Tax Account 16-0053-08

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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	16-0053-08
Account Type	Real Estate
Location	78 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-08

Account Type

Real Estate

Location

78 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.12
Total	$1,062.12
Paid	$1,062.12
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

$1,062.12

Total

$1,062.12

Paid

$1,062.12

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	$267.12	$0.00	$267.12	$267.12	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.49	$0.00	$1,037.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,013.56	$0.00	$1,013.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$999.96	$0.00	$999.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$995.97	$0.00	$995.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$973.25	$0.00	$973.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$952.86	$0.00	$952.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$943.91	$0.00	$943.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$946.48	$0.00	$946.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$936.38	$0.00	$936.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$883.02	$0.00	$883.02	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-1,062.12	$0.00
07/05/2024	BILL	HAWKINS HAROLD R & KERRY L TTE	$1,062.12	$1,062.12
07/18/2023	PAYMENT	HAWKINS, KERRY L & HAROLD R RENTAL ACCT CHECK 2677	$-1,037.49	$0.00
07/06/2023	BILL	HAWKINS HAROLD R & KERRY L TTE	$1,037.49	$1,037.49
08/02/2022	PAYMENT	HAWKINS, HAROLD R & KERRY L TR CHECK NUM: 2598	$-1,013.56	$0.00
07/07/2022	BILL	HAWKINS HAROLD R & KERRY L TR	$1,013.56	$1,013.56
08/05/2021	PAYMENT	HAWKINS, KERRY L & HAROLD R CHECK NUM: 2517	$-999.96	$0.00
07/08/2021	BILL	HAWKINS HAROLD R & KERRY L TR	$999.96	$999.96
07/31/2020	PAYMENT	HAWKINS, KERRY L & HAROLD R CHECK NUM: 2473	$-995.97	$0.00
07/10/2020	BILL	HAWKINS HAROLD R & KERRY L TR	$995.97	$995.97
08/05/2019	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 256	$-973.25	$0.00
07/08/2019	BILL	HAWKINS HAROLD R & KERRY L TR	$973.25	$973.25
08/16/2018	PAYMENT	HAWKINS KERRY L & HAROLD R CHECK NUM: 2376	$-952.86	$0.00
07/05/2018	BILL	HAWKINS HAROLD R & KERRY L	$952.86	$952.86
07/24/2017	PAYMENT	HAWKINS KERRY L & HAROLD R CHECK NUM: 2291	$-943.91	$0.00
07/11/2017	BILL	HAWKINS HAROLD R & KERRY L	$943.91	$943.91
08/10/2016	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 2243	$-946.48	$0.00
07/07/2016	BILL	HAWKINS HAROLD R & KERRY L	$946.48	$946.48
07/27/2015	PAYMENT	HAWKINS HAROLD CHECK NUM: 2140	$-936.38	$0.00
07/02/2015	BILL	HAWKINS HAROLD R & KERRY L	$936.38	$936.38
08/15/2014	PAYMENT	HAWKINS HAROLD CHECK NUM: 2077	$-883.02	$0.00
07/03/2014	BILL	HAWKINS HAROLD R & KERRY L	$883.02	$883.02
08/09/2013	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 1946	$-833.62	$0.00
07/02/2013	BILL	HAWKINS HAROLD R & KERRY L	$833.62	$833.62
07/23/2012	PAYMENT	HAWKINS, HAROLD R CHECK NUM: 1872	$-787.86	$0.00
07/10/2012	BILL	HAWKINS HAROLD R & KERRY L	$787.86	$787.86
08/12/2011	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 1795	$-745.50	$0.00
07/11/2011	BILL	HAWKINS HAROLD R & KERRY L	$745.50	$745.50
08/16/2010	PAYMENT	HAWKINS HAROLD CHECK NUM: 1715	$-730.08	$0.00
07/09/2010	BILL	HAWKINS HAROLD R & KERRY L	$730.08	$730.08
08/11/2009	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1617	$-715.13	$0.00
07/10/2009	BILL	HAWKINS HAROLD R & KERRY L	$715.13	$715.13
08/15/2008	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1548	$-694.59	$0.00
07/10/2008	BILL	HAWKINS HAROLD R & KERRY L	$694.59	$694.59
08/10/2007	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1465	$-674.46	$0.00
07/12/2007	BILL	HAWKINS HAROLD R & KERRY L	$674.46	$674.46
08/18/2006	PAYMENT	HAROLD HAWKINS CHECK BANK: 94176 NUM: 1381	$-655.04	$0.00
07/06/2006	BILL	HAWKINS HAROLD R & KERRY L	$655.04	$655.04
08/05/2005	PAYMENT	HAROLD HAWKINS CHECK BANK: 94176 NUM: 1311	$-623.73	$0.00
07/18/2005	BILL	HAWKINS HAROLD R & KERRY L	$623.73	$623.73
08/17/2004	PAYMENT	HAWKINS HAROLD/KERRY CHECK BANK: 94*176 NUM: 1195	$-600.76	$0.00
07/06/2004	BILL	HAWKINS HAROLD R & KERRY L	$600.76	$600.76
08/18/2003	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-176 NUM: 1100	$-572.15	$0.00
07/18/2003	BILL	HAWKINS HAROLD	$572.15	$572.15
08/20/2002	PAYMENT	HAWKINS HAROLD CHECK BANK: 94-176 NUM: 1009	$-562.99	$0.00
07/08/2002	BILL	HAWKINS HAROLD	$562.99	$562.99
08/21/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 305	$-564.11	$0.00
07/11/2001	BILL	HAWKINS HAROLD	$564.11	$564.11
03/06/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 258	$-125.34	$0.00
01/03/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 234	$-125.34	$125.34
10/04/2000	PAYMENT	HAWKINS HAROLD CHECK BANK: 94-72 NUM: 201	$-125.34	$250.68
08/22/2000	PAYMENT	HAWKINS, HAROLD CHECK BANK: 94-72 NUM: 192	$-185.58	$376.02
07/06/2000	BILL	HAWKINS HAROLD	$561.60	$561.60
08/13/1999	PAYMENT	HAROLD HAWKINS CHECK BANK: 94-72 NUM: 107	$-592.82	$0.00
07/12/1999	BILL	HAWKINS HAROLD	$592.82	$592.82
03/05/1999	PAYMENT	VISION WEST REALTY CHECK	$-134.99	$0.00
01/05/1999	PAYMENT	VISION WEST CHECK	$-134.99	$134.99
10/06/1998	PAYMENT	VISION WEST REALTY CHECK	$-134.99	$269.98
08/19/1998	PAYMENT	VISION WEST REALTY CHECK	$-195.18	$404.97
07/09/1998	BILL	HAWKINS HAROLD	$600.15	$600.15
03/04/1998	PAYMENT	VISION WEST REALTY	$-136.34	$0.00
01/06/1998	PAYMENT	VISION WEST	$-136.34	$136.34
10/13/1997	PAYMENT	VISION WEST REALTY	$-136.34	$272.68
08/18/1997	PAYMENT	VISION WEST	$-196.64	$409.02
07/23/1997	BILL	HAWKINS HAROLD	$605.66	$605.66
03/04/1997	PAYMENT	VISION WEST	$-135.20	$0.00
01/07/1997	PAYMENT	VISION WEST	$-135.20	$135.20
10/09/1996	PAYMENT	HAWKINS HAROLD	$-135.20	$270.40
08/20/1996	PAYMENT	HAWKINS HAROLD	$-195.45	$405.60
07/11/1996	BILL	HAWKINS HAROLD	$601.05	$601.05

Tax Account 16-0053-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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