Tax Account 1220-09-810-004

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Owners

G & D HAWKINS FAMILY 1999 TRUST
1414 EDELSBOROUGH CI
GARDNERVILLE, NV 89410

HAWKINS, DARLENE TTEE

Account Summary

Account ID	1220-09-810-004
Account Type	Real Estate
Location	1017 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$403.25
Currently Due	$0.00

Account ID

1220-09-810-004

Account Type

Real Estate

Location

1017 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$403.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.34
Total	$1,613.34
Paid	$1,210.09
Balance	$403.25
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,613.34

Total

$1,613.34

Paid

$1,210.09

Balance

$403.25

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$403.59	$0.00	$403.59	$403.59	$0.00
2	10/07/2024	10/17/2024	Paid	$403.25	$0.00	$403.25	$403.25	$0.00
3	01/06/2025	01/16/2025	Paid	$403.25	$0.00	$403.25	$403.25	$0.00
4	03/03/2025	03/13/2025	Due	$403.25	$0.00	$403.25	$0.00	$403.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.35	$0.00	$1,566.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,520.73	$0.00	$1,520.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,408.08	$0.00	$1,408.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,367.08	$0.00	$1,367.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,327.28	$0.00	$1,327.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,266.48	$0.00	$1,266.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,229.60	$0.00	$1,229.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,198.43	$0.00	$1,198.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,196.04	$0.00	$1,196.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$553.99	$0.00	$553.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	G & D HAWKINS FAMILY 1999 TRUST CHECK 3044	$-403.25	$403.25
08/16/2024	PAYMENT	GARY HAWKINS CHECK 3033	$-806.84	$806.50
07/15/2024	BILL	G & D HAWKINS FAMILY 1999 TRUST	$1,613.34	$1,613.34
08/17/2023	PAYMENT	G & D HAWKINS CHECK 1198	$-1,566.35	$0.00
07/14/2023	BILL	G & D HAWKINS FAMILY 1999 TRUST	$1,566.35	$1,566.35
12/20/2022	PAYMENT	HAWKINS, DARLENE & GARY CHECK 1166	$-760.36	$0.00
08/11/2022	PAYMENT	HAWKINS, DARLENE & GERALD CHECK 1146	$-760.37	$760.36
07/19/2022	BILL	HAWKINS, DARLENE TTEE	$1,520.73	$1,520.73
08/16/2021	PAYMENT	HAWKINS, DARLENE TTEE CHECK	$-1,408.08	$0.00
07/14/2021	BILL	HAWKINS, DARLENE TTEE	$1,408.08	$1,408.08
07/22/2020	PAYMENT	HAWKINS, GARY CHECK	$-1,367.08	$0.00
07/13/2020	BILL	HAWKINS, DARLENE TTEE	$1,367.08	$1,367.08
08/06/2019	PAYMENT	HAWKINS, DARLENE TTEE CHECK	$-1,327.28	$0.00
07/15/2019	BILL	HAWKINS, DARLENE TTEE	$1,327.28	$1,327.28
08/15/2018	PAYMENT	HAWKINS, DARLENE TTEE CHECK	$-1,266.48	$0.00
07/12/2018	BILL	HAWKINS, DARLENE TTEE	$1,266.48	$1,266.48
08/02/2017	PAYMENT	HAWKINS, DARLENE TTEE CHECK	$-1,229.60	$0.00
07/14/2017	BILL	HAWKINS, DARLENE TTEE	$1,229.60	$1,229.60
08/05/2016	PAYMENT	HAWKINS, DARLENE TTEE CHECK	$-1,198.43	$0.00
07/12/2016	BILL	HAWKINS, DARLENE TTEE	$1,198.43	$1,198.43
03/08/2016	PAYMENT	CHASE CHECK	$-299.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-299.01	$299.01
10/07/2015	PAYMENT	CHASE CHECK	$-299.01	$598.02
08/17/2015	PAYMENT	CHASE CHECK	$-299.01	$897.03
07/14/2015	BILL	PENCE, QUINN LEVI & HANNAH S	$1,196.04	$1,196.04
03/03/2015	PAYMENT	CHASE CHECK	$-138.49	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-138.49	$138.49
10/03/2014	PAYMENT	CHASE CHECK	$-138.49	$276.98
08/18/2014	PAYMENT	CHASE CHECK	$-138.52	$415.47
07/17/2014	BILL	PENCE, QUINN LEVI & HANNAH S	$553.99	$553.99
03/04/2014	PAYMENT	CHASE CHECK	$-132.47	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-132.47	$132.47
10/03/2013	PAYMENT	CHASE CHECK	$-132.47	$264.94
08/16/2013	PAYMENT	CHASE CHECK	$-132.48	$397.41
07/16/2013	BILL	PENCE, QUINN LEVI & HANNAH S	$529.89	$529.89
01/18/2013	PAYMENT	HANNAH SULLIVAN CHECK	$-338.89	$0.00
12/05/2012	PAYMENT	WESTERN TITLE CHECK	$-338.89	$338.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-338.89	$677.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-338.90	$1,016.67
07/13/2012	BILL	FIVE B'S LLC SERIES "C	$1,355.57	$1,355.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-345.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-345.41	$345.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-345.41	$690.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-345.44	$1,036.23
07/15/2011	BILL	FIVE B'S LLC SERIES "C	$1,381.67	$1,381.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-335.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-335.50	$335.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-335.50	$671.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-335.52	$1,006.50
07/14/2010	BILL	FIVE B'S LLC SERIES "C	$1,342.02	$1,342.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-325.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-325.73	$325.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-325.73	$651.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-325.76	$977.19
07/13/2009	BILL	FIVE B'S LLC SERIES "C	$1,302.95	$1,302.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-316.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-316.25	$316.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-316.25	$632.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-316.25	$948.75
07/18/2008	BILL	BENIGNO, JOE & DHANA	$1,265.00	$1,265.00
02/29/2008	PAYMENT	WELLS FARGO	$-307.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-307.03	$307.05
09/26/2007	PAYMENT	WELLS FARGO	$-307.03	$614.08
07/30/2007	PAYMENT	WELLS FARGO	$-307.03	$921.11
07/01/2007	BILL	BENIGNO, JOE & DHANA	$1,228.14	$1,228.14
03/06/2007	PAYMENT	WELLS FARGO	$-298.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-298.09	$298.11
09/29/2006	PAYMENT	WELLS FARGO	$-298.09	$596.20
08/03/2006	PAYMENT	WELLS FARGO	$-298.09	$894.29
07/01/2006	BILL	BENIGNO, JOE & DHANA	$1,192.38	$1,192.38
02/28/2006	PAYMENT	WELLS FARGO	$-276.03	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-276.01	$276.03
09/30/2005	PAYMENT	WELLS FARGO	$-276.01	$552.04
08/12/2005	PAYMENT	WELLS FARGO	$-276.01	$828.05
07/01/2005	BILL	BENIGNO, JOE & DHANA	$1,104.06	$1,104.06
02/28/2005	PAYMENT	WELLS FARGO	$-269.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-269.58	$269.60
09/30/2004	PAYMENT	NETS	$-269.58	$539.18
08/20/2004	PAYMENT	NETS	$-269.58	$808.76
07/01/2004	BILL	MARIN, LOUISE A & FRANCISCO	$1,078.34	$1,078.34
02/29/2004	PAYMENT	NETS	$-255.47	$0.00
01/05/2004	PAYMENT	NETS	$-255.46	$255.47
09/12/2003	PAYMENT	WELLS	$-255.46	$510.93
08/15/2003	PAYMENT	NETS	$-255.46	$766.39
07/01/2003	BILL	MARIN, LOUISE A & FRANCISCO	$1,021.85	$1,021.85
02/11/2003	PAYMENT	NETS	$-238.44	$0.00
12/24/2002	PAYMENT	NETS	$-238.42	$238.44
09/20/2002	PAYMENT	NETS	$-238.42	$476.86
08/08/2002	PAYMENT	NETS	$-238.42	$715.28
07/01/2002	BILL	MARIN, LOUISE A & FRANCISCO	$953.70	$953.70
02/26/2002	PAYMENT	MARIN, LOUISE	$-236.19	$0.00
12/21/2001	PAYMENT	MARIN, LOUISE	$-236.19	$236.19
09/26/2001	PAYMENT	MARIN, LOUISE	$-236.19	$472.38
08/01/2001	PAYMENT	MARIN, LOUISE	$-236.19	$708.57
07/01/2001	BILL	MARIN, LOUISE	$944.76	$944.76
02/08/2001	PAYMENT	BUSTANHOBY, LOUIS &	$-234.22	$0.00
12/12/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-234.22	$234.22
10/11/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-234.22	$468.44
08/02/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-234.22	$702.66
07/01/2000	BILL	BUSTANHOBY, LOUIS & SHELLY	$936.88	$936.88
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-233.25	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-233.22	$233.25
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS &	$-233.22	$466.47
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS &	$-233.22	$699.69
07/01/1999	BILL	BUSTANHOBY, LOUIS & SHELLY	$932.91	$932.91
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS &	$-231.23	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS &	$-231.20	$231.23
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS &	$-231.20	$462.43
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS &	$-231.20	$693.63
07/01/1998	BILL	BUSTANHOBY, LOUIS & SHELLY	$924.83	$924.83
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS &	$-230.25	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS &	$-230.22	$230.25
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS &	$-230.22	$460.47
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS &	$-230.22	$690.69
07/01/1997	BILL	BUSTANHOBY, LOUIS & SHELLY	$920.91	$920.91
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS &	$-234.48	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS &	$-234.46	$234.48
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS &	$-234.46	$468.94
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS &	$-234.46	$703.40
07/01/1996	BILL	BUSTANHOBY, LOUIS & SHELLY	$937.86	$937.86
01/31/1996	PAYMENT		$-232.57	$0.00
01/03/1996	PAYMENT		$-232.55	$232.57
10/04/1995	PAYMENT		$-232.55	$465.12
08/23/1995	PAYMENT		$-232.55	$697.67
07/01/1995	BILL	BUSTANHOBY, LOUIS & SHELLY	$930.22	$930.22
03/08/1995	PAYMENT		$-223.82	$0.00
01/06/1995	PAYMENT		$-223.82	$223.82
10/05/1994	PAYMENT		$-223.82	$447.64
08/17/1994	PAYMENT		$-223.82	$671.46
07/01/1994	BILL	BUSTANHOBY, LOUIS & SHELLY	$895.28	$895.28
03/08/1994	PAYMENT		$-228.88	$0.00
01/07/1994	PAYMENT		$-228.86	$228.88
10/05/1993	PAYMENT		$-228.86	$457.74
08/19/1993	PAYMENT		$-228.86	$686.60
07/01/1993	BILL	BUSTANHOBY, LOUIS & SHELLY	$915.46	$915.46
03/08/1993	PAYMENT		$-216.00	$0.00
01/08/1993	PAYMENT		$-215.98	$216.00
10/14/1992	PAYMENT		$-215.98	$431.98
08/19/1992	PAYMENT		$-215.98	$647.96
07/01/1992	BILL	BUSTANHOBY, LOUIS & SHELLY	$863.94	$863.94
03/09/1992	PAYMENT		$-199.58	$0.00
01/08/1992	PAYMENT		$-199.56	$199.58
10/08/1991	PAYMENT		$-199.56	$399.14
08/21/1991	PAYMENT		$-199.56	$598.70
07/01/1991	BILL	BUSTANHOBY, LOUIS & SHELLY	$798.26	$798.26
03/04/1991	PAYMENT		$-185.73	$0.00
01/08/1991	PAYMENT		$-378.87	$185.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.43	$564.60
08/14/1990	PAYMENT		$-185.72	$557.17
07/01/1990	BILL	BUSTANHOBY, LOUIS & SHELLY	$742.89	$742.89
03/07/1990	PAYMENT		$-173.76	$0.00
01/10/1990	PAYMENT		$-173.73	$173.76
10/04/1989	PAYMENT		$-173.73	$347.49
08/17/1989	PAYMENT		$-173.73	$521.22
07/01/1989	BILL	BUSTANHOBY, LOUIS & SHELLY	$694.95	$694.95
03/06/1989	PAYMENT		$-151.25	$0.00
01/03/1989	PAYMENT		$-151.25	$151.25
10/13/1988	PAYMENT		$-151.25	$302.50
07/21/1988	PAYMENT		$-151.25	$453.75
07/01/1988	BILL	BUSTANHOBY, LOUIS & SHELLY	$605.00	$605.00
02/23/1988	PAYMENT		$-302.31	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.93	$302.31
10/14/1987	PAYMENT		$-148.18	$296.38
08/18/1987	PAYMENT		$-148.18	$444.56
07/01/1987	BILL	BUSTANHOBY, LOUIS & SHELLY	$592.74	$592.74
03/10/1987	PAYMENT		$-124.95	$0.00
01/15/1987	PAYMENT		$-124.94	$124.95
10/02/1986	PAYMENT		$-124.94	$249.89
08/01/1986	PAYMENT		$-124.94	$374.83
07/01/1986	BILL	BUSTANHOBY,LOUIS & SHELLY	$499.77	$499.77