Tax Account 03-0331-55

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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 L TRUSTEE

Account Summary

Account ID	03-0331-55
Account Type	Real Estate
Location	RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-55

Account Type

Real Estate

Location

RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.53
Total	$873.53
Paid	$873.53
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

$873.53

Total

$873.53

Paid

$873.53

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	$393.53	$0.00	$393.53	$393.53	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.67	$0.00	$797.67	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$629.39	$0.00	$629.39	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$611.12	$0.00	$611.12	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$613.42	$0.00	$613.42	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$617.32	$0.00	$617.32	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$653.85	$0.00	$653.85	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$625.91	$0.00	$625.91	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$592.12	$0.00	$592.12	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$561.76	$0.00	$561.76	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$526.07	$0.00	$526.07	$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	79.98	79.98	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	152.74	152.74	.00	.00
2023-2024	S31	Rodent Control	79.98	79.98	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	124.33	124.33	.00	.00
2022-2023	S31	Rodent Control	79.98	79.98	.00	.00
2021-2022	S31	Rodent Control	79.98	79.98	.00	.00
2020-2021	S31	Rodent Control	79.98	79.98	.00	.00
2019-2020	S31	Rodent Control	79.98	79.98	.00	.00
2018-2019	S31	Rodent Control	79.98	79.98	.00	.00
2017-2018	S31	Rodent Control	79.98	79.98	.00	.00
2016-2017	S31	Rodent Control	79.98	79.98	.00	.00
2015-2016	S31	Rodent Control	79.98	79.98	.00	.00
2014-2015	S31	Rodent Control	79.98	79.98	.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	$-873.53	$0.00
07/05/2024	BILL	VAN DER HOEK HANS & KAREN L TTE	$873.53	$873.53
08/09/2023	PAYMENT	VAN DER HOEK HANS & KAREN L TTE CHECK 4754	$-797.67	$0.00
07/06/2023	BILL	VAN DER HOEK HANS & KAREN L TTE	$797.67	$797.67
07/25/2022	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK NUM: 4419	$-629.39	$0.00
07/07/2022	BILL	VAN DER HOEK HANS & KAREN L TR	$629.39	$629.39
08/19/2021	PAYMENT	VANDERHOEK HANS & KAREN CHECK NUM: 4809	$-611.12	$0.00
07/08/2021	BILL	VAN DER HOEK HANS & KAREN L TR	$611.12	$611.12
08/26/2020	PAYMENT	VAN DER HOEK & SONS LLC CHECK NUM: 2018	$-613.42	$0.00
07/10/2020	BILL	VAN DER HOEK HANS & KAREN L TR	$613.42	$613.42
08/28/2019	PAYMENT	KAREN VANDERHOEK CREDIT: D NUM: VISA	$-617.32	$0.00
07/08/2019	BILL	VAN DER HOEK HANS & KAREN TRUS	$617.32	$617.32
08/13/2018	PAYMENT	VANDERHOEK, KAREN CREDIT: D NUM: VISA 7315	$-653.85	$0.00
07/05/2018	BILL	VAN DER HOEK HANS & KAREN TRUS	$653.85	$653.85
08/08/2017	PAYMENT	VAN DER HOEK HANS CREDIT: D NUM: VISA 7315	$-625.91	$0.00
07/11/2017	BILL	VAN DER HOEK HANS & KAREN TRUS	$625.91	$625.91
08/15/2016	PAYMENT	VANDER-HOEK, HANS CREDIT: D NUM: VIOSA 7315	$-592.12	$0.00
07/07/2016	BILL	VAN DER HOEK HANS & KAREN TRUS	$592.12	$592.12
08/14/2015	PAYMENT	VANDER-HOEK, HANS CREDIT: D NUM: VISA 7315	$-561.76	$0.00
07/02/2015	BILL	VAN DER HOEK HANS & KAREN TRUS	$561.76	$561.76
08/11/2014	PAYMENT	VANDER-HOEK HANS CREDIT: D NUM: VISA 2037	$-526.07	$0.00
07/03/2014	BILL	VAN DER HOEK HANS & KAREN TRUS	$526.07	$526.07
08/21/2013	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK NUM: 3341	$-502.08	$0.00
07/02/2013	BILL	VAN DER HOEK HANS & KAREN TRUS	$502.08	$502.08
08/21/2012	PAYMENT	VANDERHOEK, HANS OR KAREN CHECK NUM: 3297	$-498.53	$0.00
07/10/2012	BILL	VAN DER HOEK HANS & KAREN TRUS	$498.53	$498.53
08/22/2011	PAYMENT	HANS & KAREN L VANDERHOEK CHECK	$-492.45	$0.00
07/11/2011	BILL	VAN DER HOEK HANS & KAREN TRUS	$492.45	$492.45
08/17/2010	PAYMENT	VANDERHOEK, HANS & KAREN L CHECK NUM: 1453	$-535.87	$0.00
07/09/2010	BILL	VAN DER HOEK HANS & KAREN TRUS	$535.87	$535.87
10/28/2009	PAYMENT	HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 3585	$-923.18	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.98	$923.18
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.51	$897.20
07/10/2009	BILL	HILL JOHN C & DEBRA J	$883.69	$883.69
04/06/2009	PAYMENT	HILL, JOHN C & DEBRA J CHECK BANK: 94 176 NUM: 1074	$-178.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$178.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.76	$175.76
01/28/2009	PAYMENT	HILL DEBRA CHECK BANK: 94*169 NUM: 3437	$-175.76	$169.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.76	$344.76
11/13/2008	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 3379	$-531.25	$338.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.68	$869.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.98	$844.57
07/10/2008	BILL	HILL JOHN C & DEBRA J	$831.59	$831.59
05/15/2008	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 3246	$-180.73	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$180.73
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$170.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.48	$168.48
01/14/2008	PAYMENT	HILL DEBRA CHECK BANK: 94*176 NUM: 1009	$-162.00	$162.00
09/26/2007	PAYMENT	HILL DEBRA CHECK BANK: 94*169 NUM: 3059	$-495.15	$324.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.81	$819.15
07/12/2007	BILL	HILL JOHN C & DEBRA J	$806.34	$806.34
03/19/2007	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 2651	$-903.97	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.36	$903.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.29	$849.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.33	$812.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.46	$788.99
07/06/2006	BILL	HILL JOHN C & DEBRA J	$776.53	$776.53
03/15/2006	PAYMENT	HILL JOHN C/DEBRA J CHECK BANK: 907118 NUM: 1645	$-331.48	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.39	$331.48
10/18/2005	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 94169 NUM: 2121	$-482.75	$323.09
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.21	$805.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.45	$782.63
07/18/2005	BILL	HILL JOHN C & DEBRA J	$770.18	$770.18
04/07/2005	PAYMENT	HILL JOHN C/DEBRA CHECK BANK: 94169 NUM: 2276	$-160.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$160.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.12	$159.12
01/19/2005	PAYMENT	HILL JOHN C/DEBRA CHECK BANK: 94*169 NUM: 1798	$-159.12	$153.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.12	$312.12
09/30/2004	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1747	$-392.71	$306.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.22	$698.71
07/06/2004	BILL	HILL JOHN C & DEBRA J	$689.49	$689.49
03/11/2004	PAYMENT	DEBRA HILL CHECK BANK: 11*7000 NUM: 1526	$-137.00	$0.00
01/12/2004	PAYMENT	DEBRA HILL CHECK BANK: 94*169 NUM: 2040	$-137.00	$137.00
10/09/2003	PAYMENT	HILL JOHN C & DEBRA CHECK BANK: 94-169 NUM: 1924	$-137.00	$274.00
08/26/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1868	$-137.94	$411.00
07/18/2003	BILL	HILL JOHN C & DEBRA J	$548.94	$548.94
04/01/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1505	$-129.42	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$129.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.92	$127.92
01/23/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1431	$-127.92	$123.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.92	$250.92
10/30/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1337	$-127.92	$246.00
10/30/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-169 NUM: 1337	$127.92	$373.92
10/30/2002	VOID	HILL DEBRA J CHECK BANK: 94-169 NUM: 1337	$-127.92	$246.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$373.92
09/10/2002	PAYMENT	HILL JOHN C. CHECK BANK: 93-541 NUM: 509340311	$-125.96	$369.00
09/04/2002	AMENDMENT	delete penalty nsf bank errorj	$-5.04	$494.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.04	$500.00
09/03/2002	ADJUSTMENT	NSF Check jq BANK: 94-169 NUM: 1264	$125.96	$494.96
08/22/2002	VOID	HILL DEBRA CHECK BANK: 94-169 NUM: 1264	$-125.96	$369.00
07/08/2002	BILL	HILL JOHN C & DEBRA J	$494.96	$494.96
03/26/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1098	$-142.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$142.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.43	$141.12
01/10/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1033	$-135.69	$135.69
10/05/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 954	$-135.69	$271.38
08/27/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 0896	$-135.90	$407.07
07/11/2001	BILL	HILL JOHN C & DEBRA J	$542.97	$542.97
04/06/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 757	$-144.85	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.57	$144.85
01/16/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 671	$-139.28	$139.28
10/13/2000	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 630	$-139.28	$278.56
08/29/2000	PAYMENT	HILL, JOHN CHECK BANK: 94-169 NUM: 450	$-139.55	$417.84
07/06/2000	BILL	HILL JOHN C & DEBRA J	$557.39	$557.39
03/08/2000	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 94-169 NUM: 292	$-151.49	$0.00
01/07/2000	PAYMENT	HILL FARMS CHECK BANK: 94-169 NUM: 234	$-151.49	$151.49
10/04/1999	PAYMENT	JOHN & DEBRA HILL CHECK BANK: 11-7000 NUM: 1198	$-151.49	$302.98
08/11/1999	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 11-7000 NUM: 1159	$-151.79	$454.47
07/12/1999	BILL	HILL JOHN C & DEBRA J	$606.26	$606.26
08/21/1998	PAYMENT	JOHN & DEBRA HILL/HILL FARMS CHECK	$-582.17	$0.00
07/09/1998	BILL	HILL JOHN C & DEBRA J	$582.17	$582.17
03/24/1998	PAYMENT	HILL FARMS	$-145.25	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$145.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.51	$143.25
12/31/1997	PAYMENT	HILL FARMS	$-137.74	$137.74
10/13/1997	PAYMENT	HILL FARMS	$-137.74	$275.48
08/26/1997	PAYMENT	HILL FARMS	$-186.56	$413.22
07/23/1997	BILL	HILL JOHN C & DEBRA J	$599.78	$599.78
01/22/1997	PAYMENT	HILL JOHN C & DEBRA J	$-271.44	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.32	$271.44
10/21/1996	PAYMENT	HILL JOHN C & DEBRA J	$-138.38	$266.12
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$5.32	$404.50
08/27/1996	PAYMENT	HILL JOHN C & DEBRA J	$-177.55	$399.18
07/11/1996	BILL	HILL JOHN C & DEBRA J	$576.73	$576.73

Tax Account 03-0331-55

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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