Tax Account 004-054-05

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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	004-054-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-054-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.14
Total	$9.14
Paid	$9.14
Balance	$0.00
Due	$0.00
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

$9.14

Total

$9.14

Paid

$9.14

Balance

$0.00

Due

$0.00

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	Paid	$9.14	$0.00	$9.14	$9.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9.30	$0.00	$9.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$9.24	$0.00	$9.24	$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	.21	.21	.00	.00
2023-2024	S21	Weed Tax	.21	.21	.00	.00
2022-2023	S21	Weed Tax	.21	.21	.00	.00
2021-2022	S21	Weed Tax	.21	.21	.00	.00
2020-2021	S21	Weed Tax	.21	.21	.00	.00
2019-2020	S21	Weed Tax	.21	.21	.00	.00
2018-2019	S21	Weed Tax	.21	.21	.00	.00
2017-2018	S21	Weed Tax	.21	.21	.00	.00
2016-2017	S21	Weed Tax	.21	.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HAWKINS, DIANE A ET AL CHECK 3820	$-9.14	$0.00
07/16/2024	BILL	HAWKINS, DIANE A ET AL	$9.14	$9.14
08/22/2023	PAYMENT	HAWKINS, VINTON J & LAUGHTON, SHARON A CHECK 3797	$-9.14	$0.00
07/17/2023	BILL	HAWKINS, DIANE A ET AL	$9.14	$9.14
08/17/2022	PAYMENT	HAWKINS, VINTON CHECK 3750	$-9.14	$0.00
07/15/2022	BILL	HAWKINS, DIANE A ET AL	$9.14	$9.14
08/18/2021	PAYMENT	VINTON HAWKINS CHECK 3736	$-9.14	$0.00
07/14/2021	BILL	HAWKINS, DIANE A ET AL	$9.14	$9.14
08/12/2020	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3722	$-9.32	$0.00
07/09/2020	BILL	HAWKINS, DIANE A ET AL	$9.32	$9.32
08/12/2019	PAYMENT	HAWKINS, DIANE CHECK NUM: 3700	$-9.32	$0.00
07/10/2019	BILL	HAWKINS, DIANE A ET AL	$9.32	$9.32
08/14/2018	PAYMENT	HAWKINS, DIANE/LAUGHTON, SHARO CHECK NUM: 3668	$-9.32	$0.00
07/10/2018	BILL	HAWKINS, DIANE A ET AL	$9.32	$9.32
08/24/2017	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3653	$-9.30	$0.00
07/10/2017	BILL	HAWKINS, DIANE A ET AL	$9.30	$9.30
08/09/2016	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3619	$-9.24	$0.00
07/11/2016	BILL	HAWKINS, DIANE A ET AL	$9.24	$9.24
08/24/2015	PAYMENT	DIANE HAWKINS CHECK NUM: 0000005021	$-9.23	$0.00
07/07/2015	BILL	HAWKINS, DIANE A ET AL	$9.23	$9.23
08/04/2014	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3482	$-9.19	$0.00
07/08/2014	BILL	HAWKINS, DIANE A ET AL	$9.19	$9.19
08/14/2013	PAYMENT	HAWKINS, DIANE/LAUGHTON, SHARO CHECK NUM: 3356	$-9.17	$0.00
07/08/2013	BILL	HAWKINS, DIANE A ET AL	$9.17	$9.17
08/10/2012	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3223	$-8.98	$0.00
07/10/2012	BILL	HAWKINS, DIANE A ET AL	$8.98	$8.98
08/24/2011	PAYMENT	HAWKINS, DIANE A ET AL CHECK NUM: 3232	$-8.55	$0.00
07/08/2011	BILL	HAWKINS, DIANE A ET AL	$8.55	$8.55
09/14/2010	PAYMENT	HAWKINS, DIANE A ET AL CORK: B BANK: 94-77 NUM: 3098	$-8.83	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.83
07/08/2010	BILL	HAWKINS, DIANE A ET AL	$8.49	$8.49
07/28/2009	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2918	$-8.56	$0.00
07/06/2009	BILL	HAWKINS, DIANE A ET AL	$8.56	$8.56
08/26/2008	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2778	$-7.95	$0.00
07/15/2008	BILL	HAWKINS, DIANE A ET AL	$7.95	$7.95
07/25/2007	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2598	$-7.38	$0.00
07/12/2007	BILL	HAWKINS, DIANE A ET AL	$7.38	$7.38
08/02/2006	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2427	$-6.83	$0.00
07/12/2006	BILL	HAWKINS, DIANE A ET AL	$6.83	$6.83
08/03/2005	PAYMENT	HAWKINS, DIANE A ET AL CHECK BANK: 94-77 NUM: 2262	$-6.30	$0.00
07/15/2005	BILL	HAWKINS, DIANE A ET AL	$6.30	$6.30
07/25/2004	PAYMENT	HAWKINS, DIANE CHECK BANK: 94-77 NUM: 2094	$-6.28	$0.00
07/08/2004	BILL	HAWKINS, DIANE A ET AL	$6.28	$6.28
07/30/2003	PAYMENT	HAWKINS CHECK BANK: 94-77 NUM: 1952	$-6.21	$0.00
07/18/2003	BILL	HAWKINS, DIANE A ET AL	$6.21	$6.21
07/29/2002	PAYMENT	HAWKINS, DIANE CHECK BANK: 94-77 NUM: 1780	$-5.81	$0.00
07/12/2002	BILL	HAWKINS, DIANE A ET AL	$5.81	$5.81
07/30/2001	PAYMENT	HAWKINS, DIANE A. CHECK BANK: 94-77 NUM: 1703	$-5.74	$0.00
07/12/2001	BILL	HAWKINS, DIANE A ET AL	$5.74	$5.74
08/09/2000	PAYMENT	HAWKINS, DIANE CHECK BANK: 94-77 NUM: 1601	$-5.66	$0.00
07/17/2000	BILL	HAWKINS, DIANE A ET AL	$5.66	$5.66
08/19/1999	PAYMENT	D. HAWKINS CHECK BANK: 94-106 NUM: 1174	$-5.88	$0.00
07/17/1999	BILL	HAWKINS, DIANE A ET AL	$5.88	$5.88
08/11/1998	PAYMENT	HAWKINS/LAUGHTON CHECK	$-5.88	$0.00
07/13/1998	BILL	ARMANKO, ESTHER ET AL TRUSTEES	$5.88	$5.88
07/22/1997	PAYMENT	HAWKINS, DIANE CHECK	$-5.86	$0.00
07/14/1997	BILL	ARMANKO, ESTHER ET AL TRUSTEES	$5.86	$5.86
08/07/1996	PAYMENT	ARMANKO, ESTHER M, TR	$-5.85	$0.00
07/18/1996	BILL	ARMANKO, ESTHER ET AL TRUSTEES	$5.85	$5.85