Tax Account 1320-04-001-086

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Owners

HAWKENDALE LLC
450 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-086
Account Type	Real Estate
Location	2556 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-086

Account Type

Real Estate

Location

2556 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.19
Total	$1,564.19
Paid	$1,564.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.19

Total

$1,564.19

Paid

$1,564.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.22	$0.00	$391.22	$391.22	$0.00
2	10/07/2024	10/17/2024	Paid	$390.99	$0.00	$390.99	$390.99	$0.00
3	01/06/2025	01/16/2025	Paid	$390.99	$0.00	$390.99	$390.99	$0.00
4	03/03/2025	03/13/2025	Paid	$390.99	$0.00	$390.99	$390.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.33	$14.48	$1,462.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,341.06	$0.00	$1,341.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,241.71	$0.00	$1,241.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,200.88	$0.00	$1,200.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,159.15	$0.00	$1,159.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,106.07	$0.00	$1,106.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,061.50	$0.00	$1,061.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,032.53	$0.00	$1,032.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,077.02	$0.00	$1,077.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HAWKENDALE LLC CHECK 1634	$-1,564.19	$0.00
07/15/2024	BILL	HAWKENDALE LLC	$1,564.19	$1,564.19
03/01/2024	PAYMENT	HAWKENDALE LLC CHECK 1625	$-362.01	$0.00
12/14/2023	PAYMENT	HAWKENDALE LLC CHECK 1622	$-362.01	$362.01
10/24/2023	PAYMENT	HAWKENDALE LLC CHECK 1617	$-376.49	$724.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.48	$1,100.51
08/09/2023	PAYMENT	HAWKENDALE LLC CHECK 1615	$-362.30	$1,086.03
07/14/2023	BILL	HAWKENDALE LLC	$1,448.33	$1,448.33
03/09/2023	PAYMENT	HAWKENDALE LLC CHECK 1604	$-335.26	$0.00
01/13/2023	PAYMENT	HAWKENDALE LLC CHECK 1602	$-335.26	$335.26
10/10/2022	PAYMENT	HAWKENDALE LLC CHECK 1599	$-335.26	$670.52
08/25/2022	PAYMENT	HAWKENDALE LLC CHECK 1594	$-335.28	$1,005.78
07/19/2022	BILL	HAWKENDALE LLC	$1,341.06	$1,341.06
03/09/2022	PAYMENT	HAWKENDALE LLC CHECK	$-310.42	$0.00
12/08/2021	PAYMENT	HAWKENDALE LLC CHECK	$-310.42	$310.42
09/14/2021	PAYMENT	HAWKENDALE LLC CHECK	$-310.42	$620.84
08/23/2021	PAYMENT	HAWKENDALE LLC CHECK	$-310.45	$931.26
07/14/2021	BILL	HAWKENDALE LLC	$1,241.71	$1,241.71
02/11/2021	PAYMENT	HAWKENDALE LLC CHECK	$-300.22	$0.00
12/14/2020	PAYMENT	HAWKENDALE LLC CHECK	$-300.22	$300.22
09/11/2020	PAYMENT	HAWKENDALE LLC CHECK	$-300.22	$600.44
08/18/2020	PAYMENT	HAWKENDALE LLC CHECK	$-300.22	$900.66
07/13/2020	BILL	HAWKENDALE LLC	$1,200.88	$1,200.88
02/14/2020	PAYMENT	HAWKENDALE LLC CHECK	$-289.78	$0.00
12/10/2019	PAYMENT	HAWKENDALE LLC CHECK	$-289.78	$289.78
09/13/2019	PAYMENT	HAWKENDALE LLC CHECK	$-289.78	$579.56
08/08/2019	PAYMENT	HAWKENDALE LLC CHECK	$-289.81	$869.34
07/15/2019	BILL	HAWKENDALE LLC	$1,159.15	$1,159.15
02/11/2019	PAYMENT	HAWKENDALE LLC CHECK	$-276.51	$0.00
12/11/2018	PAYMENT	HAWKENDALE LLC CHECK	$-276.51	$276.51
09/12/2018	PAYMENT	HAWKENDALE LLC CHECK	$-276.51	$553.02
08/15/2018	PAYMENT	HAWKENDALE LLC CHECK	$-276.54	$829.53
07/12/2018	BILL	HAWKENDALE LLC	$1,106.07	$1,106.07
02/28/2018	PAYMENT	HAWKENDALE LLC CHECK	$-265.37	$0.00
12/18/2017	PAYMENT	HAWKENDALE LLC CHECK	$-265.37	$265.37
09/25/2017	PAYMENT	HAWKENDALE LLC CHECK	$-265.37	$530.74
08/16/2017	PAYMENT	HAWKENDALE LLC CHECK	$-265.39	$796.11
07/14/2017	BILL	HAWKENDALE LLC	$1,061.50	$1,061.50
02/23/2017	PAYMENT	HAWKENDALE LLC CHECK	$-258.65	$0.00
12/28/2016	PAYMENT	HAWKENDALE LLC CHECK	$-258.65	$258.65
09/28/2016	PAYMENT	HAWKENDALE LLC CHECK	$-258.65	$517.30
08/15/2016	PAYMENT	HAWKENDALE LLC CHECK	$-258.65	$775.95
07/12/2016	BILL	HAWKENDALE LLC	$1,034.60	$1,034.60
02/19/2016	PAYMENT	HAWKENDALE LLC CHECK	$-258.13	$0.00
12/22/2015	PAYMENT	HAWKENDALE LLC CHECK	$-258.13	$258.13
10/01/2015	PAYMENT	HAWKENDALE LLC CHECK	$-258.13	$516.26
08/20/2015	PAYMENT	HAWKENDALE LLC CHECK	$-258.14	$774.39
07/14/2015	BILL	HAWKENDALE LLC	$1,032.53	$1,032.53
03/05/2015	PAYMENT	HAWKENDALE LLC CHECK	$-269.25	$0.00
01/02/2015	PAYMENT	HAWKENDALE LLC CHECK	$-269.25	$269.25
10/06/2014	PAYMENT	HAWKENDALE LLC CHECK	$-269.25	$538.50
08/14/2014	PAYMENT	HAWKENDALE LLC CHECK	$-269.27	$807.75
07/17/2014	BILL	HAWKENDALE LLC	$1,077.02	$1,077.02
02/26/2014	PAYMENT	HAWKENDALE LLC CHECK	$-275.05	$0.00
01/10/2014	PAYMENT	HAWKENDALE LLC CHECK	$-275.05	$275.05
10/09/2013	PAYMENT	HAWKENDALE LLC CHECK	$-275.05	$550.10
08/19/2013	PAYMENT	HAWKENDALE LLC CHECK	$-275.05	$825.15
07/16/2013	BILL	HAWKENDALE LLC	$1,100.20	$1,100.20
02/25/2013	PAYMENT	HAWKENDALE LLC CHECK	$-266.84	$0.00
01/09/2013	PAYMENT	HAWKENDALE LLC CHECK	$-266.84	$266.84
09/26/2012	PAYMENT	HAWKENDALE LLC CHECK	$-266.84	$533.68
08/16/2012	PAYMENT	HAWKENDALE LLC CHECK	$-266.85	$800.52
07/13/2012	BILL	HAWKENDALE LLC	$1,067.37	$1,067.37
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-269.59	$0.00
01/05/2012	PAYMENT	HAWKENDALE LLC CHECK	$-269.59	$269.59
10/06/2011	PAYMENT	HAWKENDALE LLC CHECK	$-269.59	$539.18
08/17/2011	PAYMENT	HAWKENDALE LLC CHECK	$-269.62	$808.77
07/15/2011	BILL	HAWKENDALE LLC	$1,078.39	$1,078.39
03/09/2011	PAYMENT	HAWKENDALE LLC CHECK	$-266.29	$0.00
01/06/2011	PAYMENT	HAWKENDALE LLC CHECK	$-266.29	$266.29
09/29/2010	PAYMENT	HAWKENDALE LLC CHECK	$-266.29	$532.58
08/12/2010	PAYMENT	HAWKENDALE LLC CHECK	$-266.30	$798.87
07/14/2010	BILL	HAWKENDALE LLC	$1,065.17	$1,065.17
03/08/2010	PAYMENT	HAWKENDALE LLC CHECK	$-434.93	$0.00
01/12/2010	PAYMENT	HAWKENDALE LLC CHECK	$-434.93	$434.93
10/12/2009	PAYMENT	HAWKENDALE LLC CHECK	$-434.93	$869.86
08/24/2009	PAYMENT	HAWKENDALE LLC CHECK	$-434.93	$1,304.79
07/13/2009	BILL	HAWKENDALE LLC	$1,739.72	$1,739.72
03/10/2009	PAYMENT	HAWKENDALE LLC CHECK	$-409.71	$0.00
01/06/2009	PAYMENT	HAWKENDALE LLC CHECK	$-409.71	$409.71
10/01/2008	PAYMENT	HAWKENDALE LLC CHECK	$-409.71	$819.42
08/12/2008	PAYMENT	HAWKENDALE LLC CHECK	$-409.71	$1,229.13
07/18/2008	BILL	HAWKENDALE LLC	$1,638.84	$1,638.84
03/05/2008	PAYMENT	HAWKENDALE LLC	$-379.36	$0.00
01/11/2008	PAYMENT	HAWKENDALE LLC	$-379.35	$379.36
10/04/2007	PAYMENT	HAWKENDALE LLC	$-379.35	$758.71
08/22/2007	PAYMENT	HAWKENDALE LLC	$-379.35	$1,138.06
07/01/2007	BILL	HAWKENDALE LLC	$1,517.41	$1,517.41
03/08/2007	PAYMENT	HAWKENDALE LLC	$-351.28	$0.00
01/09/2007	PAYMENT	HAWKENDALE LLC	$-351.26	$351.28
10/04/2006	PAYMENT	HAWKENDALE LLC	$-351.26	$702.54
08/23/2006	PAYMENT	HAWKENDALE LLC	$-351.26	$1,053.80
07/01/2006	BILL	HAWKENDALE LLC	$1,405.06	$1,405.06