Tax Account 1419-22-710-003

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Owners

HAWKINS MANAGEMENT TRUST 2020
774 MAYS BLVD STE 10-442
INCLINE VILLAGE, NV 89451

HAWKINS, CHRISTOPHER S TTEE

Account Summary

Account ID	1419-22-710-003
Account Type	Real Estate
Location	310 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$2,503.61
Currently Due	$2,503.61

Account ID

1419-22-710-003

Account Type

Real Estate

Location

310 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$2,503.61

Currently Due

$2,503.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,014.65
Total	$10,014.65
Paid	$7,511.04
Balance	$2,503.61
Due	$2,503.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,014.65

Total

$10,014.65

Paid

$7,511.04

Balance

$2,503.61

Due

$2,503.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,503.82	$0.00	$0.00	$2,503.82	$2,503.82	$0.00
2	10/06/2025	10/17/2025	Paid	$2,503.61	$0.00	$0.00	$2,503.61	$2,503.61	$0.00
3	01/05/2026	01/16/2026	Paid	$2,503.61	$0.00	$0.00	$2,503.61	$2,503.61	$0.00
4	03/02/2026	03/13/2026	Due	$2,503.61	$0.00	$0.00	$2,503.61	$0.00	$2,503.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,722.98	$0.00	$0.00	$9,722.98	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$9,439.80	$0.00	$0.00	$9,439.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,164.84	$0.00	$0.00	$9,164.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,897.90	$0.00	$0.00	$8,897.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,638.76	$0.00	$0.00	$8,638.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,256.50	$0.00	$0.00	$6,256.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,442.39	$0.00	$0.00	$4,442.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,264.35	$0.00	$0.00	$2,264.35	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,515.41	$0.00	$0.00	$2,515.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,515.52	$0.00	$0.00	$2,515.52	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,515.35	$0.00	$0.00	$2,515.35	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/17/2025	PAYMENT	CHRISTOPHER HAWKINS GOVACH ACH - 343395744	$-2,503.61	$2,503.61
08/29/2025	PAYMENT	SIGNATURE TITLE CHECK 3004546	$-2,503.61	$5,007.22
08/15/2025	PAYMENT	BECKMAN-RAMOS TRUST CHECK ACH - 1000163	$-2,503.82	$7,510.83
07/16/2025	BILL	BECKMAN-RAMOS TRUST	$10,014.65	$10,014.65
02/24/2025	PAYMENT	CHECK ACH - 100091	$-2,430.68	$0.00
01/03/2025	PAYMENT	CHECK ACH - 10031	$-2,430.68	$2,430.68
10/04/2024	PAYMENT	CHECK ACH - 100445	$-2,430.68	$4,861.36
07/26/2024	PAYMENT	CHECK ACH - 100215	$-2,430.94	$7,292.04
07/15/2024	BILL	BECKMAN-RAMOS TRUST	$9,722.98	$9,722.98
02/15/2024	PAYMENT	RAMOS, SERGIO & BECKMAN-RAMOS, TRACY CHECK 8885	$-2,359.87	$0.00
12/18/2023	PAYMENT	BECKMAN-RAMOS CHECK 8875	$-2,359.87	$2,359.87
09/19/2023	PAYMENT	BECKMAN-RAMOS, TRACY & SERGIO CHECK 8835	$-2,359.87	$4,719.74
08/23/2023	PAYMENT	RAMOS , SERGIO & BECKMAN-RAMOS, TRACY CHECK 8820	$-2,360.19	$7,079.61
07/14/2023	BILL	BECKMAN-RAMOS TRUST	$9,439.80	$9,439.80
03/05/2023	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK 8760	$-2,291.21	$0.00
12/07/2022	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK 8731	$-2,291.21	$2,291.21
10/03/2022	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK 8705	$-2,291.21	$4,582.42
08/16/2022	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK 8683	$-2,291.21	$6,873.63
07/19/2022	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$9,164.84	$9,164.84
03/09/2022	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-2,224.47	$0.00
01/04/2022	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-2,224.47	$2,224.47
09/29/2021	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-2,224.47	$4,448.94
08/18/2021	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-2,224.49	$6,673.41
07/14/2021	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$8,897.90	$8,897.90
02/19/2021	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-2,159.69	$0.00
01/07/2021	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-2,159.69	$2,159.69
10/04/2020	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-2,159.69	$4,319.38
08/15/2020	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-2,159.69	$6,479.07
07/13/2020	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$8,638.76	$8,638.76
02/27/2020	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,564.12	$0.00
01/06/2020	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,564.12	$1,564.12
10/04/2019	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,564.12	$3,128.24
08/13/2019	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,564.14	$4,692.36
07/15/2019	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$6,256.50	$6,256.50
01/25/2019	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,110.59	$0.00
12/21/2018	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,110.59	$1,110.59
09/26/2018	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,110.59	$2,221.18
08/22/2018	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,110.62	$3,331.77
07/12/2018	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$4,442.39	$4,442.39
02/28/2018	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-566.08	$0.00
12/20/2017	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-566.08	$566.08
09/26/2017	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-566.08	$1,132.16
08/18/2017	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-566.11	$1,698.24
07/14/2017	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$2,264.35	$2,264.35
03/02/2017	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.85	$0.00
01/13/2017	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.85	$628.85
10/04/2016	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.85	$1,257.70
08/04/2016	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.86	$1,886.55
07/12/2016	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$2,515.41	$2,515.41
01/06/2016	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-1,257.76	$0.00
10/08/2015	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.88	$1,257.76
08/21/2015	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.88	$1,886.64
07/14/2015	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$2,515.52	$2,515.52
01/02/2015	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.83	$0.00
12/16/2014	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.83	$628.83
09/23/2014	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.83	$1,257.66
07/25/2014	PAYMENT	RAMOS, SEGIO & TRACY BECKMAN- CHECK	$-628.86	$1,886.49
07/17/2014	BILL	RAMOS, SEGIO & TRACY BECKMAN-	$2,515.35	$2,515.35
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,779.31	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.62	$1,779.31
07/16/2013	BILL	JAMES CANYON LLC	$1,761.69	$1,761.69
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-440.45	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-440.45	$440.45
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-440.45	$880.90
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-440.48	$1,321.35
07/13/2012	BILL	JAMES CANYON LLC	$1,761.83	$1,761.83
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-458.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.63	$458.32
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-440.69	$440.69
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-440.69	$881.38
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-440.71	$1,322.07
07/15/2011	BILL	JAMES CANYON LLC	$1,762.78	$1,762.78
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$432.39
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$864.78
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.41	$1,297.17
07/14/2010	BILL	JAMES CANYON LLC	$1,729.58	$1,729.58
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-454.93	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-454.93	$454.93
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-454.93	$909.86
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-454.94	$1,364.79
07/13/2009	BILL	JAMES CANYON LLC	$1,819.73	$1,819.73
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.12	$1,225.09
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$1,177.97
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$2,355.94
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.11	$3,533.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.12	$4,759.02
07/18/2008	BILL	JAMES CANYON LLC	$4,711.90	$4,711.90
02/25/2008	PAYMENT	JAMES CANYON LLC	$-995.55	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-995.54	$995.55
10/09/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$1,991.09
08/20/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$2,986.63
07/01/2007	BILL	JAMES CANYON LLC	$3,982.17	$3,982.17