Tax Account 1419-35-110-009

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Owners

HOSKEN, MICHAEL C & MICHELE S
3827 S CARSON ST, BOX 3020
CARSON CITY, NV 89701

Account Summary

Account ID	1419-35-110-009
Account Type	Real Estate
Location	2789 COPPERBUSH CT GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-35-110-009

Account Type

Real Estate

Location

2789 COPPERBUSH CT
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,801.86
Total	$6,869.88
Paid	$6,869.88
Balance	$0.00
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

$6,801.86

Total

$6,869.88

Paid

$6,869.88

Balance

$0.00

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	$1,700.69	$0.00	$0.00	$1,700.69	$1,700.69	$0.00
2	10/06/2025	10/17/2025	Paid	$1,700.39	$0.00	$0.00	$1,700.39	$1,700.39	$0.00
3	01/05/2026	01/16/2026	Paid	$1,700.39	$68.02	$0.00	$1,700.39	$1,768.41	$0.00
4	03/02/2026	03/13/2026	Paid	$1,700.39	$0.00	$0.00	$1,700.39	$1,700.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,603.75	$0.00	$0.00	$6,603.75	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,411.41	$0.00	$0.00	$6,411.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,224.68	$0.00	$0.00	$6,224.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,043.39	$0.00	$0.00	$6,043.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,867.38	$0.00	$0.00	$5,867.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,696.48	$0.00	$0.00	$5,696.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,530.56	$0.00	$0.00	$5,530.56	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,456.58	$0.00	$0.00	$5,456.58	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,318.30	$0.00	$0.00	$5,318.30	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,018.43	$0.00	$0.00	$5,018.43	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,915.93	$0.00	$0.00	$2,915.93	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4652.35	4652.35	.00	.00
2016-2017	S05	Redevelopment 1	4505.43	4505.43	.00	.00
2015-2016	S05	Redevelopment	4226.87	4226.87	.00	.00
2014-2015	S05	Redevelopment	2432.34	2432.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2026	PAYMENT	HOSKEN, MICHAEL C & MICHELE S CHECK ACH - 300021	$-3,468.80	$0.00
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$68.02	$3,468.80
09/10/2025	PAYMENT	WRIGHT TRUSTS CHECK 8896	$-1,700.39	$3,400.78
08/04/2025	PAYMENT	WRIGHT TRUSTS CHECK ACH - 100199	$-1,700.69	$5,101.17
07/16/2025	BILL	WRIGHT TRUSTS	$6,801.86	$6,801.86
08/06/2024	PAYMENT	CHECK ACH - 100311	$-4,952.55	$0.00
07/19/2024	PAYMENT	MICHAEL WRIGHT GOV GOVOLUTION - 323498967	$-1,651.20	$4,952.55
07/15/2024	BILL	WRIGHT TRUSTS	$6,603.75	$6,603.75
08/02/2023	PAYMENT	WRIGHT, MICHAEL CHECK 8171	$-6,411.41	$0.00
07/14/2023	BILL	WRIGHT TRUSTS	$6,411.41	$6,411.41
08/24/2022	PAYMENT	WRIGHT, MICHAEL J CHECK 6224.68	$-6,224.68	$0.00
07/19/2022	BILL	WRIGHT, MICHAEL J & CATHERINE	$6,224.68	$6,224.68
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,510.84	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,510.84	$1,510.84
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,510.84	$3,021.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,510.87	$4,532.52
07/14/2021	BILL	CASS, BENJAMIN & KVIST, ANNIKA	$6,043.39	$6,043.39
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,466.84	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,466.84	$1,466.84
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,466.84	$2,933.68
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,466.86	$4,400.52
07/13/2020	BILL	CASS, BENJAMIN & KVIST, ANNIKA	$5,867.38	$5,867.38
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,424.12	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,424.12	$1,424.12
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,424.12	$2,848.24
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,424.12	$4,272.36
07/15/2019	BILL	CASS, BENJAMIN & KVIST, ANNIKA	$5,696.48	$5,696.48
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,382.64	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,382.64	$1,382.64
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,382.64	$2,765.28
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,382.64	$4,147.92
07/12/2018	BILL	CASS, BENJAMIN & KVIST, ANNIKA	$5,530.56	$5,530.56
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,364.13	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,364.13	$1,364.13
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,364.13	$2,728.26
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,364.19	$4,092.39
07/14/2017	BILL	CASS, BENJAMIN & KVIST, ANNIKA	$5,456.58	$5,456.58
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,329.56	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,329.56	$1,329.56
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,329.56	$2,659.12
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,329.62	$3,988.68
07/12/2016	BILL	CASS, BENJAMIN & KVIST, ANNIKA	$5,318.30	$5,318.30
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,254.60	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,254.60	$1,254.60
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,254.60	$2,509.20
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,254.63	$3,763.80
07/14/2015	BILL	CASS, BENJAMIN & KVIST, ANNIKA	$5,018.43	$5,018.43
03/06/2015	PAYMENT	LHSC, INC CHECK	$-728.97	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-728.97	$728.97
10/02/2014	PAYMENT	LHSC INC CHECK	$-728.97	$1,457.94
08/18/2014	PAYMENT	LHSC INC CHECK	$-729.02	$2,186.91
07/17/2014	BILL	RENO 37 LLC	$2,915.93	$2,915.93
03/03/2014	PAYMENT	LHSC INC CHECK	$-159.72	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-159.72	$159.72
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-159.72	$319.44
08/21/2013	PAYMENT	LHSC INC CHECK	$-159.74	$479.16
07/16/2013	BILL	RENO 37 LLC	$638.90	$638.90
03/07/2013	PAYMENT	LHSC INC . CHECK	$-159.87	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-159.87	$159.87
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-159.87	$319.74
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	RENO 37 LLC	$639.53	$639.53
03/05/2012	PAYMENT	LHSC, INC CHECK	$-160.11	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-160.11	$160.11
10/04/2011	PAYMENT	LHSC, INC CHECK	$-160.11	$320.22
08/08/2011	PAYMENT	LHSC, INC CHECK	$-160.12	$480.33
07/15/2011	BILL	RENO 37 LLC	$640.45	$640.45
03/07/2011	PAYMENT	LHSC INC CHECK	$-216.19	$0.00
12/28/2010	PAYMENT	33 CHECK	$-216.19	$216.19
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-224.84	$432.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$657.22
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$864.79	$864.79
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-464.76	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,728.03	$464.76
11/02/2009	INTEREST	Monthly Interest	$8.59	$3,192.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.48	$3,184.20
10/02/2009	INTEREST	Monthly Interest	$8.59	$3,137.72
09/01/2009	INTEREST	Monthly Interest	$8.59	$3,129.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.59	$3,120.54
08/05/2009	INTEREST	Monthly Interest	$8.59	$3,101.95
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,859.08	$3,093.36
07/13/2009	INTEREST	Monthly Interest	$8.59	$1,234.28
06/02/2009	INTEREST	Monthly Interest	$103.07	$1,225.69
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,122.62
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,108.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.54	$1,102.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.61	$1,051.33
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-535.97	$1,030.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.61	$1,566.69
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-515.37	$1,546.08
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,061.45	$2,061.45
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-500.35	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-500.33	$500.35
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-500.33	$1,000.68
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-500.33	$1,501.01
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,001.34	$2,001.34