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Tax Account MH002898

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Owners

HAWKINS WILLIAM A OR TERRY J
3285 EARLY TIMES RD #36
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002898
Account Type Personal Property
Location 3285 EARLY TIMES RD #36
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $115.71
Total $115.71
Paid $115.71
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.71$0.00$31.71$31.71$0.00
210/07/202410/17/2024Paid$28.00$0.00$28.00$28.00$0.00
301/06/202501/16/2025Paid$28.00$0.00$28.00$28.00$0.00
403/03/202503/13/2025Paid$28.00$0.00$28.00$28.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$112.34$0.00$112.34$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$109.08$0.00$109.08$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$105.90$0.00$105.90$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$102.91$0.00$102.91$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$99.91$0.00$99.91$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$97.40$0.00$97.40$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTHAWKINS, TERRY J CHECK 6524$-115.71$0.00
07/08/2024BILLHAWKINS WILLIAM A OR TERRY J$115.71$115.71
07/27/2023PAYMENTHAWKINS TERRY J CHECK 6422$-112.34$0.00
07/06/2023BILLHAWKINS WILLIAM A OR TERRY J$112.34$112.34
07/27/2022PAYMENTHAWKINS, TERRY CHECK NUM: 6306$-109.08$0.00
07/08/2022BILLHAWKINS WILLIAM A$109.08$109.08
07/27/2021PAYMENTHAWKINS WILLIAM & TERRY CHECK NUM: 6208$-105.90$0.00
07/09/2021BILLHAWKINS WILLIAM A$105.90$105.90
07/17/2020PAYMENTHAWKINS WILLIAM A CHECK NUM: 6088$-102.91$0.00
07/13/2020BILLHAWKINS WILLIAM A$102.91$102.91
07/17/2019PAYMENTHAWKINS WILLIAM A CHECK NUM: 5977$-99.91$0.00
07/03/2019BILLHAWKINS WILLIAM A$99.91$99.91
07/16/2018PAYMENTHAWKINS, WILLIAM A & TERRY J CHECK NUM: 5855$-97.40$0.00
07/10/2018BILLHAWKINS WILLIAM A$97.40$97.40
08/07/2017PAYMENTHAWKINS, WILLIAM A & TERRY J CHECK NUM: 5715$-96.42$0.00
07/12/2017BILLHAWKINS WILLIAM A$96.42$96.42
07/27/2016PAYMENTHAWKINS WILLIAM A & TERRY J CHECK NUM: 5542$-95.72$0.00
07/13/2016BILLHAWKINS WILLIAM A$95.72$95.72
09/04/2015PAYMENTREDELL, YVON M CHECK NUM: 212$-102.22$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$9.29$102.22
07/06/2015BILLREDELL YVON$92.93$92.93
07/17/2014PAYMENTREDELL, YVON M CHECK NUM: 202$-91.41$0.00
07/01/2014BILLREDELL YVON$91.41$91.41
08/19/2013PAYMENTREDELL YVON CHECK NUM: 112$-84.94$0.00
07/09/2013BILLREDELL YVON$84.94$84.94
08/30/2012PAYMENTREDELL, YVON CREDIT: D$-82.32$0.00
07/16/2012BILLRIVERA JOHN M OR SUSAN D$82.32$82.32
08/15/2011PAYMENTSOLID GOLD HOMES LLC CHECK NUM: 6659$-79.92$0.00
07/12/2011BILLRIVERA JOHN M OR SUSAN D$79.92$79.92
08/11/2010PAYMENTRIVERA JOHN M OR SUSAN D CHECK NUM: 1359$-79.61$0.00
07/07/2010BILLRIVERA JOHN M OR SUSAN D$79.61$79.61
07/17/2009PAYMENTRIVERA JOHN M OR RITA J CHECK BANK: 94*72 NUM: 1110$-77.29$0.00
07/13/2009BILLRIVERA JOHN M OR RITA J$77.29$77.29
08/13/2008PAYMENTRIVERA JOHN M CHECK BANK: 94*72 NUM: 9839$-75.04$0.00
07/02/2008BILLRIVERA JOHN M OR RITA J$75.04$75.04
08/15/2007PAYMENTRIVERA JOHN M OR RITA J CHECK BANK: 94*72 NUM: 9548$-72.85$0.00
07/09/2007BILLRIVERA JOHN M OR RITA J$72.85$72.85
08/16/2006PAYMENTRIVERA, JOHN M CHECK BANK: 94 72 NUM: 9207$-70.76$0.00
08/11/2006AMENDMENTthis MH rec'd the 3% cap$-2.46$70.76
07/12/2006BILLRIVERA JOHN M OR RITA J$73.22$73.22
08/12/2005PAYMENTRIVERA JOHN M OR RITA J CHECK BANK: 9472 NUM: 8882$-68.70$0.00
07/15/2005BILLRIVERA JOHN M OR RITA J$68.70$68.70
08/19/2004PAYMENTRIVERA JOHN M CHECK BANK: 94*72 NUM: 8537$-67.32$0.00
07/12/2004BILLRIVERA JOHN M OR RITA J$67.32$67.32
11/04/2003PAYMENTRIVERA JOHN M OR RITA J CHECK BANK: 94¡72 NUM: 8306$-73.57$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$6.69$73.57
07/23/2003BILLRIVERA JOHN M OR RITA J$66.88$66.88
09/05/2002PAYMENTRIVERA JOHN M OR RITA J CHECK BANK: 94¡72 NUM: 7917$-82.80$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$7.53$82.80
07/03/2002BILLRIVERA JOHN M OR RITA J$75.27$75.27
12/14/2001PAYMENTRIVERA RITA CASH$-80.38$0.00
10/15/2001INTERESTInstlmnt2 Interest for 2001-02$2.59$80.38
08/21/2001PAYMENTRIVERA JOHN M OR RITA J CASH$-26.16$77.79
07/06/2001BILLRIVERA JOHN M OR RITA J$103.95$103.95
02/06/2001PAYMENTRIVERA JOHN M OR RITA J CHECK BANK: 94*72 NUM: 7403$-60.02$0.00
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$2.86$60.02
10/03/2000PAYMENTRIVERA JOHN M OR RITA J CHECK BANK: 94*72 NUM: 7258$-28.58$57.16
08/22/2000PAYMENTRIVERA RITA J CASH$-28.69$85.74
07/13/2000BILLRIVERA JOHN M OR RITA J$114.43$114.43
02/04/2000PAYMENTRIVERA JOHN M OR RITA J CHECK BANK: 94-72 NUM: 6993$-146.93$0.00
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$3.41$146.93
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$3.41$143.52
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$3.45$140.11
07/22/1999BILLRIVERA JOHN M OR RITA J$136.66$136.66
02/23/1999PAYMENTRIVERA JOHN M. OR RITA J. CHECK$-40.88$0.00
12/31/1998PAYMENTRIVERA JOHN M. OR RITA J. CHECK$-40.88$40.88
10/05/1998PAYMENTRIVERA JOHN M. OR RITA J. CREDIT: B$-40.88$81.76
08/11/1998PAYMENTRIVERA JOHN M. OR RITA J. CHECK$-40.90$122.64
07/15/1998BILLRIVERA JOHN M. OR RITA J.$163.54$163.54