Tax Account 017-164-08

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Owners

HAWKINS, DENNIS & MARY
P O BOX 984
SILVER SPRINGS, NV 89429-0000

HAWKINS, MARY

Account Summary

Account ID	017-164-08
Account Type	Real Estate
Location	2960 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-164-08

Account Type

Real Estate

Location

2960 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.25
Total	$2,084.25
Paid	$2,084.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,084.25

Total

$2,084.25

Paid

$2,084.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$521.25	$0.00	$521.25	$521.25	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.60	$0.00	$2,023.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,816.25	$0.00	$1,816.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$618.61	$0.00	$618.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HAWKINS, DENNIS & MARY CHECK 1520	$-2,084.25	$0.00
07/16/2024	BILL	HAWKINS, DENNIS & MARY	$2,084.25	$2,084.25
08/25/2023	PAYMENT	HAWKINS, DENNIS & MARY CHECK 1489	$-2,023.60	$0.00
07/17/2023	BILL	HAWKINS, DENNIS & MARY	$2,023.60	$2,023.60
08/16/2022	PAYMENT	HAWKINS, DENNIS & MARY CHECK 1473	$-1,816.25	$0.00
07/15/2022	BILL	HAWKINS, DENNIS & MARY	$1,816.25	$1,816.25
08/17/2021	PAYMENT	HAWKINS, MARY CHECK 1454	$-618.61	$0.00
07/14/2021	BILL	HAWKINS, DENNIS & MARY	$618.61	$618.61
09/09/2020	PAYMENT	HAWKINS, MARY CHECK NUM: 1056	$-87.00	$0.00
07/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117457	$-31.79	$87.00
07/09/2020	BILL	ROCKWELL, ZACHARY	$118.79	$118.79
08/20/2019	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 384	$-111.39	$0.00
07/10/2019	BILL	ROCKWELL, ZACHARY	$111.39	$111.39
08/13/2018	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 287	$-106.12	$0.00
07/10/2018	BILL	ROCKWELL, ZACHARY	$106.12	$106.12
08/15/2017	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 6396	$-101.89	$0.00
07/10/2017	BILL	ROCKWELL, ZACHARY	$101.89	$101.89
08/09/2016	PAYMENT	WESTMAN, LAURIE CHECK NUM: 6906	$-99.38	$0.00
07/11/2016	BILL	WESTMAN, RICHARD & LAURIE TRS	$99.38	$99.38
07/23/2015	PAYMENT	WESTMAN, LAURIE CHECK NUM: 6658	$-99.02	$0.00
07/07/2015	BILL	WESTMAN, RICHARD & LAURIE TRS	$99.02	$99.02
07/24/2014	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK NUM: 6375	$-98.85	$0.00
07/08/2014	BILL	WESTMAN, RICHARD & LAURIE TRS	$98.85	$98.85
07/19/2013	PAYMENT	WESTMAN, RICHARD & LAURIE CHECK NUM: 6102	$-98.85	$0.00
07/08/2013	BILL	WESTMAN, RICHARD & LAURIE TRS	$98.85	$98.85
07/25/2012	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK NUM: 5849	$-171.38	$0.00
07/10/2012	BILL	WESTMAN, RICHARD & LAURIE TRS	$171.38	$171.38
08/04/2011	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK NUM: 5609	$-204.08	$0.00
07/08/2011	BILL	WESTMAN, RICHARD & LAURIE TRS	$204.08	$204.08
08/03/2010	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 5352	$-189.47	$0.00
07/08/2010	BILL	WESTMAN, RICHARD & LAURIE TRS	$189.47	$189.47
08/04/2009	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 5099	$-175.76	$0.00
07/06/2009	BILL	WESTMAN, RICHARD & LAURIE TRS	$175.76	$175.76
08/19/2008	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 4837	$-162.73	$0.00
07/15/2008	BILL	WESTMAN, RICHARD & LAURIE TRS	$162.73	$162.73
08/06/2007	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 4562	$-150.68	$0.00
07/12/2007	BILL	WESTMAN, RICHARD & LAURIE TRS	$150.68	$150.68
08/04/2006	PAYMENT	WESTMAN, RICHARD & LAURIE CHECK BANK: 90-7162 NUM: 4305	$-139.51	$0.00
07/12/2006	BILL	WESTMAN, RICHARD & LAURIE TRS	$139.51	$139.51
08/16/2005	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 4035	$-129.18	$0.00
07/15/2005	BILL	WESTMAN, RICHARD & LAURIE TRS	$129.18	$129.18
08/05/2004	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 3759	$-119.61	$0.00
07/08/2004	BILL	WESTMAN, RICHARD & LAURIE TRS	$119.61	$119.61
08/01/2003	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 3491	$-118.38	$0.00
07/18/2003	BILL	WESTMAN, RICHARD & LAURIE TRS	$118.38	$118.38
08/04/2002	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 3227	$-114.54	$0.00
07/12/2002	BILL	WESTMAN, RICHARD & LAURIE TRS	$114.54	$114.54
07/31/2001	PAYMENT	WESTMAN, RICHARD & LAURIE TRS CHECK BANK: 90-7162 NUM: 2917	$-112.58	$0.00
07/12/2001	BILL	WESTMAN, RICHARD & LAURIE TRS	$112.58	$112.58
08/09/2000	PAYMENT	WESTMAN, RICHARD & LAURIE CHECK BANK: 90-7162 NUM: 2662	$-110.31	$0.00
07/17/2000	BILL	WESTMAN, RICHARD & LAURIE TR	$110.31	$110.31
08/11/1999	PAYMENT	WESTMAN, RICHARD & LAURIE TR CHECK BANK: 90-7162 NUM: 2391	$-87.39	$0.00
07/17/1999	BILL	WESTMAN, RICHARD & LAURIE TR	$87.39	$87.39
08/04/1998	PAYMENT	WESTMAN, RICHARD & LAURIE TR CHECK	$-88.98	$0.00
07/13/1998	BILL	WESTMAN, RICHARD & LAURIE TR	$88.98	$88.98
07/28/1997	PAYMENT	WESTMAN, RICHARD & LAURIE TR CHECK	$-88.36	$0.00
07/14/1997	BILL	WESTMAN, RICHARD & LAURIE TR	$88.36	$88.36
08/02/1996	PAYMENT	WESTMAN, RICHARD & LAURIE TR	$-87.88	$0.00
07/18/1996	BILL	WESTMAN, RICHARD & LAURIE TR	$87.88	$87.88