Tax Account 012-201-23

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Owners

HAWKINS, KATHY
30 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-201-23
Account Type	Real Estate
Location	30 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-23

Account Type

Real Estate

Location

30 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,030.17
Total	$2,030.17
Paid	$2,030.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,030.17

Total

$2,030.17

Paid

$2,030.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$509.17	$0.00	$509.17	$509.17	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,963.71	$0.00	$1,963.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,906.80	$0.00	$1,906.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,851.59	$0.00	$1,851.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,797.94	$0.00	$1,797.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,740.53	$0.00	$1,740.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,741.93	$0.00	$1,741.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,763.31	$0.00	$1,763.31	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	10.08	10.08	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	4.74	4.74	.00	.00
2017-2018	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.17	$1,521.00
07/17/2023	BILL	HAWKINS, KATHY	$2,030.17	$2,030.17
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$490.00
09/12/2022	PAYMENT	AMROCK LLC CHECK 338377	$-490.00	$980.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.71	$1,470.00
07/15/2022	BILL	HAWKINS, KATHY	$1,963.71	$1,963.71
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.64	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.64	$476.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.64	$953.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.88	$1,429.92
07/14/2021	BILL	HAWKINS, KATHY	$1,906.80	$1,906.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$471.59	$1,380.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-471.59	$908.41
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-471.59	$1,380.00
07/09/2020	BILL	HAWKINS, KATHY	$1,851.59	$1,851.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-459.94	$1,338.00
07/10/2019	BILL	HAWKINS, KATHY	$1,797.94	$1,797.94
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.53	$1,299.00
07/10/2018	BILL	HAWKINS, KATHY	$1,740.53	$1,740.53
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12318503	$-434.00	$868.00
08/23/2017	PAYMENT	TITLE SOURCE CHECK NUM: 118021	$-439.93	$1,302.00
07/10/2017	BILL	HAWKINS, KATHY	$1,741.93	$1,741.93
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-350.00	$878.00
08/12/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.31	$1,228.00
08/01/2016	PAYMENT	BILL PAY HAWKINS, KATHY CHECK NUM: 016080123072508	$-89.00	$1,674.31
07/11/2016	BILL	HAWKINS, KATHY	$1,763.31	$1,763.31
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-353.17	$1,047.00
07/07/2015	BILL	HAWKINS, KATHY	$1,400.17	$1,400.17
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$381.00
08/27/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 978323	$-381.00	$762.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-388.27	$1,143.00
07/08/2014	BILL	HAWKINS, KATHY	$1,531.27	$1,531.27
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
12/10/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 686200	$-170.00	$740.00
12/10/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 687992	$-28.44	$910.00
10/30/2013	PAYMENT	TITLE SOURCE CHECK NUM: 37013	$-406.84	$938.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.44	$1,345.28
10/03/2013	PAYMENT	HAWKINS, KATHY CHECK NUM: 18212925	$-200.00	$1,316.84
10/01/2013	INTEREST	Monthly Interest	$0.06	$1,516.84
09/03/2013	INTEREST	Monthly Interest	$0.06	$1,516.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.07	$1,516.72
07/08/2013	BILL	HAWKINS, KATHY	$1,486.78	$1,501.65
07/08/2013	INTEREST	Monthly Interest	$0.06	$14.87
07/01/2013	INTEREST	Monthly Interest	$0.06	$14.81
06/01/2013	INTEREST	Monthly Interest	$0.61	$14.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$14.14
04/08/2013	PAYMENT	HAWKINS, KATHY CHECK NUM: 55082422	$-191.00	$7.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.64	$198.64
03/12/2013	PAYMENT	HAWKINS, KATHY CHECK NUM: 44614855	$-180.00	$191.00
12/11/2012	PAYMENT	HAWKINS, KATHY CHECK NUM: 525417	$-390.28	$371.00
10/19/2012	PAYMENT	HAWKINS, KATHY CHECK NUM: 80097486	$-386.07	$761.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.28	$1,147.35
09/12/2012	PAYMENT	HAWKINS, KATHY CHECK NUM: 65315241	$-376.72	$1,128.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.07	$1,504.79
07/10/2012	BILL	HAWKINS, KATHY	$1,489.72	$1,489.72
04/03/2012	PAYMENT	HAWKINS, KATHY CHECK NUM: 5559063	$-371.11	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.27	$371.11
01/30/2012	PAYMENT	HAWKINS, KATHY L CHECK NUM: 81828083	$-400.00	$356.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.84	$756.84
10/04/2011	PAYMENT	HAWKINS, KATHY CHECK NUM: 24580926	$-386.04	$742.00
09/06/2011	PAYMENT	HAWKINS, KATHY CHECK NUM: 13964026	$-375.99	$1,128.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.04	$1,504.03
07/08/2011	BILL	HAWKINS, KATHY	$1,488.99	$1,488.99
03/09/2011	PAYMENT	HAWKINS, KATHY CHECK NUM: 184.89	$-184.89	$0.00
12/29/2010	PAYMENT	HAWKINS, KATHY CHECK NUM: 8672914	$-250.00	$184.89
12/10/2010	PAYMENT	HAWKINS, KATHY CHECK BANK: 70-2382 NUM: 1584869	$-300.00	$434.89
11/03/2010	PAYMENT	HAWKINS, KATHY CHECK BANK: 70-2382 NUM: 84497269	$-300.00	$734.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.65	$1,034.89
08/30/2010	PAYMENT	HAWKINS, KATHY CHECK BANK: 70-2382 NUM: 60117003	$-500.00	$1,024.24
08/30/2010	AMENDMENT	remove penalty postmark	$-15.49	$1,524.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.49	$1,539.73
07/08/2010	BILL	HAWKINS, KATHY	$1,524.24	$1,524.24
09/01/2009	PAYMENT	HAWKINS, KATHY CHECK BANK: 79-148 NUM: 55632680	$-1,188.00	$0.00
08/03/2009	PAYMENT	HAWKINS, KATHY CHECK BANK: 79-148 NUM: 52548582	$-407.90	$1,188.00
07/06/2009	BILL	HAWKINS, KATHY	$1,595.90	$1,595.90
11/12/2008	PAYMENT	HAWKINS, KATHY CHECK BANK: 79-148 NUM: 115978692	$-768.23	$0.00
10/07/2008	PAYMENT	HAWKINS, KATHY CHECK BANK: 79 148 NUM: 110343493	$-400.00	$768.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.51	$1,168.23
08/16/2008	PAYMENT	HAWKINS, KATHY CHECK BANK: 56-382 NUM: 51811231	$-385.00	$1,167.72
07/15/2008	BILL	HAWKINS, KATHY	$1,552.72	$1,552.72
04/23/2008	PAYMENT	HAWKINS, KATHY CHECK BANK: 11-24 NUM: 732214982	$-417.92	$0.00
04/15/2008	AMENDMENT	ADD RET CK FEES	$30.00	$417.92
04/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 3513	$373.00	$387.92
04/08/2008	VOID	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 3513	$-373.00	$14.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.92	$387.92
12/26/2007	PAYMENT	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 3338	$-373.00	$373.00
09/24/2007	PAYMENT	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 3229	$-373.00	$746.00
08/22/2007	PAYMENT	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 3211	$-388.50	$1,119.00
07/12/2007	BILL	HAWKINS, KATHY	$1,507.50	$1,507.50
03/02/2007	PAYMENT	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 3003	$-363.00	$0.00
10/24/2006	PAYMENT	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 2886	$-363.00	$363.00
09/27/2006	PAYMENT	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 4375	$-363.00	$726.00
08/30/2006	PAYMENT	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 4359	$-368.09	$1,089.00
07/12/2006	BILL	HAWKINS, KATHY	$1,457.09	$1,457.09
04/11/2006	PAYMENT	HAWKINS, KATHY CHECK BANK: 94-7074 NUM: 4280	$-1,626.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.98	$1,626.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.72	$1,527.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.50	$1,463.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.32	$1,428.25
07/15/2005	BILL	HAWKINS, KATHY	$1,413.93	$1,413.93
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-350.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-350.00	$350.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-350.00	$700.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-354.26	$1,050.00
07/08/2004	BILL	HAWKINS, KATHY	$1,404.26	$1,404.26
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-343.23	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-343.23	$343.23
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-343.23	$686.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-347.40	$1,029.69
07/18/2003	BILL	HAWKINS, KATHY	$1,377.09	$1,377.09
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-268.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-268.00	$268.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-268.00	$536.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-274.57	$804.00
07/12/2002	BILL	HAWKINS, KATHY	$1,078.57	$1,078.57
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-260.95	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-260.95	$260.95
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-260.95	$521.90
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-265.30	$782.85
07/12/2001	BILL	HAWKINS, KATHY	$1,048.15	$1,048.15
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-257.05	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-257.05	$257.05
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-257.05	$514.10
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-261.46	$771.15
07/17/2000	BILL	HAWKINS, KATHY	$1,032.61	$1,032.61
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-267.62	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-267.62	$267.62
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-267.62	$535.24
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-272.03	$802.86
07/17/1999	BILL	HAWKINS, KATHY	$1,074.89	$1,074.89
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-266.88	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-266.88	$266.88
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-266.88	$533.76
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-271.17	$800.64
07/13/1998	BILL	HAWKINS, KATHY	$1,071.81	$1,071.81
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-159.72	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$159.72	$159.72
08/20/1996	PAYMENT	TIBBALS CONSTRUCTION	$-92.68	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$92.68	$92.68