Tax Account 075-006-034

Owners

HOSKINS, PATRICIA ANN TR
15029 NORWALK BLVD
NORWALK, CA 90650-6636

THE PATRICIA ANN HOSKINS

REVOCABLE TRUST

760890,758924

Account Summary

Account ID 075-006-034
Account Type Real Estate
Location 0 SEC 25 TWP 36N RNG 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.04
Total $69.04
Paid $69.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$0.00$69.04$69.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$0.32$53.00$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTLBS FIANCIAL CREDIT UNION OR HOSKINS, PATRICIA ANNE CHECK 3351208$-69.04$0.00
07/10/2024BILLHOSKINS, PATRICIA ANN TR$69.04$69.04
08/22/2023PAYMENTHISKINS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 02189P$-69.04$0.00
07/12/2023BILLHOSKINS, PATRICIA ANN TR$69.04$69.04
08/22/2022PAYMENTHOSKINS, PATRICIA ANN & HANSEN CHECK NUM: 3342$-69.04$0.00
07/12/2022BILLHOSKINS, PATRICIA ANN TR$69.04$69.04
08/11/2021PAYMENTLBS FINANCIAL INSTITUTION CHECK NUM: MO$-73.82$0.00
07/14/2021BILLHOSKINS, PATRICIA ANN TR$73.82$73.82
07/31/2020PAYMENTHOSKINS, PATRICIA CHECK NUM: 3311762$-58.14$0.00
07/15/2020BILLHOSKINS, PATRICIA ANN TR$58.14$58.14
08/12/2019PAYMENTHOSKINS, ROBERT C JR& PATRICIA CHECK NUM: 3175$-58.14$0.00
07/10/2019BILLHOSKINS, ROBERT C JR TR$58.14$58.14
08/03/2018PAYMENTLBS FINANCIAL CREDIT UNION CHECK NUM: 3289899$-57.93$0.00
07/09/2018BILLHOSKINS, ROBERT C JR TR$57.93$57.93
07/24/2017PAYMENTHOSKINS, ROBERT C JR TR CHECK NUM: 3086$-53.00$0.00
07/24/2017AMENDMENTAmt to small to refund$0.32$53.00
07/07/2017BILLHOSKINS, ROBERT C JR TR$52.68$52.68
07/28/2016PAYMENTHOSKINS, ROBERT C JR & PATRICI CHECK NUM: 2954$-52.68$0.00
07/08/2016BILLHOSKINS, ROBERT C JR TR$52.68$52.68
07/27/2015PAYMENTHOSKINS, ROBERT C JR TR CHECK NUM: 2782$-52.68$0.00
07/08/2015BILLHOSKINS, ROBERT C JR TR$52.68$52.68
07/31/2014PAYMENTHOSKINS, ROBERT C JR &PATRICIA CHECK NUM: 2604$-52.68$0.00
07/10/2014BILLHOSKINS, ROBERT C JR TR$52.68$52.68
08/01/2013PAYMENTHOSKINS, ROBERT C JR TR CHECK NUM: 2491$-52.68$0.00
07/16/2013BILLHOSKINS, ROBERT C JR TR$52.68$52.68
08/02/2012PAYMENTHOSKINS, ROBERT C JR CHECK NUM: 2368$-52.68$0.00
07/10/2012BILLHOSKINS, ROBERT C JR TR$52.68$52.68
08/02/2011PAYMENTHOSKINS, ROBERT C CHECK NUM: 2221$-52.68$0.00
07/14/2011BILLHOSKINS, ROBERT C JR TR$52.68$52.68
08/20/2010PAYMENTHOSKINS, ROBERT C JR CHECK NUM: 2078$-52.68$0.00
07/14/2010BILLHOSKINS, ROBERT C JR TR$52.68$52.68
08/25/2009PAYMENTHOSKINS, ROBERT C JR CHECK NUM: 1947$-52.68$0.00
07/21/2009BILLHOSKINS, ROBERT C JR$52.68$52.68
08/06/2008PAYMENTHOSKINS, ROBERT C JR CHECK NUM: 1824$-52.68$0.00
07/14/2008BILLHOSKINS, ROBERT C JR$52.68$52.68
07/25/2007PAYMENTHOSKINS, ROBERT C JR CHECK NUM: 1709$-52.68$0.00
07/13/2007BILLHOSKINS, ROBERT C JR$52.68$52.68
07/31/2006PAYMENTHOSKINS, ROBERT C JR CHECK NUM: 1600$-52.68$0.00
07/19/2006BILLHOSKINS, ROBERT C JR$52.68$52.68
08/23/2005PAYMENTHOSKINS, ROBERT C JR CHECK NUM: 1481$-52.68$0.00
07/21/2005BILLHOSKINS, ROBERT C JR$52.68$52.68
07/27/2004PAYMENT@$-52.75$0.00
07/01/2004BILLHOSKINS, ROBERT C JR & @$52.75$52.75
08/04/2003PAYMENT@$-52.75$0.00
07/01/2003BILLHOSKINS, ROBERT C JR & @$52.75$52.75