Tax Account 1319-03-414-008

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Owners

HAWKINS, CHERYL
PO BOX 845
GENOA, NV 89411

Account Summary

Account ID	1319-03-414-008
Account Type	Real Estate
Location	2460 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$2,942.37
Currently Due	$980.79

Account ID

1319-03-414-008

Account Type

Real Estate

Location

2460 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$2,942.37

Currently Due

$980.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,923.40
Total	$3,923.40
Paid	$981.03
Balance	$2,942.37
Due	$980.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,923.40

Total

$3,923.40

Paid

$981.03

Balance

$2,942.37

Due

$980.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$981.03	$0.00	$981.03	$981.03	$0.00
2	10/07/2024	10/17/2024	Due	$980.79	$0.00	$980.79	$0.00	$980.79
3	01/06/2025	01/16/2025	Due	$980.79	$0.00	$980.79	$0.00	$1,961.58
4	03/03/2025	03/13/2025	Due	$980.79	$0.00	$980.79	$0.00	$2,942.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,809.13	$0.00	$3,809.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,698.18	$0.00	$3,698.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,590.48	$0.00	$3,590.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,485.89	$0.00	$3,485.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,384.35	$0.00	$3,384.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,285.79	$0.00	$3,285.79	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,190.09	$0.00	$3,190.09	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,109.26	$0.00	$3,109.26	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,103.06	$0.00	$3,103.06	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,012.67	$0.00	$3,012.67	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2718.76	2718.76	.00	.00
2016-2017	S05	Redevelopment 1	2632.88	2632.88	.00	.00
2015-2016	S05	Redevelopment	2612.50	2612.50	.00	.00
2014-2015	S05	Redevelopment	2511.98	2511.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-981.03	$2,942.37
07/15/2024	BILL	HAWKINS, CHERYL	$3,923.40	$3,923.40
02/20/2024	PAYMENT	CL HAWKINS WT NORW -	$-952.21	$0.00
12/15/2023	PAYMENT	CL HAWKINS WT NORW -	$-952.21	$952.21
10/03/2023	PAYMENT	CL HAWKINS WT NORW -	$-952.21	$1,904.42
08/02/2023	PAYMENT	CL HAWKINS WT NORW -	$-952.50	$2,856.63
07/14/2023	BILL	HAWKINS, CHERYL	$3,809.13	$3,809.13
02/22/2023	PAYMENT	CL HAWKINS WT NORW -	$-924.54	$0.00
12/16/2022	PAYMENT	CL HAWKINS WT NORW -	$-924.54	$924.54
09/22/2022	PAYMENT	CL HAWKINS WT NORW -	$-924.54	$1,849.08
08/01/2022	PAYMENT	CL HAWKINS WT NORW -	$-924.56	$2,773.62
07/19/2022	BILL	HAWKINS, CHERYL	$3,698.18	$3,698.18
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-897.62	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-897.62	$897.62
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-897.62	$1,795.24
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-897.62	$2,692.86
07/14/2021	BILL	HAWKINS, CHERYL	$3,590.48	$3,590.48
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-871.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-871.47	$871.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-871.47	$1,742.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-871.48	$2,614.41
07/13/2020	BILL	HAWKINS, CHERYL	$3,485.89	$3,485.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-846.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-846.08	$846.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-846.08	$1,692.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-846.11	$2,538.24
07/15/2019	BILL	HAWKINS, CHERYL	$3,384.35	$3,384.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-821.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-821.44	$821.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-821.44	$1,642.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-821.47	$2,464.32
07/12/2018	BILL	HAWKINS, CHERYL	$3,285.79	$3,285.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-797.52	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-797.52	$797.52
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-797.52	$1,595.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-797.53	$2,392.56
07/14/2017	BILL	HAWKINS, CHERYL	$3,190.09	$3,190.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-777.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-777.31	$777.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-777.31	$1,554.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-777.33	$2,331.93
07/12/2016	BILL	HAWKINS, CHERYL	$3,109.26	$3,109.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-775.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-775.76	$775.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-775.76	$1,551.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-775.78	$2,327.28
07/14/2015	BILL	HAWKINS, CHERYL	$3,103.06	$3,103.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-753.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-753.16	$753.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-753.16	$1,506.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-753.19	$2,259.48
07/17/2014	BILL	HAWKINS, CHERYL	$3,012.67	$3,012.67
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-731.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-731.22	$731.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-731.22	$1,462.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-731.27	$2,193.66
07/16/2013	BILL	HAWKINS, CHERYL	$2,924.93	$2,924.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-709.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-709.93	$709.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-709.93	$1,419.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-709.95	$2,129.79
07/13/2012	BILL	HAWKINS, CHERYL	$2,839.74	$2,839.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-689.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-689.25	$689.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-689.25	$1,378.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-689.26	$2,067.75
07/15/2011	BILL	HAWKINS, CHERYL	$2,757.01	$2,757.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-669.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-669.18	$669.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-669.18	$1,338.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-669.20	$2,007.54
07/14/2010	BILL	HAWKINS, CHERYL	$2,676.74	$2,676.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-649.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-649.68	$649.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-649.68	$1,299.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-649.73	$1,949.04
07/13/2009	BILL	HAWKINS, CHERYL	$2,598.77	$2,598.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-630.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-630.77	$630.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-630.77	$1,261.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-630.78	$1,892.31
07/18/2008	BILL	HAWKINS, CHERYL	$2,523.09	$2,523.09
02/29/2008	PAYMENT	WELLS FARGO	$-612.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-612.36	$612.38
09/26/2007	PAYMENT	WELLS FARGO	$-612.36	$1,224.74
07/30/2007	PAYMENT	WELLS FARGO	$-612.36	$1,837.10
07/01/2007	BILL	HAWKINS, CHERYL	$2,449.46	$2,449.46
03/06/2007	PAYMENT	WELLS FARGO	$-594.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-594.56	$594.57
09/29/2006	PAYMENT	WELLS FARGO	$-594.56	$1,189.13
08/03/2006	PAYMENT	WELLS FARGO	$-594.56	$1,783.69
07/01/2006	BILL	HAWKINS, CHERYL	$2,378.25	$2,378.25
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-577.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-577.24	$577.26
09/30/2005	PAYMENT	WELLS FARGO	$-577.24	$1,154.50
08/12/2005	PAYMENT	WELLS FARGO	$-577.24	$1,731.74
07/01/2005	BILL	HAWKINS, CHERYL	$2,308.98	$2,308.98
02/28/2005	PAYMENT	WELLS FARGO	$-560.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-560.44	$560.44
09/01/2004	PAYMENT	11	$-560.44	$1,120.88
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-560.44	$1,681.32
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$2,241.76	$2,241.76
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00