Tax Account 016-421-10

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Owners

HAWKS LANDING LLC
4849 NESTLE CT
RENO, NV 89511

Account Summary

Account ID	016-421-10
Account Type	Real Estate
Location	70 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-421-10

Account Type

Real Estate

Location

70 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$598.46
Total	$598.46
Paid	$598.46
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

$598.46

Total

$598.46

Paid

$598.46

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	$151.46	$0.00	$151.46	$151.46	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.69	$0.00	$439.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.15	$0.00	$421.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.21	$0.00	$406.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
08/15/2023	PAYMENT	HAWKS LANDING LLC CHECK 1020	$-598.46	$0.00
07/17/2023	BILL	HAWKS LANDING LLC	$598.46	$598.46
12/19/2022	PAYMENT	HAWKS LANDING LLC CHECK 1016	$-242.00	$0.00
09/13/2022	PAYMENT	HAWKS LANDING LLC CHECK 1012	$-121.00	$242.00
08/18/2022	PAYMENT	HAWKS LANDING LLC CHECK 1011	$-123.58	$363.00
07/15/2022	BILL	HAWKS LANDING LLC	$486.58	$486.58
09/09/2021	PAYMENT	D A KINGMAN CHECK 6403	$-450.66	$0.00
07/14/2021	BILL	MATCH POINT PROPERTIES LLC	$450.66	$450.66
08/25/2020	PAYMENT	D.A. KINGMAN CHECK NUM: 6362	$-416.55	$0.00
07/09/2020	BILL	MATCH POINT PROPERTIES LLC	$416.55	$416.55
07/24/2019	PAYMENT	KINGMAN, D.A. CHECK NUM: 6322	$-439.69	$0.00
07/10/2019	BILL	MATCH POINT PROPERTIES LLC	$439.69	$439.69
08/02/2018	PAYMENT	D A KINGMAN CHECK NUM: 6583	$-421.15	$0.00
07/10/2018	BILL	MATCH POINT PROPERTIES LLC	$421.15	$421.15
08/22/2017	PAYMENT	D.A. KINGMAN CHECK NUM: 6542	$-406.21	$0.00
07/10/2017	BILL	MATCH POINT PROPERTIES LLC	$406.21	$406.21
08/01/2016	PAYMENT	KINGMAN, D A CHECK NUM: 6513	$-347.99	$0.00
07/11/2016	BILL	MATCH POINT PROPERTIES LLC	$347.99	$347.99
07/28/2015	PAYMENT	KINGMAN, D.A. CHECK NUM: 6455	$-684.55	$0.00
07/07/2015	BILL	MATCH POINT PROPERTIES LLC	$684.55	$684.55
08/13/2014	PAYMENT	KINGMAN, D A CHECK NUM: 5867	$-684.40	$0.00
07/08/2014	BILL	MATCH POINT PROPERTIES LLC	$684.40	$684.40
08/06/2013	PAYMENT	GLENBROOK RACQUET CLUB CHECK NUM: 116	$-861.13	$0.00
07/08/2013	BILL	MATCH POINT PROPERTIES LLC	$861.13	$861.13
08/07/2012	PAYMENT	DA KINGMAN CHECK NUM: 5814	$-826.44	$0.00
07/10/2012	BILL	MATCH POINT PROPERTIES LLC	$826.44	$826.44
07/26/2011	PAYMENT	GLENBROOK RACQUET CLUB CHECK NUM: 394	$-776.63	$0.00
07/08/2011	BILL	MATCH POINT PROPERTIES LLC	$776.63	$776.63
08/18/2010	PAYMENT	KINGMAN, D A CHILDREN TRUST CHECK BANK: 94-178 NUM: 1125	$-723.83	$0.00
07/08/2010	BILL	MATCH POINT PROPERTIES LLC	$723.83	$723.83
08/10/2009	PAYMENT	DA KINGMAN CHECK BANK: 94-178 NUM: 5620	$-671.50	$0.00
07/06/2009	BILL	MATCH POINT PROPERTIES LLC	$671.50	$671.50
08/04/2008	PAYMENT	KINGMAN, DAVE CORK: D BANK: CREDIT CARD NUM: VISA	$-621.78	$0.00
07/15/2008	BILL	MATCH POINT PROPERTIES LLC	$621.78	$621.78
08/06/2007	PAYMENT	MARY JANE KINGMAN CORK: D BANK: CC NUM: MASTER	$-575.75	$0.00
07/12/2007	BILL	MATCH POINT PROPERTIES LLC	$575.75	$575.75
08/01/2006	PAYMENT	DAVE KINGMAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-532.93	$0.00
07/12/2006	BILL	MATCH POINT PROPERTIES LLC	$532.93	$532.93
08/01/2005	PAYMENT	MATCH POINT PROPERTIES LLC CORK: D BANK: CREDIT CARD NUM: MC	$-493.48	$0.00
07/15/2005	BILL	MATCH POINT PROPERTIES LLC	$493.48	$493.48