Tax Account 1320-29-212-037
Owners
HOSKINS, BARBARA A & TYLER
4951 CHERRY AVE
APT #22
SAN JOSE, CA 95118
HOSKINS, BARBARA A
HOSKINS, TYLER
Account Summary
| Account ID | 1320-29-212-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1677 LANTANA DR TOWN OF MINDEN |
| Balance | $2,691.57 |
| Currently Due | $897.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,589.11 |
| Total | $3,589.11 |
| Paid | $897.54 |
| Balance | $2,691.57 |
| Due | $897.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,331.38 | $208.31 | $3,539.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,084.61 | $462.70 | $3,547.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,856.12 | $334.59 | $3,297.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,772.91 | $0.00 | $2,772.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,692.16 | $27.84 | $2,720.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,613.75 | $27.14 | $2,640.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,537.63 | $88.82 | $2,626.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,473.32 | $0.00 | $2,473.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,468.38 | $0.00 | $2,468.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,396.50 | $0.00 | $2,396.50 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | TYLER HOSKINS GOV GOVOLUTION - 324438712 | $-897.54 | $2,691.57 |
| 07/15/2024 | BILL | HOSKINS, BARBARA A & TYLER | $3,589.11 | $3,589.11 |
| 05/13/2024 | PAYMENT | TYLER HOSKINS GOV GOVOLUTION - 320598517 | $-1,106.62 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $1,106.62 |
| 04/17/2024 | PAYMENT | TYLER HOSKINS GOV GOVOLUTION - 319528471 | $-300.00 | $1,096.64 |
| 04/11/2024 | PAYMENT | TYLER HOSKINS GOV GOVOLUTION - 319264127 | $-400.00 | $1,396.64 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $81.74 | $1,796.64 |
| 02/13/2024 | PAYMENT | TYLER HOSKINS GOV GOVOLUTION - 316677801 | $-900.00 | $1,714.90 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.28 | $2,614.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.31 | $2,531.62 |
| 08/11/2023 | PAYMENT | TYLER HOSKINS GOV GOVOLUTION - 309220398 | $-833.07 | $2,498.31 |
| 07/14/2023 | BILL | HOSKINS, BARBARA A & TYLER | $3,331.38 | $3,331.38 |
| 04/24/2023 | PAYMENT | HOSKINS, B CHECK 2545 | $-5,388.50 | $0.00 |
| 03/31/2023 | INTEREST | INTEREST FOR 03/2023 | $11.90 | $5,388.50 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $215.92 | $5,376.60 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $11.90 | $5,160.68 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $11.90 | $5,148.78 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $138.81 | $5,136.88 |
| 01/03/2023 | INTEREST | INTEREST FOR 01/2023 | $11.90 | $4,998.07 |
| 11/30/2022 | INTEREST | INTEREST FOR 11/2022 | $11.90 | $4,986.17 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $11.90 | $4,974.27 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $77.12 | $4,962.37 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $11.90 | $4,885.25 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $11.90 | $4,873.35 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.85 | $4,861.45 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $11.90 | $4,830.60 |
| 07/19/2022 | BILL | HOSKINS, BARBARA A & TYLER | $3,084.61 | $4,818.70 |
| 07/01/2022 | INTEREST | Monthly Interest | $11.90 | $1,734.09 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $1,722.19 |
| 06/08/2022 | INTEREST | Monthly Interest | $142.81 | $1,682.19 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,539.38 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $71.40 | $1,528.02 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.56 | $1,456.62 |
| 10/07/2021 | PAYMENT | HOSKINS, RICHARD CHECK | $-714.03 | $1,428.06 |
| 09/17/2021 | PAYMENT | HOSKINS, RICHARD CHECK | $-28.56 | $2,142.09 |
| 09/02/2021 | PAYMENT | HOSKINS, RICHARD R & BARBARA A CHECK | $-714.03 | $2,170.65 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $28.56 | $2,884.68 |
| 07/14/2021 | BILL | HOSKINS, RICHARD R & BARBARA A | $2,856.12 | $2,856.12 |
| 03/02/2021 | PAYMENT | HOSKINS, RICHARD R CHECK | $-693.22 | $0.00 |
| 01/13/2021 | PAYMENT | HOSKINS, RICHARD R CHECK | $-693.22 | $693.22 |
| 10/12/2020 | PAYMENT | HOSKINS, RICHARD R CHECK | $-693.22 | $1,386.44 |
| 08/25/2020 | PAYMENT | HOSKINS, RICHARD R CHECK | $-693.25 | $2,079.66 |
| 07/13/2020 | BILL | HOSKINS, RICHARD R & BARBARA A | $2,772.91 | $2,772.91 |
| 04/11/2020 | PAYMENT | HOSKINS, RICHARD R & BARBARA A CHECK | $-23.92 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.92 | $23.92 |
| 03/04/2020 | PAYMENT | HOSKINS, RICHARD R CHECK | $-1,350.00 | $23.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.92 | $1,373.00 |
| 10/04/2019 | PAYMENT | HOSKINS, RICHARD R CHECK | $-673.04 | $1,346.08 |
| 08/14/2019 | PAYMENT | HOSKINS, RICHARD CHECK | $-673.04 | $2,019.12 |
| 07/15/2019 | BILL | HOSKINS, RICHARD R & BARBARA A | $2,692.16 | $2,692.16 |
| 03/04/2019 | PAYMENT | HOSKINS, RICHARD R CHECK | $-679.43 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.00 | $679.43 |
| 01/14/2019 | PAYMENT | HOSKINS, RICHARD R & BARBARA A CHECK | $-1,308.00 | $678.43 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.14 | $1,986.43 |
| 08/23/2018 | PAYMENT | HOSKINS, RICHARD R & BARBARA A CHECK | $-653.46 | $1,960.29 |
| 07/12/2018 | BILL | HOSKINS, RICHARD R & BARBARA A | $2,613.75 | $2,613.75 |
| 04/16/2018 | PAYMENT | RICHARD HOSKINS CHECK | $-1,357.62 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $63.44 | $1,357.62 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.38 | $1,294.18 |
| 09/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-634.40 | $1,268.80 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-634.43 | $1,903.20 |
| 07/14/2017 | BILL | CAULEY, NANCY K | $2,537.63 | $2,537.63 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-618.33 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-618.33 | $618.33 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-618.33 | $1,236.66 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-618.33 | $1,854.99 |
| 07/12/2016 | BILL | CAULEY, NANCY K | $2,473.32 | $2,473.32 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-617.09 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-617.09 | $617.09 |
| 08/27/2015 | PAYMENT | LOANCARE CHECK | $-617.09 | $1,234.18 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-617.11 | $1,851.27 |
| 07/14/2015 | BILL | CAULEY, NANCY K | $2,468.38 | $2,468.38 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-599.12 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-599.12 | $599.12 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-599.12 | $1,198.24 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-599.14 | $1,797.36 |
| 07/17/2014 | BILL | CAULEY, NANCY K | $2,396.50 | $2,396.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-581.67 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-581.67 | $581.67 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-581.67 | $1,163.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-581.69 | $1,745.01 |
| 07/16/2013 | BILL | CAULEY, NANCY K | $2,326.70 | $2,326.70 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-630.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-630.36 | $630.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-630.36 | $1,260.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-630.37 | $1,891.08 |
| 07/13/2012 | BILL | CAULEY, NANCY K | $2,521.45 | $2,521.45 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-608.27 | $0.00 |
| 01/06/2012 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-608.27 | $608.27 |
| 10/07/2011 | PAYMENT | LYNNE CAULEY CHECK | $-608.27 | $1,216.54 |
| 08/16/2011 | PAYMENT | L CAULEY R E MGMT CHECK | $-608.30 | $1,824.81 |
| 07/15/2011 | BILL | CAULEY, RONALD F & NANCY K | $2,433.11 | $2,433.11 |
| 03/11/2011 | PAYMENT | CAULEY, RONALD F & NANCY K CHECK | $-590.57 | $0.00 |
| 01/06/2011 | PAYMENT | CAULEY, RONALD F & NANCY K CHECK | $-590.57 | $590.57 |
| 10/04/2010 | PAYMENT | LYNNE CAULEY CHECK | $-590.57 | $1,181.14 |
| 08/04/2010 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-590.57 | $1,771.71 |
| 07/14/2010 | BILL | CAULEY, RONALD F & NANCY K | $2,362.28 | $2,362.28 |
| 03/02/2010 | PAYMENT | LYNNE CAULEY CHECK | $-573.36 | $0.00 |
| 01/07/2010 | PAYMENT | LYNNE CAULEY CHECK | $-573.36 | $573.36 |
| 10/06/2009 | PAYMENT | LYNN CAULEY CHECK | $-573.36 | $1,146.72 |
| 08/03/2009 | PAYMENT | CAULEY, RONALD F & NANCY K CHECK | $-573.38 | $1,720.08 |
| 07/13/2009 | BILL | CAULEY, RONALD F & NANCY K | $2,293.46 | $2,293.46 |
| 03/04/2009 | PAYMENT | LYNNE CAULEY CHECK | $-530.89 | $0.00 |
| 01/07/2009 | PAYMENT | LYNNE CAULEY CHECK | $-530.89 | $530.89 |
| 10/03/2008 | PAYMENT | LYNN CAULEY RE CHECK | $-530.89 | $1,061.78 |
| 07/23/2008 | PAYMENT | JACK AND MARY TROY CHECK | $-530.90 | $1,592.67 |
| 07/18/2008 | BILL | CAULEY, NANCY K ET AL* | $2,123.57 | $2,123.57 |
| 03/05/2008 | PAYMENT | CAULEY, NANCY K TRUS | $-515.41 | $0.00 |
| 01/07/2008 | PAYMENT | CAULEY, NANCY K TRUS | $-515.40 | $515.41 |
| 10/02/2007 | PAYMENT | CAULEY, NANCY K TRUS | $-515.40 | $1,030.81 |
| 08/14/2007 | PAYMENT | JACK TROY | $-515.40 | $1,546.21 |
| 07/01/2007 | BILL | CAULEY, NANCY K TRUSTEE | $2,061.61 | $2,061.61 |
| 02/28/2007 | PAYMENT | TROY, JACK H & MARY | $-500.44 | $0.00 |
| 01/03/2007 | PAYMENT | TROY, JACK H & MARY | $-500.41 | $500.44 |
| 10/03/2006 | PAYMENT | TROY, JACK H & MARY | $-500.41 | $1,000.85 |
| 08/17/2006 | PAYMENT | TROY, JACK H & MARY | $-500.41 | $1,501.26 |
| 07/01/2006 | BILL | TROY, JACK H & MARY E | $2,001.67 | $2,001.67 |
| 03/13/2006 | PAYMENT | TROY, JACK H & MARY | $-1,525.54 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $48.58 | $1,525.54 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.43 | $1,476.96 |
| 08/11/2005 | PAYMENT | TROY, JACK H & MARY | $-485.84 | $1,457.53 |
| 07/01/2005 | BILL | TROY, JACK H & MARY E | $1,943.37 | $1,943.37 |
| 03/02/2005 | PAYMENT | TROY, JACK H & MARY | $-471.71 | $0.00 |
| 02/11/2005 | PAYMENT | TROY, JACK H & MARY | $-1,009.40 | $471.71 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $47.17 | $1,481.11 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.87 | $1,433.94 |
| 08/13/2004 | PAYMENT | TROY, JACK H & MARY | $-471.68 | $1,415.07 |
| 07/01/2004 | BILL | TROY, JACK H & MARY E | $1,886.75 | $1,886.75 |
| 03/02/2004 | PAYMENT | TROY, JACK H & MARY | $-469.79 | $0.00 |
| 01/13/2004 | PAYMENT | TROY, JACK H & MARY | $-469.77 | $469.79 |
| 10/09/2003 | PAYMENT | TROY, JACK H & MARY | $-469.77 | $939.56 |
| 08/15/2003 | PAYMENT | TROY, JACK H & MARY | $-469.77 | $1,409.33 |
| 07/01/2003 | BILL | TROY, JACK H & MARY E | $1,879.10 | $1,879.10 |
| 03/11/2003 | PAYMENT | TROY, JACK H & MARY | $-431.21 | $0.00 |
| 01/09/2003 | PAYMENT | TROY, JACK H & MARY | $-431.20 | $431.21 |
| 10/09/2002 | PAYMENT | TROY, JACK H & MARY | $-431.20 | $862.41 |
| 07/24/2002 | PAYMENT | TROY, JACK H & MARY | $-431.20 | $1,293.61 |
| 07/01/2002 | BILL | TROY, JACK H & MARY E | $1,724.81 | $1,724.81 |
| 03/04/2002 | PAYMENT | TROY, JACK H & MARY | $-422.03 | $0.00 |
| 01/08/2002 | PAYMENT | TROY, JACK H & MARY | $-422.00 | $422.03 |
| 10/03/2001 | PAYMENT | TROY, JACK H & MARY | $-422.00 | $844.03 |
| 07/24/2001 | PAYMENT | TROY, JACK H & MARY | $-422.00 | $1,266.03 |
| 07/01/2001 | BILL | TROY, JACK H & MARY E | $1,688.03 | $1,688.03 |
| 03/05/2001 | PAYMENT | TROY, JACK H & MARY | $-410.55 | $0.00 |
| 01/02/2001 | PAYMENT | TROY, JACK H & MARY | $-410.55 | $410.55 |
| 10/03/2000 | PAYMENT | TROY, JACK H & MARY | $-410.55 | $821.10 |
| 08/09/2000 | PAYMENT | TROY, JACK H & MARY | $-410.55 | $1,231.65 |
| 07/01/2000 | BILL | TROY, JACK H & MARY E | $1,642.20 | $1,642.20 |
| 02/03/2000 | PAYMENT | TROY, JACK H & MARY | $-406.34 | $0.00 |
| 01/03/2000 | PAYMENT | TROY, JACK H & MARY | $-406.33 | $406.34 |
| 07/21/1999 | PAYMENT | TROY, JACK H & MARY | $-812.66 | $812.67 |
| 07/01/1999 | BILL | TROY, JACK H & MARY E | $1,625.33 | $1,625.33 |
| 01/05/1999 | PAYMENT | TROY, JACK H & MARY | $-804.54 | $0.00 |
| 07/27/1998 | PAYMENT | TROY, JACK H & MARY | $-804.52 | $804.54 |
| 07/01/1998 | BILL | TROY, JACK H & MARY E | $1,609.06 | $1,609.06 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-380.70 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-380.68 | $380.70 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-380.68 | $761.38 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-380.68 | $1,142.06 |
| 07/01/1997 | BILL | TROY, JACK H & MARY E | $1,522.74 | $1,522.74 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-384.51 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-384.48 | $384.51 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-384.48 | $768.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-384.48 | $1,153.47 |
| 07/01/1996 | BILL | TROY, JACK H & MARY E | $1,537.95 | $1,537.95 |
| 03/04/1996 | PAYMENT | $-393.95 | $0.00 | |
| 01/02/1996 | PAYMENT | $-393.92 | $393.95 | |
| 10/02/1995 | PAYMENT | $-393.92 | $787.87 | |
| 08/21/1995 | PAYMENT | $-393.92 | $1,181.79 | |
| 07/01/1995 | BILL | TROY, JACK H & MARY E | $1,575.71 | $1,575.71 |
| 01/02/1995 | PAYMENT | $-780.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-780.84 | $780.85 | |
| 07/01/1994 | BILL | TROY, JACK H & MARY E | $1,561.69 | $1,561.69 |
| 09/28/1993 | PAYMENT | $-768.04 | $0.00 | |
| 08/20/1993 | PAYMENT | $-768.02 | $768.04 | |
| 07/01/1993 | BILL | TROY, JACK H & MARY E | $1,536.06 | $1,536.06 |
| 01/04/1993 | PAYMENT | $-656.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-656.62 | $656.63 | |
| 07/01/1992 | BILL | TROY, JACK H & MARY E | $1,313.25 | $1,313.25 |
| 01/06/1992 | PAYMENT | $-604.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-604.06 | $604.08 | |
| 07/01/1991 | BILL | TROY, JACK H & MARY E | $1,208.14 | $1,208.14 |
| 09/04/1990 | PAYMENT | $-518.32 | $0.00 | |
| 08/15/1990 | PAYMENT | $-172.77 | $518.32 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $691.09 | $691.09 |