Tax Account 15-0412-06

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Owners

HAWKINS HAROLD R & KERRY L TTE
4520 E NATIONAL AVENUE
WINNEMUCCA, NV 89445

HAWKINS HAROLD R TRUSTEE

HAWKINS KERRY L TRUSTEE

Account Summary

Account ID	15-0412-06
Account Type	Real Estate
Location	336 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0412-06

Account Type

Real Estate

Location

336 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.43
Total	$783.43
Paid	$783.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$783.43

Total

$783.43

Paid

$783.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$198.43	$0.00	$198.43	$198.43	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.77	$0.00	$763.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$744.68	$0.00	$744.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$726.13	$0.00	$726.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$708.13	$0.00	$708.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$690.65	$0.00	$690.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$674.42	$0.00	$674.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$667.44	$0.00	$667.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$668.96	$0.00	$668.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$661.86	$0.00	$661.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$652.06	$0.00	$652.06	$0.00	$0.00	3.1716	1.0

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
07/15/2024	PAYMENT	HAWKINS HAROLD R & KERRY L TTE CHECK 2744	$-783.43	$0.00
07/05/2024	BILL	HAWKINS HAROLD R & KERRY L TTE	$783.43	$783.43
07/18/2023	PAYMENT	HAWKINS, KERRY L & HAROLD R RENTAL ACCT CHECK 2677	$-763.77	$0.00
07/06/2023	BILL	HAWKINS HAROLD R & KERRY L TTE	$763.77	$763.77
08/02/2022	PAYMENT	HAWKINS, HAROLD R & KERRY L TR CHECK NUM: 2598	$-744.68	$0.00
07/07/2022	BILL	HAWKINS HAROLD R & KERRY L TRS	$744.68	$744.68
08/05/2021	PAYMENT	HAWKINS, KERRY L & HAROLD R CHECK NUM: 2517	$-726.13	$0.00
07/08/2021	BILL	HAWKINS HAROLD R & KERRY L TRS	$726.13	$726.13
07/31/2020	PAYMENT	HAWKINS, KERRY L & HAROLD R CHECK NUM: 2473	$-708.13	$0.00
07/10/2020	BILL	HAWKINS HAROLD R & KERRY L TRS	$708.13	$708.13
08/05/2019	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 256	$-690.65	$0.00
07/08/2019	BILL	HAWKINS HAROLD R & KERRY L TR	$690.65	$690.65
08/16/2018	PAYMENT	HAWKINS KERRY L & HAROLD R CHECK NUM: 2376	$-674.42	$0.00
07/05/2018	BILL	HAWKINS HAROLD R & KERRY L	$674.42	$674.42
07/24/2017	PAYMENT	HAWKINS KERRY L & HAROLD R CHECK NUM: 2291	$-667.44	$0.00
07/11/2017	BILL	HAWKINS HAROLD R & KERRY L	$667.44	$667.44
08/10/2016	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 2243	$-668.96	$0.00
07/07/2016	BILL	HAWKINS HAROLD R & KERRY L	$668.96	$668.96
07/27/2015	PAYMENT	HAWKINS HAROLD CHECK NUM: 2140	$-661.86	$0.00
07/02/2015	BILL	HAWKINS HAROLD R & KERRY L	$661.86	$661.86
08/15/2014	PAYMENT	HAWKINS HAROLD CHECK NUM: 2077	$-652.06	$0.00
07/03/2014	BILL	HAWKINS HAROLD R & KERRY L	$652.06	$652.06
08/09/2013	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 1946	$-639.62	$0.00
07/02/2013	BILL	HAWKINS HAROLD R & KERRY L	$639.62	$639.62
07/23/2012	PAYMENT	HAWKINS, HAROLD R CHECK NUM: 1872	$-635.31	$0.00
07/10/2012	BILL	HAWKINS HAROLD R & KERRY L	$635.31	$635.31
08/12/2011	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 1795	$-598.77	$0.00
07/11/2011	BILL	HAWKINS HAROLD R & KERRY L	$598.77	$598.77
08/16/2010	PAYMENT	HAWKINS HAROLD CHECK NUM: 1715	$-603.12	$0.00
07/09/2010	BILL	HAWKINS HAROLD R & KERRY L	$603.12	$603.12
08/11/2009	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1617	$-601.38	$0.00
07/10/2009	BILL	HAWKINS HAROLD R & KERRY L	$601.38	$601.38
08/15/2008	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1548	$-584.01	$0.00
07/10/2008	BILL	HAWKINS HAROLD R & KERRY L	$584.01	$584.01
08/10/2007	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1465	$-554.75	$0.00
07/12/2007	BILL	HAWKINS HAROLD R & KERRY L	$554.75	$554.75
08/18/2006	PAYMENT	HAROLD HAWKINS CHECK BANK: 94176 NUM: 1381	$-528.43	$0.00
07/06/2006	BILL	HAWKINS HAROLD R & KERRY L	$528.43	$528.43
08/05/2005	PAYMENT	HAROLD HAWKINS CHECK BANK: 94176 NUM: 1311	$-506.91	$0.00
07/18/2005	BILL	HAWKINS HAROLD R & KERRY L	$506.91	$506.91
08/17/2004	PAYMENT	HAWKINS HAROLD/KERRY CHECK BANK: 94*176 NUM: 1195	$-497.14	$0.00
07/06/2004	BILL	HAWKINS HAROLD R & KERRY L	$497.14	$497.14
08/18/2003	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-176 NUM: 1100	$-469.73	$0.00
07/18/2003	BILL	HAWKINS HAROLD R & KERRY L	$469.73	$469.73
08/20/2002	PAYMENT	HAWKINS HAROLD CHECK BANK: 94-176 NUM: 1009	$-460.12	$0.00
07/08/2002	BILL	HAWKINS HAROLD R & KERRY L	$460.12	$460.12
08/21/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 305	$-461.49	$0.00
07/11/2001	BILL	HAWKINS HAROLD R & KERRY L	$461.49	$461.49
03/06/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 258	$-107.21	$0.00
01/03/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 234	$-107.21	$107.21
10/04/2000	PAYMENT	HAWKINS HAROLD CHECK BANK: 94-72 NUM: 201	$-107.21	$214.42
08/22/2000	PAYMENT	HAWKINS, HAROLD CHECK BANK: 94-72 NUM: 192	$-137.44	$321.63
07/06/2000	BILL	HAWKINS HAROLD R & KERRY L	$459.07	$459.07
08/13/1999	PAYMENT	VISION WEST REALTY CHECK BANK: 94-72 NUM: 1912	$-533.57	$0.00
07/12/1999	BILL	HAWKINS DONALD I	$533.57	$533.57
09/22/1998	PAYMENT	VISION WEST REALTY CHECK	$-548.11	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.33	$548.11
07/09/1998	BILL	HAWKINS DONALD I	$541.78	$541.78
03/05/1998	PAYMENT	VISION WEST REALTY	$-129.43	$0.00
01/06/1998	PAYMENT	VISION WEST	$-129.43	$129.43
10/21/1997	PAYMENT	HAWKINS CECIL	$-134.61	$258.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.18	$393.47
08/29/1997	PAYMENT	HAWKINS CECIL	$-159.73	$388.29
07/23/1997	BILL	HAWKINS DONALD I	$548.02	$548.02
03/04/1997	PAYMENT	HAWKINS CECIL	$-132.84	$0.00
01/03/1997	PAYMENT	HAWKINS CECIL	$-132.84	$132.84
10/08/1996	PAYMENT	HAWKINS CECIL	$-132.84	$265.68
08/27/1996	PAYMENT	HAWKINS CECIL/HAROLD	$-308.08	$398.52
08/02/1996	INTEREST	Monthly Interest	$1.13	$706.60
07/11/1996	BILL	HAWKINS DONALD I	$561.73	$705.47
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.54	$143.74
07/01/1995	BILL	HAWKINS DONALD I	$135.20	$135.20

Tax Account 15-0412-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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