Tax Account 16-0583-08

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Owners

HAWKINS DAREN W & JOY LYNN
5865 BROOKE DR
WINNEMUCCA, NV 89445

HAWKINS DAREN W

HAWKINS JOY LYNN

Account Summary

Account ID	16-0583-08
Account Type	Real Estate
Location	5865 BROOKE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0583-08

Account Type

Real Estate

Location

5865 BROOKE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,828.43
Total	$3,828.43
Paid	$3,828.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,828.43

Total

$3,828.43

Paid

$3,828.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$957.43	$0.00	$957.43	$957.43	$0.00
2	10/07/2024	10/17/2024	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
3	01/06/2025	01/16/2025	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
4	03/03/2025	03/13/2025	Paid	$957.00	$0.00	$957.00	$957.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,720.08	$0.00	$3,720.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,614.88	$0.00	$3,614.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,512.74	$0.00	$3,512.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,413.58	$0.00	$3,413.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,313.89	$0.00	$3,313.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,220.50	$0.00	$3,220.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,129.84	$0.00	$3,129.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,183.12	$0.00	$3,183.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,180.80	$0.00	$3,180.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,390.86	$0.00	$3,390.86	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-957.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-957.00	$957.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-957.00	$1,914.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-957.43	$2,871.00
07/05/2024	BILL	HAWKINS DAREN W & JOY LYNN	$3,828.43	$3,828.43
02/20/2024	PAYMENT	DW HAWKINS ACH NORW - 035605988	$-929.00	$0.00
12/11/2023	PAYMENT	DW HAWKINS ACH NORW - 035311292	$-929.00	$929.00
09/14/2023	PAYMENT	DW HAWKINS ACH NORW - 034994175	$-929.00	$1,858.00
07/21/2023	PAYMENT	DW HAWKINS ACH NORW - 034824823	$-933.08	$2,787.00
07/06/2023	BILL	HAWKINS DAREN W & JOY LYNN	$3,720.08	$3,720.08
02/17/2023	PAYMENT	DW HAWKINS ACH NORW - 034165812	$-903.00	$0.00
12/20/2022	PAYMENT	DW HAWKINS ACH NORW - 033810519	$-903.00	$903.00
09/19/2022	PAYMENT	DW HAWKINS ACH NORW - 033458056	$-903.00	$1,806.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-905.88	$2,709.00
07/07/2022	BILL	HAWKINS DAREN W & JOY LYNN	$3,614.88	$3,614.88
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-878.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-878.00	$878.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-878.00	$1,756.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-878.74	$2,634.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$878.74	$3,512.74
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$878.74	$2,634.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-878.74	$1,755.26
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-878.74	$2,634.00
07/08/2021	BILL	HAWKINS DAREN W & JOY LYNN	$3,512.74	$3,512.74
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-853.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-853.00	$853.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-853.00	$1,706.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-854.58	$2,559.00
07/10/2020	BILL	HAWKINS DAREN W & JOY LYNN	$3,413.58	$3,413.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-828.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-828.00	$828.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-828.00	$1,656.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-829.89	$2,484.00
07/08/2019	BILL	HAWKINS DAREN W & JOY LYNN	$3,313.89	$3,313.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-805.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-805.00	$805.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-805.00	$1,610.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-805.50	$2,415.00
07/05/2018	BILL	HAWKINS DAREN W & JOY LYNN	$3,220.50	$3,220.50
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$782.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-782.00	$1,564.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.84	$2,346.00
07/11/2017	BILL	HAWKINS DAREN W & JOY LYNN	$3,129.84	$3,129.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-798.12	$2,385.00
07/07/2016	BILL	HAWKINS DAREN W & JOY LYNN	$3,183.12	$3,183.12
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-795.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.80	$2,385.00
07/02/2015	BILL	HAWKINS DAREN W & JOY LYNN	$3,180.80	$3,180.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-847.00	$847.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.00	$1,694.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-849.86	$2,541.00
07/03/2014	BILL	HAWKINS DAREN W & JOY LYNN	$3,390.86	$3,390.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-823.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-823.00	$823.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-823.00	$1,646.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-826.23	$2,469.00
07/02/2013	BILL	HAWKINS DAREN W & JOY LYNN	$3,295.23	$3,295.23
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-800.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-800.00	$800.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-800.00	$1,600.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-802.40	$2,400.00
07/10/2012	BILL	KELSEY GRAHAM L	$3,202.40	$3,202.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-778.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-778.00	$778.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-778.00	$1,556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-778.27	$2,334.00
07/11/2011	BILL	KELSEY GRAHAM L	$3,112.27	$3,112.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-771.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-771.00	$771.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-771.00	$1,542.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$771.00	$2,313.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-771.00	$1,542.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-771.72	$2,313.00
07/09/2010	BILL	KELSEY GRAHAM L	$3,084.72	$3,084.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-731.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-731.00	$731.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-731.00	$1,462.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-732.83	$2,193.00
07/10/2009	BILL	KELSEY GRAHAM L	$2,925.83	$2,925.83
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-710.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-710.00	$710.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-710.00	$1,420.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-710.77	$2,130.00
07/10/2008	BILL	KELSEY GRAHAM L	$2,840.77	$2,840.77
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-689.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-689.00	$689.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-689.00	$1,378.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-691.09	$2,067.00
07/12/2007	BILL	KELSEY GRAHAM L	$2,758.09	$2,758.09
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-667.49	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-667.49	$667.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7416762	$-667.49	$1,334.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7415294	$-7.05	$2,002.47
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7416761	$-176.13	$2,009.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.05	$2,185.65
08/03/2006	AMENDMENT	per Assessor - BB	$714.60	$2,178.60
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303340	$-491.37	$1,464.00
07/06/2006	BILL	DERMODY JUDITH A/JAMES A RAU S	$1,955.37	$1,955.37
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-457.00	$0.00
02/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 016199	$-0.05	$457.00
02/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 5110645	$-66.84	$457.05
02/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 5112344	$-457.16	$523.89
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.86	$981.05
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-457.00	$956.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.74	$1,413.19
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-457.00	$1,389.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.29	$1,846.45
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$1,828.16	$1,828.16
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1083	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0583-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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