Tax Account 004-054-02

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Owners

HAWKINS, DIANE A ET AL
P O BOX 6917
INCLINE VILLAGE, NV 89450-0000

LAUGHTON, SHARON A

Account Summary

Account ID	004-054-02
Account Type	Real Estate
Location	0 WASHINGTON MASON VALLEY
Balance	$3.92
Currently Due	$3.92

Account ID

004-054-02

Account Type

Real Estate

Location

0 WASHINGTON
MASON VALLEY

Balance

$3.92

Currently Due

$3.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.92
Total	$3.92
Paid	$0.00
Balance	$3.92
Due	$3.92
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.92

Total

$3.92

Paid

$0.00

Balance

$3.92

Due

$3.92

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$3.92	$0.00	$3.92	$0.00	$3.92
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$3.92
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.92
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.92	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3.92	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3.92	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4.09	$0.00	$4.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.09	.00	.09	.09
2023-2024	S21	Weed Tax	.09	.09	.00	.00
2022-2023	S21	Weed Tax	.09	.09	.00	.00
2021-2022	S21	Weed Tax	.09	.09	.00	.00
2020-2021	S21	Weed Tax	.09	.09	.00	.00
2019-2020	S21	Weed Tax	.09	.09	.00	.00
2018-2019	S21	Weed Tax	.09	.09	.00	.00
2017-2018	S21	Weed Tax	.09	.09	.00	.00
2016-2017	S21	Weed Tax	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAWKINS, DIANE A ET AL	$3.92	$3.92
08/22/2023	PAYMENT	HAWKINS, VINTON J & LAUGHTON, SHARON A CHECK 3797	$-3.92	$0.00
07/17/2023	BILL	HAWKINS, DIANE A ET AL	$3.92	$3.92
08/17/2022	PAYMENT	HAWKINS, VINTON CHECK 3751	$-3.92	$0.00
07/15/2022	BILL	HAWKINS, DIANE A ET AL	$3.92	$3.92
08/18/2021	PAYMENT	VINTON HAWKINS CHECK 3735	$-3.92	$0.00
07/14/2021	BILL	HAWKINS, DIANE A ET AL	$3.92	$3.92
08/12/2020	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3721	$-4.10	$0.00
07/09/2020	BILL	HAWKINS, DIANE A ET AL	$4.10	$4.10
08/12/2019	PAYMENT	HAWKINS, DIANE A CHECK NUM: 3699	$-4.10	$0.00
07/10/2019	BILL	HAWKINS, DIANE A ET AL	$4.10	$4.10
08/14/2018	PAYMENT	HAWKINS, DIANE/LAUGHTON, SHARO CHECK NUM: 3668	$-4.10	$0.00
07/10/2018	BILL	HAWKINS, DIANE A ET AL	$4.10	$4.10
08/24/2017	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3654	$-4.09	$0.00
07/10/2017	BILL	HAWKINS, DIANE A ET AL	$4.09	$4.09
08/09/2016	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3618	$-4.06	$0.00
07/11/2016	BILL	HAWKINS, DIANE A ET AL	$4.06	$4.06
08/24/2015	PAYMENT	DIANE HAWKINS CHECK NUM: 0000005021	$-4.06	$0.00
07/07/2015	BILL	HAWKINS, DIANE A ET AL	$4.06	$4.06
08/04/2014	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3481	$-4.04	$0.00
07/08/2014	BILL	HAWKINS, DIANE A ET AL	$4.04	$4.04
08/14/2013	PAYMENT	HAWKINS, DIANE/LAUGHTON, SHAR CHECK NUM: 3357	$-3.92	$0.00
07/08/2013	BILL	HAWKINS, DIANE A ET AL	$3.92	$3.92
08/10/2012	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3224	$-3.79	$0.00
07/10/2012	BILL	HAWKINS, DIANE A ET AL	$3.79	$3.79
08/24/2011	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3231	$-3.56	$0.00
07/08/2011	BILL	HAWKINS, DIANE A ET AL	$3.56	$3.56
09/14/2010	PAYMENT	HAWKINS, DIANE A ET AL CORK: B BANK: 94-77 NUM: 3099	$-3.67	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.14	$3.67
07/08/2010	BILL	HAWKINS, DIANE A ET AL	$3.53	$3.53
07/28/2009	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2919	$-3.86	$0.00
07/06/2009	BILL	HAWKINS, DIANE A ET AL	$3.86	$3.86
08/26/2008	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2777	$-3.86	$0.00
07/15/2008	BILL	HAWKINS, DIANE A ET AL	$3.86	$3.86
07/25/2007	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2597	$-3.68	$0.00
07/12/2007	BILL	HAWKINS, DIANE A ET AL	$3.68	$3.68
08/02/2006	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2428	$-3.41	$0.00
07/12/2006	BILL	HAWKINS, DIANE A ET AL	$3.41	$3.41
08/03/2005	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2263	$-3.15	$0.00
07/15/2005	BILL	HAWKINS, DIANE A ET AL	$3.15	$3.15
07/25/2004	PAYMENT	HAWKINS, DIANE CHECK BANK: 94-77 NUM: 2094	$-3.14	$0.00
07/08/2004	BILL	HAWKINS, DIANE A ET AL	$3.14	$3.14
07/30/2003	PAYMENT	HAWKINS CHECK BANK: 94-77 NUM: 1952	$-3.11	$0.00
07/18/2003	BILL	HAWKINS, DIANE A ET AL	$3.11	$3.11
07/29/2002	PAYMENT	HAWKINS, DIANE CHECK BANK: 94-77 NUM: 1780	$-2.91	$0.00
07/12/2002	BILL	HAWKINS, DIANE A ET AL	$2.91	$2.91
07/30/2001	PAYMENT	HAWKINS, DIANE A. CHECK BANK: 94-77 NUM: 1703	$-2.90	$0.00
07/12/2001	BILL	HAWKINS, DIANE A ET AL	$2.90	$2.90
08/09/2000	PAYMENT	HAWKINS, DIANE CHECK BANK: 94-77 NUM: 1601	$-2.85	$0.00
07/17/2000	BILL	HAWKINS, DIANE A ET AL	$2.85	$2.85
08/19/1999	PAYMENT	D. HAWKINS CHECK BANK: 94-106 NUM: 1174	$-2.97	$0.00
07/17/1999	BILL	HAWKINS, DIANE A ET AL	$2.97	$2.97
08/11/1998	PAYMENT	HAWKINS/LAUGHTON CHECK	$-2.96	$0.00
07/13/1998	BILL	ARMANKO, ESTHER ET AL TRUSTEES	$2.96	$2.96
07/22/1997	PAYMENT	HAWKINS, DIANE CHECK	$-2.95	$0.00
07/14/1997	BILL	ARMANKO, ESTHER ET AL TRUSTEES	$2.95	$2.95
08/07/1996	PAYMENT	ARMANKO, ESTHER M, TR	$-2.94	$0.00
07/18/1996	BILL	ARMANKO, ESTHER ET AL TRUSTEES	$2.94	$2.94