Tax Account 010-471-02
Owners
HAWKS, CHERYLEE
1454 MUIR DR
GARDNERVILLE, NV 89460-0000
HASTIE, JOHN HAMILTON JR ETALTR
HASTIE, CANDACE G TR
SLACK, CAROLE J
Account Summary
| Account ID | 010-471-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 208 SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $926.49 |
| Total | $926.49 |
| Paid | $926.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $832.17 | $0.00 | $832.17 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $755.61 | $7.66 | $763.27 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $701.20 | $0.00 | $701.20 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $650.82 | $0.00 | $650.82 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $611.27 | $0.00 | $611.27 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $580.18 | $0.00 | $580.18 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $557.52 | $0.00 | $557.52 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $542.05 | $0.00 | $542.05 | $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 | 69.37 | 69.37 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 38.54 | 38.54 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 20.75 | 20.75 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 20.75 | 20.75 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 20.75 | 20.75 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 20.75 | 20.75 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 17.79 | 17.79 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 17.79 | 17.79 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 16.01 | 16.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHERYL L HAWKS EC WF - 024081603154232 | $-926.49 | $0.00 |
| 07/16/2024 | BILL | HAWKS, CHERYLEE | $926.49 | $926.49 |
| 09/07/2023 | PAYMENT | HAWKS, CHERYLEE CHECK 1535 | $-832.17 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-8.33 | $832.17 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.33 | $840.50 |
| 07/17/2023 | BILL | HAWKS, CHERYLEE | $832.17 | $832.17 |
| 09/21/2022 | PAYMENT | HAWKS, CHERYLEE CHECK 1517 | $-763.27 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.66 | $763.27 |
| 07/15/2022 | BILL | HAWKS, CHERYLEE | $755.61 | $755.61 |
| 08/18/2021 | PAYMENT | HAWKS, CHERYLEE CHECK CK. 701.20 | $-701.20 | $0.00 |
| 07/14/2021 | BILL | HAWKS, CHERYLEE | $701.20 | $701.20 |
| 08/20/2020 | PAYMENT | HAWKS, CHERYLEE CHECK NUM: 1484 | $-650.82 | $0.00 |
| 07/09/2020 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $650.82 | $650.82 |
| 08/15/2019 | PAYMENT | HAWKS, CHERYLEE CHECK NUM: 1453 | $-611.27 | $0.00 |
| 07/10/2019 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $611.27 | $611.27 |
| 08/14/2018 | PAYMENT | HAWKS, CHERYLEE CHECK NUM: 1425 | $-580.18 | $0.00 |
| 07/10/2018 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $580.18 | $580.18 |
| 08/16/2017 | PAYMENT | HAWKS, CHERYL & CANDACE CHECK NUM: 1007 | $-557.52 | $0.00 |
| 07/10/2017 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $557.52 | $557.52 |
| 08/01/2016 | PAYMENT | HAWKS, CHERYLEE CHECK NUM: 1367 | $-542.05 | $0.00 |
| 07/11/2016 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $542.05 | $542.05 |
| 08/18/2015 | PAYMENT | GRANT, LARRAINE/HAWKS, CHERYLE CHECK NUM: 5708 | $-537.97 | $0.00 |
| 07/07/2015 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $537.97 | $537.97 |
| 08/05/2014 | PAYMENT | HASTIE, JOHN CHECK NUM: 42841025 | $-533.94 | $0.00 |
| 07/08/2014 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $533.94 | $533.94 |
| 08/19/2013 | PAYMENT | HASTIE, JOHN H CHECK NUM: 2258442 | $-726.12 | $0.00 |
| 07/08/2013 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $726.12 | $726.12 |
| 08/20/2012 | PAYMENT | HASTIE, JOHN H CHECK NUM: 57140626 | $-939.21 | $0.00 |
| 07/10/2012 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $939.21 | $939.21 |
| 08/08/2011 | PAYMENT | JOHN HASTIE CORK: D BANK: PNP INTERNET NUM: 6887334 | $-252.92 | $0.00 |
| 08/08/2011 | PAYMENT | JOHN HASTIE CORK: D BANK: PNP INTERNET NUM: 6887334 | $-226.00 | $252.92 |
| 08/08/2011 | PAYMENT | JOHN HASTIE CORK: D BANK: PNP INTERNET NUM: 6887334 | $-226.00 | $478.92 |
| 08/08/2011 | PAYMENT | JOHN HASTIE CORK: D BANK: PNP INTERNET NUM: 6887334 | $-226.00 | $704.92 |
| 07/08/2011 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $930.92 | $930.92 |
| 08/17/2010 | PAYMENT | HASTIE, JOHN CHECK BANK: 70-2382 NUM: 53299580 | $-979.32 | $0.00 |
| 07/08/2010 | BILL | HASTIE, JOHN HAMILTON JR ETALT | $979.32 | $979.32 |
| 08/12/2009 | PAYMENT | HASTIE, JOHN/CANDACE CHECK BANK: 56-1551 NUM: 16115492 | $-945.55 | $0.00 |
| 07/06/2009 | BILL | HASTIE, CANDACE C ET AL | $945.55 | $945.55 |
| 08/04/2008 | PAYMENT | HASTIE, JOHN H & CANDACE CHECK BANK: 94-8014 NUM: 1057 | $-886.93 | $0.00 |
| 07/15/2008 | BILL | HASTIE, CANDACE C ET AL | $886.93 | $886.93 |
| 08/06/2007 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 62-38 NUM: 5488157 | $-822.21 | $0.00 |
| 07/12/2007 | BILL | HASTIE, CANDACE C ET AL | $822.21 | $822.21 |
| 08/29/2006 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 60-160 NUM: 32106387 | $-763.95 | $0.00 |
| 07/12/2006 | BILL | HASTIE, CANDACE C ET AL | $763.95 | $763.95 |
| 12/06/2005 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 336.00 NUM: 591 | $-336.00 | $0.00 |
| 09/19/2005 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 60-160 NUM: 37382 | $-168.00 | $336.00 |
| 08/23/2005 | PAYMENT | HASTIE, JOHN H JR.AL CHECK BANK: 60-160 NUM: 22336456 | $-192.02 | $504.00 |
| 07/15/2005 | BILL | HASTIE, CANDACE C ET AL | $696.02 | $696.02 |
| 08/13/2004 | PAYMENT | HASTIE, CANDACE CHECK BANK: 94-8014 NUM: 744 | $-641.08 | $0.00 |
| 07/08/2004 | BILL | HASTIE, CANDACE C ET AL | $641.08 | $641.08 |
| 08/04/2003 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 94-8014 NUM: 640 | $-633.45 | $0.00 |
| 07/18/2003 | BILL | HASTIE, CANDACE C ET AL | $633.45 | $633.45 |
| 12/10/2002 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 94-8014 NUM: 2100 | $-286.00 | $0.00 |
| 09/19/2002 | PAYMENT | HASTIE, JOHN H JR & CANDACE CHECK BANK: 94-8014 NUM: 2057 | $-143.00 | $286.00 |
| 08/14/2002 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 94-8014 NUM: 2035 | $-160.19 | $429.00 |
| 07/12/2002 | BILL | HASTIE, CANDACE C ET AL | $589.19 | $589.19 |
| 08/03/2001 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 94-8014 NUM: 1735 | $-581.81 | $0.00 |
| 07/12/2001 | BILL | HASTIE, CANDACE C ET AL | $581.81 | $581.81 |
| 08/25/2000 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 94-8014 NUM: 1506 | $-576.64 | $0.00 |
| 07/17/2000 | BILL | HASTIE, CANDACE C ET AL | $576.64 | $576.64 |
| 08/30/1999 | PAYMENT | HASTIE, CANDACE C ET AL CHECK BANK: 94-8014 NUM: 1285 | $-603.71 | $0.00 |
| 07/17/1999 | BILL | HASTIE, CANDACE C ET AL | $603.71 | $603.71 |
| 08/18/1998 | PAYMENT | HASTIE, JOHN & CANDACE C CHECK | $-610.90 | $0.00 |
| 07/13/1998 | BILL | HASTIE, CANDACE C ET AL | $610.90 | $610.90 |
| 08/08/1997 | PAYMENT | HASTIE, CANDACE C ET AL CHECK | $-607.66 | $0.00 |
| 07/14/1997 | BILL | HASTIE, CANDACE C ET AL | $607.66 | $607.66 |
| 08/21/1996 | PAYMENT | HASTIE, CANDACE C ET AL | $-597.27 | $0.00 |
| 07/18/1996 | BILL | HASTIE, CANDACE C ET AL | $597.27 | $597.27 |