Tax Account 03-0403-45

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Owners

HOSKIN LELAND A & JAYNE P
PO BOX 203
OROVADA, NV 89425

HOSKIN JAYNE P

HOSKIN LELAND A

Account Summary

Account ID	03-0403-45
Account Type	Real Estate
Location	220 SAWTOOTH WAY OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-45

Account Type

Real Estate

Location

220 SAWTOOTH WAY
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.53
Total	$2,119.53
Paid	$2,119.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,119.53

Total

$2,119.53

Paid

$2,119.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.53	$0.00	$532.53	$532.53	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.06	$0.00	$2,061.06	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,004.31	$0.00	$2,004.31	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,949.19	$0.00	$1,949.19	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,991.62	$0.00	$1,991.62	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,936.88	$0.00	$1,936.88	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,883.73	$0.00	$1,883.73	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,885.61	$0.00	$1,885.61	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,352.91	$0.00	$1,352.91	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$154.46	$5.54	$160.00	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$152.09	$0.00	$152.09	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.00	$529.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.53	$1,587.00
07/05/2024	BILL	HOSKIN LELAND A & JAYNE P	$2,119.53	$2,119.53
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.06	$1,545.00
07/06/2023	BILL	HOSKIN LELAND A & JAYNE P	$2,061.06	$2,061.06
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$501.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280663. REASON: DUPLICATE POSTING	$501.00	$1,002.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$501.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.31	$1,503.00
07/07/2022	BILL	HOSKIN LELAND A & JAYNE P	$2,004.31	$2,004.31
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-488.19	$1,461.00
07/08/2021	BILL	HOSKIN LELAND A & JAYNE P	$1,949.19	$1,949.19
01/19/2021	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 161504	$-497.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$497.00	$994.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.70	$994.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-49.70	$944.30
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-497.00	$994.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-500.62	$1,491.00
07/10/2020	BILL	HOSKIN LELAND A & JAYNE P	$1,991.62	$1,991.62
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-484.00	$484.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-484.88	$1,452.00
07/08/2019	BILL	HOSKIN LELAND A & JAYNE P	$1,936.88	$1,936.88
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$470.00	$940.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-473.73	$1,410.00
07/05/2018	BILL	HOSKIN LELAND A & JAYNE P	$1,883.73	$1,883.73
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-472.61	$1,413.00
07/11/2017	BILL	HOSKIN LELAND A & JAYNE P	$1,885.61	$1,885.61
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 316878	$-338.91	$1,014.00
07/07/2016	BILL	HOSKIN LELAND A	$1,352.91	$1,352.91
11/10/2015	PAYMENT	STEWART TITLE CHECK NUM: 11027625	$-160.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$160.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$156.08
07/02/2015	BILL	HOSKIN LELAND A	$154.46	$154.46
12/01/2014	PAYMENT	HOSKIN LELAND A CHECK NUM: 9115	$-76.00	$0.00
09/02/2014	PAYMENT	HOSKIN LELAND A CHECK NUM: 9064	$-38.00	$76.00
08/08/2014	PAYMENT	HOSKIN LELAND A CASH	$-38.09	$114.00
07/03/2014	BILL	HOSKIN LELAND A	$152.09	$152.09
12/02/2013	PAYMENT	HOSKIN LELAND A CHECK NUM: 8728	$-70.00	$0.00
08/02/2013	PAYMENT	HOSKIN, LELAND A CHECK NUM: 8949	$-70.82	$70.00
07/02/2013	BILL	HOSKIN LELAND A	$140.82	$140.82
08/03/2012	PAYMENT	HOSKIN, LELAND A CHECK NUM: 8788	$-120.64	$0.00
07/10/2012	BILL	HOSKIN LELAND A	$120.64	$120.64
01/03/2012	PAYMENT	HOSKIN, LELAND A CHECK NUM: 8621	$-54.00	$0.00
10/03/2011	PAYMENT	HOSKIN, LELAND A CHECK NUM: 8556	$-27.00	$54.00
08/03/2011	PAYMENT	HOSKIN, LELAND A CHECK NUM: 8539	$-30.71	$81.00
07/11/2011	BILL	HOSKIN LELAND A	$111.71	$111.71
08/02/2010	PAYMENT	HOSKIN LELAND A CHECK NUM: 8327	$-104.39	$0.00
07/09/2010	BILL	HOSKIN LELAND A	$104.39	$104.39
07/29/2009	PAYMENT	HOSKIN, LELAND D CHECK BANK: 11 35 NUM: 7894	$-98.30	$0.00
07/10/2009	BILL	HOSKIN LELAND A	$98.30	$98.30
08/04/2008	PAYMENT	HOSKIN, LELAND A CHECK BANK: 11 35 NUM: 7588	$-91.28	$0.00
07/10/2008	BILL	HOSKIN LELAND A	$91.28	$91.28
08/07/2007	PAYMENT	HOSKIN, LELAND A CHECK BANK: 11 35 NUM: 7133	$-86.29	$0.00
07/12/2007	BILL	HOSKIN LELAND A	$86.29	$86.29
07/24/2006	PAYMENT	HOSKIN LELAND A CHECK BANK: 1135 NUM: 6840	$-81.16	$0.00
07/06/2006	BILL	HOSKIN LELAND A	$81.16	$81.16
08/05/2005	PAYMENT	HOSKIN LELAND A CHECK BANK: 1135 NUM: 6551	$-79.61	$0.00
07/18/2005	BILL	HOSKIN LELAND A	$79.61	$79.61
07/20/2004	PAYMENT	HOSKIN LELAND A CHECK BANK: 11-35 NUM: 6209	$-64.20	$0.00
07/06/2004	BILL	HOSKIN LELAND A	$64.20	$64.20
08/14/2003	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3490	$-58.84	$0.00
07/18/2003	BILL	KUNKEL LEROY	$58.84	$58.84
08/15/2002	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3306	$-55.76	$0.00
07/08/2002	BILL	KUNKEL LEROY	$55.76	$55.76
08/20/2001	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3106	$-37.93	$0.00
07/11/2001	BILL	KUNKEL LEROY	$37.93	$37.93
08/16/2000	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 2928	$-37.50	$0.00
07/06/2000	BILL	KUNKEL LEROY	$37.50	$37.50
08/13/1999	PAYMENT	LEROY KUNKEL CHECK BANK: 94-169 NUM: 2733	$-40.83	$0.00
07/12/1999	BILL	KUNKEL LEROY	$40.83	$40.83
08/12/1998	PAYMENT	KUNKEL LEROY CHECK	$-41.60	$0.00
07/09/1998	BILL	KUNKEL LEROY	$41.60	$41.60
08/20/1997	PAYMENT	KUNKEL LEROY	$-34.25	$0.00
07/23/1997	BILL	KUNKEL LEROY	$34.25	$34.25
08/22/1996	PAYMENT	KUNKEL LEROY	$-35.85	$0.00
07/11/1996	BILL	KUNKEL LEROY	$35.85	$35.85

Tax Account 03-0403-45

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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