Tax Account 03-0403-44
Owners
HOSKIN LELAND A & JAYNE P
PO BOX 203
OROVADA, NV 89425
HOSKIN JAYNE P
HOSKIN LELAND A
Account Summary
| Account ID | 03-0403-44 |
|---|---|
| Account Type | Real Estate |
| Location | SAWTOOTH WAY OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $98.46 |
| Total | $98.46 |
| Paid | $98.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $93.07 | $0.00 | $93.07 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $86.19 | $0.00 | $86.19 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $79.82 | $0.00 | $79.82 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $73.90 | $0.00 | $73.90 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $70.58 | $0.00 | $70.58 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $68.14 | $0.00 | $68.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $65.01 | $0.00 | $65.01 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $61.27 | $0.00 | $61.27 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $57.48 | $0.00 | $57.48 | $0.00 | $0.00 | 2.4085 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | HOSKIN LELAND A & JAYNE P CHECK 2575 | $-98.46 | $0.00 |
| 07/03/2025 | BILL | HOSKIN LELAND A & JAYNE P | $98.46 | $98.46 |
| 07/16/2024 | PAYMENT | HOSKIN LELAND A & JAYNE P CHECK 291 | $-93.07 | $0.00 |
| 07/05/2024 | BILL | HOSKIN LELAND A & JAYNE P | $93.07 | $93.07 |
| 08/04/2023 | PAYMENT | HOSKIN LELAND A & JAYNE P CHECK 2674 | $-86.19 | $0.00 |
| 07/06/2023 | BILL | HOSKIN LELAND A & JAYNE P | $86.19 | $86.19 |
| 07/20/2022 | PAYMENT | HOSKIN LELAND A & JAYNE P CHECK NUM: 2625 | $-79.82 | $0.00 |
| 07/07/2022 | BILL | HOSKIN LELAND A & JAYNE P | $79.82 | $79.82 |
| 07/26/2021 | PAYMENT | HOSKIN, LELAND A & JAYNE P CHECK NUM: 2540 | $-73.90 | $0.00 |
| 07/08/2021 | BILL | HOSKIN LELAND A & JAYNE P | $73.90 | $73.90 |
| 08/05/2020 | PAYMENT | HOSKIN LELAND A & JAYNE P CHECK NUM: 2440 | $-70.58 | $0.00 |
| 07/10/2020 | BILL | HOSKIN LELAND A & JAYNE P | $70.58 | $70.58 |
| 07/29/2019 | PAYMENT | HOSKIN LELAND A & JAYNE P CHECK NUM: 2305 | $-68.14 | $0.00 |
| 07/08/2019 | BILL | HOSKIN LELAND A & JAYNE P | $68.14 | $68.14 |
| 08/17/2018 | PAYMENT | HOSKIN LELAND A & JAYNE P CHECK NUM: 2159 | $-65.01 | $0.00 |
| 07/05/2018 | BILL | HOSKIN LELAND A & JAYNE P | $65.01 | $65.01 |
| 07/31/2017 | PAYMENT | HOSKIN LELAND A & JAYNE P CHECK NUM: 1067 | $-61.27 | $0.00 |
| 07/11/2017 | BILL | HOSKIN LELAND A & JAYNE P | $61.27 | $61.27 |
| 08/01/2016 | PAYMENT | HOSKIN, LELAND A - TRUSTEE CHECK NUM: 9455 | $-57.48 | $0.00 |
| 07/07/2016 | BILL | HOSKIN LELAND A | $57.48 | $57.48 |