Tax Account 010-193-35

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Owners

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

Account Summary

Account ID	010-193-35
Account Type	Real Estate
Location	613 DAY LN SMITH VALLEY
Balance	$576.25
Currently Due	$144.25

Account ID

010-193-35

Account Type

Real Estate

Location

613 DAY LN
SMITH VALLEY

Balance

$576.25

Currently Due

$144.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.25
Total	$576.25
Paid	$0.00
Balance	$576.25
Due	$144.25
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

$576.25

Total

$576.25

Paid

$0.00

Balance

$576.25

Due

$144.25

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	$144.25	$0.00	$144.25	$0.00	$144.25
2	10/07/2024	10/17/2024	Due	$144.00	$0.00	$144.00	$0.00	$288.25
3	01/06/2025	01/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$432.25
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$576.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.38	$0.00	$531.38	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$487.48	$0.00	$487.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$452.59	$0.00	$452.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$420.30	$4.69	$424.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$394.93	$3.76	$398.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$371.59	$8.27	$379.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$357.04	$0.00	$357.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	6.70
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAWKINS, MICHAEL JAMES	$576.25	$576.25
08/02/2023	PAYMENT	MICHAEL JAMES HAWKINS PNP PNP - 140313181	$-531.38	$0.00
07/17/2023	BILL	HAWKINS, MICHAEL JAMES	$531.38	$531.38
08/22/2022	PAYMENT	HAWKINS, MICHAEL JAMES CHECK 4605	$-487.48	$0.00
07/15/2022	BILL	HAWKINS, MICHAEL JAMES	$487.48	$487.48
01/11/2022	PAYMENT	MICHAEL JAMES HAWKINS PNP PNP - 106714721	$-226.22	$0.00
10/05/2021	PAYMENT	MICHAEL JAMES HAWKINS PNP PNP - 101340934	$-113.11	$226.22
08/17/2021	PAYMENT	MICHAEL JAMES HAWKINS PNP PNP - 98884478	$-113.26	$339.33
07/14/2021	BILL	HAWKINS, MICHAEL JAMES	$452.59	$452.59
09/03/2020	PAYMENT	MICHAEL HAWKINS CORK: D BANK: PNP INTERNET NUM: 80606580	$-424.99	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$424.99
07/09/2020	BILL	HAWKINS, MICHAEL JAMES	$420.30	$420.30
03/11/2020	PAYMENT	HAWKINS, TAMI & MICHAEL CHECK NUM: 4256	$-191.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.76	$191.76
08/19/2019	PAYMENT	HAWKINS, TAMI & MICHAEL CHECK NUM: 4170	$-206.93	$188.00
07/10/2019	BILL	HAWKINS, MICHAEL JAMES	$394.93	$394.93
02/04/2019	PAYMENT	HAWKINS,TAMI CHECK NUM: 4104	$-188.27	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.67	$188.27
10/16/2018	PAYMENT	HAWKINS FAMILY TRUST CHECK NUM: 4042	$-90.00	$183.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.60	$273.60
08/15/2018	PAYMENT	HAWKINS, MICHAEL & TAMI TRS CHECK NUM: 4026	$-101.59	$270.00
07/10/2018	BILL	HAWKINS, MICHAEL JAMES	$371.59	$371.59
08/21/2017	PAYMENT	Hawkins Family Trust CHECK NUM: 3893	$-357.04	$0.00
07/10/2017	BILL	HAWKINS, MICHAEL JAMES	$357.04	$357.04
03/01/2017	PAYMENT	TAMMY HAWKINS CORK: D BANK: PNP INTERNET NUM: 30337360	$-78.00	$0.00
09/21/2016	PAYMENT	HAWKINS, MICHAEL JAMES CHECK NUM: 3765	$-174.00	$78.00
07/27/2016	PAYMENT	HAWKINS, MICHAEL OR TAMI CHECK NUM: 3747	$-95.72	$252.00
07/11/2016	BILL	HAWKINS, MICHAEL JAMES	$347.72	$347.72
08/11/2015	PAYMENT	HAWKINS, MICHAEL CHECK NUM: 3590	$-344.97	$0.00
07/07/2015	BILL	HAWKINS, MICHAEL JAMES	$344.97	$344.97
02/18/2015	PAYMENT	HAWKINS, MICHAEL & TAMI CHECK NUM: 3516	$-83.00	$0.00
12/10/2014	PAYMENT	HAWKINS, MICHAEL J & TAMI L CHECK NUM: 3487	$-83.00	$83.00
09/19/2014	PAYMENT	HAWKINS, MICHAEL J & TAMI L CHECK NUM: 3446	$-83.00	$166.00
07/30/2014	PAYMENT	HAWKINS, MICHAEL J & TAMI L CHECK NUM: 3427	$-93.38	$249.00
07/08/2014	BILL	HAWKINS, MICHAEL JAMES	$342.38	$342.38
10/18/2013	PAYMENT	HAWKINS, MICHAEL CORK: D NUM: IBP/PNP	$-309.00	$0.00
08/02/2013	PAYMENT	HAWKINSM, MICHAEL & TAMI CHECK NUM: 3256	$-115.95	$309.00
07/08/2013	BILL	HAWKINS, MICHAEL JAMES	$424.95	$424.95
02/25/2013	PAYMENT	MICHAEL JAMES HAWKINS CHECK NUM: 3179	$-154.00	$0.00
01/03/2013	PAYMENT	TAMI HAWKINS CHECK NUM: 3152	$-154.00	$154.00
10/10/2012	PAYMENT	HAWKINS, MICHAEL J & TAMI L CHECK NUM: 3120	$-154.00	$308.00
07/24/2012	PAYMENT	TAMI HAWKINS CHECK NUM: 3097	$-171.96	$462.00
07/10/2012	BILL	HAWKINS, MICHAEL JAMES	$633.96	$633.96
03/01/2012	PAYMENT	HAWKINS, MICHAEL JAMES/TAMI L CHECK NUM: 3038	$-153.00	$0.00
01/19/2012	PAYMENT	HAWKINS, MICHAEL JAMES CHECK NUM: 3005	$-159.12	$153.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.12	$312.12
09/15/2011	PAYMENT	HAWKINS, MICHAEL JAMES CHECK NUM: 2948	$-153.00	$306.00
08/08/2011	PAYMENT	HAWKINS, MICHAEL J/TAMI L CHECK NUM: 2923	$-169.37	$459.00
07/08/2011	BILL	HAWKINS, MICHAEL JAMES	$628.37	$628.37
03/07/2011	PAYMENT	HAWKINS, MICHAEL JAMES CHECK NUM: 2843	$-198.00	$0.00
12/23/2010	PAYMENT	HAWKINS, MICHAEL JAMES/TAMI L CHECK BANK: 16-66 NUM: 2791	$-198.00	$198.00
10/05/2010	PAYMENT	HAWKINS, MICHAEL & TAMI L CHECK BANK: 16-66 NUM: 2735	$-198.00	$396.00
08/16/2010	PAYMENT	HAWKINS, MICHAEL JAMES/TAMI L CHECK BANK: 16-66 NUM: 2706	$-222.15	$594.00
07/08/2010	BILL	HAWKINS, MICHAEL JAMES	$816.15	$816.15
02/26/2010	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2599	$-220.00	$0.00
01/05/2010	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2560	$-220.00	$220.00
10/06/2009	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2485	$-220.00	$440.00
08/11/2009	PAYMENT	HAWKINS, MICHAEL & TAMI CHECK BANK: 16-66 NUM: 2454	$-246.00	$660.00
07/06/2009	BILL	HAWKINS, MICHAEL JAMES	$906.00	$906.00
03/06/2009	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2327	$-303.68	$0.00
01/23/2009	PAYMENT	HAWKINS, MICHAEL OR TAMI CHECK BANK: 16-66 NUM: 2302	$-292.00	$303.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.68	$595.68
10/02/2008	PAYMENT	HAWKINS, MICHAEL JAMES & TAMI CHECK BANK: 16-66 NUM: 2217	$-292.00	$584.00
08/20/2008	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 2182	$-326.02	$876.00
07/15/2008	BILL	HAWKINS, MICHAEL JAMES	$1,202.02	$1,202.02
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: 2003	$-279.00	$279.00
10/01/2007	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 1924	$-279.00	$558.00
08/06/2007	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 1876	$-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: 1779	$-11.16	$0.00
04/02/2007	PAYMENT	HAWKINS, MICHAEL JAMES CHECK BANK: 16-66 NUM: 1764	$-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: 1665	$-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: 1666 NUM: 1571	$-311.67	$837.00
07/12/2006	BILL	HAWKINS, MICHAEL JAMES	$1,148.67	$1,148.67