Tax Account 007-12L-018

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Owners

HAWKINS, TERRY & MARGARET
PO BOX 805
BRIDGEPORT, CA 93517-0805

Account Summary

Account ID	007-12L-018
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$1.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.90	$23.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"MARGARET HAWKINS" ONLINE	$-23.42	$0.00
07/10/2024	BILL	HAWKINS, TERRY & MARGARET	$23.42	$23.42
07/26/2023	PAYMENT	HAWKINS, TERRY CHECK BANK: OP INTERNET NUM: 75PBPQ4QA	$-23.42	$0.00
07/12/2023	BILL	HAWKINS, TERRY & MARGARET	$23.42	$23.42
08/29/2022	PAYMENT	HAWKINS, MARGARET CREDIT: D BANK: OP INTERNET NUM: 074346	$-23.42	$0.00
07/12/2022	BILL	HAWKINS, TERRY & MARGARET	$23.42	$23.42
09/02/2021	PAYMENT	HAWKINS, MEGG CREDIT: D BANK: OP INTERNET NUM: 067686	$-25.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	HAWKINS, TERRY & MARGARET	$24.98	$24.98
07/31/2020	PAYMENT	HAWKINS, TERRY & MEGG CHECK NUM: 02094	$-24.70	$0.00
07/15/2020	BILL	HAWKINS, TERRY & MARGARET	$24.70	$24.70
08/21/2019	PAYMENT	HAWKINS, MEGG CREDIT: D BANK: OP INTERNET NUM: 061127	$-24.70	$0.00
07/10/2019	BILL	HAWKINS, TERRY & MARGARET	$24.70	$24.70
07/24/2018	PAYMENT	HAWKINS, TERRY & MEGG CHECK NUM: 2054	$-29.73	$0.00
07/09/2018	BILL	HAWKINS, TERRY & MARGARET	$29.73	$29.73
08/10/2017	PAYMENT	HAWKINS, TERRY & MEGG CHECK NUM: 1737	$-22.42	$0.00
07/07/2017	BILL	HAWKINS, TERRY & MARGARET	$22.42	$22.42
08/08/2016	PAYMENT	HAWKINS, TERRY & MEGG CHECK NUM: 1642	$-22.42	$0.00
07/08/2016	BILL	HAWKINS, TERRY & MARGARET	$22.42	$22.42
09/03/2015	PAYMENT	HAWKINS, MARGARET CREDIT: D BANK: OP INTERNET NUM: 025311	$-23.32	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	HAWKINS, TERRY & MARGARET	$22.42	$22.42
08/12/2014	PAYMENT	HAWKINS, TERRY & MEGG CHECK NUM: 1704	$-22.42	$0.00
07/10/2014	BILL	HAWKINS, TERRY & MARGARET	$22.42	$22.42
08/26/2013	PAYMENT	HAWKINS, TERRY & MARGARET CHECK NUM: 1669	$-22.42	$0.00
07/16/2013	BILL	HAWKINS, TERRY & MARGARET	$22.42	$22.42
08/09/2012	PAYMENT	HAWKINS, TERRY & MEGG CHECK NUM: 1586	$-22.42	$0.00
07/10/2012	BILL	HAWKINS, TERRY & MARGARET	$22.42	$22.42
09/06/2011	PAYMENT	HAWKINS, TERRY & MARGARET CHECK NUM: 1577	$-22.42	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.90	$22.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	HAWKINS, TERRY & MARGARET	$22.42	$22.42
08/12/2010	PAYMENT	HAWKINS, TERRY & MEGG CHECK NUM: 1554	$-22.55	$0.00
07/14/2010	BILL	HAWKINS, TERRY & MARGARET	$22.55	$22.55
09/04/2009	PAYMENT	HAWKINS, TERRY & MARGARET CHECK NUM: 1529	$-22.55	$0.00
07/21/2009	BILL	HAWKINS, TERRY & MARGARET	$22.55	$22.55
02/10/2009	PAYMENT	HAWKINS, TERRY & MARGARET CHECK NUM: 1511	$-26.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	HAWKINS, TERRY & MARGARET	$22.67	$22.67
09/10/2007	PAYMENT	HAWKINS, TERRY & MARGARET CHECK NUM: 1422	$-23.58	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	HAWKINS, TERRY & MARGARET	$22.67	$22.67
04/16/2007	PAYMENT	HAWKINS, TERRY & MARGARET CHECK NUM: 1395	$-27.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	HAWKINS, TERRY & MARGARET	$22.67	$22.67
04/03/2006	PAYMENT	HAWKINS, TERRY & MARGARET CHECK NUM: 1346	$-27.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.58	$27.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	HAWKINS, TERRY & MARGARET	$22.64	$22.64
03/08/2005	PAYMENT	@	$-36.40	$0.00
03/08/2005	PAYMENT	HAWKINS, TERRY & MARGA @	$-22.67	$36.40
07/01/2004	PENALTY	Penalty 04-05	$13.73	$59.07
07/01/2004	BILL	HAWKINS, TERRY & MARGA @	$22.67	$45.34
07/01/2003	BILL	HAWKINS, TERRY & MARGA @	$22.67	$22.67