Tax Account 016-186-13

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Owners

HAWKINS, TIM
20585 COOKE DR
RENO, NV 89521

Account Summary

Account ID	016-186-13
Account Type	Real Estate
Location	41 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-186-13

Account Type

Real Estate

Location

41 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$752.63
Total	$752.63
Paid	$752.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$752.63

Total

$752.63

Paid

$752.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$188.63	$0.00	$188.63	$188.63	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$563.86	$14.64	$578.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$524.43	$5.55	$530.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$0.00	$531.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$0.00	$508.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	RTTR, LLC CHECK 0086368931	$-752.63	$0.00
07/17/2023	BILL	HAWKINS, TIM	$752.63	$752.63
08/26/2022	PAYMENT	RTTR LLC CHECK 0011877733	$-607.73	$0.00
07/15/2022	BILL	HAWKINS, TIM	$607.73	$607.73
04/19/2022	PAYMENT	RTTR LLC CHECK 0087493576	$-15.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.56	$14.64
01/11/2022	PAYMENT	RTTR LLC CHECK 67253381	$-562.86	$14.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.08	$576.94
07/14/2021	BILL	HAWKINS, TIM	$562.86	$562.86
06/10/2021	PAYMENT	RTTR LLC CHECK 7624784	$-10.00	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.45	$10.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$9.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.21	$5.55
09/03/2020	PAYMENT	RTTR LLC CHECK NUM: 0043636799	$-520.43	$5.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.34	$525.77
07/09/2020	BILL	HAWKINS, TIM	$520.43	$520.43
07/30/2019	PAYMENT	RTTR LLC CHECK NUM: 50572168	$-531.33	$0.00
07/10/2019	BILL	HAWKINS, TIM	$531.33	$531.33
08/01/2018	PAYMENT	RTTR LLC CHECK NUM: 20429980	$-508.15	$0.00
07/10/2018	BILL	HAWKINS, TIM	$508.15	$508.15
08/02/2017	PAYMENT	RTTR LLC CHECK NUM: 8986184	$-489.48	$0.00
07/10/2017	BILL	HAWKINS, TIM	$489.48	$489.48
08/22/2016	PAYMENT	RTTR CHECK NUM: 1208	$-434.71	$0.00
07/11/2016	BILL	HAWKINS, TIM	$434.71	$434.71
10/08/2015	PAYMENT	RTTR LLC CHECK NUM: 88345642	$-570.00	$0.00
07/29/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9265	$-191.36	$570.00
07/07/2015	BILL	MC COWAN, JIM	$761.36	$761.36
08/04/2014	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1655	$-761.21	$0.00
07/08/2014	BILL	MC COWAN, JIM	$761.21	$761.21
08/22/2013	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1540	$-861.13	$0.00
07/08/2013	BILL	MC COWAN, JIM	$861.13	$861.13
08/24/2012	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1411	$-826.44	$0.00
07/10/2012	BILL	MC COWAN, JIM	$826.44	$826.44
08/05/2011	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1241	$-776.63	$0.00
07/08/2011	BILL	MC COWAN, JIM	$776.63	$776.63
07/30/2010	PAYMENT	JIM MCCOWAN CHECK BANK: 94-206 NUM: 1067	$-723.83	$0.00
07/08/2010	BILL	MC COWAN, JIM	$723.83	$723.83
10/19/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102422	$-334.00	$0.00
10/06/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1336	$-167.00	$334.00
08/19/2009	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 1301	$-170.50	$501.00
07/06/2009	BILL	BAIRD, ANDREW S TR	$671.50	$671.50
03/04/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1201	$-155.00	$0.00
01/08/2009	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1101	$-155.00	$155.00
09/15/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1077	$-155.00	$310.00
08/19/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1053	$-156.78	$465.00
07/15/2008	BILL	BAIRD, ANDREW S TR	$621.78	$621.78
03/04/2008	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 961	$-143.00	$0.00
01/10/2008	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 938	$-143.00	$143.00
09/18/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 884	$-143.00	$286.00
08/07/2007	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 857	$-146.75	$429.00
07/12/2007	BILL	BAIRD, ANDREW S TR	$575.75	$575.75
02/28/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 755	$-271.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$271.32
09/06/2006	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 645	$-133.00	$266.00
08/24/2006	PAYMENT	BAIRD, ANDY CHECK BANK: 94-77 NUM: 101	$-133.93	$399.00
07/12/2006	BILL	BAIRD, ANDREW S TR	$532.93	$532.93
01/10/2006	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 375	$-246.00	$0.00
08/10/2005	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 290	$-247.48	$246.00
07/15/2005	BILL	BAIRD, ANDREW S TR	$493.48	$493.48
08/11/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 435	$-493.13	$0.00
07/08/2004	BILL	BAIRD, ANDREW S TR	$493.13	$493.13
03/01/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 268	$-87.14	$0.00
12/19/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 191	$-87.14	$87.14
11/17/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 165	$-87.14	$174.28
11/17/2003	AMENDMENT	remove penalty	$-3.49	$261.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.49	$264.91
08/21/2003	PAYMENT	JERKY JUNCTION INC. CHECK BANK: 94-7074 NUM: 2	$-87.14	$261.42
07/18/2003	BILL	BAIRD, ANDREW S TR	$348.56	$348.56