Tax Account 010-80A-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HAWKINS, PHILLIP D & BEVERLY J
4234 DELAWARE DR
FREMONT, CA 94538-5907

Account Summary

Account ID	010-80A-009
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$73.77
Currently Due	$73.77

$73.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $73.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$73.77
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$72.35	Pay $72.35 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$73.77	Pay $73.77 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$42.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.42	$24.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	HAWKINS, PHILLIP D & BEVERLY J	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HAWKINS, PHILLIP D & BEVERLY J	$28.38	$28.38
08/18/2022	PAYMENT	HAWKINS, BETTY A & MICHAEL CHECK NUM: 6104	$-28.38	$0.00
07/12/2022	BILL	HAWKINS, PHILLIP D & BEVERLY J	$28.38	$28.38
08/18/2021	PAYMENT	HAWKINS, BETTY A & DANGLER, MI CHECK NUM: 6003	$-29.57	$0.00
07/14/2021	BILL	HAWKINS, PHILLIP D & BEVERLY J	$29.57	$29.57
08/20/2020	PAYMENT	HAWKINS, BETTY A & DANGLER, MI CHECK NUM: 5930	$-14.40	$0.00
07/15/2020	BILL	HAWKINS, PHILLIP D & BEVERLY J	$14.40	$14.40
08/20/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.00
08/19/2019	PAYMENT	HAWKINS, BETTY A & DANGLER, MI CHECK NUM: 5762	$-39.13	$0.03
08/19/2019	ADJUSTMENT	Incorrect amount NUM: 5762	$39.16	$39.16
08/19/2019	VOID	HAWKINS, BETTY A & DANGLER, MI CHECK NUM: 5762	$-39.16	$0.00
08/19/2019	AMENDMENT	Too small to bill	$-0.09	$39.16
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	HAWKINS, PHILLIP D & BEVERLY J	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	HAWKINS, PHILLIP D & BEVERLY J	$14.34	$14.34
08/18/2017	PAYMENT	HAWKINS, BETTY A & DANGLER, MI CHECK NUM: 5458	$-13.04	$0.00
07/07/2017	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/09/2016	PAYMENT	HAWKINS, BETTY A & ET AL CHECK NUM: 5258	$-13.04	$0.00
07/08/2016	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
04/25/2016	PAYMENT	HAWKINS, BETTY A & ET AL CHECK NUM: 5201	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/22/2014	PAYMENT	HAWKINS, BETTY A ET AL CHECK NUM: 4819	$-13.04	$0.00
07/10/2014	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/27/2013	PAYMENT	HAWKINS, BETTY A & DANGLER, MI CHECK NUM: 4531	$-13.04	$0.00
07/16/2013	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/09/2012	PAYMENT	HAWKINS, BETTY A & DANGLER, MI CHECK NUM: 4243	$-13.04	$0.00
07/10/2012	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/23/2011	PAYMENT	HAWKINS, BETTY A CHECK NUM: 3922	$-13.04	$0.00
07/14/2011	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/31/2010	PAYMENT	HAWKINS, BETTY A & MICHAEL DAN CHECK NUM: 3594	$-13.04	$0.00
07/14/2010	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
10/06/2009	PAYMENT	HAWKINS, PHILLIP D & BEVERLY J CHECK NUM: 3349	$-13.04	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/14/2008	PAYMENT	HAWKINS, PHILLIP D & BEVERLY J CHECK NUM: 3044	$-13.04	$0.00
07/14/2008	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/10/2007	PAYMENT	HAWKINS, PHILLIP D & BEVERLY J CHECK NUM: 2725	$-13.04	$0.00
07/13/2007	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
09/15/2006	PAYMENT	HAWKINS, BETTY & MICHAEL CHECK NUM: 2405	$-13.04	$0.00
07/19/2006	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/15/2005	PAYMENT	HAWKINS, PHILLIP D & BEVERLY J CHECK NUM: 2061	$-13.04	$0.00
07/21/2005	BILL	HAWKINS, PHILLIP D & BEVERLY J	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAWKINS, PHILLIP D & B @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAWKINS, PHILLIP D & B @	$13.06	$13.06