Tax Account 13-0415-16

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Owners

HAWKINS DAVID K & SUSAN M TTE
4565 MAXINE DR
WINNEMUCCA, NV 89445

HAWKINS DAVID K TRUSTEE

HAWKINS SUSAN M TRUSTEE

Account Summary

Account ID	13-0415-16
Account Type	Real Estate
Location	4040 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-16

Account Type

Real Estate

Location

4040 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.73
Total	$579.73
Paid	$579.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$579.73

Total

$579.73

Paid

$579.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.73	$0.00	$147.73	$147.73	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.79	$0.00	$544.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$515.87	$0.00	$515.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$508.56	$0.00	$508.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$506.62	$0.00	$506.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$497.65	$0.00	$497.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$494.31	$0.00	$494.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$494.07	$0.00	$494.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$496.93	$3.88	$500.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$488.22	$0.00	$488.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$477.15	$0.00	$477.15	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HAWKINS, DAVID KENNETH & SUAN MARIE CHECK 0000006617	$-579.73	$0.00
07/05/2024	BILL	HAWKINS DAVID K & SUSAN M TTE	$579.73	$579.73
09/12/2023	PAYMENT	HAWKINS DAVID K & SUSAN M TTE SYS 6521 ORIG: CHECK	$-544.79	$0.00
09/12/2023	ADJUSTMENT	HAWKINS DAVID K & SUSAN M TTE CHECK 6521 VOIDED PAYMENT: 343254. REASON: COLLECTION FEE FIX	$544.79	$544.79
08/08/2023	PAYMENT	HAWKINS DAVID K & SUSAN M TTE CHECK 6521	$-544.79	$0.00
07/06/2023	BILL	HAWKINS DAVID K & SUSAN M TTE	$544.79	$544.79
10/03/2022	PAYMENT	DAVID KENNETH H EC WF - 022100303123231	$-384.00	$0.00
08/02/2022	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 022080203155443	$-131.87	$384.00
07/07/2022	BILL	HAWKINS DAVID K & SUSAN M TRS	$515.87	$515.87
03/07/2022	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 022030703099832	$-127.00	$0.00
12/23/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021122303073239	$-127.00	$127.00
10/12/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021101203088277	$-127.00	$254.00
08/13/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021081303139261	$-127.56	$381.00
07/08/2021	BILL	HAWKINS DAVID K & SUSAN M TRS	$508.56	$508.56
03/05/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021030503178991	$-126.00	$0.00
01/05/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021010503280579	$-126.00	$126.00
10/05/2020	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 020100503156307	$-126.00	$252.00
08/13/2020	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 020081303085481	$-128.62	$378.00
07/10/2020	BILL	HAWKINS DAVID K & SUSAN M TRS	$506.62	$506.62
03/03/2020	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 020030303223039	$-124.00	$0.00
01/06/2020	PAYMENT	DAVID KENNETH HAWKINS CHECK NUM: WF E-BOX 01/06	$-124.00	$124.00
10/03/2019	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 019100303124934	$-124.00	$248.00
08/09/2019	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 019080903113656	$-125.65	$372.00
07/08/2019	BILL	HAWKINS DAVID K & SUSAN M TR	$497.65	$497.65
07/19/2018	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 5971	$-494.31	$0.00
07/05/2018	BILL	MILLER TERRY & BONI FAM TRUST	$494.31	$494.31
07/20/2017	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 5918	$-494.07	$0.00
07/11/2017	BILL	MILLER TERRY & BONI FAM TRUST	$494.07	$494.07
02/17/2017	PAYMENT	MILLER ET AL RENTAL CHECK NUM: 5908	$-251.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.88	$251.88
09/30/2016	PAYMENT	HOATLAND MARY ANN & NICHOLAS CHECK NUM: 282	$-124.00	$248.00
08/04/2016	PAYMENT	HOATLAND MARY ANN & NICHOLAS CHECK NUM: 125	$-124.93	$372.00
07/07/2016	BILL	HOATLAND NICHOLAS M & MARY ANN	$496.93	$496.93
03/07/2016	PAYMENT	HOATLAND MARY ANN & NICHOLAS CHECK NUM: 102	$-122.00	$0.00
12/30/2015	PAYMENT	HOATLAND, NICHOLAS & MARY ANN CHECK NUM: 135	$-122.00	$122.00
10/05/2015	PAYMENT	HOATLAND NICHOLAS M & MARY ANN CHECK NUM: 130	$-122.00	$244.00
08/10/2015	PAYMENT	HOATLAND, NICHOLAS & MARY ANN CHECK NUM: 127	$-122.22	$366.00
07/02/2015	BILL	HOATLAND NICHOLAS M & MARY ANN	$488.22	$488.22
07/17/2014	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 5754	$-477.15	$0.00
07/03/2014	BILL	MILLER TERRY & BONI FAM TRUST	$477.15	$477.15
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-470.80	$0.00
07/02/2013	BILL	MILLER TERRY & BONI FAM TRUST	$470.80	$470.80
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 5918	$-372.00	$0.00
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-127.54	$372.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$499.54	$499.54
04/05/2012	PAYMENT	KLEIN EUGENE S & DAWN E CHECK NUM: 7073416	$-12.62	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$12.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.31	$10.12
03/05/2012	PAYMENT	KLEIN EUGENE S CHECK NUM: 94731265	$-122.00	$9.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.30	$131.81
01/03/2012	PAYMENT	KLEIN, EUGENE S & DAWN E CHECK NUM: 0070831709	$-122.00	$131.51
10/17/2011	PAYMENT	KLEIN, EUGENE S & DAWN E CHECK NUM: 4151	$-248.00	$253.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.51	$501.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$492.00
07/11/2011	BILL	KLEIN LIVING TRUST	$488.19	$488.19
07/27/2010	PAYMENT	KLEIN EUGENE CHECK NUM: 3959	$-523.18	$0.00
07/09/2010	BILL	KLEIN LIVING TRUST	$523.18	$523.18
07/21/2009	PAYMENT	KLEIN LIVING TRUST CASH	$-540.87	$0.00
07/10/2009	BILL	KLEIN LIVING TRUST	$540.87	$540.87
09/15/2008	PAYMENT	KLEIN LIVING TRUST CHECK BANK: 94*72 NUM: 3706	$-143.00	$0.00
09/04/2008	PAYMENT	DAWN KLEIN CHECK BANK: 94*72 NUM: 3702	$-143.00	$143.00
08/11/2008	PAYMENT	KLEIN LIVING TRUST CHECK BANK: 94*72 NUM: 3691	$-143.00	$286.00
08/04/2008	PAYMENT	KLEIN, EUGENE S & DAWN D CHECK BANK: 94 72 NUM: 3688	$-145.45	$429.00
07/10/2008	BILL	KLEIN LIVING TRUST	$574.45	$574.45
10/22/2007	PAYMENT	KLEIN LIVING TRUST CHECK BANK: 94*72 NUM: 3551	$-140.00	$0.00
09/27/2007	PAYMENT	DAWN KLEIN CHECK BANK: 94*72 NUM: 3540	$-140.00	$140.00
08/30/2007	PAYMENT	DAWN KLEIN CHECK BANK: 94*72 NUM: 3525	$-140.00	$280.00
07/30/2007	PAYMENT	KLEIN EUGENE CHECK BANK: 94F72 NUM: 3509	$-141.35	$420.00
07/12/2007	BILL	KLEIN LIVING TRUST	$561.35	$561.35
03/30/2007	PAYMENT	DAWN KLEIN CHECK BANK: 94F72 NUM: 3454	$-149.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$149.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$147.68
11/28/2006	PAYMENT	EUGENE S KLEIN CHECK BANK: 94*72 NUM: 3396	$-142.00	$142.00
10/10/2006	PAYMENT	KLEIN EUGENE S & DAWN E CHECK BANK: 9472 NUM: 3371	$-142.00	$284.00
08/01/2006	PAYMENT	KLEIN EUGENE S & DAWN E CHECK BANK: 9472 NUM: 3339	$-143.61	$426.00
07/06/2006	BILL	KLEIN LIVING TRUST	$569.61	$569.61
08/31/2005	PAYMENT	KLEIN, EUGENE S & DAWN E CHECK BANK: 94 72 NUM: 3177	$-272.00	$0.00
08/05/2005	PAYMENT	KLEIN EUGENE & DAWN CHECK BANK: 9472 NUM: 3162	$-274.89	$272.00
07/18/2005	BILL	KLEIN LIVING TRUST	$546.89	$546.89
08/06/2004	PAYMENT	KLEIN DAWN CHECK BANK: 94-72 NUM: 2962	$-282.00	$0.00
07/20/2004	PAYMENT	KLEIN DAWN E. CHECK BANK: 94-72 NUM: 2955	$-282.99	$282.00
07/06/2004	BILL	KLEIN LIVING TRUST	$564.99	$564.99
08/07/2003	PAYMENT	KLEIN EUGENE S & DAWN E CHECK BANK: 94F72 NUM: 2769	$-254.00	$0.00
08/06/2003	PAYMENT	KLEIN EUGENE S & DAWN E CHECK BANK: 94F72 NUM: 2763	$-257.48	$254.00
07/18/2003	BILL	KLEIN LIVING TRUST	$511.48	$511.48
09/04/2002	PAYMENT	KLEIN DAWN E. CHECK BANK: 94-72 NUM: 2541	$-234.00	$0.00
08/26/2002	PAYMENT	KLEIN DAWN CHECK BANK: 2537 NUM: 94-72	$-117.00	$234.00
07/23/2002	PAYMENT	KLEIN DAWN E. CHECK BANK: 94-72 NUM: 2515	$-149.19	$351.00
07/08/2002	BILL	KLEIN LIVING TRUST	$500.19	$500.19
08/30/2001	PAYMENT	KLEIN DAWN E. CHECK BANK: 94-72 NUM: 2303	$-392.76	$0.00
07/25/2001	PAYMENT	KLEIN DAWN E. CHECK BANK: 94-72 NUM: 2280	$-161.20	$392.76
07/11/2001	BILL	KLEIN LIVING TRUST	$553.96	$553.96
09/08/2000	PAYMENT	KLEIN LIVING TRUST CHECK BANK: 94*72 NUM: 2000	$-44.95	$0.00
08/22/2000	PAYMENT	KLEIN LIVING TRUST CASH	$-44.95	$44.95
08/10/2000	PAYMENT	KLEIN LIVING TRUST CASH	$-44.95	$89.90
08/01/2000	PAYMENT	KLEIN EUGENE CASH	$-75.22	$134.85
07/06/2000	BILL	KLEIN LIVING TRUST	$210.07	$210.07
10/05/1999	PAYMENT	KLEIN LIVING TRUST CASH	$-47.86	$0.00
09/08/1999	PAYMENT	KLEIN LIVING TRUST CASH	$-47.86	$47.86
08/23/1999	PAYMENT	KLEIN LIVING TRUST CASH	$-47.86	$95.72
08/12/1999	PAYMENT	KLEIN LIVING TRUST CASH	$-78.26	$143.58
07/12/1999	BILL	KLEIN LIVING TRUST	$221.84	$221.84
10/20/1998	PAYMENT	KLEIN EUGENE S & DAWN E CASH	$-46.98	$0.00
09/22/1998	PAYMENT	KLEIN EUGENE S & DAWN E CASH	$-46.98	$46.98
08/19/1998	PAYMENT	KLEIN EUGENE S & DAWN E CHECK	$-46.98	$93.96
07/22/1998	PAYMENT	KLEIN EUGENE S & DAWN E CHECK	$-83.51	$140.94
07/09/1998	BILL	KLEIN EUGENE S & DAWN E	$224.45	$224.45
10/08/1997	PAYMENT	KLEIN EUGENE S & DAWN E	$-47.44	$0.00
09/30/1997	PAYMENT	KLEIN EUGENE S & DAWN E	$-47.44	$47.44
08/20/1997	PAYMENT	KLEIN EUGENE S & DAWN E	$-47.44	$94.88
07/31/1997	PAYMENT	KLEIN EUGENE S & DAWN E	$-83.79	$142.32
07/23/1997	BILL	KLEIN EUGENE S & DAWN E	$226.11	$226.11
02/28/1997	PAYMENT	CALDER JAMES	$-49.13	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-49.13	$49.13
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-134.59	$98.26
07/11/1996	BILL	CALDER JAMES A FAMILY TRUST	$232.85	$232.85

Tax Account 13-0415-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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