Tax Account 1320-30-211-020

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Owners

HOSKINS, DAVID S & MELINDA K
PO BOX 2200
MINDEN, NV 89423

HOSKINS, MELINDA K

Account Summary

Account ID	1320-30-211-020
Account Type	Real Estate
Location	838 MAHOGANY DR TOWN OF MINDEN
Balance	$2,363.04
Currently Due	$787.68

Account ID

1320-30-211-020

Account Type

Real Estate

Location

838 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,363.04

Currently Due

$787.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,150.99
Total	$3,150.99
Paid	$787.95
Balance	$2,363.04
Due	$787.68
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,150.99

Total

$3,150.99

Paid

$787.95

Balance

$2,363.04

Due

$787.68

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$787.95	$0.00	$787.95	$787.95	$0.00
2	10/07/2024	10/17/2024	Due	$787.68	$0.00	$787.68	$0.00	$787.68
3	01/06/2025	01/16/2025	Due	$787.68	$0.00	$787.68	$0.00	$1,575.36
4	03/03/2025	03/13/2025	Due	$787.68	$0.00	$787.68	$0.00	$2,363.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,059.23	$0.00	$3,059.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,970.15	$0.00	$2,970.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,949.21	$0.00	$2,949.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,945.77	$0.00	$2,945.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,718.10	$0.00	$2,718.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,638.93	$0.00	$2,638.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,562.07	$0.00	$2,562.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,497.15	$0.00	$2,497.15	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,492.18	$0.00	$2,492.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,419.60	$0.00	$2,419.60	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	65.58	65.58	.00	.00
2020-2021	S37	Delinquent Pers Prop	146.13	146.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-787.95	$2,363.04
07/15/2024	BILL	HOSKINS, DAVID S & MELINDA K	$3,150.99	$3,150.99
02/29/2024	PAYMENT	CHASE WT CORE -	$-764.73	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-764.73	$764.73
10/03/2023	PAYMENT	CHASE WT CORE -	$-764.73	$1,529.46
08/09/2023	PAYMENT	CHASE WT CORE -	$-765.04	$2,294.19
07/14/2023	BILL	HOSKINS, DAVID S & MELINDA K	$3,059.23	$3,059.23
02/27/2023	PAYMENT	CHASE WT CORE -	$-742.53	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-742.53	$742.53
10/07/2022	PAYMENT	CHASE WT CORE -	$-742.53	$1,485.06
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-742.56	$2,227.59
07/19/2022	BILL	HOSKINS, DAVID S & MELINDA K	$2,970.15	$2,970.15
01/24/2022	PAYMENT	STEWART TITLE CO CHECK	$-737.29	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.29	$737.29
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.29	$1,474.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.34	$2,211.87
07/14/2021	BILL	HOSKINS, DAVID S & MELINDA K	$2,949.21	$2,949.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-736.44	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-736.44	$736.44
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-736.44	$1,472.88
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-736.45	$2,209.32
07/13/2020	BILL	HOSKINS, DAVID S & MELINDA K	$2,945.77	$2,945.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-679.52	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-679.52	$679.52
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-679.52	$1,359.04
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-679.54	$2,038.56
07/15/2019	BILL	HOSKINS, DAVID S & MELINDA K	$2,718.10	$2,718.10
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-659.73	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-659.73	$659.73
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-659.73	$1,319.46
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-659.74	$1,979.19
07/12/2018	BILL	HOSKINS, DAVID S & MELINDA K	$2,638.93	$2,638.93
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-640.51	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-640.51	$640.51
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.51	$1,281.02
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.54	$1,921.53
07/14/2017	BILL	HOSKINS, DAVID S & MELINDA K	$2,562.07	$2,562.07
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.28	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.28	$624.28
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.28	$1,248.56
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.31	$1,872.84
07/12/2016	BILL	HOSKINS, DAVID S & MELINDA K	$2,497.15	$2,497.15
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.04	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.04	$623.04
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.04	$1,246.08
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.06	$1,869.12
07/14/2015	BILL	HOSKINS, DAVID S & MELINDA K	$2,492.18	$2,492.18
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-604.90	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-604.90	$604.90
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-604.90	$1,209.80
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-604.90	$1,814.70
07/17/2014	BILL	HOSKINS, DAVID S & MELINDA K	$2,419.60	$2,419.60
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.28	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.28	$587.28
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.28	$1,174.56
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.29	$1,761.84
07/16/2013	BILL	HOSKINS, DAVID S & MELINDA K	$2,349.13	$2,349.13
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.60	$0.00
01/15/2013	PAYMENT	CITIMORTGAGE CHECK	$-625.60	$625.60
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.60	$1,251.20
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-625.60	$1,876.80
07/13/2012	BILL	HOSKINS, DAVID S & MELINDA K	$2,502.40	$2,502.40
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.37	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.37	$607.37
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.37	$1,214.74
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.40	$1,822.11
07/15/2011	BILL	HOSKINS, DAVID S & MELINDA K	$2,429.51	$2,429.51
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.66	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.66	$589.66
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.66	$1,179.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.68	$1,768.98
07/14/2010	BILL	HOSKINS, DAVID S & MELINDA K	$2,358.66	$2,358.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.51	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.51	$572.51
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.51	$1,145.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.52	$1,717.53
07/13/2009	BILL	HOSKINS, DAVID S & MELINDA K	$2,290.05	$2,290.05
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.83	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.83	$555.83
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.83	$1,111.66
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.85	$1,667.49
07/18/2008	BILL	HOSKINS, DAVID S & MELINDA K	$2,223.34	$2,223.34
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-539.65	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-539.63	$539.65
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-539.63	$1,079.28
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-539.63	$1,618.91
07/01/2007	BILL	HOSKINS, DAVID S & MELINDA K	$2,158.54	$2,158.54
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-523.94	$0.00
12/22/2006	PAYMENT	11	$-523.92	$523.94
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-523.92	$1,047.86
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-523.92	$1,571.78
07/01/2006	BILL	HOSKINS, DAVID S & MELINDA K	$2,095.70	$2,095.70
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-508.68	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-508.66	$508.68
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-508.66	$1,017.34
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-508.66	$1,526.00
07/01/2005	BILL	HOSKINS, DAVID S & MELINDA K	$2,034.66	$2,034.66
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-493.86	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-493.86	$493.86
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-493.86	$987.72
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-493.86	$1,481.58
07/01/2004	BILL	HOSKINS, DAVID S & MELINDA K	$1,975.44	$1,975.44
05/03/2004	PAYMENT	FIRST FRANKLIN	$-1,057.21	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.45	$1,057.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.68	$1,003.76
12/22/2003	PAYMENT	1ST FRANKLIN	$-1,052.94	$984.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.20	$2,037.02
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.68	$1,987.82
07/01/2003	BILL	HOSKINS, DAVID S & MELINDA K	$1,968.14	$1,968.14
02/27/2003	PAYMENT	EMC MORTGAGE CORPORA	$-425.23	$0.00
12/27/2002	PAYMENT	EMC MORTGAGE CORPORA	$-425.22	$425.23
10/02/2002	PAYMENT	EMC MORTGAGE CORPORA	$-425.22	$850.45
08/22/2002	PAYMENT	EMC MTGE CORP	$-425.22	$1,275.67
07/01/2002	BILL	HOSKINS, DAVID S & MELINDA K	$1,700.89	$1,700.89
03/01/2002	PAYMENT	EMC MORTGAGE CORPORA	$-416.37	$0.00
01/07/2002	PAYMENT	EMC MORTGAGE CORPORA	$-416.34	$416.37
09/25/2001	PAYMENT	EMC MTG	$-416.34	$832.71
08/20/2001	PAYMENT	EMC MORTGAGE CORPORA	$-416.34	$1,249.05
07/01/2001	BILL	HOSKINS, DAVID S & MELINDA K	$1,665.39	$1,665.39
03/07/2001	PAYMENT	EMC MTG	$-405.05	$0.00
01/03/2001	PAYMENT	EMC MORTGAGE CORPORA	$-405.03	$405.05
10/11/2000	PAYMENT	EMC MTGE	$-405.03	$810.08
09/01/2000	PAYMENT	EMC MTGE CORP	$-405.03	$1,215.11
07/01/2000	BILL	HOSKINS, DAVID S & MELINDA K	$1,620.14	$1,620.14
02/21/2000	PAYMENT	EMC MORTGAGE CORPORA	$-402.10	$0.00
12/23/1999	PAYMENT	EMC MORTGAGE CORPORA	$-402.07	$402.10
09/21/1999	PAYMENT	EMC MORTGAGE CORPORA	$-402.07	$804.17
08/05/1999	PAYMENT	EMC MORTGAGE CORPORA	$-402.07	$1,206.24
07/01/1999	BILL	HOSKINS, DAVID S & MELINDA K	$1,608.31	$1,608.31
02/22/1999	PAYMENT	EMC MORTGAGE CORPORA	$-398.13	$0.00
12/18/1998	PAYMENT	EMC MORTGAGE CORPORA	$-398.11	$398.13
09/15/1998	PAYMENT	EMC MORTGAGE	$-398.11	$796.24
07/28/1998	PAYMENT	EMC MORTGAGE	$-398.11	$1,194.35
07/01/1998	BILL	HOSKINS, DAVID S & MELINDA K	$1,592.46	$1,592.46
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-377.71	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-377.68	$377.71
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-377.68	$755.39
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-377.68	$1,133.07
07/01/1997	BILL	HOSKINS, DAVID S & MELINDA K	$1,510.75	$1,510.75
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-381.48	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-381.46	$381.48
10/07/1996	PAYMENT	TRANSAMERICA	$-381.46	$762.94
08/13/1996	PAYMENT	TRANSAMERICA	$-381.46	$1,144.40
07/01/1996	BILL	HOSKINS, DAVID S & MELINDA K	$1,525.86	$1,525.86
03/04/1996	PAYMENT		$-390.86	$0.00
01/01/1996	PAYMENT		$-390.83	$390.86
10/02/1995	PAYMENT		$-390.83	$781.69
08/21/1995	PAYMENT		$-390.83	$1,172.52
07/01/1995	BILL	HOSKINS, DAVID S & MELINDA K	$1,563.35	$1,563.35
01/02/1995	PAYMENT		$-761.42	$0.00
08/15/1994	PAYMENT		$-761.42	$761.42
07/01/1994	BILL	HOSKINS, DAVID S & MELINDA K	$1,522.84	$1,522.84
01/03/1994	PAYMENT		$-748.75	$0.00
08/16/1993	PAYMENT		$-748.74	$748.75
07/01/1993	BILL	HOSKINS, DAVID S & MELINDA K	$1,497.49	$1,497.49
01/04/1993	PAYMENT		$-734.34	$0.00
08/17/1992	PAYMENT		$-734.32	$734.34
07/01/1992	BILL	HOSKINS, DAVID S & MELINDA K	$1,468.66	$1,468.66
12/27/1991	PAYMENT		$-609.32	$0.00
08/20/1991	PAYMENT		$-609.32	$609.32
07/01/1991	BILL	HOSKINS, DAVID S & MELINDA K	$1,218.64	$1,218.64
01/07/1991	PAYMENT		$-595.44	$0.00
08/06/1990	PAYMENT		$-595.44	$595.44
07/01/1990	BILL	HOSKINS, DAVID S & MELINDA K	$1,190.88	$1,190.88
01/02/1990	PAYMENT		$-546.47	$0.00
09/05/1989	PAYMENT		$-546.46	$546.47
07/01/1989	BILL	HOSKINS, DAVID S & MELINDA K	$1,092.93	$1,092.93
01/02/1989	PAYMENT		$-524.37	$0.00
07/20/1988	PAYMENT		$-1,511.89	$524.37
07/20/1988	INTEREST	Interest to date	$85.31	$2,036.26
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,950.95
07/01/1988	BILL	HICKEY, JAMES M	$1,048.71	$1,950.95
03/18/1988	PAYMENT		$-60.75	$902.24
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$91.12	$962.99
01/08/1988	PAYMENT		$-60.73	$871.87
10/12/1987	PAYMENT		$-60.73	$932.60
08/19/1987	PAYMENT		$-60.73	$993.33
07/01/1987	BILL	X	$811.12	$1,054.06
07/01/1987	BILL	HICKEY, JAMES M	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/06/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91