Tax Account 1318-03-212-027

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Owners

2011 HAWKINS FAMILY TRUST
PO BOX 11036
ZEPHYR COVE, NV 89448

HAWKINS, THOMAS A & MARY ELLEN

HAWKINS, THOMAS A TTEE

HAWKINS, MARY ELLEN TTEE

Account Summary

Account ID	1318-03-212-027
Account Type	Real Estate
Location	1020 ALPINE DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-027

Account Type

Real Estate

Location

1020 ALPINE DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.85
Total	$2,841.85
Paid	$2,841.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,841.85

Total

$2,841.85

Paid

$2,841.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$710.62	$0.00	$710.62	$710.62	$0.00
2	10/07/2024	10/17/2024	Paid	$710.41	$0.00	$710.41	$710.41	$0.00
3	01/06/2025	01/16/2025	Paid	$710.41	$0.00	$710.41	$710.41	$0.00
4	03/03/2025	03/13/2025	Paid	$710.41	$0.00	$710.41	$710.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,761.44	$0.00	$2,761.44	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,673.13	$0.00	$2,673.13	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,589.21	$0.00	$2,589.21	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,514.14	$0.00	$2,514.14	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,432.25	$0.00	$2,432.25	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,360.41	$0.00	$2,360.41	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,285.85	$0.00	$2,285.85	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,229.46	$0.00	$2,229.46	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,223.99	$0.00	$2,223.99	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,160.74	$0.00	$2,160.74	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003216	$-2,841.85	$0.00
07/15/2024	BILL	2011 HAWKINS FAMILY TRUST	$2,841.85	$2,841.85
08/24/2023	PAYMENT	2011 HAWKINS FAMILY TRUST CHECK 645	$-2,761.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.63	$2,761.44
07/14/2023	BILL	2011 HAWKINS FAMILY TRUST	$2,818.07	$2,818.07
08/17/2022	PAYMENT	HAWKINS FAMILY TRUST CHECK 590	$-2,673.13	$0.00
07/19/2022	BILL	HAWKINS, THOMAS A & MARY ELLEN	$2,673.13	$2,673.13
08/08/2021	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-2,589.21	$0.00
07/14/2021	BILL	HAWKINS, THOMAS A & MARY ELLEN	$2,589.21	$2,589.21
08/22/2020	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-2,514.14	$0.00
07/13/2020	BILL	HAWKINS, THOMAS A & MARY ELLEN	$2,514.14	$2,514.14
12/27/2019	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-1,216.12	$0.00
08/15/2019	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-1,216.13	$1,216.12
07/15/2019	BILL	HAWKINS, THOMAS A & MARY ELLEN	$2,432.25	$2,432.25
12/13/2018	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-1,180.20	$0.00
08/10/2018	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-1,180.21	$1,180.20
07/12/2018	BILL	HAWKINS, THOMAS A & MARY ELLEN	$2,360.41	$2,360.41
10/16/2017	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-1,142.92	$0.00
09/25/2017	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-571.46	$1,142.92
08/02/2017	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-571.47	$1,714.38
07/14/2017	BILL	HAWKINS, THOMAS A & MARY ELLEN	$2,285.85	$2,285.85
02/08/2017	PAYMENT	HAWKINS FAMILY TRUST CHECK	$-557.36	$0.00
01/17/2017	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-557.36	$557.36
09/30/2016	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-557.36	$1,114.72
08/13/2016	PAYMENT	HAWKINS, THOMAS A & MARY ELLEN CHECK	$-557.38	$1,672.08
07/12/2016	BILL	HAWKINS, THOMAS A & MARY ELLEN	$2,229.46	$2,229.46
03/08/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-555.99	$0.00
01/05/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-555.99	$555.99
10/07/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-555.99	$1,111.98
08/17/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-556.02	$1,667.97
07/14/2015	BILL	STETLER, MARTHA	$2,223.99	$2,223.99
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-540.18	$0.00
01/06/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-540.18	$540.18
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-540.18	$1,080.36
08/18/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-540.20	$1,620.54
07/17/2014	BILL	STETLER, CHRISTOPHER & MARTHA	$2,160.74	$2,160.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-524.80	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-524.80	$524.80
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-524.80	$1,049.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-524.83	$1,574.40
07/16/2013	BILL	STETLER, CHRISTOPHER & MARTHA	$2,099.23	$2,099.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-510.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-510.94	$510.94
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-510.94	$1,021.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-510.95	$1,532.82
07/13/2012	BILL	STETLER, CHRISTOPHER & MARTHA	$2,043.77	$2,043.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-498.03	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-498.03	$498.03
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-498.03	$996.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-498.03	$1,494.09
07/15/2011	BILL	STETLER, CHRISTOPHER & MARTHA	$1,992.12	$1,992.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-484.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-484.31	$484.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.31	$968.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.33	$1,452.93
07/14/2010	BILL	STETLER, CHRISTOPHER & MARTHA	$1,937.26	$1,937.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.99	$471.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-471.99	$943.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-472.00	$1,415.97
07/13/2009	BILL	STETLER, CHRISTOPHER & MARTHA	$1,887.97	$1,887.97
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-438.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-438.84	$438.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-438.84	$877.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-438.85	$1,316.52
07/18/2008	BILL	STETLER, CHRISTOPHER & MARTHA	$1,755.37	$1,755.37
02/26/2008	PAYMENT	COUNTRYWIDE	$-426.05	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-426.02	$426.05
09/25/2007	PAYMENT	COUNTRYWIDE	$-426.02	$852.07
08/13/2007	PAYMENT	COUNTRYWIDE	$-426.02	$1,278.09
07/01/2007	BILL	STETLER, CHRISTOPHER & MARTHA	$1,704.11	$1,704.11
03/05/2007	PAYMENT	MILLER, MARVIN H & E	$-413.67	$0.00
01/02/2007	PAYMENT	MILLER, MARVIN H & E	$-413.65	$413.67
10/02/2006	PAYMENT	MILLER, MARVIN H & E	$-413.65	$827.32
08/21/2006	PAYMENT	MILLER, MARVIN H & E	$-413.65	$1,240.97
07/01/2006	BILL	MILLER, MARVIN H & ELSA N	$1,654.62	$1,654.62
03/06/2006	PAYMENT	MILLER, MARVIN H & E	$-401.63	$0.00
01/03/2006	PAYMENT	MILLER, MARVIN H & E	$-401.60	$401.63
09/28/2005	PAYMENT	MILLER, MARVIN H & E	$-401.60	$803.23
08/12/2005	PAYMENT	MILLER, MARVIN H & E	$-401.60	$1,204.83
07/01/2005	BILL	MILLER, MARVIN H & ELSA N	$1,606.43	$1,606.43
03/07/2005	PAYMENT	MILLER, MARVIN H & E	$-389.92	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-389.90	$389.92
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-389.90	$779.82
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-389.90	$1,169.72
07/01/2004	BILL	MILLER, MARVIN H & ELSA N	$1,559.62	$1,559.62
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-380.57	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-380.57	$380.57
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-380.57	$761.14
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-380.57	$1,141.71
07/01/2003	BILL	MILLER, MARVIN H & ELSA N	$1,522.28	$1,522.28
02/28/2003	PAYMENT	FLAGSTAR BANK	$-378.76	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-378.73	$378.76
09/24/2002	PAYMENT	22	$-772.61	$757.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.15	$1,530.10
07/01/2002	BILL	PORTER, JAMES M	$1,514.95	$1,514.95
04/12/2002	PAYMENT	PORTER, JAMES M	$-1,246.73	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.59	$1,246.73
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.55	$1,179.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.02	$1,141.59
08/09/2001	PAYMENT	PORTER, JAMES M	$-375.52	$1,126.57
07/01/2001	BILL	PORTER, JAMES M	$1,502.09	$1,502.09
04/25/2001	PAYMENT	PORTER, JAMES M	$-320.37	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.32	$320.37
01/08/2001	PAYMENT	33	$-308.04	$308.05
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.04	$616.09
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-308.04	$924.13
07/01/2000	BILL	PORTER, JAMES M	$1,232.17	$1,232.17
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.13	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.11	$307.13
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.11	$614.24
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.11	$921.35
07/01/1999	BILL	PORTER, JAMES M	$1,228.46	$1,228.46
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-318.50	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-318.48	$318.50
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-318.48	$636.98
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-318.48	$955.46
07/01/1998	BILL	PORTER, JAMES M & SHELLY M	$1,273.94	$1,273.94
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-312.98	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-312.96	$312.98
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-312.96	$625.94
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-312.96	$938.90
07/01/1997	BILL	PORTER, JAMES M & SHELLY M	$1,251.86	$1,251.86
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-321.40	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-321.40	$321.40
10/07/1996	PAYMENT	TRANSAMERICA	$-321.40	$642.80
10/01/1996	PAYMENT	FTB MTG	$-334.26	$964.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.86	$1,298.46
07/01/1996	BILL	PORTER, JAMES M & SHELLY M	$1,285.60	$1,285.60
02/09/1996	PAYMENT		$-290.15	$0.00
12/12/1995	PAYMENT		$-290.15	$290.15
08/15/1995	PAYMENT		$-580.30	$580.30
07/01/1995	BILL	SLANE, IRENE MAE	$1,160.60	$1,160.60
01/03/1995	PAYMENT		$-541.17	$0.00
08/16/1994	PAYMENT		$-541.16	$541.17
07/01/1994	BILL	SLANE, IRENE MAE	$1,082.33	$1,082.33
01/12/1994	PAYMENT		$-536.12	$0.00
08/16/1993	PAYMENT		$-536.12	$536.12
07/01/1993	BILL	SLANE, IRENE MAE	$1,072.24	$1,072.24
01/08/1993	PAYMENT		$-526.58	$0.00
08/18/1992	PAYMENT		$-526.58	$526.58
07/01/1992	BILL	SLANE, IRENE MAE	$1,053.16	$1,053.16
12/24/1991	PAYMENT		$-486.34	$0.00
08/16/1991	PAYMENT		$-486.34	$486.34
07/01/1991	BILL	SLANE, IRENE MAE	$972.68	$972.68
01/16/1991	PAYMENT		$-471.50	$0.00
08/06/1990	PAYMENT		$-471.48	$471.50
07/01/1990	BILL	SLANE, IRENE MAE	$942.98	$942.98
01/02/1990	PAYMENT		$-437.68	$0.00
09/05/1989	PAYMENT		$-437.66	$437.68
07/01/1989	BILL	SLANE, IRENE MAE	$875.34	$875.34
01/02/1989	PAYMENT		$-427.02	$0.00
08/09/1988	PAYMENT		$-427.00	$427.02
07/01/1988	BILL	SLANE, IRENE MAE	$854.02	$854.02
12/29/1987	PAYMENT		$-423.48	$0.00
08/24/1987	PAYMENT		$-423.48	$423.48
07/01/1987	BILL	SLANE, IRENE MAE	$846.96	$846.96
03/16/1987	PAYMENT		$-353.25	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.93	$353.25
07/21/1986	PAYMENT		$-346.30	$346.32
07/01/1986	BILL	SLANE,IRENE MAE	$692.62	$692.62