Tax Account 1420-33-610-034
Owners
HAWKINS LIVING TRUST 2021
1329 CATHY LN
MINDEN, NV 89423
HAWKINS, JERRY LEE & BETTY ANN
HAWKINS, JERRY LEE TTEE
HAWKINS, BETTY ANN TTEE
Account Summary
Account ID | 1420-33-610-034 |
---|---|
Account Type | Real Estate |
Location | 1329 CATHY LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,624.45 |
Total | $1,624.45 |
Paid | $1,624.45 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,578.38 | $0.00 | $1,578.38 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,535.87 | $0.00 | $1,535.87 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,493.14 | $0.00 | $1,493.14 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,448.36 | $0.00 | $1,448.36 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,406.06 | $0.00 | $1,406.06 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,365.64 | $0.00 | $1,365.64 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,325.35 | $0.00 | $1,325.35 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,290.99 | $12.91 | $1,303.90 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,290.07 | $0.00 | $1,290.07 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,255.95 | $0.00 | $1,255.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/19/2024 | PAYMENT | HAWKINS LIVING TRUST 2021 CASH | $-1,624.45 | $0.00 |
07/15/2024 | BILL | HAWKINS LIVING TRUST 2021 | $1,624.45 | $1,624.45 |
08/22/2023 | PAYMENT | HAWKINS, BETTY CASH | $-1,578.38 | $0.00 |
07/14/2023 | BILL | HAWKINS LIVING TRUST 2021 | $1,578.38 | $1,578.38 |
08/18/2022 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CASH | $-1,535.87 | $0.00 |
07/19/2022 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,535.87 | $1,535.87 |
08/06/2021 | PAYMENT | HAWKINS, BETTY ANN CASH | $-1,493.14 | $0.00 |
07/14/2021 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,493.14 | $1,493.14 |
08/19/2020 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CREDIT: B | $-1,448.36 | $0.00 |
07/13/2020 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,448.36 | $1,448.36 |
03/10/2020 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CREDIT: B | $-351.51 | $0.00 |
01/13/2020 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CREDIT: B | $-351.51 | $351.51 |
10/15/2019 | PAYMENT | HAWKINS, BETTY CHECK | $-351.51 | $703.02 |
08/27/2019 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-351.53 | $1,054.53 |
07/15/2019 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,406.06 | $1,406.06 |
03/07/2019 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-341.41 | $0.00 |
01/15/2019 | PAYMENT | HAWKINS, BETTY CHECK | $-341.41 | $341.41 |
10/11/2018 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-341.41 | $682.82 |
08/15/2018 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-341.41 | $1,024.23 |
07/12/2018 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,365.64 | $1,365.64 |
03/09/2018 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-331.33 | $0.00 |
01/09/2018 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-331.33 | $331.33 |
10/12/2017 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-331.33 | $662.66 |
08/24/2017 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-331.36 | $993.99 |
07/14/2017 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,325.35 | $1,325.35 |
03/08/2017 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-322.74 | $0.00 |
01/13/2017 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-322.74 | $322.74 |
10/19/2016 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-335.65 | $645.48 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.91 | $981.13 |
08/23/2016 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-322.77 | $968.22 |
07/12/2016 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,290.99 | $1,290.99 |
03/21/2016 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-322.51 | $0.00 |
01/08/2016 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-322.51 | $322.51 |
10/16/2015 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-322.51 | $645.02 |
08/18/2015 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-322.54 | $967.53 |
07/14/2015 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,290.07 | $1,290.07 |
03/11/2015 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-313.98 | $0.00 |
01/14/2015 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-313.98 | $313.98 |
10/17/2014 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-313.98 | $627.96 |
08/28/2014 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-314.01 | $941.94 |
07/17/2014 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,255.95 | $1,255.95 |
03/12/2014 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-304.61 | $0.00 |
01/13/2014 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-304.61 | $304.61 |
12/06/2013 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-316.79 | $609.22 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.18 | $926.01 |
08/27/2013 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-304.61 | $913.83 |
07/16/2013 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,218.44 | $1,218.44 |
03/11/2013 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-297.08 | $0.00 |
01/08/2013 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-297.08 | $297.08 |
10/05/2012 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-297.08 | $594.16 |
08/21/2012 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-297.08 | $891.24 |
07/13/2012 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,188.32 | $1,188.32 |
03/08/2012 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-289.59 | $0.00 |
01/09/2012 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-289.59 | $289.59 |
10/13/2011 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-289.59 | $579.18 |
08/23/2011 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-289.61 | $868.77 |
07/15/2011 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,158.38 | $1,158.38 |
03/14/2011 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-281.22 | $0.00 |
01/11/2011 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-281.22 | $281.22 |
10/05/2010 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-281.22 | $562.44 |
08/20/2010 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-281.23 | $843.66 |
07/14/2010 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,124.89 | $1,124.89 |
03/09/2010 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-272.34 | $0.00 |
01/08/2010 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-272.34 | $272.34 |
10/12/2009 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-272.34 | $544.68 |
08/12/2009 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-272.36 | $817.02 |
07/13/2009 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,089.38 | $1,089.38 |
03/09/2009 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-264.68 | $0.00 |
01/08/2009 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-264.68 | $264.68 |
10/10/2008 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-264.68 | $529.36 |
08/15/2008 | PAYMENT | HAWKINS, JERRY LEE & BETTY ANN CHECK | $-264.71 | $794.04 |
07/18/2008 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,058.75 | $1,058.75 |
03/04/2008 | PAYMENT | HAWKINS, JERRY LEE & | $-256.98 | $0.00 |
01/15/2008 | PAYMENT | HAWKINS, JERRY LEE & | $-256.95 | $256.98 |
10/04/2007 | PAYMENT | HAWKINS, JERRY LEE & | $-256.95 | $513.93 |
08/07/2007 | PAYMENT | HAWKINS, JERRY LEE & | $-256.95 | $770.88 |
07/01/2007 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $1,027.83 | $1,027.83 |
03/07/2007 | PAYMENT | HAWKINS, JERRY LEE & | $-249.52 | $0.00 |
01/04/2007 | PAYMENT | HAWKINS, JERRY LEE & | $-249.52 | $249.52 |
10/06/2006 | PAYMENT | HAWKINS, JERRY LEE & | $-249.52 | $499.04 |
08/16/2006 | PAYMENT | HAWKINS, JERRY LEE & | $-249.52 | $748.56 |
07/01/2006 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $998.08 | $998.08 |
03/09/2006 | PAYMENT | HAWKINS, JERRY LEE & | $-242.25 | $0.00 |
01/06/2006 | PAYMENT | HAWKINS, JERRY LEE & | $-242.25 | $242.25 |
10/04/2005 | PAYMENT | HAWKINS, JERRY LEE & | $-242.25 | $484.50 |
08/12/2005 | PAYMENT | HAWKINS, JERRY LEE & | $-242.25 | $726.75 |
07/01/2005 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $969.00 | $969.00 |
03/14/2005 | PAYMENT | HAWKINS, JERRY LEE & | $-235.08 | $0.00 |
01/04/2005 | PAYMENT | HAWKINS, JERRY LEE & | $-235.07 | $235.08 |
10/05/2004 | PAYMENT | HAWKINS, JERRY LEE & | $-235.07 | $470.15 |
08/10/2004 | PAYMENT | HAWKINS, JERRY LEE & | $-235.07 | $705.22 |
07/01/2004 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $940.29 | $940.29 |
03/02/2004 | PAYMENT | HAWKINS, JERRY LEE & | $-245.79 | $0.00 |
01/08/2004 | PAYMENT | HAWKINS, JERRY LEE & | $-245.79 | $245.79 |
10/08/2003 | PAYMENT | HAWKINS, JERRY LEE & | $-245.79 | $491.58 |
08/14/2003 | PAYMENT | HAWKINS, JERRY LEE & | $-245.79 | $737.37 |
07/01/2003 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $983.16 | $983.16 |
03/03/2003 | PAYMENT | HAWKINS, JERRY LEE & | $-236.84 | $0.00 |
01/09/2003 | PAYMENT | HAWKINS, JERRY LEE & | $-236.82 | $236.84 |
10/09/2002 | PAYMENT | HAWKINS, JERRY LEE & | $-236.82 | $473.66 |
08/20/2002 | PAYMENT | HAWKINS, JERRY LEE & | $-236.82 | $710.48 |
07/01/2002 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $947.30 | $947.30 |
03/05/2002 | PAYMENT | HAWKINS, JERRY LEE & | $-228.19 | $0.00 |
01/10/2002 | PAYMENT | HAWKINS, JERRY LEE & | $-228.19 | $228.19 |
10/04/2001 | PAYMENT | HAWKINS, JERRY LEE & | $-228.19 | $456.38 |
08/23/2001 | PAYMENT | HAWKINS, JERRY LEE & | $-228.19 | $684.57 |
07/01/2001 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $912.76 | $912.76 |
03/09/2001 | PAYMENT | HAWKINS, JERRY LEE & | $-225.97 | $0.00 |
01/08/2001 | PAYMENT | HAWKINS, JERRY LEE & | $-225.97 | $225.97 |
10/04/2000 | PAYMENT | HAWKINS, JERRY LEE & | $-225.97 | $451.94 |
08/21/2000 | PAYMENT | HAWKINS, JERRY LEE & | $-225.97 | $677.91 |
07/01/2000 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $903.88 | $903.88 |
03/09/2000 | PAYMENT | HAWKINS, JERRY LEE & | $-235.01 | $0.00 |
01/04/2000 | PAYMENT | HAWKINS, JERRY LEE & | $-235.00 | $235.01 |
10/07/1999 | PAYMENT | HAWKINS, JERRY LEE & | $-235.00 | $470.01 |
08/11/1999 | PAYMENT | HAWKINS, JERRY LEE & | $-235.00 | $705.01 |
07/01/1999 | BILL | HAWKINS, JERRY LEE & BETTY ANN | $940.01 | $940.01 |
03/05/1999 | PAYMENT | BETTY ANN HAWKINS | $-236.23 | $0.00 |
01/08/1999 | PAYMENT | MCCRARY, BETTY & HAW | $-236.22 | $236.23 |
10/08/1998 | PAYMENT | MCCRARY, BETTY & HAW | $-236.22 | $472.45 |
08/25/1998 | PAYMENT | MCCRARY, BETTY & HAW | $-236.22 | $708.67 |
07/01/1998 | BILL | MCCRARY, BETTY & HAWKINS, JERR | $944.89 | $944.89 |
03/10/1998 | PAYMENT | MCCRARY, BETTY & HAW | $-235.48 | $0.00 |
01/08/1998 | PAYMENT | MCCRARY, BETTY & HAW | $-235.45 | $235.48 |
10/09/1997 | PAYMENT | MCCRARY, BETTY & HAW | $-235.45 | $470.93 |
08/20/1997 | PAYMENT | MCCRARY, BETTY & HAW | $-235.45 | $706.38 |
07/01/1997 | BILL | MCCRARY, BETTY & HAWKINS, JERR | $941.83 | $941.83 |
03/10/1997 | PAYMENT | MCCRARY, BETTY A | $-240.51 | $0.00 |
01/10/1997 | PAYMENT | MCCRARY, BETTY A | $-240.51 | $240.51 |
10/09/1996 | PAYMENT | MCCRARY, BETTY A | $-240.51 | $481.02 |
08/20/1996 | PAYMENT | MCCRARY, BETTY A | $-240.51 | $721.53 |
07/01/1996 | BILL | MCCRARY, BETTY A | $962.04 | $962.04 |
03/07/1996 | PAYMENT | $-248.29 | $0.00 | |
01/04/1996 | PAYMENT | $-248.28 | $248.29 | |
10/03/1995 | PAYMENT | $-248.28 | $496.57 | |
08/24/1995 | PAYMENT | $-248.28 | $744.85 | |
07/01/1995 | BILL | MCCRARY, BETTY A | $993.13 | $993.13 |
01/05/1995 | PAYMENT | $-437.76 | $0.00 | |
08/15/1994 | PAYMENT | $-437.76 | $437.76 | |
07/01/1994 | BILL | MCCRARY, BETTY A | $875.52 | $875.52 |
03/09/1994 | PAYMENT | $-215.37 | $0.00 | |
01/06/1994 | PAYMENT | $-215.34 | $215.37 | |
10/04/1993 | PAYMENT | $-215.34 | $430.71 | |
09/14/1993 | PAYMENT | $-223.95 | $646.05 | |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.61 | $870.00 |
07/01/1993 | BILL | MCCRARY, BETTY A | $861.39 | $861.39 |
03/02/1993 | PAYMENT | $-197.50 | $0.00 | |
01/08/1993 | PAYMENT | $-197.50 | $197.50 | |
10/13/1992 | PAYMENT | $-197.50 | $395.00 | |
08/17/1992 | PAYMENT | $-197.50 | $592.50 | |
07/01/1992 | BILL | MCCRARY, BETTY A | $790.00 | $790.00 |
08/20/1991 | PAYMENT | $-722.96 | $0.00 | |
07/01/1991 | BILL | MCCRARY, BETTY | $722.96 | $722.96 |
08/06/1990 | PAYMENT | $-701.13 | $0.00 | |
07/01/1990 | BILL | MCCRARY, BETTY | $701.13 | $701.13 |
08/28/1989 | PAYMENT | $-605.28 | $0.00 | |
07/01/1989 | BILL | MCCRARY, BETTY | $605.28 | $605.28 |
07/19/1988 | PAYMENT | $-559.43 | $0.00 | |
07/01/1988 | BILL | MCCRARY, BETTY | $559.43 | $559.43 |
08/13/1987 | PAYMENT | $-554.97 | $0.00 | |
07/01/1987 | BILL | MCCRARY, BETTY | $554.97 | $554.97 |
07/15/1986 | PAYMENT | $-439.62 | $0.00 | |
07/01/1986 | BILL | MCCRARY,BETTY | $439.62 | $439.62 |