Tax Account 15-0412-07

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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	15-0412-07
Account Type	Real Estate
Location	352 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0412-07

Account Type

Real Estate

Location

352 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.81
Total	$1,001.81
Paid	$1,001.81
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

$1,001.81

Total

$1,001.81

Paid

$1,001.81

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	$251.81	$0.00	$251.81	$251.81	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.78	$0.00	$975.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$950.50	$0.00	$950.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$925.96	$0.00	$925.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$902.15	$0.00	$902.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$879.02	$0.00	$879.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$856.56	$0.00	$856.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$846.16	$0.00	$846.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$846.38	$0.00	$846.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$837.31	$0.00	$837.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$823.42	$0.00	$823.42	$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	$-1,001.81	$0.00
07/05/2024	BILL	HAWKINS HAROLD R & KERRY L TTE	$1,001.81	$1,001.81
07/18/2023	PAYMENT	HAWKINS, KERRY L & HAROLD R RENTAL ACCT CHECK 2677	$-975.78	$0.00
07/06/2023	BILL	HAWKINS HAROLD R & KERRY L TTE	$975.78	$975.78
08/02/2022	PAYMENT	HAWKINS, HAROLD R & KERRY L TR CHECK NUM: 2598	$-950.50	$0.00
07/07/2022	BILL	HAWKINS HAROLD R & KERRY L TRS	$950.50	$950.50
08/05/2021	PAYMENT	HAWKINS, KERRY L & HAROLD R CHECK NUM: 2517	$-925.96	$0.00
07/08/2021	BILL	HAWKINS HAROLD R & KERRY L TRS	$925.96	$925.96
07/31/2020	PAYMENT	HAWKINS, KERRY L & HAROLD R CHECK NUM: 2473	$-902.15	$0.00
07/10/2020	BILL	HAWKINS HAROLD R & KERRY L TRS	$902.15	$902.15
08/05/2019	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 256	$-879.02	$0.00
07/08/2019	BILL	HAWKINS HAROLD R & KERRY L TR	$879.02	$879.02
08/16/2018	PAYMENT	HAWKINS KERRY L & HAROLD R CHECK NUM: 2376	$-856.56	$0.00
07/05/2018	BILL	HAWKINS HAROLD R & KERRY L	$856.56	$856.56
07/24/2017	PAYMENT	HAWKINS KERRY L & HAROLD R CHECK NUM: 2291	$-846.16	$0.00
07/11/2017	BILL	HAWKINS HAROLD R & KERRY L	$846.16	$846.16
08/10/2016	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 2243	$-846.38	$0.00
07/07/2016	BILL	HAWKINS HAROLD R & KERRY L	$846.38	$846.38
07/27/2015	PAYMENT	HAWKINS HAROLD CHECK NUM: 2140	$-837.31	$0.00
07/02/2015	BILL	HAWKINS HAROLD R & KERRY L	$837.31	$837.31
08/15/2014	PAYMENT	HAWKINS HAROLD CHECK NUM: 2077	$-823.42	$0.00
07/03/2014	BILL	HAWKINS HAROLD R & KERRY L	$823.42	$823.42
08/09/2013	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 1946	$-802.71	$0.00
07/02/2013	BILL	HAWKINS HAROLD R & KERRY L	$802.71	$802.71
07/23/2012	PAYMENT	HAWKINS, HAROLD R CHECK NUM: 1872	$-798.21	$0.00
07/10/2012	BILL	HAWKINS HAROLD R & KERRY L	$798.21	$798.21
08/12/2011	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 1795	$-747.08	$0.00
07/11/2011	BILL	HAWKINS HAROLD R & KERRY L	$747.08	$747.08
08/16/2010	PAYMENT	HAWKINS HAROLD CHECK NUM: 1715	$-753.67	$0.00
07/09/2010	BILL	HAWKINS HAROLD R & KERRY L	$753.67	$753.67
08/11/2009	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1617	$-751.37	$0.00
07/10/2009	BILL	HAWKINS HAROLD R & KERRY L	$751.37	$751.37
08/15/2008	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1548	$-702.36	$0.00
07/10/2008	BILL	HAWKINS HAROLD R & KERRY L	$702.36	$702.36
08/10/2007	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1465	$-681.96	$0.00
07/12/2007	BILL	HAWKINS HAROLD R & KERRY L	$681.96	$681.96
08/18/2006	PAYMENT	HAROLD HAWKINS CHECK BANK: 94176 NUM: 1381	$-662.48	$0.00
07/06/2006	BILL	HAWKINS HAROLD R & KERRY L	$662.48	$662.48
08/05/2005	PAYMENT	HAROLD HAWKINS CHECK BANK: 94176 NUM: 1311	$-617.60	$0.00
07/18/2005	BILL	HAWKINS HAROLD R & KERRY L	$617.60	$617.60
08/17/2004	PAYMENT	HAWKINS HAROLD/KERRY CHECK BANK: 94*176 NUM: 1195	$-652.34	$0.00
07/06/2004	BILL	HAWKINS HAROLD R & KERRY L	$652.34	$652.34
08/18/2003	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-176 NUM: 1100	$-613.92	$0.00
07/18/2003	BILL	HAWKINS HAROLD R & KERRY L	$613.92	$613.92
08/20/2002	PAYMENT	HAWKINS HAROLD CHECK BANK: 94-176 NUM: 1009	$-602.16	$0.00
07/08/2002	BILL	HAWKINS HAROLD R & KERRY L	$602.16	$602.16
08/21/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 305	$-603.47	$0.00
07/11/2001	BILL	HAWKINS HAROLD R & KERRY L	$603.47	$603.47
03/06/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 258	$-142.48	$0.00
01/03/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 234	$-142.48	$142.48
10/04/2000	PAYMENT	HAWKINS HAROLD CHECK BANK: 94-72 NUM: 201	$-97.48	$284.96
08/22/2000	PAYMENT	HAWKINS, HAROLD CHECK BANK: 94-72 NUM: 192	$-217.67	$382.44
08/22/2000	AMENDMENT	per Commissioners jq	$-90.00	$600.11
07/06/2000	BILL	HAWKINS HAROLD R & KERRY L	$690.11	$690.11
08/13/1999	PAYMENT	VISION WEST REALTY CHECK BANK: 94-72 NUM: 1912	$-768.96	$0.00
07/12/1999	BILL	HAWKINS CECIL L FAMILY TRUST	$768.96	$768.96
09/04/1998	PAYMENT	HAWKINS CECIL L FAMILY TRUST CHECK	$-788.59	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.60	$788.59
07/09/1998	BILL	HAWKINS CECIL L FAMILY TRUST	$778.99	$778.99
03/04/1998	PAYMENT	HAWKINS CECIL L FAMILY TRUST	$-181.53	$0.00
01/09/1998	PAYMENT	HAWKINS CECIL L FAMILY TRUST	$-181.53	$181.53
10/21/1997	PAYMENT	HAWKINS CECIL	$-188.79	$363.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.26	$551.85
08/12/1997	PAYMENT	HAWKINS CECIL L FAMILY TRUST	$-241.76	$544.59
07/23/1997	BILL	HAWKINS CECIL L FAMILY TRUST	$786.35	$786.35
03/04/1997	PAYMENT	HAWKINS CECIL L FAMILY TRUST	$-186.04	$0.00
01/03/1997	PAYMENT	HAWKINS CECIL L FAMILY TRUST	$-186.04	$186.04
10/08/1996	PAYMENT	HAWKINS CECIL L FAMILY TRUST	$-442.28	$372.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.86	$814.36
07/11/1996	BILL	HAWKINS CECIL L FAMILY TRUST	$804.50	$804.50

Tax Account 15-0412-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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