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Tax Account 03-0331-18

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Owners

VAN DER HOEK HANS & KAREN L TTE
PO BOX 222
OROVADA, NV 89425

VAN DER HOEK HANS TRUSTEE

VAN DER HOEK KAREN LESLIE TRUSTEE

Account Summary

Account ID 03-0331-18
Account Type Real Estate
Location 9835 WILLOW CREEK RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10,650.01
Total $10,650.01
Paid $10,650.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 88% High 5.8%, 12% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3,651.01$0.00$3,651.01$3,651.01$0.00
210/07/202410/17/2024Paid$2,333.00$0.00$2,333.00$2,333.00$0.00
301/06/202501/16/2025Paid$2,333.00$0.00$2,333.00$2,333.00$0.00
403/03/202503/13/2025Paid$2,333.00$0.00$2,333.00$2,333.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$9,100.26$0.00$9,100.26$0.00$0.002.44907.0
2022/2023 SECURED TAXES$8,692.55$0.00$8,692.55$0.00$0.002.44907.0
2021/2022 SECURED TAXES$7,984.58$0.00$7,984.58$0.00$0.002.44907.0
2020/2021 SECURED TAXES$8,203.64$0.00$8,203.64$0.00$0.002.44907.0
2019/2020 SECURED TAXES$7,596.95$0.00$7,596.95$0.00$0.002.44907.0
2018/2019 SECURED TAXES$7,717.75$0.00$7,717.75$0.00$0.002.40857.0
2017/2018 SECURED TAXES$8,002.05$0.00$8,002.05$0.00$0.002.40857.0
2016/2017 SECURED TAXES$7,607.20$0.00$7,607.20$0.00$0.002.40857.0
2015/2016 SECURED TAXES$6,308.81$0.00$6,308.81$0.00$0.002.44907.0
2014/2015 SECURED TAXES$5,954.43$0.00$5,954.43$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV102.00102.00.00.00
2024-2025S29Landfill234.00234.00.00.00
2024-2025S31Rodent Control400.00400.00.00.00
2024-2025S49Quinn Rvr Vly Grndwt916.23916.23.00.00
2023-2024S19Quinn River TV102.00102.00.00.00
2023-2024S29Landfill234.00234.00.00.00
2023-2024S31Rodent Control400.00400.00.00.00
2023-2024S49Quinn Rvr Vly Grndwt622.95622.95.00.00
2022-2023S19Quinn River TV102.00102.00.00.00
2022-2023S29Landfill234.00234.00.00.00
2022-2023S31Rodent Control400.00400.00.00.00
2022-2023S49Quinn Rvr Vly Grndwt697.91697.91.00.00
2021-2022S19Quinn River TV102.00102.00.00.00
2021-2022S29Landfill234.00234.00.00.00
2021-2022S31Rodent Control400.00400.00.00.00
2021-2022S49Quinn Rvr Vly Grndwt523.43523.43.00.00
2020-2021S19Quinn River TV102.00102.00.00.00
2020-2021S29Landfill234.00234.00.00.00
2020-2021S31Rodent Control400.00400.00.00.00
2020-2021S49Quinn Rvr Vly Grndwt523.43523.43.00.00
2019-2020S19Quinn River TV102.00102.00.00.00
2019-2020S29Landfill234.00234.00.00.00
2019-2020S31Rodent Control400.00400.00.00.00
2019-2020S49Quinn Rvr Vly Grndwt336.96336.96.00.00
2018-2019S19Quinn River TV68.0068.00.00.00
2018-2019S29Landfill156.00156.00.00.00
2018-2019S31Rodent Control400.00400.00.00.00
2018-2019S49Quinn Rvr Vly Grndwt352.71352.71.00.00
2017-2018S19Quinn River TV68.0068.00.00.00
2017-2018S29Landfill156.00156.00.00.00
2017-2018S31Rodent Control400.00400.00.00.00
2017-2018S49Quinn Rvr Vly Grndwt399.01399.01.00.00
2016-2017S19Quinn River TV68.0068.00.00.00
2016-2017S29Landfill156.00156.00.00.00
2016-2017S31Rodent Control400.00400.00.00.00
2016-2017S49Quinn Rvr Vly Grndwt399.01399.01.00.00
2015-2016S19Quinn River TV68.0068.00.00.00
2015-2016S29Landfill156.00156.00.00.00
2015-2016S31Rodent Control400.00400.00.00.00
2015-2016S49Quinn Rvr Vly Grndwt521.17521.17.00.00
2014-2015S19Quinn River TV68.0068.00.00.00
2014-2015S29Landfill156.00156.00.00.00
2014-2015S31Rodent Control400.00400.00.00.00
2014-2015S35The Quinn River405.07405.07.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTVANDERHOEK, HANS OR KAREN CHECK 4889$-10,650.01$0.00
07/05/2024BILLVAN DER HOEK HANS & KAREN L TTE$10,650.01$10,650.01
09/12/2023PAYMENTVAN DER HOEK HANS & KAREN L TTE SYS 4754 ORIG: CHECK$-9,100.26$0.00
09/12/2023ADJUSTMENTVAN DER HOEK HANS & KAREN L TTE CHECK 4754 VOIDED PAYMENT: 343391. REASON: COLLECTION FEE FIX$9,100.26$9,100.26
08/09/2023PAYMENTVAN DER HOEK HANS & KAREN L TTE CHECK 4754$-9,100.26$0.00
07/06/2023BILLVAN DER HOEK HANS & KAREN L TTE$9,100.26$9,100.26
07/25/2022PAYMENTVANDERHOEK, HANS OR KAREN CHECK NUM: 4419$-8,692.55$0.00
07/07/2022BILLVAN DER HOEK HANS & KAREN L TR$8,692.55$8,692.55
08/19/2021PAYMENTVANDERHOEK HANS & KAREN CHECK NUM: 4809$-7,984.58$0.00
07/08/2021BILLVAN DER HOEK HANS & KAREN L TR$7,984.58$7,984.58
08/26/2020PAYMENTVAN DER HOEK & SONS LLC CHECK NUM: 2018$-8,203.64$0.00
07/10/2020BILLVAN DER HOEK HANS & KAREN L TR$8,203.64$8,203.64
08/28/2019PAYMENTKAREN VANDERHOEK CREDIT: D NUM: VISA$-7,596.95$0.00
07/08/2019BILLVAN DER HOEK FAMILY TRUST$7,596.95$7,596.95
08/13/2018PAYMENTVANDERHOEK, KAREN CREDIT: D NUM: VISA 7315$-7,717.75$0.00
07/05/2018BILLVAN DER HOEK FAMILY TRUST$7,717.75$7,717.75
08/08/2017PAYMENTVAN DER HOEK HANS CREDIT: D NUM: VISA 7315$-8,002.05$0.00
07/11/2017BILLVAN DER HOEK FAMILY TRUST$8,002.05$8,002.05
08/15/2016PAYMENTVANDER-HOEK, HANS CREDIT: D NUM: VIOSA 7315$-7,607.20$0.00
07/07/2016BILLVAN DER HOEK FAMILY TRUST$7,607.20$7,607.20
08/14/2015PAYMENTVANDER-HOEK, HANS CREDIT: D NUM: VISA 7315$-6,308.81$0.00
07/02/2015BILLVAN DER HOEK FAMILY TRUST$6,308.81$6,308.81
08/11/2014PAYMENTVANDER-HOEK HANS CREDIT: D NUM: VISA 2037$-5,954.43$0.00
07/03/2014BILLVAN DER HOEK FAMILY TRUST$5,954.43$5,954.43
08/21/2013PAYMENTVANDERHOEK, HANS OR KAREN CHECK NUM: 3341$-5,337.49$0.00
07/02/2013BILLVAN DER HOEK FAMILY TRUST$5,337.49$5,337.49
08/21/2012PAYMENTVANDERHOEK, HANS OR KAREN CHECK NUM: 3294$-5,077.80$0.00
07/10/2012BILLVAN DER HOEK HANS & KAREN L$5,077.80$5,077.80
08/22/2011PAYMENTHANS & KAREN L VANDERHOEK CHECK$-4,909.28$0.00
07/11/2011BILLVAN DER HOEK HANS & KAREN L$4,909.28$4,909.28
08/17/2010PAYMENTVANDERHOEK, HANS & KAREN L CHECK NUM: 1453$-4,378.98$0.00
07/09/2010BILLVAN DER HOEK HANS & KAREN L$4,378.98$4,378.98
08/21/2009PAYMENTVAN DER HOEK, HANS & KAREN L CHECK BANK: 94 7074 NUM: 1346$-4,185.33$0.00
07/10/2009BILLVAN DER HOEK HANS & KAREN L$4,185.33$4,185.33
08/20/2008PAYMENTVANDERHOEK HANS CHECK BANK: 94*7074 NUM: 1236$-3,858.93$0.00
07/10/2008BILLVAN DER HOEK HANS & KAREN L$3,858.93$3,858.93
08/20/2007PAYMENTVANDERHOEK KAREN CHECK BANK: 94*169 NUM: 3217$-3,865.86$0.00
07/12/2007BILLVAN DER HOEK HANS & KAREN L$3,865.86$3,865.86
08/29/2006PAYMENTVANDERHOEK HANS & KAREN L CHECK BANK: 94*169 NUM: 2818$-3,779.97$0.00
07/06/2006BILLVAN DER HOEK HANS & KAREN L$3,779.97$3,779.97
08/19/2005PAYMENTVAN DER HOEK HANS & KAREN L CHECK BANK: 94*169 NUM: 2717$-3,612.79$0.00
07/18/2005BILLVAN DER HOEK HANS & KAREN L$3,612.79$3,612.79
08/13/2004PAYMENTVAN DER HOEK HANS & KAREN L CHECK NUM: 000005333$-3,305.52$0.00
07/06/2004BILLVAN DER HOEK HANS & KAREN L$3,305.52$3,305.52
08/15/2003PAYMENTVAN DER HOEK HANS CHECK BANK: 169-1212 NUM: 000005174$-3,034.24$0.00
07/18/2003BILLVAN DER HOEK HANS & KAREN L$3,034.24$3,034.24
08/27/2002PAYMENTVAN DER HOEK HANS CHECK BANK: 169-1212 NUM: 5021$-2,991.13$0.00
07/08/2002BILLVAN DER HOEK HANS & KAREN L$2,991.13$2,991.13
08/17/2001PAYMENTVAN DER HOEK HANS & KAREN L CHECK BANK: 94*169 NUM: 1580$-3,146.87$0.00
07/11/2001BILLVAN DER HOEK HANS & KAREN L$3,146.87$3,146.87
08/30/2000PAYMENTVAN DER HOEK HANS & KAREN L CHECK BANK: 94-169 NUM: 91410$-3,142.32$0.00
07/06/2000BILLVAN DER HOEK HANS & KAREN L$3,142.32$3,142.32
01/10/2000PAYMENTVAN DER HOEK HANS & KAREN L CHECK BANK: 94*169 NUM: 1293$-1,551.86$0.00
10/08/1999PAYMENTVAN DER HOEK HANS & KAREN L CHECK BANK: 94-169 NUM: 1235$-775.93$1,551.86
08/16/1999PAYMENTVAN DER HOEK HANS & KAREN L CHECK BANK: 94-169 NUM: 1191$-1,044.22$2,327.79
07/12/1999BILLVAN DER HOEK HANS & KAREN L$3,372.01$3,372.01
01/07/1999PAYMENTVAN DER HOEK HANS & KAREN L CHECK$-1,403.84$0.00
10/05/1998PAYMENTVAN DER HOEK HANS & KAREN L CHECK$-701.92$1,403.84
08/06/1998PAYMENTVAN DER HOEK HANS & KAREN L CHECK$-1,217.39$2,105.76
07/09/1998BILLVAN DER HOEK HANS & KAREN L$3,323.15$3,323.15
01/06/1998PAYMENTVAN DER HOEK HANS & KAREN L$-1,308.00$0.00
09/26/1997PAYMENTVAN DER HOEK HANS & KAREN L$-654.00$1,308.00
07/30/1997PAYMENTVAN DER HOEK HANS & KAREN L$-1,142.70$1,962.00
07/23/1997BILLVAN DER HOEK HANS & KAREN L$3,104.70$3,104.70
03/04/1997PAYMENTVAN DER HOEK HANS & KAREN L$-653.91$0.00
01/14/1997PAYMENTVAN DER HOEK HANS & KAREN L$-653.91$653.91
10/02/1996PAYMENTVAN DER HOEK HANS & KAREN L$-653.91$1,307.82
08/07/1996PAYMENTVAN DER HOEK HANS & KAREN L$-1,129.41$1,961.73
07/11/1996BILLVAN DER HOEK HANS & KAREN L$3,091.14$3,091.14