Tax Account 066-019-007

Owners

HAWKINS, RANDY LEE
PO BOX 931
CARLIN, NV 89822-0931

764014

Account Summary

Account ID 066-019-007
Account Type Real Estate
Location 0 BLUE RIDGE ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $12.37
Paid $12.37
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.45$11.35$11.80$0.00
210/07/202410/17/2024Paid$0.00$0.57$0.00$0.57$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$1.02$12.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.45$11.81$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.48$12.43$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.45$11.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/14/2024PAYMENTRANDY HAWKINS ONLINE$-12.37$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$12.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLHAWKINS, RANDY LEE$11.35$11.35
12/13/2023PAYMENTRANDY HAWKINS ONLINE$-12.37$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.57$12.37
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.45$11.80
07/12/2023BILLHAWKINS, RANDY LEE$11.35$11.35
09/06/2022PAYMENTHAWKINS, RANDY LEE CREDIT: D BANK: OP INTERNET NUM: 000465$-11.81$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLHAWKINS, RANDY LEE$11.36$11.36
08/30/2021PAYMENTHAWKINS, RANDY CREDIT: D BANK: OP INTERNET NUM: 004281$-12.43$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$12.43
07/14/2021BILLHAWKINS, RANDY LEE$11.95$11.95
09/02/2020PAYMENTRANDY L HAWKINS CHECK NUM: ACH$-11.62$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.45$11.62
07/15/2020BILLHAWKINS, RANDY LEE$11.17$11.17
07/25/2019PAYMENTW T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 019072518022040$-10.88$0.00
07/10/2019BILLWT HOLDINIGS LLC$10.88$10.88
07/26/2018PAYMENTW T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 018072618019467$-10.83$0.00
07/09/2018BILLWT HOLDINIGS LLC$10.83$10.83
07/17/2017PAYMENTW T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 017071518028150$-9.97$0.00
07/07/2017BILLWT HOLDINIGS LLC$9.97$9.97
08/01/2016PAYMENTWT HOLDINGS LLC CHECK NUM: 2277$-9.94$0.00
07/08/2016BILLWT HOLDINIGS LLC$9.94$9.94
08/07/2015PAYMENTWT HOLDINGS LLC CHECK NUM: 9714$-8.97$0.00
07/08/2015BILLWT HOLDINIGS LLC$8.97$8.97
08/15/2014PAYMENTWT HOLDINGS LLC CHECK NUM: 3611$-9.97$0.00
07/10/2014BILLWT HOLDINIGS LLC$9.97$9.97
09/05/2013PAYMENTWT HOLDINIGS LLC CHECK NUM: 5259$-9.33$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.36$9.33
07/16/2013BILLWT HOLDINIGS LLC$8.97$8.97
08/16/2012PAYMENTWT HOLDINGS LLC CHECK NUM: 9518801101$-8.97$0.00
07/10/2012BILLWT HOLDINIGS LLC$8.97$8.97
08/24/2011PAYMENTWT HOLDINIGS LLC CHECK NUM: 1100$-8.97$0.00
07/14/2011BILLWT HOLDINIGS LLC$8.97$8.97
08/27/2010PAYMENTWT HOLDINGS LLC CHECK NUM: 1048$-9.02$0.00
07/14/2010BILLWT HOLDINIGS LLC$9.02$9.02
09/23/2009PAYMENTWT HOLDINGS LLC CHECK NUM: 1265$-8.69$0.00
07/21/2009BILLWT HOLDINIGS LLC$8.69$8.69
08/25/2008PAYMENTW T HOLDINGS, LLC CHECK NUM: 1211$-8.06$0.00
07/14/2008BILLWT HOLDINIGS LLC$8.06$8.06
09/04/2007PAYMENTWT HOLDINIGS LLC CHECK NUM: 1154$-7.59$0.00
07/13/2007BILLWT HOLDINIGS LLC$7.59$7.59
11/27/2006PAYMENTFIRST AMERICAN TITLE CHECK NUM: 26130$-7.14$0.00
11/27/2006AMENDMENTw/o penalty$-0.65$7.14
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.36$7.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.29$7.43
07/19/2006BILLSATTLER, THOMAS HENRY$7.14$7.14
09/06/2005PAYMENTSATTLER, THOMAS HENRY CHECK NUM: 4097$-6.69$0.00
07/21/2005BILLSATTLER, THOMAS HENRY$6.69$6.69
07/19/2004PAYMENT@$-6.70$0.00
07/01/2004BILLSATTLER, THOMAS HENRY @$6.70$6.70
08/07/2003PAYMENT@$-6.70$0.00
07/01/2003BILLSATTLER, THOMAS HENRY @$6.70$6.70