Tax Account 1220-15-410-100

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Owners

HAWKS, TRAVIS
839 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-100
Account Type	Real Estate
Location	839 LYELL WY GARDNERVILLE RANCHOS
Balance	$926.61
Currently Due	$308.87

Account ID

1220-15-410-100

Account Type

Real Estate

Location

839 LYELL WY
GARDNERVILLE RANCHOS

Balance

$926.61

Currently Due

$308.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.73
Total	$1,235.73
Paid	$309.12
Balance	$926.61
Due	$308.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.73

Total

$1,235.73

Paid

$309.12

Balance

$926.61

Due

$308.87

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	$309.12	$0.00	$309.12	$309.12	$0.00
2	10/07/2024	10/17/2024	Due	$308.87	$0.00	$308.87	$0.00	$308.87
3	01/06/2025	01/16/2025	Due	$308.87	$0.00	$308.87	$0.00	$617.74
4	03/03/2025	03/13/2025	Due	$308.87	$0.00	$308.87	$0.00	$926.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.72	$0.00	$1,199.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,164.79	$0.00	$1,164.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,130.86	$0.00	$1,130.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,097.93	$10.98	$1,108.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,065.95	$159.90	$1,225.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,034.91	$155.86	$1,190.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$962.03	$168.26	$1,130.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$937.22	$0.00	$937.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$935.93	$0.00	$935.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$908.42	$0.00	$908.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-309.12	$926.61
07/15/2024	BILL	HAWKS, TRAVIS	$1,235.73	$1,235.73
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.88	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.88	$299.88
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.88	$599.76
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-300.08	$899.64
07/14/2023	BILL	HAWKS, TRAVIS	$1,199.72	$1,199.72
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.19	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.19	$291.19
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.19	$582.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-291.22	$873.57
07/19/2022	BILL	HAWKS, TRAVIS	$1,164.79	$1,164.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.71	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.71	$282.71
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.71	$565.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.73	$848.13
07/14/2021	BILL	HAWKS, TRAVIS	$1,130.86	$1,130.86
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.48	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.48	$274.48
09/17/2020	PAYMENT	WESTERN TITLE CHECK	$-559.95	$548.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.98	$1,108.91
07/13/2020	BILL	HAWKS, TRAVIS	$1,097.93	$1,097.93
04/13/2020	PAYMENT	HAWKS, TRAVIS CREDIT: D	$-1,557.64	$0.00
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$1,557.64
04/01/2020	INTEREST	Monthly Interest	$2.16	$1,550.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.62	$1,548.58
03/04/2020	INTEREST	Monthly Interest	$2.16	$1,473.96
02/03/2020	INTEREST	Monthly Interest	$2.16	$1,471.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.97	$1,469.64
01/02/2020	INTEREST	Monthly Interest	$2.16	$1,421.67
12/02/2019	INTEREST	Monthly Interest	$2.16	$1,419.51
11/01/2019	INTEREST	Monthly Interest	$2.16	$1,417.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.65	$1,415.19
09/30/2019	INTEREST	Monthly Interest	$2.16	$1,388.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.66	$1,386.38
09/03/2019	INTEREST	Monthly Interest	$2.16	$1,375.72
08/01/2019	INTEREST	Monthly Interest	$2.16	$1,373.56
07/15/2019	BILL	HAWKS, TRAVIS	$1,065.95	$1,371.40
07/01/2019	INTEREST	Monthly Interest	$2.16	$305.45
06/04/2019	INTEREST	Monthly Interest	$25.87	$303.29
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$277.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.35	$269.07
02/06/2019	PAYMENT	HAWKS, TRAVIS CHECK	$-1,498.62	$258.72
02/01/2019	INTEREST	Monthly Interest	$4.01	$1,757.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.57	$1,753.33
01/02/2019	INTEREST	Monthly Interest	$4.01	$1,706.76
11/30/2018	INTEREST	Monthly Interest	$4.01	$1,702.75
11/19/2018	INTEREST	Monthly Interest	$4.01	$1,698.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.87	$1,694.73
10/02/2018	INTEREST	Monthly Interest	$4.01	$1,668.86
09/05/2018	INTEREST	Monthly Interest	$4.01	$1,664.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.35	$1,660.84
08/01/2018	INTEREST	Monthly Interest	$4.01	$1,650.49
07/12/2018	BILL	HAWKS, TRAVIS	$1,034.91	$1,646.48
07/02/2018	INTEREST	Monthly Interest	$4.01	$611.57
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$607.56
06/04/2018	INTEREST	Monthly Interest	$48.10	$572.56
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$524.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.05	$514.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.62	$490.62
09/08/2017	PAYMENT	WESTERN TITLE CHECK	$-490.65	$481.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.62	$971.65
07/14/2017	BILL	GRANT, MALCOLM A & LORRAINE J	$962.03	$962.03
08/01/2016	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-937.22	$0.00
07/12/2016	BILL	GRANT, MALCOLM A & LORRAINE J	$937.22	$937.22
08/12/2015	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-935.93	$0.00
07/14/2015	BILL	GRANT, MALCOLM A & LORRAINE J	$935.93	$935.93
08/07/2014	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-908.42	$0.00
07/17/2014	BILL	GRANT, MALCOLM A & LORRAINE J	$908.42	$908.42
08/21/2013	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-881.43	$0.00
07/16/2013	BILL	GRANT, MALCOLM A & LORRAINE J	$881.43	$881.43
08/15/2012	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,072.65	$0.00
07/13/2012	BILL	GRANT, MALCOLM A & LORRAINE J	$1,072.65	$1,072.65
08/08/2011	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,092.02	$0.00
07/15/2011	BILL	GRANT, MALCOLM A & LORRAINE J	$1,092.02	$1,092.02
08/10/2010	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,069.76	$0.00
07/14/2010	BILL	GRANT, MALCOLM A & LORRAINE J	$1,069.76	$1,069.76
08/10/2009	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,040.30	$0.00
07/13/2009	BILL	GRANT, MALCOLM A & LORRAINE J	$1,040.30	$1,040.30
07/31/2008	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,010.63	$0.00
07/18/2008	BILL	GRANT, MALCOLM A & LORRAINE J	$1,010.63	$1,010.63
08/03/2007	PAYMENT	GRANT, MALCOLM A & L	$-981.04	$0.00
07/01/2007	BILL	GRANT, MALCOLM A & LORRAINE J	$981.04	$981.04
10/31/2006	PAYMENT	GRANT, MALCOLM A & L	$-238.19	$0.00
09/28/2006	PAYMENT	GRANT, MALCOLM A & L	$-238.17	$238.19
08/29/2006	PAYMENT	GRANT, MALCOLM A & L	$-238.17	$476.36
08/07/2006	PAYMENT	GRANT, MALCOLM A & L	$-238.17	$714.53
07/01/2006	BILL	GRANT, MALCOLM A & LORRAINE J	$952.70	$952.70
11/07/2005	PAYMENT	GRANT, MALCOLM A & L	$-237.75	$0.00
10/04/2005	PAYMENT	GRANT, MALCOLM A & L	$-237.73	$237.75
09/06/2005	PAYMENT	GRANT, MALCOLM A & L	$-237.73	$475.48
08/04/2005	PAYMENT	GRANT, MALCOLM A & L	$-237.73	$713.21
07/01/2005	BILL	GRANT, MALCOLM A & LORRAINE J	$950.94	$950.94
12/06/2004	PAYMENT	GRANT, MALCOLM A & L	$-240.01	$0.00
11/23/2004	PAYMENT	GRANT, MALCOLM A & L	$-239.99	$240.01
09/29/2004	PAYMENT	GRANT, MALCOLM A & L	$-239.99	$480.00
08/06/2004	PAYMENT	GRANT, MALCOLM A & L	$-239.99	$719.99
07/01/2004	BILL	GRANT, MALCOLM A & LORRAINE J	$959.98	$959.98
01/05/2004	PAYMENT	GRANT, MALCOLM A & L	$-201.68	$0.00
12/22/2003	PAYMENT	GRANT, MALCOLM A & L	$-201.67	$201.68
10/02/2003	PAYMENT	GRANT, MALCOLM A & L	$-201.67	$403.35
08/01/2003	PAYMENT	GRANT, MALCOLM A & L	$-201.67	$605.02
07/01/2003	BILL	GRANT, MALCOLM A & LORRAINE J	$806.69	$806.69
10/09/2002	PAYMENT	GRANT, MALCOLM A & L	$-183.39	$0.00
09/20/2002	PAYMENT	GRANT, MALCOLM A & L	$-183.38	$183.39
08/26/2002	PAYMENT	GRANT, MALCOLM A & L	$-183.38	$366.77
07/24/2002	PAYMENT	GRANT, MALCOLM A & L	$-183.38	$550.15
07/01/2002	BILL	GRANT, MALCOLM A & LORRAINE J	$733.53	$733.53
12/05/2001	PAYMENT	GRANT, MALCOLM A & L	$-181.96	$0.00
10/18/2001	PAYMENT	GRANT, MALCOLM A & L	$-181.93	$181.96
09/11/2001	PAYMENT	GRANT, MALCOLM A & L	$-181.93	$363.89
08/16/2001	PAYMENT	GRANT, MALCOLM A & L	$-181.93	$545.82
07/01/2001	BILL	GRANT, MALCOLM A & LORRAINE J	$727.75	$727.75
02/05/2001	PAYMENT	GRANT, MALCOLM A & L	$-180.44	$0.00
12/27/2000	PAYMENT	GRANT, MALCOLM A & L	$-180.41	$180.44
10/02/2000	PAYMENT	GRANT, MALCOLM A & L	$-180.41	$360.85
07/24/2000	PAYMENT	GRANT, MALCOLM A & L	$-180.41	$541.26
07/01/2000	BILL	GRANT, MALCOLM A & LORRAINE J	$721.67	$721.67
03/02/2000	PAYMENT	GRANT, MALCOLM A & L	$-179.65	$0.00
12/29/1999	PAYMENT	GRANT, MALCOLM A & L	$-179.65	$179.65
09/22/1999	PAYMENT	GRANT, MALCOLM A & L	$-179.65	$359.30
08/03/1999	PAYMENT	GRANT, MALCOLM A & L	$-179.65	$538.95
07/01/1999	BILL	GRANT, MALCOLM A & LORRAINE J	$718.60	$718.60
07/27/1998	PAYMENT	GRANT, MALCOLM A & L	$-721.65	$0.00
07/01/1998	BILL	GRANT, MALCOLM A & LORRAINE J	$721.65	$721.65
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-179.90	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-179.88	$179.90
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-179.88	$359.78
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-179.88	$539.66
07/01/1997	BILL	GRANT, MALCOLM A & LORRAINE J	$719.54	$719.54
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-183.19	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-183.19	$183.19
10/07/1996	PAYMENT	TRANSAMERICA	$-183.19	$366.38
08/13/1996	PAYMENT	TRANSAMERICA	$-183.19	$549.57
07/01/1996	BILL	GRANT, MALCOLM A & LORRAINE J	$732.76	$732.76
03/04/1996	PAYMENT		$-180.66	$0.00
01/01/1996	PAYMENT		$-180.65	$180.66
10/02/1995	PAYMENT		$-180.65	$361.31
08/21/1995	PAYMENT		$-180.65	$541.96
07/01/1995	BILL	GRANT, MALCOLM A & LORRAINE J	$722.61	$722.61
01/02/1995	PAYMENT		$-346.00	$0.00
08/02/1994	PAYMENT		$-345.98	$346.00
07/01/1994	BILL	GRANT, MALCOLM A & LORRAINE J	$691.98	$691.98
01/03/1994	PAYMENT		$-337.02	$0.00
08/20/1993	PAYMENT		$-337.02	$337.02
07/01/1993	BILL	GRANT, MALCOLM A & LORRAINE J	$674.04	$674.04
01/04/1993	PAYMENT		$-314.14	$0.00
08/17/1992	PAYMENT		$-314.14	$314.14
07/01/1992	BILL	GRANT, MALCOLM A & LORRAINE J	$628.28	$628.28
01/06/1992	PAYMENT		$-290.57	$0.00
08/20/1991	PAYMENT		$-290.54	$290.57
07/01/1991	BILL	GRANT, MALCOLM A & LORRAINE J	$581.11	$581.11
01/07/1991	PAYMENT		$-267.28	$0.00
08/06/1990	PAYMENT		$-267.26	$267.28
07/01/1990	BILL	GRANT, MALCOLM A & LORRAINE J	$534.54	$534.54
01/02/1990	PAYMENT		$-250.35	$0.00
08/28/1989	PAYMENT		$-250.32	$250.35
07/01/1989	BILL	GRANT, MALCOLM A & LORRAINE J	$500.67	$500.67
01/03/1989	PAYMENT		$-216.26	$0.00
08/10/1988	PAYMENT		$-216.24	$216.26
07/01/1988	BILL	GRANT, MALCOLM A & LORRAINE J	$432.50	$432.50
01/04/1988	PAYMENT		$-212.48	$0.00
08/25/1987	PAYMENT		$-212.48	$212.48
07/01/1987	BILL	GRANT, MALCOLM A & LORRAINE J	$424.96	$424.96
01/05/1987	PAYMENT		$-179.52	$0.00
07/15/1986	PAYMENT		$-179.52	$179.52
07/01/1986	BILL	GRANT,MALCOLM A & LORRAINE J	$359.04	$359.04