Tax Account 1022-29-310-006
Owners
HAWKINS, CLYDE JR & LINDA ET AL
9974 VIA SOLANO
RENO, NV 89511
MURPHY, CYNTHIA L
MURPHY, PETER P
HAWKINS, CLYDE E JR
HAWKINS, LINDA S
Account Summary
| Account ID | 1022-29-310-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1935 EUREKA ST TOPAZ |
| Balance | $601.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,405.73 |
| Total | $2,405.73 |
| Paid | $1,804.35 |
| Balance | $601.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,335.66 | $0.00 | $2,335.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,267.64 | $0.00 | $2,267.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,201.58 | $0.00 | $2,201.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,137.47 | $0.00 | $2,137.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,075.22 | $0.00 | $2,075.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,014.77 | $0.00 | $2,014.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,956.09 | $0.00 | $1,956.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,906.52 | $0.00 | $1,906.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,902.72 | $0.00 | $1,902.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,847.29 | $0.00 | $1,847.29 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 10011 | $-601.38 | $601.38 |
| 09/19/2024 | PAYMENT | CHECK ACH - 100053 | $-601.38 | $1,202.76 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100471 | $-601.59 | $1,804.14 |
| 07/15/2024 | BILL | HAWKINS, CLYDE JR & LINDA ET AL | $2,405.73 | $2,405.73 |
| 02/14/2024 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET AL CHECK 367 | $-583.86 | $0.00 |
| 12/19/2023 | PAYMENT | HAWKINS, LINDA S CHECK 4242 | $-583.86 | $583.86 |
| 09/25/2023 | PAYMENT | HAWKINS, LINDA S CHECK 4228 | $-583.86 | $1,167.72 |
| 07/26/2023 | PAYMENT | HAWKINS, LINDA CHECK 4216 | $-584.08 | $1,751.58 |
| 07/14/2023 | BILL | HAWKINS, CLYDE JR & LINDA ET AL | $2,335.66 | $2,335.66 |
| 02/23/2023 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET AL CHECK 364 | $-566.91 | $0.00 |
| 12/15/2022 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET AL CHECK 363 | $-566.91 | $566.91 |
| 09/07/2022 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK 362 | $-566.91 | $1,133.82 |
| 08/19/2022 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET AL CHECK 359 | $-566.91 | $1,700.73 |
| 07/19/2022 | BILL | HAWKINS, CLYDE JR & LINDA ET A | $2,267.64 | $2,267.64 |
| 11/30/2021 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK | $-1,100.78 | $0.00 |
| 11/30/2021 | ADJUSTMENT | wrong amount keyed kp | $550.39 | $1,100.78 |
| 11/30/2021 | VOID | HAWKINS, CLYDE JR & LINDA CHECK | $-550.39 | $550.39 |
| 09/10/2021 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK | $-550.39 | $1,100.78 |
| 08/13/2021 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK | $-550.41 | $1,651.17 |
| 07/14/2021 | BILL | HAWKINS, CLYDE JR & LINDA ET A | $2,201.58 | $2,201.58 |
| 12/16/2020 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK | $-1,068.72 | $0.00 |
| 09/18/2020 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK | $-534.36 | $1,068.72 |
| 07/28/2020 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK | $-534.39 | $1,603.08 |
| 07/13/2020 | BILL | HAWKINS, CLYDE JR & LINDA ET A | $2,137.47 | $2,137.47 |
| 12/20/2019 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK | $-1,037.60 | $0.00 |
| 09/09/2019 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET A CHECK | $-518.80 | $1,037.60 |
| 08/02/2019 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET A CHECK | $-518.82 | $1,556.40 |
| 07/15/2019 | BILL | HAWKINS, CLYDE JR & LINDA ET A | $2,075.22 | $2,075.22 |
| 12/21/2018 | PAYMENT | HAWKINS, CLYDE JR & LINDA CHECK | $-1,007.38 | $0.00 |
| 09/11/2018 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET A CHECK | $-503.69 | $1,007.38 |
| 07/27/2018 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET A CHECK | $-503.70 | $1,511.07 |
| 07/12/2018 | BILL | HAWKINS, CLYDE JR & LINDA ET A | $2,014.77 | $2,014.77 |
| 12/21/2017 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET A CHECK | $-978.04 | $0.00 |
| 09/05/2017 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET A CHECK | $-489.02 | $978.04 |
| 07/27/2017 | PAYMENT | HAWKINS, CLYDE JR & LINDA ET A CHECK | $-489.03 | $1,467.06 |
| 07/14/2017 | BILL | HAWKINS, CLYDE JR & LINDA ET A | $1,956.09 | $1,956.09 |
| 02/08/2017 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-476.63 | $0.00 |
| 12/05/2016 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-476.63 | $476.63 |
| 09/19/2016 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-476.63 | $953.26 |
| 07/29/2016 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-476.63 | $1,429.89 |
| 07/12/2016 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,906.52 | $1,906.52 |
| 12/22/2015 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-951.36 | $0.00 |
| 09/08/2015 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-475.68 | $951.36 |
| 08/07/2015 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-475.68 | $1,427.04 |
| 07/14/2015 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,902.72 | $1,902.72 |
| 12/17/2014 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-923.64 | $0.00 |
| 10/03/2014 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-461.82 | $923.64 |
| 07/29/2014 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-461.83 | $1,385.46 |
| 07/17/2014 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,847.29 | $1,847.29 |
| 12/23/2013 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-896.74 | $0.00 |
| 10/01/2013 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-448.37 | $896.74 |
| 07/30/2013 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-448.39 | $1,345.11 |
| 07/16/2013 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,793.50 | $1,793.50 |
| 12/21/2012 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-870.62 | $0.00 |
| 09/04/2012 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-435.31 | $870.62 |
| 07/31/2012 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-435.32 | $1,305.93 |
| 07/13/2012 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,741.25 | $1,741.25 |
| 02/08/2012 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-422.63 | $0.00 |
| 12/20/2011 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-422.63 | $422.63 |
| 09/06/2011 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-422.63 | $845.26 |
| 08/01/2011 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-422.64 | $1,267.89 |
| 07/15/2011 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,690.53 | $1,690.53 |
| 02/11/2011 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-410.32 | $0.00 |
| 12/14/2010 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-410.32 | $410.32 |
| 09/08/2010 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-410.32 | $820.64 |
| 08/03/2010 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-410.32 | $1,230.96 |
| 07/14/2010 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,641.28 | $1,641.28 |
| 12/22/2009 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-796.74 | $0.00 |
| 09/09/2009 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-398.37 | $796.74 |
| 08/05/2009 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-398.37 | $1,195.11 |
| 07/13/2009 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,593.48 | $1,593.48 |
| 01/02/2009 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-386.76 | $0.00 |
| 12/18/2008 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-386.76 | $386.76 |
| 09/09/2008 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-386.76 | $773.52 |
| 08/05/2008 | PAYMENT | HAWKINS, CLYDE E JR & LINDA S CHECK | $-386.79 | $1,160.28 |
| 07/18/2008 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,547.07 | $1,547.07 |
| 02/07/2008 | PAYMENT | HAWKINS, CLYDE E JR | $-375.50 | $0.00 |
| 12/28/2007 | PAYMENT | HAWKINS, CLYDE E JR | $-375.49 | $375.50 |
| 09/05/2007 | PAYMENT | HAWKINS, CLYDE E JR | $-375.49 | $750.99 |
| 08/03/2007 | PAYMENT | HAWKINS, CLYDE E JR | $-375.49 | $1,126.48 |
| 07/01/2007 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,501.97 | $1,501.97 |
| 02/06/2007 | PAYMENT | HAWKINS, CLYDE E JR | $-364.57 | $0.00 |
| 12/11/2006 | PAYMENT | HAWKINS, CLYDE E JR | $-364.56 | $364.57 |
| 09/12/2006 | PAYMENT | HAWKINS, CLYDE E JR | $-364.56 | $729.13 |
| 08/02/2006 | PAYMENT | HAWKINS, CLYDE E JR | $-364.56 | $1,093.69 |
| 07/01/2006 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,458.25 | $1,458.25 |
| 02/02/2006 | PAYMENT | HAWKINS, CLYDE E JR | $-353.96 | $0.00 |
| 12/02/2005 | PAYMENT | HAWKINS, CLYDE E JR | $-353.94 | $353.96 |
| 09/07/2005 | PAYMENT | HAWKINS, CLYDE E JR | $-353.94 | $707.90 |
| 08/03/2005 | PAYMENT | HAWKINS, CLYDE E JR | $-353.94 | $1,061.84 |
| 07/01/2005 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,415.78 | $1,415.78 |
| 02/04/2005 | PAYMENT | HAWKINS, CLYDE E JR | $-345.98 | $0.00 |
| 12/03/2004 | PAYMENT | HAWKINS, CLYDE E JR | $-345.96 | $345.98 |
| 09/09/2004 | PAYMENT | HAWKINS, CLYDE E JR | $-345.96 | $691.94 |
| 08/04/2004 | PAYMENT | HAWKINS, CLYDE E JR | $-345.96 | $1,037.90 |
| 07/01/2004 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,383.86 | $1,383.86 |
| 02/04/2004 | PAYMENT | HAWKINS, CLYDE E JR | $-345.37 | $0.00 |
| 12/17/2003 | PAYMENT | HAWKINS, CLYDE E JR | $-345.34 | $345.37 |
| 10/03/2003 | PAYMENT | HAWKINS, CLYDE E JR | $-345.34 | $690.71 |
| 08/01/2003 | PAYMENT | HAWKINS, CLYDE E JR | $-345.34 | $1,036.05 |
| 07/01/2003 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,381.39 | $1,381.39 |
| 02/05/2003 | PAYMENT | HAWKINS, CLYDE E JR | $-331.24 | $0.00 |
| 12/09/2002 | PAYMENT | HAWKINS, CLYDE E JR | $-331.22 | $331.24 |
| 10/04/2002 | PAYMENT | HAWKINS, CLYDE E JR | $-331.22 | $662.46 |
| 08/06/2002 | PAYMENT | HAWKINS, CLYDE E JR | $-331.22 | $993.68 |
| 07/01/2002 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,324.90 | $1,324.90 |
| 02/20/2002 | PAYMENT | HAWKINS, CLYDE E JR | $-312.79 | $0.00 |
| 12/03/2001 | PAYMENT | HAWKINS, CLYDE E JR | $-312.79 | $312.79 |
| 09/05/2001 | PAYMENT | HAWKINS, CLYDE E JR | $-312.79 | $625.58 |
| 08/08/2001 | PAYMENT | HAWKINS, CLYDE E JR | $-312.79 | $938.37 |
| 07/01/2001 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,251.16 | $1,251.16 |
| 02/02/2001 | PAYMENT | HAWKINS, CLYDE E JR | $-309.68 | $0.00 |
| 12/07/2000 | PAYMENT | HAWKINS, CLYDE E JR | $-309.68 | $309.68 |
| 09/05/2000 | PAYMENT | HAWKINS, CLYDE E JR | $-309.68 | $619.36 |
| 08/02/2000 | PAYMENT | HAWKINS, CLYDE E JR | $-309.68 | $929.04 |
| 07/01/2000 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,238.72 | $1,238.72 |
| 02/10/2000 | PAYMENT | HAWKINS, CLYDE E JR | $-308.29 | $0.00 |
| 12/13/1999 | PAYMENT | HAWKINS, CLYDE E JR | $-308.26 | $308.29 |
| 09/08/1999 | PAYMENT | HAWKINS, CLYDE E JR | $-308.26 | $616.55 |
| 08/05/1999 | PAYMENT | HAWKINS, CLYDE E JR | $-308.26 | $924.81 |
| 07/01/1999 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,233.07 | $1,233.07 |
| 02/05/1999 | PAYMENT | HAWKINS, CLYDE E JR | $-307.83 | $0.00 |
| 12/22/1998 | PAYMENT | HAWKINS, CLYDE E JR | $-307.80 | $307.83 |
| 09/16/1998 | PAYMENT | HAWKINS, CLYDE E JR | $-307.80 | $615.63 |
| 08/13/1998 | PAYMENT | HAWKINS, CLYDE E JR | $-307.80 | $923.43 |
| 07/01/1998 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,231.23 | $1,231.23 |
| 02/09/1998 | PAYMENT | HAWKINS, CLYDE E JR | $-291.77 | $0.00 |
| 12/15/1997 | PAYMENT | HAWKINS, CLYDE E JR | $-291.75 | $291.77 |
| 09/19/1997 | PAYMENT | HAWKINS, CLYDE E JR | $-291.75 | $583.52 |
| 08/14/1997 | PAYMENT | HAWKINS, CLYDE E JR | $-291.75 | $875.27 |
| 07/01/1997 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,167.02 | $1,167.02 |
| 02/10/1997 | PAYMENT | HAWKINS, CLYDE E JR | $-298.42 | $0.00 |
| 12/16/1996 | PAYMENT | HAWKINS, CLYDE E JR | $-298.40 | $298.42 |
| 09/11/1996 | PAYMENT | HAWKINS, CLYDE E JR | $-298.40 | $596.82 |
| 08/07/1996 | PAYMENT | HAWKINS, CLYDE E JR | $-298.40 | $895.22 |
| 07/01/1996 | BILL | HAWKINS, CLYDE E JR & LINDA S | $1,193.62 | $1,193.62 |