Tax Account 1420-34-401-015

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Owners

HAWK, JASON D & KERRY A
2622 STEWART AV
MINDEN, NV 89423

HAWK, JASON D

HAWK, KERRY A

Account Summary

Account ID	1420-34-401-015
Account Type	Real Estate
Location	2622 STEWART AV GEN CO/CWS/MOSQ
Balance	$2,348.52
Currently Due	$782.84

Account ID

1420-34-401-015

Account Type

Real Estate

Location

2622 STEWART AV
GEN CO/CWS/MOSQ

Balance

$2,348.52

Currently Due

$782.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,131.63
Total	$3,131.63
Paid	$783.11
Balance	$2,348.52
Due	$782.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,131.63

Total

$3,131.63

Paid

$783.11

Balance

$2,348.52

Due

$782.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$783.11	$0.00	$783.11	$783.11	$0.00
2	10/07/2024	10/17/2024	Due	$782.84	$0.00	$782.84	$0.00	$782.84
3	01/06/2025	01/16/2025	Due	$782.84	$0.00	$782.84	$0.00	$1,565.68
4	03/03/2025	03/13/2025	Due	$782.84	$0.00	$782.84	$0.00	$2,348.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,947.48	$0.00	$2,947.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,861.64	$0.00	$2,861.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,778.28	$0.00	$2,778.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,697.37	$0.00	$2,697.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,618.81	$0.00	$2,618.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,542.54	$0.00	$2,542.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,468.50	$0.00	$2,468.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,405.96	$0.00	$2,405.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,401.16	$0.00	$2,401.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,331.22	$0.00	$2,331.22	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	95.74	23.95	71.79	23.93

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-783.11	$2,348.52
07/15/2024	BILL	HAWK, JASON D & KERRY A	$3,131.63	$3,131.63
02/27/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-736.80	$0.00
12/22/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-736.80	$736.80
10/10/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-736.80	$1,473.60
08/16/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-737.08	$2,210.40
07/14/2023	BILL	HAWK, JASON D & KERRY A	$2,947.48	$2,947.48
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-715.41	$0.00
12/21/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-715.41	$715.41
10/07/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-715.41	$1,430.82
08/19/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-715.41	$2,146.23
07/19/2022	BILL	HAWK, JASON D & KERRY A	$2,861.64	$2,861.64
03/01/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030	$-694.57	$0.00
12/21/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640	$-694.57	$694.57
10/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211	$-694.57	$1,389.14
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205	$-694.57	$2,083.71
07/14/2021	BILL	HAWK, JASON D & KERRY A	$2,778.28	$2,778.28
03/03/2021	PAYMENT	PRMI CHECK	$-674.34	$0.00
01/11/2021	PAYMENT	PRIMARY RESIDENTAL MTG CHECK	$-674.34	$674.34
09/30/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK	$-674.34	$1,348.68
08/13/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK	$-674.35	$2,023.02
07/13/2020	BILL	HAWK, JASON D & KERRY A	$2,697.37	$2,697.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-654.70	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-654.70	$654.70
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-654.70	$1,309.40
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-654.71	$1,964.10
07/15/2019	BILL	HAWK, JASON D & KERRY A	$2,618.81	$2,618.81
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.63	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.63	$635.63
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.63	$1,271.26
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.65	$1,906.89
07/12/2018	BILL	HAWK, JASON D & KERRY A	$2,542.54	$2,542.54
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-617.12	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-617.12	$617.12
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-617.12	$1,234.24
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-617.14	$1,851.36
07/14/2017	BILL	HAWK, JASON D & KERRY A	$2,468.50	$2,468.50
02/08/2017	PAYMENT	US BANK MORTG CHECK	$-601.49	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-601.49	$601.49
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-601.49	$1,202.98
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-601.49	$1,804.47
07/12/2016	BILL	HAWK, JASON D & KERRY A	$2,405.96	$2,405.96
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.29	$600.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.29	$1,200.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.29	$1,800.87
07/14/2015	BILL	HAWK, JASON D & KERRY A	$2,401.16	$2,401.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.80	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.80	$582.80
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.80	$1,165.60
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-582.82	$1,748.40
07/17/2014	BILL	HAWK, JASON D & KERRY A	$2,331.22	$2,331.22
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-522.62	$0.00
10/18/2013	PAYMENT	LSI TITLE AGENCY CHECK	$-522.62	$522.62
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-522.62	$1,045.24
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-522.63	$1,567.86
07/16/2013	BILL	HAWK, JASON D & KERRY A	$2,090.49	$2,090.49
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.55	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.55	$493.55
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.55	$987.10
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.58	$1,480.65
07/13/2012	BILL	HAWK, JASON D & KERRY A	$1,974.23	$1,974.23
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-479.17	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-479.17	$479.17
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-479.17	$958.34
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-479.19	$1,437.51
07/15/2011	BILL	HAWK, JASON D & KERRY A	$1,916.70	$1,916.70
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.23	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.23	$465.23
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.23	$930.46
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.26	$1,395.69
07/14/2010	BILL	HAWK, JASON D & KERRY A	$1,860.95	$1,860.95
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.69	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.69	$451.69
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.69	$903.38
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.69	$1,355.07
07/13/2009	BILL	HAWK, JASON D & KERRY A	$1,806.76	$1,806.76
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.53	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.53	$438.53
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.53	$877.06
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.55	$1,315.59
07/18/2008	BILL	HAWK, JASON D & KERRY A	$1,754.14	$1,754.14
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-369.33	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-369.33	$369.33
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-369.33	$738.66
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-369.33	$1,107.99
07/01/2007	BILL	HAWK, JASON D & KERRY A	$1,477.32	$1,477.32
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-261.78	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-261.78	$261.78
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-261.78	$523.56
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-261.78	$785.34
07/01/2006	BILL	HAWK, JASON D & KERRY A	$1,047.12	$1,047.12
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-254.17	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-254.15	$254.17
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-254.15	$508.32
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-254.15	$762.47
07/01/2005	BILL	HAWK, JASON D & KERRY A	$1,016.62	$1,016.62
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-246.76	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-246.74	$246.76
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-246.74	$493.50
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-246.74	$740.24
07/01/2004	BILL	HAWK, JASON D & KERRY A	$986.98	$986.98
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-246.58	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.55	$246.58
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.55	$493.13
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.55	$739.68
07/01/2003	BILL	HOLLAR, MARCUS W & KRISTINE L	$986.23	$986.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.62	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.62	$237.62
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-237.62	$475.24
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-237.62	$712.86
07/01/2002	BILL	HOLLAR, MARCUS W & KRISTINE L	$950.48	$950.48
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-228.99	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-228.97	$228.99
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-228.97	$457.96
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-228.97	$686.93
07/01/2001	BILL	HOLLAR, MARCUS W & KRISTINE L	$915.90	$915.90
02/27/2001	PAYMENT	BANK OF AMERICA	$-226.76	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-226.73	$226.76
09/29/2000	PAYMENT	BANK OF AMERICA	$-226.73	$453.49
08/25/2000	PAYMENT	B OF A	$-226.73	$680.22
07/01/2000	BILL	HOLLAR, MARCUS W & KRISTINE L	$906.95	$906.95
03/01/2000	PAYMENT	BANK OF AMERICA	$-233.05	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-233.05	$233.05
09/29/1999	PAYMENT	BANK OF AMERICA	$-233.05	$466.10
08/12/1999	PAYMENT	BANK OF AMERICA	$-233.05	$699.15
07/01/1999	BILL	HOLLAR, M W & K L & STANCH, D	$932.20	$932.20
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.32	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.29	$234.32
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.29	$468.61
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.29	$702.90
07/01/1998	BILL	HOLLAR, M W & K L & STANCH, D	$937.19	$937.19
01/23/1998	PAYMENT	11	$-233.55	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-233.54	$233.55
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.54	$467.09
08/13/1997	PAYMENT	HOLLAR, M W & K L &	$-233.54	$700.63
07/01/1997	BILL	HOLLAR, M W & K L & STANCH, D	$934.17	$934.17
07/30/1996	PAYMENT	SCHNEIDER, JAMES E	$-954.21	$0.00
07/01/1996	BILL	SCHNEIDER, JAMES E	$954.21	$954.21
10/09/1995	PAYMENT		$-994.95	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.85	$994.95
07/01/1995	BILL	SCHNEIDER, JAMES E	$985.10	$985.10
08/04/1994	PAYMENT		$-846.20	$0.00
07/01/1994	BILL	SCHNEIDER, JAMES E	$846.20	$846.20
08/04/1993	PAYMENT		$-791.05	$0.00
07/01/1993	BILL	SCHNEIDER, JAMES E	$791.05	$791.05
09/24/1992	PAYMENT		$-741.27	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.34	$741.27
07/01/1992	BILL	SCHNEIDER, JAMES E	$733.93	$733.93
08/08/1991	PAYMENT		$-638.98	$0.00
07/01/1991	BILL	SCHNEIDER, JAMES E	$638.98	$638.98
08/14/1990	PAYMENT		$-621.29	$0.00
07/01/1990	BILL	SCHNEIDER, JAMES E	$621.29	$621.29
08/16/1989	PAYMENT		$-580.66	$0.00
07/01/1989	BILL	SCHNEIDER, JAMES E	$580.66	$580.66
09/26/1988	PAYMENT		$-611.01	$0.00
09/26/1988	INTEREST	Interest to date	$4.09	$611.01
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.56	$606.92
07/01/1988	BILL	LOCKIE, LINDA	$555.80	$601.36
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.66	$45.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.66	$33.90
09/15/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$33.24
08/03/1987	PAYMENT		$-33.24	$33.24
07/01/1987	BILL	LOCKIE, RICHARD & LINDA	$66.48	$66.48