Tax Account 1220-15-210-024
Owners
HOSKIN, DOUGLAS W & DORIS R
1409 S RIVERVIEW DR
GARDNERVILLE, NV 89460
HOSKIN, DOUGLAS W
HOSKIN, DORIS R
Account Summary
| Account ID | 1220-15-210-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,783.87 |
| Total | $1,783.87 |
| Paid | $1,783.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,731.90 | $0.00 | $1,731.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,681.46 | $0.00 | $1,681.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,632.50 | $0.00 | $1,632.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,584.94 | $0.00 | $1,584.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,538.80 | $0.00 | $1,538.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,493.99 | $0.00 | $1,493.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,450.48 | $0.00 | $1,450.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,413.73 | $0.00 | $1,413.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,410.91 | $0.00 | $1,410.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,393.13 | $0.00 | $1,393.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100137 | $-1,783.87 | $0.00 |
| 07/15/2024 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,783.87 | $1,783.87 |
| 08/03/2023 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK 4189 | $-1,731.90 | $0.00 |
| 07/14/2023 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,731.90 | $1,731.90 |
| 08/04/2022 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK 4014 | $-1,681.46 | $0.00 |
| 07/19/2022 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,681.46 | $1,681.46 |
| 08/14/2021 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-1,632.50 | $0.00 |
| 07/14/2021 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,632.50 | $1,632.50 |
| 07/30/2020 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-1,584.94 | $0.00 |
| 07/13/2020 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,584.94 | $1,584.94 |
| 01/28/2020 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-384.70 | $0.00 |
| 12/04/2019 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-384.70 | $384.70 |
| 09/23/2019 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-384.70 | $769.40 |
| 07/30/2019 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-384.70 | $1,154.10 |
| 07/15/2019 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,538.80 | $1,538.80 |
| 03/12/2019 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-373.49 | $0.00 |
| 12/24/2018 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-373.49 | $373.49 |
| 09/24/2018 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-373.49 | $746.98 |
| 07/25/2018 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-373.52 | $1,120.47 |
| 07/12/2018 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,493.99 | $1,493.99 |
| 02/23/2018 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-362.62 | $0.00 |
| 01/16/2018 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-362.62 | $362.62 |
| 10/04/2017 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-362.62 | $725.24 |
| 08/03/2017 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-362.62 | $1,087.86 |
| 07/14/2017 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,450.48 | $1,450.48 |
| 02/22/2017 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-353.43 | $0.00 |
| 01/10/2017 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-353.43 | $353.43 |
| 10/27/2016 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-353.43 | $706.86 |
| 10/21/2016 | AMENDMENT | 2nd ontime lmt | $-14.14 | $1,060.29 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.14 | $1,074.43 |
| 07/21/2016 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-353.44 | $1,060.29 |
| 07/12/2016 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,413.73 | $1,413.73 |
| 03/04/2016 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-352.72 | $0.00 |
| 01/06/2016 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-352.72 | $352.72 |
| 09/29/2015 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-352.72 | $705.44 |
| 08/17/2015 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-352.75 | $1,058.16 |
| 07/14/2015 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,410.91 | $1,410.91 |
| 02/23/2015 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-348.28 | $0.00 |
| 12/22/2014 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-348.28 | $348.28 |
| 09/19/2014 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-348.28 | $696.56 |
| 07/24/2014 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-348.29 | $1,044.84 |
| 07/17/2014 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,393.13 | $1,393.13 |
| 02/26/2014 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-332.48 | $0.00 |
| 12/23/2013 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-332.48 | $332.48 |
| 09/23/2013 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-332.48 | $664.96 |
| 07/25/2013 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-332.48 | $997.44 |
| 07/16/2013 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,329.92 | $1,329.92 |
| 02/25/2013 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-396.23 | $0.00 |
| 12/27/2012 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-396.23 | $396.23 |
| 10/01/2012 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-396.23 | $792.46 |
| 07/25/2012 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-396.23 | $1,188.69 |
| 07/13/2012 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,584.92 | $1,584.92 |
| 02/22/2012 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-393.54 | $0.00 |
| 12/21/2011 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-393.54 | $393.54 |
| 09/23/2011 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-393.54 | $787.08 |
| 07/19/2011 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-393.57 | $1,180.62 |
| 07/15/2011 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,574.19 | $1,574.19 |
| 02/23/2011 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-350.51 | $0.00 |
| 12/23/2010 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-350.51 | $350.51 |
| 09/27/2010 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-350.51 | $701.02 |
| 07/27/2010 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-350.53 | $1,051.53 |
| 07/14/2010 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,402.06 | $1,402.06 |
| 02/09/2010 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-340.30 | $0.00 |
| 12/21/2009 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-340.30 | $340.30 |
| 09/23/2009 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-340.30 | $680.60 |
| 08/04/2009 | PAYMENT | HOSKIN, DOUGLAS W & DORIS R CHECK | $-340.33 | $1,020.90 |
| 07/13/2009 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,361.23 | $1,361.23 |
| 04/08/2009 | PAYMENT | DAVID HOSKIN CHECK | $-343.61 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.22 | $343.61 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.39 | $330.39 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.39 | $660.78 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.42 | $991.17 |
| 07/18/2008 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,321.59 | $1,321.59 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-289.43 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-289.42 | $289.43 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-289.42 | $578.85 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-289.42 | $868.27 |
| 07/01/2007 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,157.69 | $1,157.69 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-281.02 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-281.01 | $281.02 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-281.01 | $562.03 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-281.01 | $843.04 |
| 07/01/2006 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,124.05 | $1,124.05 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-272.85 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-272.82 | $272.85 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-272.82 | $545.67 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-272.82 | $818.49 |
| 07/01/2005 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,091.31 | $1,091.31 |
| 01/05/2005 | PAYMENT | 33 | $-550.69 | $0.00 |
| 09/30/2004 | PAYMENT | NETS | $-275.33 | $550.69 |
| 08/20/2004 | PAYMENT | NETS | $-275.33 | $826.02 |
| 07/01/2004 | BILL | HOSKIN, DOUGLAS W & DORIS R | $1,101.35 | $1,101.35 |
| 02/29/2004 | PAYMENT | NETS | $-225.22 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-225.20 | $225.22 |
| 09/12/2003 | PAYMENT | WELLS | $-225.20 | $450.42 |
| 08/15/2003 | PAYMENT | NETS | $-225.20 | $675.62 |
| 07/01/2003 | BILL | HOSKIN, DOUGLAS W & DORIS R | $900.82 | $900.82 |
| 02/11/2003 | PAYMENT | NETS | $-207.58 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-207.55 | $207.58 |
| 09/18/2002 | PAYMENT | 5400 | $-207.55 | $415.13 |
| 08/08/2002 | PAYMENT | NETS | $-207.55 | $622.68 |
| 07/01/2002 | BILL | HOSKIN, DOUGLAS W & DORIS R | $830.23 | $830.23 |
| 02/27/2002 | PAYMENT | NETS | $-183.82 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-183.79 | $183.82 |
| 09/20/2001 | PAYMENT | NETS | $-183.79 | $367.61 |
| 08/07/2001 | PAYMENT | NETS | $-183.79 | $551.40 |
| 07/01/2001 | BILL | HOSKIN, DOUGLAS W & DORIS R | $735.19 | $735.19 |
| 02/14/2001 | PAYMENT | NETS | $-182.27 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-182.26 | $182.27 |
| 09/20/2000 | PAYMENT | NETS | $-182.26 | $364.53 |
| 08/15/2000 | PAYMENT | NETS | $-182.26 | $546.79 |
| 07/01/2000 | BILL | HOSKIN, DOUGLAS W & DORIS R | $729.05 | $729.05 |
| 02/04/2000 | PAYMENT | NETS | $-181.49 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-181.49 | $181.49 |
| 09/13/1999 | PAYMENT | NETS | $-181.49 | $362.98 |
| 07/28/1999 | PAYMENT | NETS | $-181.49 | $544.47 |
| 07/01/1999 | BILL | HOSKIN, DOUGLAS W & DORIS R | $725.96 | $725.96 |
| 02/01/1999 | PAYMENT | NETS | $-182.40 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-182.40 | $182.40 |
| 09/15/1998 | PAYMENT | NETS | $-182.40 | $364.80 |
| 08/05/1998 | PAYMENT | NETS | $-182.40 | $547.20 |
| 07/01/1998 | BILL | HOSKIN, DOUGLAS W & DORIS R | $729.60 | $729.60 |
| 02/04/1998 | PAYMENT | NETS | $-181.81 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-181.79 | $181.81 |
| 09/15/1997 | PAYMENT | NETS | $-181.79 | $363.60 |
| 08/25/1997 | PAYMENT | 5400 | $-181.79 | $545.39 |
| 07/01/1997 | BILL | HOSKIN, DOUGLAS W & DORIS R | $727.18 | $727.18 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-185.15 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-185.14 | $185.15 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-185.14 | $370.29 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-185.14 | $555.43 |
| 07/01/1996 | BILL | HOSKIN, DOUGLAS W & DORIS R | $740.57 | $740.57 |
| 03/04/1996 | PAYMENT | $-182.66 | $0.00 | |
| 01/02/1996 | PAYMENT | $-182.64 | $182.66 | |
| 10/02/1995 | PAYMENT | $-182.64 | $365.30 | |
| 08/21/1995 | PAYMENT | $-182.64 | $547.94 | |
| 07/01/1995 | BILL | HOSKIN, DOUGLAS W & DORIS R | $730.58 | $730.58 |
| 01/02/1995 | PAYMENT | $-349.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-349.92 | $349.95 | |
| 07/01/1994 | BILL | HOSKIN, DOUGLAS W & DORIS R | $699.87 | $699.87 |
| 01/03/1994 | PAYMENT | $-343.60 | $0.00 | |
| 08/20/1993 | PAYMENT | $-343.58 | $343.60 | |
| 07/01/1993 | BILL | HOSKIN, DOUGLAS W & DORIS R | $687.18 | $687.18 |
| 01/04/1993 | PAYMENT | $-320.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-320.68 | $320.71 | |
| 07/01/1992 | BILL | HOSKIN, DOUGLAS W & DORIS R | $641.39 | $641.39 |
| 01/06/1992 | PAYMENT | $-296.61 | $0.00 | |
| 08/20/1991 | PAYMENT | $-296.58 | $296.61 | |
| 07/01/1991 | BILL | HOSKIN, DOUGLAS W & DORIS R | $593.19 | $593.19 |
| 01/07/1991 | PAYMENT | $-273.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-273.20 | $273.21 | |
| 07/01/1990 | BILL | MATSON, LES N & BEVERLY M | $546.41 | $546.41 |
| 01/02/1990 | PAYMENT | $-255.84 | $0.00 | |
| 08/28/1989 | PAYMENT | $-255.84 | $255.84 | |
| 07/01/1989 | BILL | MATSON, LES N & BEVERLY M | $511.68 | $511.68 |
| 01/03/1989 | PAYMENT | $-223.70 | $0.00 | |
| 08/10/1988 | PAYMENT | $-223.70 | $223.70 | |
| 07/01/1988 | BILL | MATSON, LES N & BEVERLY M | $447.40 | $447.40 |
| 01/04/1988 | PAYMENT | $-219.62 | $0.00 | |
| 08/26/1987 | PAYMENT | $-219.60 | $219.62 | |
| 07/01/1987 | BILL | MATSON, LES N & BEVERLY M | $439.22 | $439.22 |
| 01/05/1987 | PAYMENT | $-185.43 | $0.00 | |
| 07/15/1986 | PAYMENT | $-185.40 | $185.43 | |
| 07/01/1986 | BILL | MATSON,LES N & BEVERLY M | $370.83 | $370.83 |