Tax Account 1220-15-410-063

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Owners

HOSKIN, DAVID J
819 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-063
Account Type	Real Estate
Location	819 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$421.77
Currently Due	$0.00

Account ID

1220-15-410-063

Account Type

Real Estate

Location

819 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$421.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.38
Total	$1,687.38
Paid	$1,265.61
Balance	$421.77
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,687.38

Total

$1,687.38

Paid

$1,265.61

Balance

$421.77

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$422.07	$0.00	$422.07	$422.07	$0.00
2	10/07/2024	10/17/2024	Paid	$421.77	$0.00	$421.77	$421.77	$0.00
3	01/06/2025	01/16/2025	Paid	$421.77	$0.00	$421.77	$421.77	$0.00
4	03/03/2025	03/13/2025	Due	$421.77	$0.00	$421.77	$0.00	$421.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.25	$0.00	$1,638.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,590.52	$0.00	$1,590.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,544.20	$0.00	$1,544.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,499.21	$0.00	$1,499.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,455.53	$218.34	$1,673.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,413.12	$0.00	$1,413.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,371.95	$0.00	$1,371.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,337.18	$0.00	$1,337.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,024.64	$0.00	$1,024.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$994.79	$0.00	$994.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-421.77	$421.77
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-421.77	$843.54
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-422.07	$1,265.31
07/15/2024	BILL	HOSKIN, DAVID J	$1,687.38	$1,687.38
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.49	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.49	$409.49
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.49	$818.98
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.78	$1,228.47
07/14/2023	BILL	HOSKIN, DAVID J	$1,638.25	$1,638.25
03/09/2023	PAYMENT	HOSKIN, DAVID J CREDIT 302204395	$-397.63	$0.00
01/09/2023	PAYMENT	HOSKIN, DAVID J CREDIT 299597990	$-397.63	$397.63
10/19/2022	PAYMENT	HOSKIN, DAVID J CHECK 0000421722	$-397.63	$795.26
08/30/2022	PAYMENT	HOSKIN, DAVID J CHECK 439	$-397.63	$1,192.89
07/19/2022	BILL	HOSKIN, DAVID J	$1,590.52	$1,590.52
03/08/2022	PAYMENT	HOSKIN, DAVID J CHECK	$-386.05	$0.00
12/08/2021	PAYMENT	HOSKIN, DAVID J CHECK	$-386.05	$386.05
09/28/2021	PAYMENT	HOSKIN, DAVID J CHECK	$-386.05	$772.10
08/14/2021	PAYMENT	HOSKIN, DAVID J CHECK	$-386.05	$1,158.15
07/14/2021	BILL	HOSKIN, DAVID J	$1,544.20	$1,544.20
02/19/2021	PAYMENT	HOSKIN, DAVID J CHECK	$-374.80	$0.00
12/31/2020	PAYMENT	HOSKIN, DAVID J CHECK	$-374.80	$374.80
10/05/2020	PAYMENT	HOSKIN, DAVID J CHECK	$-374.80	$749.60
08/19/2020	PAYMENT	HOSKIN, DAVID J CHECK	$-374.81	$1,124.40
07/13/2020	BILL	HOSKIN, DAVID J	$1,499.21	$1,499.21
04/14/2020	PAYMENT	DAVID HOSKIN CHECK	$-1,673.87	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.89	$1,673.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.50	$1,571.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.39	$1,506.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.56	$1,470.09
07/15/2019	BILL	HOSKIN, DAVID J	$1,455.53	$1,455.53
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.28	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.28	$353.28
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.28	$706.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.28	$1,059.84
07/12/2018	BILL	HOSKIN, DAVID J	$1,413.12	$1,413.12
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.98	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.98	$342.98
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.98	$685.96
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.01	$1,028.94
07/14/2017	BILL	HOSKIN, DAVID J	$1,371.95	$1,371.95
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.29	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.29	$334.29
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.29	$668.58
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.31	$1,002.87
07/12/2016	BILL	HOSKIN, DAVID J	$1,337.18	$1,337.18
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.16	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.16	$256.16
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.16	$512.32
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.16	$768.48
07/14/2015	BILL	HOSKIN, DAVID J	$1,024.64	$1,024.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.69	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.69	$248.69
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.69	$497.38
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.72	$746.07
07/17/2014	BILL	HOSKIN, DAVID J	$994.79	$994.79
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.45	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.45	$241.45
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.45	$482.90
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.47	$724.35
07/16/2013	BILL	HOSKIN, DAVID J	$965.82	$965.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.91	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.91	$290.91
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.91	$581.82
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.93	$872.73
07/13/2012	BILL	HOSKIN, DAVID J	$1,163.66	$1,163.66
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.23	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.23	$297.23
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.23	$594.46
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.26	$891.69
07/15/2011	BILL	HOSKIN, DAVID J	$1,188.95	$1,188.95
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.17	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.17	$315.17
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.17	$630.34
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.19	$945.51
07/14/2010	BILL	HOSKIN, DAVID J	$1,260.70	$1,260.70
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.99	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.99	$305.99
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.99	$611.98
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.02	$917.97
07/13/2009	BILL	HOSKIN, DAVID J	$1,223.99	$1,223.99
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-297.08	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-297.08	$297.08
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-297.08	$594.16
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-297.09	$891.24
07/18/2008	BILL	ANDREWS, DANIEL S & MARTHA S	$1,188.33	$1,188.33
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-288.41	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-288.41	$288.41
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-288.41	$576.82
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-288.41	$865.23
07/01/2007	BILL	ANDREWS, DANIEL S & MARTHA S	$1,153.64	$1,153.64
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-267.06	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.06	$267.06
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.06	$534.12
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.06	$801.18
07/01/2006	BILL	ANDREWS, DANIEL S & MARTHA S	$1,068.24	$1,068.24
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-247.30	$0.00
12/21/2005	PAYMENT	33	$-247.27	$247.30
09/30/2005	PAYMENT	WELLS FARGO	$-247.27	$494.57
08/12/2005	PAYMENT	WELLS FARGO	$-247.27	$741.84
07/01/2005	BILL	WRIGHT, TROY & LISA J	$989.11	$989.11
02/28/2005	PAYMENT	WELLS FARGO	$-249.63	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-249.62	$249.63
09/30/2004	PAYMENT	NETS	$-249.62	$499.25
08/20/2004	PAYMENT	NETS	$-249.62	$748.87
07/01/2004	BILL	WRIGHT, TROY & LISA J	$998.49	$998.49
02/29/2004	PAYMENT	NETS	$-209.33	$0.00
12/16/2003	PAYMENT	22	$-209.30	$209.33
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-209.30	$418.63
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-209.30	$627.93
07/01/2003	BILL	WRIGHT, TROY & LISA J	$837.23	$837.23
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-191.24	$0.00
12/09/2002	PAYMENT	11	$-191.22	$191.24
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-191.22	$382.46
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-191.22	$573.68
07/01/2002	BILL	WRIGHT, TROY & LISA J	$764.90	$764.90
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-189.67	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-189.67	$189.67
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-189.67	$379.34
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-189.67	$569.01
07/01/2001	BILL	WRIGHT, TROY & LISA J	$758.68	$758.68
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-188.11	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-188.08	$188.11
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-188.08	$376.19
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-188.08	$564.27
07/01/2000	BILL	WRIGHT, TROY & LISA J	$752.35	$752.35
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-187.31	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.28	$187.31
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.28	$374.59
08/26/1999	PAYMENT	CHASE MAN	$-187.28	$561.87
07/01/1999	BILL	WRIGHT, TROY & LISA J	$749.15	$749.15
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-181.38	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-181.37	$181.38
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-181.37	$362.75
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-181.37	$544.12
07/01/1998	BILL	WRIGHT, TROY & LISA J	$725.49	$725.49
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-180.78	$0.00
01/05/1998	PAYMENT	CROSSLAND MTGE	$-180.78	$180.78
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-180.78	$361.56
08/18/1997	PAYMENT	WRIGHT, TROY & LISA	$-180.78	$542.34
07/01/1997	BILL	WRIGHT, TROY & LISA J	$723.12	$723.12
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-184.13	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-184.10	$184.13
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-184.10	$368.23
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-184.10	$552.33
07/01/1996	BILL	BARNETT, LARRY D & DESRA A	$736.43	$736.43
03/04/1996	PAYMENT		$-181.59	$0.00
01/02/1996	PAYMENT		$-181.58	$181.59
09/26/1995	PAYMENT		$-181.58	$363.17
08/08/1995	PAYMENT		$-181.58	$544.75
07/01/1995	BILL	BARNETT, LARRY D & DESRA A	$726.33	$726.33
01/05/1995	PAYMENT		$-347.82	$0.00
08/24/1994	PAYMENT		$-347.82	$347.82
07/01/1994	BILL	FLECK, DEWEY A & BRENDA L	$695.64	$695.64
03/10/1994	PAYMENT		$-170.31	$0.00
01/12/1994	PAYMENT		$-170.28	$170.31
10/07/1993	PAYMENT		$-170.28	$340.59
08/16/1993	PAYMENT		$-170.28	$510.87
07/01/1993	BILL	FLECK, DEWEY A & BRENDA L	$681.15	$681.15
03/05/1993	PAYMENT		$-158.84	$0.00
02/17/1993	PAYMENT		$-165.19	$158.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.35	$324.03
10/15/1992	PAYMENT		$-158.84	$317.68
08/20/1992	PAYMENT		$-158.84	$476.52
07/01/1992	BILL	FLECK, DEWEY A & BRENDA L	$635.36	$635.36
01/06/1992	PAYMENT		$-293.82	$0.00
08/20/1991	PAYMENT		$-293.82	$293.82
07/01/1991	BILL	FLECK, DEWEY A & BRENDA L	$587.64	$587.64
01/07/1991	PAYMENT		$-270.48	$0.00
08/06/1990	PAYMENT		$-270.48	$270.48
07/01/1990	BILL	FLECK, DEWEY A & BRENDA L	$540.96	$540.96
01/02/1990	PAYMENT		$-253.28	$0.00
09/05/1989	PAYMENT		$-253.28	$253.28
07/01/1989	BILL	FLECK, DEWEY A & BRENDA L	$506.56	$506.56
08/01/1988	PAYMENT		$-429.93	$0.00
07/01/1988	BILL	FLECK, DEWEY A & BRENDA L	$429.93	$429.93
01/06/1988	PAYMENT		$-211.27	$0.00
08/26/1987	PAYMENT		$-211.24	$211.27
07/01/1987	BILL	FLECK, DEWEY A & BRENDA L	$422.51	$422.51
01/05/1987	PAYMENT		$-178.50	$0.00
07/15/1986	PAYMENT		$-178.48	$178.50
07/01/1986	BILL	FLECK,DEWEY A & BRENDA L	$356.98	$356.98