Tax Account 03-0331-62
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 | 03-0331-62 |
|---|---|
| Account Type | Real Estate |
| Location | N VALLEY RD OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.97 |
| Total | $70.97 |
| Paid | $70.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $70.18 | $0.00 | $70.18 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $69.43 | $0.00 | $69.43 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $68.84 | $0.00 | $68.84 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $69.06 | $0.00 | $69.06 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $69.80 | $0.00 | $69.80 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $70.60 | $0.00 | $70.60 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $71.19 | $0.00 | $71.19 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $808.66 | $0.00 | $808.66 | $0.00 | $0.00 | 2.4085 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Rodent Control | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S31 | Rodent Control | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S31 | Rodent Control | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S31 | Rodent Control | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S31 | Rodent Control | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S31 | Rodent Control | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S31 | Rodent Control | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S31 | Rodent Control | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S31 | Rodent Control | 60.00 | 60.00 | .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 | $-70.97 | $0.00 |
| 07/05/2024 | BILL | VAN DER HOEK HANS & KAREN L TTE | $70.97 | $70.97 |
| 08/09/2023 | PAYMENT | VAN DER HOEK HANS & KAREN L TTE CHECK 4754 | $-70.18 | $0.00 |
| 07/06/2023 | BILL | VAN DER HOEK HANS & KAREN L TTE | $70.18 | $70.18 |
| 07/25/2022 | PAYMENT | VANDERHOEK, HANS OR KAREN CHECK NUM: 4419 | $-69.43 | $0.00 |
| 07/07/2022 | BILL | VAN DER HOEK HANS & KAREN L TR | $69.43 | $69.43 |
| 08/19/2021 | PAYMENT | VANDERHOEK HANS & KAREN CHECK NUM: 4809 | $-68.84 | $0.00 |
| 07/08/2021 | BILL | VAN DER HOEK HANS & KAREN L TR | $68.84 | $68.84 |
| 08/26/2020 | PAYMENT | VAN DER HOEK & SONS LLC CHECK NUM: 2018 | $-69.06 | $0.00 |
| 07/10/2020 | BILL | VAN DER HOEK HANS & KAREN L TR | $69.06 | $69.06 |
| 08/28/2019 | PAYMENT | KAREN VANDERHOEK CREDIT: D NUM: VISA | $-69.80 | $0.00 |
| 07/08/2019 | BILL | VAN DER HOEK FAMILY TRUST | $69.80 | $69.80 |
| 08/13/2018 | PAYMENT | VANDERHOEK, KAREN CREDIT: D NUM: VISA 7315 | $-70.60 | $0.00 |
| 07/05/2018 | BILL | VAN DER HOEK FAMILY TRUST | $70.60 | $70.60 |
| 08/08/2017 | PAYMENT | VAN DER HOEK HANS CREDIT: D NUM: VISA 7315 | $-71.19 | $0.00 |
| 07/11/2017 | BILL | VAN DER HOEK FAMILY TRUST | $71.19 | $71.19 |
| 08/15/2016 | PAYMENT | VANDER-HOEK, HANS CREDIT: D NUM: VIOSA 7315 | $-808.66 | $0.00 |
| 07/07/2016 | BILL | VAN DER HOEK FAMILY TRUST | $808.66 | $808.66 |