Tax Account 027-028-007

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Owners

HAWKINS, THOMAS W & ODESSA M
1029 COURT ST
ELKO, NV 89801-3944

680908~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-028-007
Account Type	Real Estate
Location	1319 SHERMAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-028-007

Account Type

Real Estate

Location

1319 SHERMAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$473.24
Total	$473.24
Paid	$473.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$473.24

Total

$473.24

Paid

$473.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$118.61	$0.00	$0.00	$118.61	$118.61	$0.00
2	10/06/2025	10/16/2025	Paid	$118.21	$0.00	$0.00	$118.21	$118.21	$0.00
3	01/05/2026	01/15/2026	Paid	$118.21	$0.00	$0.00	$118.21	$118.21	$0.00
4	03/02/2026	03/12/2026	Paid	$118.21	$0.00	$0.00	$118.21	$118.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$447.39	$0.00	$0.00	$447.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$417.10	$0.00	$0.00	$417.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$386.38	$3.94	$0.00	$390.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$371.29	$0.00	$0.00	$371.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.88	$0.00	$0.00	$339.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$327.47	$0.00	$0.00	$327.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.76	$0.00	$0.00	$323.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$295.90	$0.00	$0.00	$295.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.90	$0.00	$0.00	$292.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.41	$0.00	$0.00	$296.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	"THOMAS HAWKINS" ONLINE	$-473.24	$0.00
07/11/2025	BILL	HAWKINS, THOMAS W & ODESSA M	$473.24	$473.24
08/29/2024	PAYMENT	"THOMAS HAWKINS" ONLINE	$-447.39	$0.00
07/10/2024	BILL	HAWKINS, THOMAS W & ODESSA M	$447.39	$447.39
08/22/2023	PAYMENT	HAWKINS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 02143G	$-417.10	$0.00
07/12/2023	BILL	HAWKINS, THOMAS W & ODESSA M	$417.10	$417.10
08/31/2022	PAYMENT	HAWKINS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 03019J	$-390.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.94	$390.32
07/12/2022	BILL	HAWKINS, THOMAS W & ODESSA M	$386.38	$386.38
08/05/2021	PAYMENT	ROWYCO LLC CHECK NUM: 01630	$-371.29	$0.00
07/14/2021	BILL	HAWKINS, THOMAS W & ODESSA M	$371.29	$371.29
08/03/2020	PAYMENT	HAWKINS, THOMAS W CHECK NUM: ACH	$-339.88	$0.00
07/15/2020	BILL	HAWKINS, THOMAS W & ODESSA M	$339.88	$339.88
08/14/2019	PAYMENT	HAWKINS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 073741	$-327.47	$0.00
07/10/2019	BILL	HAWKINS, THOMAS W & ODESSA M	$327.47	$327.47
07/20/2018	PAYMENT	HAWKINS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 032675	$-323.76	$0.00
07/09/2018	BILL	HAWKINS, THOMAS W & ODESSA M	$323.76	$323.76
07/17/2017	PAYMENT	HAWKINS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 370387	$-295.90	$0.00
07/07/2017	BILL	HAWKINS, THOMAS W & ODESSA M	$295.90	$295.90
08/10/2016	PAYMENT	HAWKINS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 03666G	$-292.90	$0.00
07/08/2016	BILL	HAWKINS, THOMAS W & ODESSA M	$292.90	$292.90
07/14/2015	PAYMENT	HAWKINS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 013133	$-296.41	$0.00
07/08/2015	BILL	HAWKINS, THOMAS W & ODESSA M	$296.41	$296.41
07/29/2014	PAYMENT	HAWKINS, THOMAS W & ODESSA M CHECK NUM: 1342	$-64.04	$0.00
07/10/2014	BILL	HAWKINS, THOMAS W & ODESSA M	$64.04	$64.04
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-62.78	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-62.78	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-62.78	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-63.13	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$63.13	$63.13
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-64.39	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$64.39	$64.39
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-64.39	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$64.39	$64.39
11/07/2007	PAYMENT	ROBERT HEIL CHECK NUM: DD 110207	$-648.96	$0.00
11/01/2007	INTEREST	Monthly Interest	$2.66	$648.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$646.30
10/01/2007	INTEREST	Monthly Interest	$2.66	$643.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$640.48
09/04/2007	INTEREST	Monthly Interest	$2.66	$637.95
08/01/2007	INTEREST	Monthly Interest	$2.66	$635.29
07/13/2007	BILL	ELKO CO TREAS TR	$63.13	$632.63
07/02/2007	INTEREST	Monthly Interest	$2.66	$569.50
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$566.84
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$561.63
06/01/2007	INTEREST	Monthly Interest	$2.66	$436.63
05/01/2007	INTEREST	Monthly Interest	$2.13	$433.97
04/02/2007	INTEREST	Monthly Interest	$2.13	$431.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$429.71
03/02/2007	INTEREST	Monthly Interest	$2.13	$425.29
02/01/2007	INTEREST	Monthly Interest	$2.13	$423.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$421.03
01/02/2007	INTEREST	Monthly Interest	$2.13	$417.24
12/01/2006	INTEREST	Monthly Interest	$2.13	$415.11
11/01/2006	INTEREST	Monthly Interest	$2.13	$412.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$410.85
10/02/2006	INTEREST	Monthly Interest	$2.13	$407.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$405.56
09/05/2006	INTEREST	Monthly Interest	$2.13	$403.04
08/02/2006	INTEREST	Monthly Interest	$2.13	$400.91
07/19/2006	BILL	ELKO CO TREAS TR	$63.10	$398.78
07/03/2006	INTEREST	Monthly Interest	$2.13	$335.68
06/01/2006	INTEREST	Monthly Interest	$2.13	$333.55
05/02/2006	INTEREST	Monthly Interest	$1.42	$331.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$330.00
04/03/2006	INTEREST	Monthly Interest	$1.42	$323.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$321.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$316.58
03/01/2006	INTEREST	Monthly Interest	$1.42	$310.66
02/09/2006	INTEREST	Monthly Interest	$1.42	$309.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$307.82
01/04/2006	INTEREST	Monthly Interest	$1.42	$302.74
12/01/2005	INTEREST	Monthly Interest	$1.42	$301.32
11/01/2005	INTEREST	Monthly Interest	$1.42	$299.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$298.48
10/03/2005	INTEREST	Monthly Interest	$1.42	$294.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$292.83
09/02/2005	INTEREST	Monthly Interest	$1.42	$289.44
08/02/2005	INTEREST	Monthly Interest	$1.42	$288.02
07/21/2005	BILL	RUSSELL, LOUIS A & MARY J	$84.64	$286.60
07/01/2004	BILL	RUSSELL, LOUIS A & MAR @	$84.77	$201.96
07/01/2003	BILL	RUSSELL, LOUIS A & MAR @	$117.19	$117.19