Tax Account 066-019-008

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Owners

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

764014

Account Summary

Account ID	066-019-008
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-019-008

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$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	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	RANDY HAWKINS ONLINE	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	HAWKINS, RANDY LEE	$11.35	$11.35
12/13/2023	PAYMENT	RANDY HAWKINS ONLINE	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	HAWKINS, RANDY LEE	$11.35	$11.35
09/06/2022	PAYMENT	HAWKINS, RANDY LEE CREDIT: D BANK: OP INTERNET NUM: 000465	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	HAWKINS, RANDY LEE	$11.36	$11.36
08/30/2021	PAYMENT	HAWKINS, RANDY CREDIT: D BANK: OP INTERNET NUM: 004281	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	HAWKINS, RANDY LEE	$11.95	$11.95
09/02/2020	PAYMENT	RANDY L HAWKINS CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	HAWKINS, RANDY LEE	$11.17	$11.17
07/25/2019	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 019072518022035	$-10.88	$0.00
07/10/2019	BILL	WT HOLDINIGS LLC	$10.88	$10.88
07/26/2018	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 018072618019465	$-10.83	$0.00
07/09/2018	BILL	WT HOLDINIGS LLC	$10.83	$10.83
07/17/2017	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 017071518028148	$-9.97	$0.00
07/07/2017	BILL	WT HOLDINIGS LLC	$9.97	$9.97
08/01/2016	PAYMENT	WT HOLDINGS LLC CHECK NUM: 2277	$-9.94	$0.00
07/08/2016	BILL	WT HOLDINIGS LLC	$9.94	$9.94
08/07/2015	PAYMENT	WT HOLDINGS LLC CHECK NUM: 9714	$-8.97	$0.00
07/08/2015	BILL	WT HOLDINIGS LLC	$8.97	$8.97
08/15/2014	PAYMENT	WT HOLDINGS LLC CHECK NUM: 3611	$-9.97	$0.00
07/10/2014	BILL	WT HOLDINIGS LLC	$9.97	$9.97
09/05/2013	PAYMENT	WT HOLDINIGS LLC CHECK NUM: 5259	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	WT HOLDINIGS LLC	$8.97	$8.97
08/16/2012	PAYMENT	WT HOLDINGS LLC CHECK NUM: 9518801101	$-8.97	$0.00
07/10/2012	BILL	WT HOLDINIGS LLC	$8.97	$8.97
08/24/2011	PAYMENT	WT HOLDINIGS LLC CHECK NUM: 1100	$-8.97	$0.00
07/14/2011	BILL	WT HOLDINIGS LLC	$8.97	$8.97
08/27/2010	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1048	$-9.02	$0.00
07/14/2010	BILL	WT HOLDINIGS LLC	$9.02	$9.02
09/23/2009	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1265	$-8.69	$0.00
07/21/2009	BILL	WT HOLDINIGS LLC	$8.69	$8.69
08/25/2008	PAYMENT	W T HOLDINGS, LLC CHECK NUM: 1211	$-8.06	$0.00
07/14/2008	BILL	WT HOLDINIGS LLC	$8.06	$8.06
09/04/2007	PAYMENT	WT HOLDINIGS LLC CHECK NUM: 1155	$-7.59	$0.00
07/13/2007	BILL	WT HOLDINIGS LLC	$7.59	$7.59
11/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 26131	$-7.14	$0.00
11/27/2006	AMENDMENT	w/o penalty	$-0.65	$7.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	SATTLER, THOMAS HENRY	$7.14	$7.14
09/06/2005	PAYMENT	SATTLER, THOMAS HENRY CHECK NUM: 4097	$-6.69	$0.00
07/21/2005	BILL	SATTLER, THOMAS HENRY	$6.69	$6.69
07/19/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	SATTLER, THOMAS HENRY @	$6.70	$6.70
08/07/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SATTLER, THOMAS HENRY @	$6.70	$6.70