Tax Account 1320-33-310-027
Owners
HAWKINS FAMILY 1999 TRUST
1414 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
HAWKINS, GERALD L & DARLENE
HAWKINS, GERALD L
HAWKINS, DARLENE
Account Summary
| Account ID | 1320-33-310-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $1,385.00 |
| Currently Due | $692.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,770.31 |
| Total | $2,770.31 |
| Paid | $1,385.31 |
| Balance | $1,385.00 |
| Due | $692.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,689.64 | $0.00 | $0.00 | $2,689.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,611.31 | $0.00 | $0.00 | $2,611.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,971.59 | $0.00 | $0.00 | $1,971.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,927.02 | $0.00 | $0.00 | $1,927.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,862.63 | $0.00 | $0.00 | $1,862.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,807.69 | $0.00 | $0.00 | $1,807.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,758.40 | $0.00 | $0.00 | $1,758.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,703.77 | $0.00 | $0.00 | $1,703.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,655.68 | $0.00 | $0.00 | $1,655.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,658.74 | $0.00 | $0.00 | $1,658.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,607.78 | $0.00 | $0.00 | $1,607.78 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | HAWKINS FAMILY 1999 TRUST CHECK 128 | $-692.50 | $1,385.00 |
| 08/13/2025 | PAYMENT | HAWKINS FAMILY 1999 TRUST CHECK 122 | $-692.81 | $2,077.50 |
| 07/16/2025 | BILL | HAWKINS FAMILY 1999 TRUST | $2,770.31 | $2,770.31 |
| 02/25/2025 | PAYMENT | HAWKINS FAMILY 1999 TRUST CHECK 116 | $-672.34 | $0.00 |
| 12/31/2024 | PAYMENT | HAWKINS FAMILY 1999 TRUST CHECK 113 | $-672.34 | $672.34 |
| 08/16/2024 | PAYMENT | HAWKINS, GARY CHECK 3032 | $-1,344.96 | $1,344.68 |
| 07/15/2024 | BILL | HAWKINS FAMILY 1999 TRUST | $2,689.64 | $2,689.64 |
| 08/17/2023 | PAYMENT | HAWKINS, G & D CHECK 1197 | $-2,611.31 | $0.00 |
| 07/14/2023 | BILL | HAWKINS FAMILY 1999 TRUST | $2,611.31 | $2,611.31 |
| 08/11/2022 | PAYMENT | HAWKINS, DARLENE & GERALD CHECK 1146 | $-1,971.59 | $0.00 |
| 07/19/2022 | BILL | HAWKINS, GERALD L & DARLENE | $1,971.59 | $1,971.59 |
| 08/16/2021 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,927.02 | $0.00 |
| 07/14/2021 | BILL | HAWKINS, GERALD L & DARLENE | $1,927.02 | $1,927.02 |
| 07/22/2020 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,862.63 | $0.00 |
| 07/13/2020 | BILL | HAWKINS, GERALD L & DARLENE | $1,862.63 | $1,862.63 |
| 08/06/2019 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,807.69 | $0.00 |
| 07/15/2019 | BILL | HAWKINS, GERALD L & DARLENE | $1,807.69 | $1,807.69 |
| 08/15/2018 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,758.40 | $0.00 |
| 07/12/2018 | BILL | HAWKINS, GERALD L & DARLENE | $1,758.40 | $1,758.40 |
| 08/02/2017 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,703.77 | $0.00 |
| 07/14/2017 | BILL | HAWKINS, GERALD L & DARLENE | $1,703.77 | $1,703.77 |
| 08/05/2016 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,655.68 | $0.00 |
| 07/12/2016 | BILL | HAWKINS, GERALD L & DARLENE | $1,655.68 | $1,655.68 |
| 08/05/2015 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,658.74 | $0.00 |
| 07/14/2015 | BILL | HAWKINS, GERALD L & DARLENE | $1,658.74 | $1,658.74 |
| 08/07/2014 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,607.78 | $0.00 |
| 07/17/2014 | BILL | HAWKINS, GERALD L & DARLENE | $1,607.78 | $1,607.78 |
| 08/01/2013 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-1,554.95 | $0.00 |
| 07/16/2013 | BILL | HAWKINS, GERALD L & DARLENE | $1,554.95 | $1,554.95 |
| 12/07/2012 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-386.85 | $0.00 |
| 11/02/2012 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-386.85 | $386.85 |
| 09/05/2012 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-386.85 | $773.70 |
| 08/06/2012 | PAYMENT | HAWKINS, GERALD L & DARLENE CHECK | $-386.86 | $1,160.55 |
| 07/13/2012 | BILL | HAWKINS, GERALD L & DARLENE | $1,547.41 | $1,547.41 |
| 07/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,605.24 | $0.00 |
| 07/15/2011 | BILL | HAWKINS, GERALD L & DARLENE | $1,605.24 | $1,605.24 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-414.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-414.59 | $414.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.59 | $829.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.59 | $1,243.77 |
| 07/14/2010 | BILL | HAWKINS, GERALD L & DARLENE | $1,658.36 | $1,658.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.45 | $415.45 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-415.45 | $830.90 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-415.46 | $1,246.35 |
| 07/13/2009 | BILL | HAWKINS, GERALD L & DARLENE | $1,661.81 | $1,661.81 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-405.18 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-405.18 | $405.18 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-405.18 | $810.36 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-405.20 | $1,215.54 |
| 07/18/2008 | BILL | HAWKINS, GERALD L & DARLENE | $1,620.74 | $1,620.74 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-393.19 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-393.17 | $393.19 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-393.17 | $786.36 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-393.17 | $1,179.53 |
| 07/01/2007 | BILL | HAWKINS, GERALD L & DARLENE | $1,572.70 | $1,572.70 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-382.16 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-382.14 | $382.16 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-382.14 | $764.30 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-382.14 | $1,146.44 |
| 07/01/2006 | BILL | HAWKINS, GERALD L & DARLENE | $1,528.58 | $1,528.58 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-371.01 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-371.01 | $371.01 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-371.01 | $742.02 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-371.01 | $1,113.03 |
| 07/01/2005 | BILL | HAWKINS, GERALD L & DARLENE | $1,484.04 | $1,484.04 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-417.93 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-417.93 | $417.93 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-417.93 | $835.86 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-417.93 | $1,253.79 |
| 07/01/2004 | BILL | HAWKINS, GERALD L & DARLENE | $1,671.72 | $1,671.72 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-410.58 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-410.57 | $410.58 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-410.57 | $821.15 |
| 08/26/2003 | PAYMENT | B OF A | $-410.57 | $1,231.72 |
| 07/01/2003 | BILL | HAWKINS, GERALD L & DARLENE | $1,642.29 | $1,642.29 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-382.93 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-382.91 | $382.93 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-382.91 | $765.84 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-382.91 | $1,148.75 |
| 07/01/2002 | BILL | HAWKINS, GERALD L & DARLENE | $1,531.66 | $1,531.66 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-361.59 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-361.57 | $361.59 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-361.57 | $723.16 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-361.57 | $1,084.73 |
| 07/01/2001 | BILL | HAWKINS, GERALD L & DARLENE | $1,446.30 | $1,446.30 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-341.78 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-341.76 | $341.78 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-341.76 | $683.54 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-341.76 | $1,025.30 |
| 07/01/2000 | BILL | HAWKINS, GERALD L & DARLENE | $1,367.06 | $1,367.06 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-339.17 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-339.17 | $339.17 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-339.17 | $678.34 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-339.17 | $1,017.51 |
| 07/01/1999 | BILL | HAWKINS, GERALD L & DARLENE | $1,356.68 | $1,356.68 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-337.18 | $0.00 |
| 01/06/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-337.17 | $337.18 |
| 10/02/1998 | PAYMENT | COLONIAL BANK | $-337.17 | $674.35 |
| 08/28/1998 | PAYMENT | COLONIAL MTG | $-337.17 | $1,011.52 |
| 07/01/1998 | BILL | HAWKINS, GERALD L & DARLENE | $1,348.69 | $1,348.69 |
| 02/06/1998 | PAYMENT | 9997 | $-338.69 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-338.66 | $338.69 |
| 09/16/1997 | PAYMENT | 9997 | $-338.66 | $677.35 |
| 08/05/1997 | PAYMENT | 9997 | $-338.66 | $1,016.01 |
| 07/01/1997 | BILL | HAWKINS, GERALD L & DARLENE | $1,354.67 | $1,354.67 |
| 02/14/1997 | PAYMENT | 9997 | $-134.35 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-134.33 | $134.35 |
| 09/16/1996 | PAYMENT | STEWART TITLE | $-274.03 | $268.68 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.37 | $542.71 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $537.34 | $537.34 |