Tax Account 1419-27-610-019

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Owners

HOISINGTON, SCOTT & LAURA
PO BOX 1474
GENOA, NV 89411

Account Summary

Account ID	1419-27-610-019
Account Type	Real Estate
Location	287 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$3,347.32
Currently Due	$0.00

Account ID

1419-27-610-019

Account Type

Real Estate

Location

287 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$3,347.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,389.58
Total	$13,389.58
Paid	$10,042.26
Balance	$3,347.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,389.58

Total

$13,389.58

Paid

$10,042.26

Balance

$3,347.32

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,347.62	$0.00	$3,347.62	$3,347.62	$0.00
2	10/07/2024	10/17/2024	Paid	$3,347.32	$0.00	$3,347.32	$3,347.32	$0.00
3	01/06/2025	01/16/2025	Paid	$3,347.32	$0.00	$3,347.32	$3,347.32	$0.00
4	03/03/2025	03/13/2025	Due	$3,347.32	$0.00	$3,347.32	$0.00	$3,347.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,449.91	$0.00	$5,449.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$889.79	$40.04	$929.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$827.43	$0.00	$827.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$801.80	$0.00	$801.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$727.69	$0.00	$727.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$971.03	$0.00	$971.03	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$931.89	$0.00	$931.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$908.27	$0.00	$908.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$908.21	$0.00	$908.21	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100153	$-3,347.32	$3,347.32
10/03/2024	PAYMENT	CHECK ACH - 30019	$-3,347.32	$6,694.64
08/26/2024	PAYMENT	CHECK ACH - 300019	$-3,347.62	$10,041.96
07/15/2024	BILL	HOISINGTON, SCOTT & LAURA	$13,389.58	$13,389.58
12/26/2023	PAYMENT	HOISINGTON, SCOTT & LAURA CHECK 7471	$-2,724.82	$0.00
10/05/2023	PAYMENT	HOISINGTON, SCOTT & LAURA CHECK 7433	$-1,362.41	$2,724.82
08/07/2023	PAYMENT	HOISINGTON, SCOTT & LAURA CHECK 83105045	$-1,362.68	$4,087.23
07/14/2023	BILL	HOISINGTON, SCOTT & LAURA	$5,449.91	$5,449.91
04/11/2023	PAYMENT	HOISINGTON, SCOTT & LAURA CHECK 63204400	$-476.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.24	$476.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.90	$453.78
12/12/2022	PAYMENT	LAURA HOISINGTON GOV GOVOLUTION - 298456733	$-231.34	$444.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.90	$676.22
08/30/2022	PAYMENT	SCOTT A HOISINGTON GOV GOVOLUTION - 294371922	$-222.47	$667.32
07/19/2022	BILL	HOISINGTON, SCOTT & LAURA	$889.79	$889.79
08/21/2021	PAYMENT	HOISINGTON, SCOTT & LAURA LIVI CHECK	$-827.43	$0.00
07/14/2021	BILL	HOISINGTON, SCOTT & LAURA	$827.43	$827.43
02/19/2021	PAYMENT	WESTERN TITLE CHECK	$-200.45	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-200.45	$200.45
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-200.45	$400.90
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-200.45	$601.35
07/13/2020	BILL	HAKMAN, ROBERT V TTEE	$801.80	$801.80
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-181.92	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-181.92	$181.92
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-181.92	$363.84
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-181.93	$545.76
07/15/2019	BILL	HAKMAN, ROBERT V & LORI D	$727.69	$727.69
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-242.75	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-242.75	$242.75
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-242.75	$485.50
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-242.78	$728.25
07/12/2018	BILL	HAKMAN, ROBERT V & LORI D	$971.03	$971.03
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-232.97	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.97	$232.97
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.97	$465.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.98	$698.91
07/14/2017	BILL	HAKMAN, ROBERT V & LORI D	$931.89	$931.89
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-227.06	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-227.06	$227.06
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-227.06	$454.12
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-227.09	$681.18
07/12/2016	BILL	HAKMAN, ROBERT V & LORI D	$908.27	$908.27
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-227.09	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-227.09	$227.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-227.09	$454.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-227.11	$681.27
07/14/2015	BILL	HAKMAN, ROBERT V & LORI D	$908.38	$908.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-227.05	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-227.05	$227.05
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-227.05	$454.10
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-227.06	$681.15
07/17/2014	BILL	HAKMAN, ROBERT V & LORI D	$908.21	$908.21
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-226.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-226.97	$226.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-226.97	$453.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-226.98	$680.91
07/16/2013	BILL	HAKMAN, ROBERT V & LORI D	$907.89	$907.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-252.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-252.12	$252.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-252.12	$504.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-252.12	$756.36
07/13/2012	BILL	HAKMAN, ROBERT V & LORI D	$1,008.48	$1,008.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-315.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-315.13	$315.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-315.13	$630.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-315.16	$945.39
07/15/2011	BILL	HAKMAN, ROBERT V & LORI D	$1,260.55	$1,260.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-370.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-370.62	$370.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.62	$741.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.64	$1,111.86
07/14/2010	BILL	HAKMAN, ROBERT V & LORI D	$1,482.50	$1,482.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-368.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-368.86	$368.86
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-368.86	$737.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-368.88	$1,106.58
07/13/2009	BILL	HAKMAN, ROBERT V & LORI D	$1,475.46	$1,475.46
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.97	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.97	$541.97
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.97	$1,083.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-542.00	$1,625.91
07/18/2008	BILL	HAKMAN, ROBERT V & LORI D	$2,167.91	$2,167.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-485.85	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-485.83	$485.85
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-485.83	$971.68
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-485.83	$1,457.51
07/01/2007	BILL	HAKMAN, ROBERT V & LORI D	$1,943.34	$1,943.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-449.87	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-449.84	$449.87
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-449.84	$899.71
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-449.84	$1,349.55
07/01/2006	BILL	HAKMAN, ROBERT V & LORI D	$1,799.39	$1,799.39
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-416.54	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-416.52	$416.54
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-416.52	$833.06
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-416.52	$1,249.58
07/01/2005	BILL	HAKMAN, ROBERT V & LORI D	$1,666.10	$1,666.10
08/09/2004	PAYMENT	HAKMAN, ROBERT V & L	$-1,552.74	$0.00
07/01/2004	BILL	HAKMAN, ROBERT V & LORI D	$1,552.74	$1,552.74
11/21/2003	PAYMENT	RONALD SIMEK	$-776.63	$0.00
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68