Tax Account 010-193-34

Print Page · · Payments Cart · New Search

Owners

HAWKINS, MICHAEL JAMES
7928 CINTHIA ST
LA MESA, CA 91941-0000

Account Summary

Account ID	010-193-34
Account Type	Real Estate
Location	619 DAY LN SMITH VALLEY
Balance	$614.23
Currently Due	$155.23

Account ID

010-193-34

Account Type

Real Estate

Location

619 DAY LN
SMITH VALLEY

Balance

$614.23

Currently Due

$155.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.23
Total	$614.23
Paid	$0.00
Balance	$614.23
Due	$155.23
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$614.23

Total

$614.23

Paid

$0.00

Balance

$614.23

Due

$155.23

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$155.23	$0.00	$155.23	$0.00	$155.23
2	10/07/2024	10/17/2024	Due	$153.00	$0.00	$153.00	$0.00	$308.23
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$461.23
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$614.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.06	$0.00	$575.06	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$531.16	$0.00	$531.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$496.27	$0.00	$496.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$463.98	$5.24	$469.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$438.61	$4.20	$442.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$403.87	$9.01	$412.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$383.63	$0.00	$383.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$374.31	$12.60	$386.91	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.82
2024-2025	S30	Smith Valley Gnd Wtr	37.98	.00	37.98	9.66
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	43.68	43.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	43.68	43.68	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	43.68	43.68	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	43.68	43.68	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	43.68	43.68	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	32.28	32.28	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	26.59	26.59	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	26.59	26.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAWKINS, MICHAEL JAMES	$614.23	$614.23
08/02/2023	PAYMENT	MICHAEL JAMES HAWKINS PNP PNP - 140313661	$-575.06	$0.00
07/17/2023	BILL	HAWKINS, MICHAEL JAMES	$575.06	$575.06
08/22/2022	PAYMENT	HAWKINS, MICHAEL JAMES CHECK 4606	$-531.16	$0.00
07/15/2022	BILL	HAWKINS, MICHAEL JAMES	$531.16	$531.16
01/11/2022	PAYMENT	MICHAEL JAMES HAWKINS PNP PNP - 106715013	$-248.06	$0.00
10/05/2021	PAYMENT	MICHAEL JAMES HAWKINS PNP PNP - 101340934	$-124.03	$248.06
08/17/2021	PAYMENT	MICHAEL JAMES HAWKINS PNP PNP - 98884683	$-124.18	$372.09
07/14/2021	BILL	HAWKINS, MICHAEL JAMES	$496.27	$496.27
10/06/2020	PAYMENT	MICHAEL HAWKINS CORK: D BANK: PNP INTERNET NUM: 82227678	$-333.00	$0.00
09/03/2020	PAYMENT	MICHAEL HAWKINS CORK: D BANK: PNP INTERNET NUM: 80606386	$-136.22	$333.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.24	$469.22
07/09/2020	BILL	HAWKINS, MICHAEL JAMES	$463.98	$463.98
03/11/2020	PAYMENT	HAWKINS, TAMI & MICHAEL CHECK NUM: 4256	$-214.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.20	$214.20
08/19/2019	PAYMENT	HAWKINS, TAMI & MICHAEL CHECK NUM: 4170	$-228.61	$210.00
07/10/2019	BILL	HAWKINS, MICHAEL JAMES	$438.61	$438.61
02/04/2019	PAYMENT	HAWKINS,TAMI CHECK NUM: 4103	$-205.01	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.09	$205.01
10/16/2018	PAYMENT	HAWKINS FAMILY TRUST CHECK NUM: 4042	$-98.00	$199.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
08/15/2018	PAYMENT	HAWKINS, MICHAEL & TAMI TRS CHECK NUM: 4026	$-109.87	$294.00
07/10/2018	BILL	HAWKINS, MICHAEL JAMES	$403.87	$403.87
08/21/2017	PAYMENT	HAWKINS FAMILY TRUST CHECK NUM: 3892	$-383.63	$0.00
07/10/2017	BILL	HAWKINS, MICHAEL JAMES	$383.63	$383.63
03/01/2017	PAYMENT	TAMMY HAWKINS CORK: D BANK: PNP INTERNET NUM: 30337360	$-282.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$282.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$273.60
07/27/2016	PAYMENT	HAWKINS, MICHAEL OR TAMI CHECK NUM: 3747	$-104.31	$270.00
07/11/2016	BILL	HAWKINS, MICHAEL JAMES	$374.31	$374.31
08/11/2015	PAYMENT	HAWKINS, MICHAEL CHECK NUM: 3590	$-356.36	$0.00
07/07/2015	BILL	HAWKINS, MICHAEL JAMES	$356.36	$356.36
02/18/2015	PAYMENT	HAWKINS, MICHAEL & TAMI CHECK NUM: 3516	$-86.00	$0.00
12/10/2014	PAYMENT	HAWKINS, MICHAEL J & TAMI L CHECK NUM: 3487	$-86.00	$86.00
09/19/2014	PAYMENT	HAWKINS, MICHAEL J & TAMI L CHECK NUM: 3446	$-86.00	$172.00
07/30/2014	PAYMENT	HAWKINS, MICHAEL J & TAMI L CHECK NUM: 3426	$-95.77	$258.00
07/08/2014	BILL	HAWKINS, MICHAEL JAMES	$353.77	$353.77
10/18/2013	PAYMENT	HAWKINS, MICHAEL CORK: D NUM: IBP/PNP	$-318.00	$0.00
08/02/2013	PAYMENT	HAWKINSM, MICHAEL & TAMI CHECK NUM: 3256	$-116.45	$318.00
07/08/2013	BILL	HAWKINS, MICHAEL JAMES	$434.45	$434.45
02/25/2013	PAYMENT	MICHAEL JAMES HAWKINS CHECK NUM: 3179	$-156.00	$0.00
01/03/2013	PAYMENT	TAMI HAWKINS CHECK NUM: 3152	$-156.00	$156.00
10/10/2012	PAYMENT	HAWKINS, MICHAEL J & TAMI L CHECK NUM: 3120	$-156.00	$312.00
07/24/2012	PAYMENT	TAMI HAWKINS CHECK NUM: 3097	$-175.46	$468.00
07/10/2012	BILL	HAWKINS, MICHAEL JAMES	$643.46	$643.46
03/01/2012	PAYMENT	HAWKINS, MICHAEL JAMES/TAMI L CHECK NUM: 3037	$-154.00	$0.00
01/19/2012	PAYMENT	HAWKINS, MICHAEL JAMES CHECK NUM: 3006	$-160.16	$154.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.16	$314.16
09/15/2011	PAYMENT	HAWKINS, MICHAEL JAMES CHECK NUM: 2947	$-154.00	$308.00
08/08/2011	PAYMENT	HAWKINS, MICHAEL J/TAMI L CHECK NUM: 2923	$-173.97	$462.00
07/08/2011	BILL	HAWKINS, MICHAEL JAMES	$635.97	$635.97
03/07/2011	PAYMENT	HAWKINS, MICHAEL JAMES CHECK NUM: 2842	$-200.00	$0.00
12/23/2010	PAYMENT	HAWKINS, MICHAEL JAMES/TAMI L CHECK BANK: 16-66 NUM: 2790	$-200.00	$200.00
10/05/2010	PAYMENT	HAWKINS, MICHAEL & TAMI L CHECK BANK: 16-66 NUM: 2735	$-200.00	$400.00
08/16/2010	PAYMENT	HAWKINS, MICHAEL JAMES/TAMI L CHECK BANK: 16-66 NUM: 2705	$-223.75	$600.00
07/08/2010	BILL	HAWKINS, MICHAEL JAMES	$823.75	$823.75
02/26/2010	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2600	$-222.00	$0.00
01/05/2010	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2561	$-222.00	$222.00
10/06/2009	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2486	$-222.00	$444.00
08/11/2009	PAYMENT	HAWKINS, MICHAEL & TAMI CHECK BANK: 16-66 NUM: 2453	$-247.60	$666.00
07/06/2009	BILL	HAWKINS, MICHAEL JAMES	$913.60	$913.60
03/06/2009	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2328	$-305.76	$0.00
01/23/2009	PAYMENT	HAWKINS, MICHAEL OR TAMI CHECK BANK: 16-66 NUM: 2301	$-294.00	$305.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.76	$599.76
10/02/2008	PAYMENT	HAWKINS, MICHAEL JAMES & TAMI CHECK BANK: 16-66 NUM: 2218	$-294.00	$588.00
08/20/2008	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2181	$-327.62	$882.00
07/15/2008	BILL	HAWKINS, MICHAEL JAMES	$1,209.62	$1,209.62
02/29/2008	PAYMENT	HAWKINS, TAMI CHECK BANK: 16-66 NUM: 2045	$-279.00	$0.00
01/08/2008	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2002	$-279.00	$279.00
10/01/2007	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 1925	$-279.00	$558.00
08/06/2007	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 1875	$-311.67	$837.00
07/12/2007	BILL	HAWKINS, MICHAEL JAMES	$1,148.67	$1,148.67
04/10/2007	PAYMENT	HAWKINS, MICHAEL JAMES/TAMI L CHECK BANK: 16-66 NUM: 1777	$-11.16	$0.00
04/02/2007	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 1765	$-279.00	$11.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$290.16
12/11/2006	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 1664	$-279.00	$279.00
10/12/2006	PAYMENT	HAWKINS, MICHAEL & TAMI CHECK BANK: 16-66 NUM: 1607	$-279.00	$558.00
08/28/2006	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 1570	$-311.67	$837.00
07/12/2006	BILL	HAWKINS, MICHAEL JAMES	$1,148.67	$1,148.67
08/11/2005	PAYMENT	HAWKINS, TAMI CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-958.04	$0.00
07/15/2005	BILL	HAWKINS, MICHAEL JAMES	$958.04	$958.04
12/27/2004	PAYMENT	GARRISON CHECK BANK: 94-7074 NUM: 9738	$-428.00	$0.00
07/29/2004	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 9648	$-454.20	$428.00
07/08/2004	BILL	GARRISON, DONALD L & ANNETT	$882.20	$882.20
12/19/2003	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 9525	$-383.32	$0.00
08/08/2003	PAYMENT	ANNETT OR DON GARRISON CHECK BANK: 94-7074 NUM: 9452	$-403.79	$383.32
07/18/2003	BILL	GARRISON, DONALD L & ANNETT	$787.11	$787.11
07/25/2002	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 9212	$-732.61	$0.00
07/12/2002	BILL	GARRISON, DONALD L & ANNETT	$732.61	$732.61
01/08/2002	PAYMENT	GARRISON, ANNETT/DONALD CHECK BANK: 94-7074 NUM: 9050	$-351.44	$0.00
08/30/2001	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 8986	$-372.09	$351.44
07/12/2001	BILL	GARRISON, DONALD L & ANNETT	$723.53	$723.53
12/28/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8862	$-348.26	$0.00
08/17/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8761	$-368.91	$348.26
07/17/2000	BILL	GARRISON, DONALD L & ANNETT	$717.17	$717.17
03/09/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8641	$-182.47	$0.00
01/11/2000	PAYMENT	GARRISON,ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8598	$-182.47	$182.47
10/13/1999	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-204 NUM: 8518	$-182.47	$364.94
08/26/1999	PAYMENT	A. GARRISON CHECK BANK: 91-119 NUM: 8483	$-203.09	$547.41
07/17/1999	BILL	GARRISON, DONALD L & ANNETT	$750.50	$750.50
04/02/1999	PAYMENT	GARRISON, DONALD L & ANNETT CHECK BANK: 91-119 NUM: 8349	$-8.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.31	$8.06
02/23/1999	PAYMENT	GARRISON, A. CHECK BANK: 91-119 NUM: 8320	$-184.68	$7.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.36	$192.43
01/07/1999	PAYMENT	GARRISON, ANNETT CHECK BANK: 91-119 NUM: 8270	$-184.68	$192.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.39	$376.75
09/10/1998	ADJUST	posted incorrectly BANK: 91-119 NUM: 8135	$184.68	$369.36
09/10/1998	PAYMENT	GARRISON, ANNETT CHECK BANK: 91-119 NUM: 8135	$-184.68	$184.68
09/10/1998	VOID	GARRISON, DONALD L & ANNETT CHECK BANK: 91-119 NUM: 8135	$-184.68	$369.36
07/29/1998	PAYMENT	GARRISON, ANNETT CHECK BANK: 91-119 NUM: 8078	$-205.30	$554.04
07/13/1998	BILL	GARRISON, DONALD L & ANNETT	$759.34	$759.34
07/29/1997	PAYMENT	GARRISON, ANNETT CHECK	$-752.67	$0.00
07/14/1997	BILL	GARRISON, DONALD L & ANNETT	$752.67	$752.67
03/04/1997	PAYMENT	GARRISON, DONALD L & ANNETT	$-179.60	$0.00
01/09/1997	PAYMENT	GARRISON, DONALD L & ANNETT	$-179.60	$179.60
08/02/1996	PAYMENT	GARRISON, A & D	$-379.80	$359.20
07/18/1996	BILL	GARRISON, DONALD L & ANNETT	$739.00	$739.00