Tax Account 1220-24-701-071

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Owners

HOSKIN, BRIAN & LINDA
680 MUSTANG LANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-24-701-071
Account Type	Real Estate
Location	680 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,539.81
Currently Due	$0.00

Account ID

1220-24-701-071

Account Type

Real Estate

Location

680 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,539.81

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,159.59
Total	$6,159.59
Paid	$4,619.78
Balance	$1,539.81
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,159.59

Total

$6,159.59

Paid

$4,619.78

Balance

$1,539.81

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,540.16	$0.00	$0.00	$1,540.16	$1,540.16	$0.00
2	10/06/2025	10/17/2025	Paid	$1,539.81	$0.00	$0.00	$1,539.81	$1,539.81	$0.00
3	01/05/2026	01/16/2026	Paid	$1,539.81	$0.00	$0.00	$1,539.81	$1,539.81	$0.00
4	03/02/2026	03/13/2026	Due	$1,539.81	$0.00	$0.00	$1,539.81	$0.00	$1,539.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,980.19	$0.00	$0.00	$5,980.19	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,806.01	$0.00	$0.00	$5,806.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,411.81	$0.00	$0.00	$5,411.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.80	$128.08	$0.00	$981.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	NAKOMA INVESTMENTS GOVACH ACH - 342454619	$-1,539.81	$1,539.81
10/07/2025	PAYMENT	NEVADA STATE BANK GOVACH ACH - 341845106	$-1,539.81	$3,079.62
08/18/2025	PAYMENT	NAKOMA GOVACH ACH - 339715133	$-1,540.16	$4,619.43
07/16/2025	BILL	HOSKIN, BRIAN & LINDA	$6,159.59	$6,159.59
09/25/2024	PAYMENT	NEVADA STATE BANK GOVACH ACH - 326072745	$-4,484.91	$0.00
08/19/2024	PAYMENT	BRIAN & LINDA HOSKIN GOVACH ACH - 324675941	$-1,495.28	$4,484.91
07/15/2024	BILL	HOSKIN, BRIAN & LINDA	$5,980.19	$5,980.19
02/28/2024	PAYMENT	BRIAN & LINDA HOSKIN GOVACH ACH - 317333232	$-1,451.41	$0.00
01/11/2024	PAYMENT	NAKOMA GOVACH ACH - 315334469	$-1,451.41	$1,451.41
10/03/2023	PAYMENT	NAKOMA GOVACH ACH - 311497612	$-1,451.41	$2,902.82
08/17/2023	PAYMENT	BRIAN & LINDA HOSKIN GOVACH ACH - 309535601	$-1,451.78	$4,354.23
07/14/2023	BILL	HOSKIN, BRIAN & LINDA	$5,806.01	$5,806.01
03/07/2023	PAYMENT	NAKOMA GOVACH ACH - 302035010	$-2,684.55	$0.00
11/02/2022	PAYMENT	NEVADA STATE BANK SYS ACH - 296219475 ORIG: GOVACH	$-1,363.62	$2,684.55
11/02/2022	PAYMENT	NAKOMA SYS ACH - 293779493 ORIG: GOVACH	$-1,363.64	$4,048.17
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-42.69	$5,411.81
11/02/2022	ADJUSTMENT	NAKOMA GOVACH ACH - 293779493 VOIDED PAYMENT: 1052214. REASON: BILL AMENDMENT	$1,363.64	$5,454.50
11/02/2022	ADJUSTMENT	NEVADA STATE BANK GOVACH ACH - 296219475 VOIDED PAYMENT: 1102089. REASON: BILL AMENDMENT	$1,363.62	$4,090.86
10/13/2022	PAYMENT	NEVADA STATE BANK GOVACH ACH - 296219475	$-1,363.62	$2,727.24
08/16/2022	PAYMENT	NAKOMA GOVACH ACH - 293779493	$-1,363.64	$4,090.86
07/19/2022	BILL	HOSKIN, BRIAN & LINDA	$5,454.50	$5,454.50
05/02/2022	PAYMENT	STEWART TITLE CHECK	$-981.88	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.77	$981.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.42	$922.11
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.35	$883.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.54	$862.34
07/14/2021	BILL	WEST RIDGE HOMES INC	$853.80	$853.80