Tax Account MH008231

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Owners

HAWS, KAREN ET AL
P O BOX 8193
TRUCKEE, CA 96161-0000

EVANS, JOSEPH

Account Summary

Account ID	MH008231
Account Type	Personal Property
Location	STATE RT 208 2855 #13
Balance	$207.61
Currently Due	$54.61

Account ID

MH008231

Account Type

Personal Property

Location

STATE RT 208 2855 #13

Balance

$207.61

Currently Due

$54.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$207.61
Total	$207.61
Paid	$0.00
Balance	$207.61
Due	$54.61
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$207.61

Total

$207.61

Paid

$0.00

Balance

$207.61

Due

$54.61

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$54.61	$0.00	$54.61	$0.00	$54.61
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$105.61
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$156.61
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$207.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.57	$0.00	$201.57	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$195.71	$0.00	$195.71	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$190.20	$0.00	$190.20	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$183.54	$0.00	$183.54	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$178.18	$0.00	$178.18	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$172.98	$0.00	$172.98	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$167.95	$0.00	$167.95	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$163.68	$0.00	$163.68	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAWS, KAREN ET AL	$207.61	$207.61
07/28/2023	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK 4348	$-201.57	$0.00
07/14/2023	BILL	HAWS, KAREN & EVANS, JOSEPH	$201.57	$201.57
07/29/2022	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK 4241	$-195.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$195.71
07/14/2022	BILL	HAWS, KAREN & EVANS, JOSEPH	$195.90	$195.90
08/04/2021	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK 4125	$-190.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$190.20
07/22/2021	BILL	HAWS, KAREN & EVANS, JOSEPH	$190.20	$190.20
07/21/2020	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK NUM: 3998	$-183.54	$0.00
07/07/2020	BILL	HAWS, KAREN & EVANS, JOSEPH	$183.54	$183.54
07/25/2019	PAYMENT	HAWS, KAREN CHECK NUM: 3770	$-178.18	$0.00
07/10/2019	BILL	HAWS, KAREN & EVANS, JOSEPH	$178.18	$178.18
07/24/2018	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK NUM: 3636	$-172.98	$0.00
07/10/2018	BILL	HAWS, KAREN & EVANS, JOSEPH	$172.98	$172.98
07/26/2017	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK NUM: 3472	$-167.95	$0.00
07/11/2017	BILL	HAWS, KAREN & EVANS, JOSEPH	$167.95	$167.95
07/27/2016	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK NUM: 3327	$-163.68	$0.00
07/14/2016	BILL	HAWS, KAREN & EVANS, JOSEPH	$163.68	$163.68
07/27/2015	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK NUM: 3126	$-163.36	$0.00
07/08/2015	BILL	HAWS, KAREN & EVANS, JOSEPH	$163.36	$163.36
07/29/2014	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK NUM: 2914	$-158.60	$0.00
07/10/2014	BILL	HAWS, KAREN & EVANS, JOSEPH	$158.60	$158.60
07/31/2013	PAYMENT	HAWS, KAREN & EVANS, JOSEPH CHECK NUM: 2698	$-153.97	$0.00
07/11/2013	BILL	HAWS, KAREN & EVANS, JOSEPH	$153.97	$153.97
11/02/2012	PAYMENT	WILSON, PHYLLIS D OR CHECK NUM: 6679	$-74.74	$0.00
10/04/2012	PAYMENT	WILSON, P D/RAGAN, L A CHECK NUM: 6655	$-37.37	$74.74
08/08/2012	PAYMENT	WILSON, PHYLLIS D OR CHECK NUM: 6627	$-37.39	$112.11
07/12/2012	BILL	WILSON, PHYLLIS D OR	$149.50	$149.50
11/15/2011	PAYMENT	WILSON, PHYLLIS D OR CHECK NUM: 6473	$-72.56	$0.00
08/08/2011	PAYMENT	WILSON, PHYLLIS D OR CHECK NUM: 6411	$-72.59	$72.56
07/13/2011	BILL	WILSON, PHYLLIS D OR	$145.15	$145.15
07/27/2010	PAYMENT	WILSON, PHYLLIS D OR CHECK BANK: 94-7074 NUM: 6157	$-140.92	$0.00
07/13/2010	BILL	WILSON, PHYLLIS D OR	$140.92	$140.92
07/23/2009	PAYMENT	WILSON, PHYLLIS/RAGAN, LESLIE CHECK BANK: 94-7074 NUM: 5926	$-140.19	$0.00
07/09/2009	BILL	WILSON, PHYLLIS D OR	$140.19	$140.19
07/30/2008	PAYMENT	WILSON, PHYLLIS D OR CHECK BANK: 94-7074 NUM: 5703	$-136.12	$0.00
07/16/2008	BILL	WILSON, PHYLLIS D OR	$136.12	$136.12
08/03/2007	PAYMENT	WILSON, PHYLLIS D/RAGAN, LESLI CHECK BANK: 94-7074 NUM: 5493	$-132.15	$0.00
07/13/2007	BILL	WILSON, PHYLLIS D OR	$132.15	$132.15
07/26/2006	PAYMENT	WILSON, PHYLLIS D CHECK BANK: 94-7074 NUM: 5173	$-128.32	$0.00
07/18/2006	BILL	WILSON, PHYLLIS D OR	$128.32	$128.32
08/08/2005	PAYMENT	WILSON, PHYLLIS D & RAGAN, LES CHECK BANK: 94-7074 NUM: 4969	$-124.58	$0.00
07/26/2005	BILL	WILSON, PHYLLIS D OR	$124.58	$124.58
09/21/2004	PAYMENT	WILSON, PHYLLIS D CHECK BANK: 94-7074 NUM: 4777	$-61.76	$0.00
07/22/2004	PAYMENT	WILSON, PHYLLIS D CHECK BANK: 94-7074 NUM: 4718	$-61.77	$61.76
07/08/2004	BILL	WILSON, PHYLLIS D OR	$123.53	$123.53
08/04/2003	PAYMENT	WILSON, PHYLLIS D CHECK BANK: 94-7074 NUM: 4434	$-114.81	$0.00
07/23/2003	BILL	WILSON, PHYLLIS D OR	$114.81	$114.81
07/19/2002	PAYMENT	WILSON, PHYLLIS D OR CHECK BANK: 94-7074 NUM: 4170	$-117.93	$0.00
07/10/2002	BILL	WILSON, PHYLLIS D OR	$117.93	$117.93
07/25/2001	PAYMENT	WILSON, PHYLLIS D CHECK BANK: 91-119 NUM: 3884	$-132.09	$0.00
07/13/2001	BILL	WILSON, PHYLLIS D OR	$132.09	$132.09
08/08/2000	PAYMENT	WILSON, PHYLLIS D CHECK BANK: 91-119 NUM: 3646	$-128.28	$0.00
07/14/2000	BILL	WILSON, PHYLLIS D OR	$128.28	$128.28
07/28/1999	PAYMENT	WILSON, PHYLLIS D OR CHECK BANK: 91-119 NUM: 3385	$-144.71	$0.00
07/20/1999	BILL	WILSON, PHYLLIS D OR	$144.71	$144.71