Tax Account CP006129

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Owners

HAKANSSON MASONRY
5585 MELARKEY WY
RENO, NV 89511

HAWK & SON INC

Account Summary

Account ID	CP006129
Account Type	Personal Property
Location	755 ROAN CIR GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

CP006129

Account Type

Personal Property

Location

755 ROAN CIR
GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,483.31
Total	$1,483.31
Paid	$1,483.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,483.31

Total

$1,483.31

Paid

$1,483.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,483.31	$0.00	$0.00	$1,483.31	$1,483.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,706.70	$0.00	$0.00	$1,706.70	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$941.56	$0.00	$0.00	$941.56	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$896.04	$0.00	$0.00	$896.04	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$43.34	$0.00	$0.00	$43.34	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$59.89	$0.00	$0.00	$59.89	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$76.02	$0.00	$0.00	$76.02	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$94.85	$0.00	$0.00	$94.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	HAKANSSON MASONRY CHECK 5408	$-1,483.31	$0.00
01/31/2025	BILL	HAKANSSON MASONRY	$1,483.31	$1,483.31
12/07/2023	PAYMENT	HAWK AND SON ENTERPRISES, INC CHECK 4371	$-1,706.70	$0.00
11/29/2023	BILL	HAKANSSON MASONRY	$1,706.70	$1,706.70
02/17/2023	PAYMENT	HAK AND SON ENTERPRISES ONC CHECK 3886	$-941.56	$0.00
01/30/2023	BILL	HAKANSSON MASONRY	$941.56	$941.56
12/08/2021	PAYMENT	HAWK AND SON ENTERPRISES INC CREDIT: D	$-896.04	$0.00
12/01/2021	BILL	HAKANSSON MASONRY	$896.04	$896.04
12/14/2020	PAYMENT	KT22 INC CHECK	$-43.34	$0.00
12/01/2020	BILL	HAKANSSON MASONRY	$43.34	$43.34
12/04/2019	PAYMENT	KT22 INC CHECK	$-59.89	$0.00
11/19/2019	BILL	HAKANSSON MASONRY	$59.89	$59.89
12/05/2018	PAYMENT	HAKANSSON MASONRY CHECK	$-76.02	$0.00
11/26/2018	BILL	HAKANSSON MASONRY	$76.02	$76.02
11/21/2017	PAYMENT	HAKANSSON MASONRY CHECK	$-94.85	$0.00
11/09/2017	BILL	HAKANSSON MASONRY	$94.85	$94.85
12/08/2016	PAYMENT	HAKANSSON MASONRY CHECK	$-113.94	$0.00
11/16/2016	BILL	HAKANSSON MASONRY	$113.94	$113.94
12/03/2015	PAYMENT	HAKANSSON MASONRY CHECK	$-132.65	$0.00
11/18/2015	BILL	HAKANSSON MASONRY	$132.65	$132.65
01/09/2015	PAYMENT	HAKANSSON MASONRY CHECK	$-151.62	$0.00
11/25/2014	BILL	HAKANSSON MASONRY	$151.62	$151.62
11/25/2013	PAYMENT	HAKANSSON MASONRY CHECK	$-167.43	$0.00
11/15/2013	BILL	HAKANSSON MASONRY	$167.43	$167.43
12/04/2012	PAYMENT	HAKANSSON MASONRY CHECK	$-184.71	$0.00
11/19/2012	BILL	HAKANSSON MASONRY	$184.71	$184.71
11/17/2011	PAYMENT	HAKANSSON MASONRY CHECK	$-208.90	$0.00
11/07/2011	BILL	HAKANSSON MASONRY	$208.90	$208.90
11/18/2010	PAYMENT	HAKANSSON MASONRY CHECK	$-243.75	$0.00
10/27/2010	BILL	HAKANSSON MASONRY	$243.75	$243.75
11/03/2009	PAYMENT	HAKANSSON MASONRY CHECK	$-272.13	$0.00
10/20/2009	BILL	HAKANSSON MASONRY	$272.13	$272.13
12/02/2008	PAYMENT	HAKANSSON MASONRY CHECK	$-305.40	$0.00
11/17/2008	BILL	HAKANSSON MASONRY	$305.40	$305.40
11/08/2007	PAYMENT	HAKANSSON MASONRY CHECK	$-337.34	$0.00
10/30/2007	BILL	HAKANSSON MASONRY	$337.34	$337.34
11/08/2006	PAYMENT	HAKANSSON MASONRY CHECK	$-390.24	$0.00
10/24/2006	BILL	HAKANSSON MASONRY	$390.24	$390.24
11/07/2005	PAYMENT	HAKANSSON MASONRY CHECK	$-56.09	$0.00
10/27/2005	BILL	HAKANSSON MASONRY	$56.09	$56.09
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
12/27/1996	AMENDMENT	Tax Paid Amount	$-1.85	$0.00
12/27/1996	BILL	HAKANSSON MASONRY	$1.85	$1.85
02/05/1995	AMENDMENT	Penalties Paid Amount	$-0.22	$0.00
02/05/1995	AMENDMENT	Tax Paid Amount	$-2.17	$0.22
02/05/1995	PENALTY	Penalties Due	$0.22	$2.39
02/05/1995	BILL	HAKANSSON MASONRY	$2.17	$2.17
02/07/1994	AMENDMENT	Penalties Paid Amount	$-0.36	$0.00
02/07/1994	AMENDMENT	Tax Paid Amount	$-3.62	$0.36
02/07/1994	PENALTY	Penalties Due	$0.36	$3.98
02/07/1994	BILL	HAKANSSON MASONRY	$3.62	$3.62
11/22/1993	AMENDMENT	Tax Paid Amount	$-4.89	$0.00
11/22/1993	BILL	HAKANSSON MASONRY	$4.89	$4.89
01/25/1992	AMENDMENT	Penalties Paid Amount	$-0.61	$0.00
01/25/1992	AMENDMENT	Tax Paid Amount	$-6.11	$0.61
01/25/1992	PENALTY	Penalties Due	$0.61	$6.72
01/25/1992	BILL	HAKANSSON MASONRY	$6.11	$6.11
11/13/1991	AMENDMENT	Tax Paid Amount	$-6.66	$0.00
11/13/1991	BILL	HAKANSSON MASONRY	$6.66	$6.66
01/03/1990	AMENDMENT	Tax Paid Amount	$-7.50	$0.00
01/03/1990	BILL	HAKANSSON MASONRY	$7.50	$7.50
03/05/1989	AMENDMENT	Penalties Paid Amount	$-0.79	$0.00
03/05/1989	AMENDMENT	Tax Paid Amount	$-7.88	$0.79
03/05/1989	PENALTY	Penalties Due	$0.79	$8.67
03/05/1989	BILL	HAKANSSON MASONRY	$7.88	$7.88
06/05/1988	AMENDMENT	Penalties Paid Amount	$-0.86	$0.00
06/05/1988	AMENDMENT	Tax Paid Amount	$-8.64	$0.86
06/05/1988	PENALTY	Penalties Due	$0.86	$9.50
06/05/1988	BILL	HAKANSSON MASONRY	$8.64	$8.64