Tax Account 003-739-010

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Owners

HAWKER, LARRY D & JOAN
3876 N 2250 E
FILER, ID 83328-5268

Account Summary

Account ID	003-739-010
Account Type	Real Estate
Location	280 MAIN ST JARBIDGE
Balance	$143.30
Currently Due	$0.00

Account ID

003-739-010

Account Type

Real Estate

Location

280 MAIN ST
JARBIDGE

Balance

$143.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.09
Total	$1,631.09
Paid	$1,487.79
Balance	$143.30
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,631.09

Total

$1,631.09

Paid

$1,487.79

Balance

$143.30

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$372.15	$0.00	$372.15	$372.15	$0.00
2	10/07/2024	10/17/2024	Paid	$419.64	$0.00	$419.64	$419.64	$0.00
3	01/06/2025	01/16/2025	Paid	$419.64	$0.00	$419.64	$419.64	$0.00
4	03/03/2025	03/13/2025	Due	$419.66	$0.00	$419.66	$276.36	$143.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.01	$0.00	$1,414.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,372.83	$0.00	$1,372.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,458.03	$0.00	$1,458.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,424.49	$0.00	$1,424.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,305.48	$0.00	$1,305.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,311.82	$0.00	$1,311.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,157.28	$0.00	$1,157.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,121.68	$11.22	$1,132.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,089.60	$0.00	$1,089.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,056.04	$0.00	$1,056.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TYREE, STORMY & HAWKER, RONDA M SYS 105 ORIG: CHECK	$-1,487.79	$143.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.30	$1,631.09
08/30/2024	ADJUSTMENT	TYREE, STORMY & HAWKER, RONDA M CHECK 105 VOIDED PAYMENT: 915107. REASON: AMENDMENT TO RE 2025	$1,487.79	$1,487.79
07/25/2024	PAYMENT	TYREE, STORMY & HAWKER, RONDA M CHECK 105	$-1,487.79	$0.00
07/10/2024	BILL	HAWKER, LARRY D & JOAN	$1,487.79	$1,487.79
07/24/2023	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 023072423016013	$-1,414.01	$0.00
07/12/2023	BILL	HAWKER, LARRY D & JOAN	$1,414.01	$1,414.01
07/19/2022	PAYMENT	HAWKER SHAUN CHECK BANK: WF INTERNET NUM: 022071923032575	$-1,344.01	$0.00
07/19/2022	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 022071923032575	$-28.82	$1,344.01
07/12/2022	BILL	HAWKER, LARRY D & JOAN	$1,372.83	$1,372.83
08/05/2021	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 021080523019678	$-1,458.03	$0.00
07/14/2021	BILL	HAWKER, LARRY D & JOAN	$1,458.03	$1,458.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.74	$0.00
07/22/2020	PAYMENT	HAWKER, SHAUN CHECK NUM: 0072223018660	$-336.18	$79.74
07/22/2020	PAYMENT	HAWKER, SHAUN CHECK NUM: 020072223018682	$-1,008.57	$415.92
07/15/2020	BILL	HAWKER, LARRY D & JOAN	$1,424.49	$1,424.49
07/23/2019	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 019072323050185	$-1,305.48	$0.00
07/10/2019	BILL	HAWKER, LARRY D & JOAN	$1,305.48	$1,305.48
03/05/2019	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-327.91	$0.00
01/03/2019	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 019010323068727	$-327.97	$327.91
10/02/2018	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 018100223086682	$-327.97	$655.88
08/07/2018	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 018080723062022	$-327.97	$983.85
07/09/2018	BILL	HAWKER, LARRY D & JOAN	$1,311.82	$1,311.82
03/01/2018	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 018030123048604	$-289.32	$0.00
12/26/2017	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 017122623032034	$-289.32	$289.32
10/04/2017	PAYMENT	HAWKER, SHAUN CHECK BANK: WF INTERNET NUM: 017100423037897	$-289.32	$578.64
08/25/2017	PAYMENT	HAWKER, SHAUN CREDIT: D BANK: OP INTERNET NUM: 087767	$-289.32	$867.96
07/07/2017	BILL	HAWKER, LARRY D & JOAN	$1,157.28	$1,157.28
03/06/2017	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 8254	$-280.42	$0.00
01/03/2017	PAYMENT	HAWKER, SHAUN CHECK NUM: 2805	$-291.64	$280.42
01/03/2017	AMENDMENT	Removed pen, too small to bill	$-0.45	$572.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$572.51
10/03/2016	PAYMENT	HAWKER, SHAUN CHECK NUM: 2802	$-560.84	$572.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.22	$1,132.90
07/08/2016	BILL	HAWKER, LARRY D & JOAN	$1,121.68	$1,121.68
03/07/2016	PAYMENT	HAWKER, SHAUN CHECK NUM: 2779	$-272.40	$0.00
01/07/2016	PAYMENT	HAWKER, SHAUN CHECK NUM: 2775	$-272.40	$272.40
10/07/2015	PAYMENT	HAWKER, SHAUN CHECK NUM: 2767	$-272.40	$544.80
08/17/2015	PAYMENT	HAWKER, SHAUN CHECK NUM: 2758	$-272.40	$817.20
07/08/2015	BILL	HAWKER, LARRY D & JOAN	$1,089.60	$1,089.60
11/21/2014	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 07693	$-244.01	$0.00
10/23/2014	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 07668	$-264.01	$244.01
09/22/2014	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 7645	$-264.01	$508.02
08/26/2014	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 7623	$-284.01	$772.03
07/10/2014	BILL	HAWKER, LARRY D & JOAN	$1,056.04	$1,056.04
12/02/2013	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 7385	$-256.36	$0.00
10/28/2013	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 7360	$-256.36	$256.36
08/29/2013	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 7272	$-256.36	$512.72
08/13/2013	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 7259	$-256.39	$769.08
07/16/2013	BILL	HAWKER, LARRY D & JOAN	$1,025.47	$1,025.47
02/08/2013	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 7096	$-248.45	$0.00
11/26/2012	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 7029	$-248.45	$248.45
09/21/2012	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 6971	$-248.45	$496.90
08/21/2012	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 6940	$-248.48	$745.35
07/10/2012	BILL	HAWKER, LARRY D & JOAN	$993.83	$993.83
01/24/2012	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 6740	$-241.28	$0.00
11/21/2011	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 6674	$-241.28	$241.28
09/19/2011	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 6624	$-241.28	$482.56
07/27/2011	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 6579	$-241.29	$723.84
07/14/2011	BILL	HAWKER, LARRY D & JOAN	$965.13	$965.13
02/22/2011	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 6418	$-251.71	$0.00
11/22/2010	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 6331	$-251.71	$251.71
09/20/2010	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 6274	$-251.71	$503.42
08/19/2010	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 6226	$-251.72	$755.13
07/14/2010	BILL	HAWKER, LARRY D & JOAN	$1,006.85	$1,006.85
01/20/2010	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 6024	$-262.00	$0.00
11/23/2009	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5967	$-262.00	$262.00
10/13/2009	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5914	$-262.00	$524.00
09/17/2009	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5886	$-262.02	$786.00
07/21/2009	BILL	HAWKER, LARRY D & JOAN	$1,048.02	$1,048.02
01/20/2009	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5654	$-263.01	$0.00
11/24/2008	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5602	$-263.01	$263.01
09/17/2008	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5559	$-263.01	$526.02
07/25/2008	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5510	$-263.04	$789.03
07/14/2008	BILL	HAWKER, LARRY D & JOAN	$1,052.07	$1,052.07
02/19/2008	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5393	$-265.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.41	$265.97
11/19/2007	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5324	$-255.35	$265.56
10/19/2007	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5300	$-255.35	$520.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.21	$776.26
08/29/2007	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5236	$-255.37	$766.05
07/13/2007	BILL	HAWKER, LARRY D & JOAN	$1,021.42	$1,021.42
01/22/2007	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5071	$-247.92	$0.00
11/22/2006	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 5025	$-247.92	$247.92
10/03/2006	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 4966	$-247.92	$495.84
08/22/2006	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 4915	$-247.92	$743.76
07/19/2006	BILL	HAWKER, LARRY D & JOAN	$991.68	$991.68
02/21/2006	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 4670	$-240.70	$0.00
12/19/2005	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 4606	$-250.33	$240.70
10/19/2005	PAYMENT	HAWKER, LARRY D & JOAN CHECK NUM: 4555	$-240.70	$491.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.63	$731.73
08/09/2005	PAYMENT	LARRY HAWKER CHECK NUM: 4472	$-240.70	$722.10
07/21/2005	BILL	HAWKER, LARRY D & JOAN	$962.80	$962.80
03/09/2005	PAYMENT	@	$-146.92	$0.00
12/20/2004	PAYMENT	@	$-146.92	$146.92
09/20/2004	PAYMENT	@	$-146.94	$293.84
08/05/2004	PAYMENT	@	$-239.95	$440.78
07/01/2004	BILL	HAWKER, LARRY D & JOAN @	$680.73	$680.73
07/30/2003	PAYMENT	@	$-37.43	$0.00
07/01/2003	BILL	HAWKER, LARRY D & JOAN @	$37.43	$37.43