Tax Account 03-0331-50

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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	03-0331-50
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-50

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.34
Total	$139.34
Paid	$139.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.34

Total

$139.34

Paid

$139.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.34	$0.00	$67.34	$67.34	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.13	$0.00	$132.13	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$125.47	$0.00	$125.47	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$119.31	$0.00	$119.31	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$115.84	$0.00	$115.84	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$113.28	$0.00	$113.28	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$110.03	$0.00	$110.03	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$102.16	$0.00	$102.16	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$102.16	$0.00	$102.16	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$102.16	$0.00	$102.16	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	42.16	42.16	.00	.00
2023-2024	S31	Rodent Control	42.16	42.16	.00	.00
2022-2023	S31	Rodent Control	42.16	42.16	.00	.00
2021-2022	S31	Rodent Control	42.16	42.16	.00	.00
2020-2021	S31	Rodent Control	42.16	42.16	.00	.00
2019-2020	S31	Rodent Control	42.16	42.16	.00	.00
2018-2019	S31	Rodent Control	42.16	42.16	.00	.00
2017-2018	S31	Rodent Control	42.16	42.16	.00	.00
2016-2017	S31	Rodent Control	42.16	42.16	.00	.00
2015-2016	S31	Rodent Control	42.16	42.16	.00	.00
2014-2015	S31	Rodent Control	42.16	42.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK 4889	$-139.34	$0.00
07/05/2024	BILL	VAN DER HOEK HANS & KAREN L TTE	$139.34	$139.34
08/09/2023	PAYMENT	VAN DER HOEK HANS & KAREN L TTE CHECK 4754	$-132.13	$0.00
07/06/2023	BILL	VAN DER HOEK HANS & KAREN L TTE	$132.13	$132.13
07/25/2022	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK NUM: 4419	$-125.47	$0.00
07/07/2022	BILL	VAN DER HOEK HANS & KAREN L TR	$125.47	$125.47
08/19/2021	PAYMENT	VANDERHOEK HANS & KAREN CHECK NUM: 4809	$-119.31	$0.00
07/08/2021	BILL	VAN DER HOEK HANS & KAREN L TR	$119.31	$119.31
08/26/2020	PAYMENT	VAN DER HOEK & SONS LLC CHECK NUM: 2018	$-115.84	$0.00
07/10/2020	BILL	VAN DER HOEK HANS & KAREN L TR	$115.84	$115.84
08/28/2019	PAYMENT	KAREN VANDERHOEK CREDIT: D NUM: VISA	$-113.28	$0.00
07/08/2019	BILL	VAN DER HOEK FAMILY TRUST	$113.28	$113.28
08/13/2018	PAYMENT	VANDERHOEK, KAREN CREDIT: D NUM: VISA 7315	$-110.03	$0.00
07/05/2018	BILL	VAN DER HOEK FAMILY TRUST	$110.03	$110.03
08/08/2017	PAYMENT	VAN DER HOEK HANS CREDIT: D NUM: VISA 7315	$-106.12	$0.00
07/11/2017	BILL	VAN DER HOEK FAMILY TRUST	$106.12	$106.12
08/15/2016	PAYMENT	VANDER-HOEK, HANS CREDIT: D NUM: VIOSA 7315	$-102.16	$0.00
07/07/2016	BILL	VAN DER HOEK FAMILY TRUST	$102.16	$102.16
08/14/2015	PAYMENT	VANDER-HOEK, HANS CREDIT: D NUM: VISA 7315	$-102.16	$0.00
07/02/2015	BILL	VAN DER HOEK FAMILY TRUST	$102.16	$102.16
08/11/2014	PAYMENT	VANDER-HOEK HANS CREDIT: D NUM: VISA 2037	$-102.16	$0.00
07/03/2014	BILL	VAN DER HOEK FAMILY TRUST	$102.16	$102.16
08/21/2013	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK NUM: 3341	$-102.16	$0.00
07/02/2013	BILL	VAN DER HOEK FAMILY TRUST	$102.16	$102.16
08/21/2012	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK NUM: 3294	$-102.16	$0.00
07/10/2012	BILL	VAN DER HOEK HANS & KAREN L	$102.16	$102.16
08/22/2011	PAYMENT	HANS & KAREN L VANDERHOEK CHECK	$-102.16	$0.00
07/11/2011	BILL	VAN DER HOEK HANS & KAREN L	$102.16	$102.16
08/17/2010	PAYMENT	VANDERHOEK, HANS & KAREN L CHECK NUM: 1453	$-102.16	$0.00
07/09/2010	BILL	VAN DER HOEK HANS & KAREN L	$102.16	$102.16
08/21/2009	PAYMENT	VAN DER HOEK, HANS & KAREN L CHECK BANK: 94 7074 NUM: 1346	$-102.16	$0.00
07/10/2009	BILL	VAN DER HOEK HANS & KAREN L	$102.16	$102.16
08/20/2008	PAYMENT	VANDERHOEK HANS CHECK BANK: 94*7074 NUM: 1236	$-102.16	$0.00
07/10/2008	BILL	VAN DER HOEK HANS & KAREN L	$102.16	$102.16
08/20/2007	PAYMENT	VANDERHOEK KAREN CHECK BANK: 94*169 NUM: 3217	$-102.16	$0.00
07/12/2007	BILL	VAN DER HOEK HANS & KAREN L	$102.16	$102.16
08/29/2006	PAYMENT	HANS OR KAREN VANDERHOEK CHECK BANK: 94*169 NUM: 2811	$-102.45	$0.00
07/06/2006	BILL	VAN DER HOEK HANS & KAREN L	$102.45	$102.45
03/20/2006	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11360	$-57.20	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
12/20/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94169 NUM: 11153	$-55.00	$55.00
12/20/2005	ADJUSTMENT	posted incorrectly will fix/tb BANK: 94 169 NUM: 11153	$55.00	$110.00
12/19/2005	VOID	JOHN L. FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 11153	$-55.00	$55.00
10/03/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10871	$-55.00	$110.00
08/23/2005	PAYMENT	JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 10771	$-58.94	$165.00
07/18/2005	BILL	HOME RANCH LLC	$223.94	$223.94

Tax Account 03-0331-50

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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