Tax Account 1320-04-001-092

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Owners

HAWKENDALE LLC
450 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-092
Account Type	Real Estate
Location	2556 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-092

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	$5,673.34
Total	$5,673.34
Paid	$5,673.34
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

$5,673.34

Total

$5,673.34

Paid

$5,673.34

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	$1,418.56	$0.00	$1,418.56	$1,418.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,418.26	$0.00	$1,418.26	$1,418.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,418.26	$0.00	$1,418.26	$1,418.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,418.26	$0.00	$1,418.26	$1,418.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,253.11	$52.53	$5,305.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,864.01	$0.00	$4,864.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,503.71	$0.00	$4,503.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,355.61	$0.00	$4,355.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,204.25	$0.00	$4,204.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,011.70	$0.00	$4,011.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,850.01	$0.00	$3,850.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,752.45	$0.00	$3,752.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,744.96	$0.00	$3,744.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,936.87	$0.00	$3,936.87	$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	$-5,673.34	$0.00
07/15/2024	BILL	HAWKENDALE LLC	$5,673.34	$5,673.34
03/01/2024	PAYMENT	HAWKENDALE LLC CHECK 1625	$-1,313.20	$0.00
12/14/2023	PAYMENT	HAWKENDALE LLC CHECK 1622	$-1,313.20	$1,313.20
10/24/2023	PAYMENT	HAWKENDALE LLC CHECK 1617	$-1,365.73	$2,626.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.53	$3,992.13
08/09/2023	PAYMENT	HAWKENDALE LLC CHECK 1615	$-1,313.51	$3,939.60
07/14/2023	BILL	HAWKENDALE LLC	$5,253.11	$5,253.11
03/09/2023	PAYMENT	HAWKENDALE LLC CHECK 1604	$-1,216.00	$0.00
01/13/2023	PAYMENT	HAWKENDALE LLC CHECK 1602	$-1,216.00	$1,216.00
10/10/2022	PAYMENT	HAWKENDALE LLC CHECK 1599	$-1,216.00	$2,432.00
08/25/2022	PAYMENT	HAWKENDALE LLC CHECK 1594	$-1,216.01	$3,648.00
07/19/2022	BILL	HAWKENDALE LLC	$4,864.01	$4,864.01
03/09/2022	PAYMENT	HAWKENDALE LLC CHECK	$-1,125.92	$0.00
12/08/2021	PAYMENT	HAWKENDALE LLC CHECK	$-1,125.92	$1,125.92
09/14/2021	PAYMENT	HAWKENDALE LLC CHECK	$-1,125.92	$2,251.84
08/23/2021	PAYMENT	HAWKENDALE LLC CHECK	$-1,125.95	$3,377.76
07/14/2021	BILL	HAWKENDALE LLC	$4,503.71	$4,503.71
02/11/2021	PAYMENT	HAWKENDALE LLC CHECK	$-1,088.90	$0.00
12/14/2020	PAYMENT	HAWKENDALE LLC CHECK	$-1,088.90	$1,088.90
09/11/2020	PAYMENT	HAWKENDALE LLC CHECK	$-1,088.90	$2,177.80
08/18/2020	PAYMENT	HAWKENDALE LLC CHECK	$-1,088.91	$3,266.70
07/13/2020	BILL	HAWKENDALE LLC	$4,355.61	$4,355.61
02/14/2020	PAYMENT	HAWKENDALE LLC CHECK	$-1,051.06	$0.00
12/10/2019	PAYMENT	HAWKENDALE LLC CHECK	$-1,051.06	$1,051.06
09/13/2019	PAYMENT	HAWKENDALE LLC CHECK	$-1,051.06	$2,102.12
08/08/2019	PAYMENT	HAWKENDALE LLC CHECK	$-1,051.07	$3,153.18
07/15/2019	BILL	HAWKENDALE LLC	$4,204.25	$4,204.25
02/11/2019	PAYMENT	HAWKENDALE LLC CHECK	$-1,002.92	$0.00
12/11/2018	PAYMENT	HAWKENDALE LLC CHECK	$-1,002.92	$1,002.92
09/12/2018	PAYMENT	HAWKENDALE LLC CHECK	$-1,002.92	$2,005.84
08/15/2018	PAYMENT	HAWKENDALE LLC CHECK	$-1,002.94	$3,008.76
07/12/2018	BILL	HAWKENDALE LLC	$4,011.70	$4,011.70
02/28/2018	PAYMENT	HAWKENDALE LLC CHECK	$-962.50	$0.00
12/18/2017	PAYMENT	HAWKENDALE LLC CHECK	$-962.50	$962.50
09/25/2017	PAYMENT	HAWKENDALE LLC CHECK	$-962.50	$1,925.00
08/16/2017	PAYMENT	HAWKENDALE LLC CHECK	$-962.51	$2,887.50
07/14/2017	BILL	HAWKENDALE LLC	$3,850.01	$3,850.01
02/23/2017	PAYMENT	HAWKENDALE LLC CHECK	$-938.11	$0.00
12/28/2016	PAYMENT	HAWKENDALE LLC CHECK	$-938.11	$938.11
09/28/2016	PAYMENT	HAWKENDALE LLC CHECK	$-938.11	$1,876.22
08/15/2016	PAYMENT	HAWKENDALE LLC CHECK	$-938.12	$2,814.33
07/12/2016	BILL	HAWKENDALE LLC	$3,752.45	$3,752.45
02/19/2016	PAYMENT	HAWKENDALE LLC CHECK	$-936.24	$0.00
12/22/2015	PAYMENT	HAWKENDALE LLC CHECK	$-936.24	$936.24
10/01/2015	PAYMENT	HAWKENDALE LLC CHECK	$-936.24	$1,872.48
08/20/2015	PAYMENT	HAWKENDALE LLC CHECK	$-936.24	$2,808.72
07/14/2015	BILL	HAWKENDALE LLC	$3,744.96	$3,744.96
03/05/2015	PAYMENT	HAWKENDALE LLC CHECK	$-984.21	$0.00
01/02/2015	PAYMENT	HAWKENDALE LLC CHECK	$-984.21	$984.21
10/06/2014	PAYMENT	HAWKENDALE LLC CHECK	$-984.21	$1,968.42
08/14/2014	PAYMENT	HAWKENDALE LLC CHECK	$-984.24	$2,952.63
07/17/2014	BILL	HAWKENDALE LLC	$3,936.87	$3,936.87
02/26/2014	PAYMENT	HAWKENDALE LLC CHECK	$-1,005.33	$0.00
01/10/2014	PAYMENT	HAWKENDALE LLC CHECK	$-1,005.33	$1,005.33
10/09/2013	PAYMENT	HAWKENDALE LLC CHECK	$-1,005.33	$2,010.66
08/19/2013	PAYMENT	HAWKENDALE LLC CHECK	$-1,005.34	$3,015.99
07/16/2013	BILL	HAWKENDALE LLC	$4,021.33	$4,021.33
02/25/2013	PAYMENT	HAWKENDALE LLC CHECK	$-974.49	$0.00
01/09/2013	PAYMENT	HAWKENDALE LLC CHECK	$-974.49	$974.49
09/26/2012	PAYMENT	HAWKENDALE LLC CHECK	$-974.49	$1,948.98
08/16/2012	PAYMENT	HAWKENDALE LLC CHECK	$-974.49	$2,923.47
07/13/2012	BILL	HAWKENDALE LLC	$3,897.96	$3,897.96
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-990.87	$0.00
01/05/2012	PAYMENT	HAWKENDALE LLC CHECK	$-990.87	$990.87
10/06/2011	PAYMENT	HAWKENDALE LLC CHECK	$-990.87	$1,981.74
08/17/2011	PAYMENT	HAWKENDALE LLC CHECK	$-990.89	$2,972.61
07/15/2011	BILL	HAWKENDALE LLC	$3,963.50	$3,963.50
03/09/2011	PAYMENT	HAWKENDALE LLC CHECK	$-980.74	$0.00
01/06/2011	PAYMENT	HAWKENDALE LLC CHECK	$-980.74	$980.74
09/29/2010	PAYMENT	HAWKENDALE LLC CHECK	$-980.74	$1,961.48
08/12/2010	PAYMENT	HAWKENDALE LLC CHECK	$-980.77	$2,942.22
07/14/2010	BILL	HAWKENDALE LLC	$3,922.99	$3,922.99
03/08/2010	PAYMENT	HAWKENDALE LLC CHECK	$-1,581.01	$0.00
01/12/2010	PAYMENT	HAWKENDALE LLC CHECK	$-1,581.01	$1,581.01
10/12/2009	PAYMENT	HAWKENDALE LLC CHECK	$-1,581.01	$3,162.02
08/24/2009	PAYMENT	HAWKENDALE LLC CHECK	$-1,581.04	$4,743.03
07/13/2009	BILL	HAWKENDALE LLC	$6,324.07	$6,324.07
03/10/2009	PAYMENT	HAWKENDALE LLC CHECK	$-1,474.54	$0.00
01/06/2009	PAYMENT	HAWKENDALE LLC CHECK	$-1,474.54	$1,474.54
10/01/2008	PAYMENT	HAWKENDALE LLC CHECK	$-1,474.54	$2,949.08
08/12/2008	PAYMENT	HAWKENDALE LLC CHECK	$-1,474.57	$4,423.62
07/18/2008	BILL	HAWKENDALE LLC	$5,898.19	$5,898.19
03/05/2008	PAYMENT	HAWKENDALE LLC	$-1,365.32	$0.00
01/11/2008	PAYMENT	HAWKENDALE LLC	$-1,365.32	$1,365.32
10/04/2007	PAYMENT	HAWKENDALE LLC	$-1,365.32	$2,730.64
08/22/2007	PAYMENT	HAWKENDALE LLC	$-1,365.32	$4,095.96
07/01/2007	BILL	HAWKENDALE LLC	$5,461.28	$5,461.28
03/08/2007	PAYMENT	HAWKENDALE LLC	$-1,264.21	$0.00
01/09/2007	PAYMENT	HAWKENDALE LLC	$-1,264.20	$1,264.21
10/04/2006	PAYMENT	HAWKENDALE LLC	$-1,264.20	$2,528.41
08/23/2006	PAYMENT	HAWKENDALE LLC	$-1,264.20	$3,792.61
07/01/2006	BILL	HAWKENDALE LLC	$5,056.81	$5,056.81