Tax Account 007-700-10

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Owners

HOSEY REVOCABLE LIVING TRUST
HOSEY, GWENDOLYN M TRUSTEE
PO BOX 402
WELLINGTON, NV 89444

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-700-10
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-10

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.64
Total	$155.39
Paid	$155.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.64

Total

$155.39

Paid

$155.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.64	$1.55	$38.64	$40.19	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$3.68	$35.00	$38.68	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$6.52	$35.00	$41.52	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.64	$0.00	$143.64	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$143.64	$0.00	$143.64	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$143.64	$0.00	$143.64	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	HOSEY REVOCABLE LIVING TRUST CREDIT	$-155.39	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$155.39
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$148.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$145.19
07/15/2024	BILL	HOSEY REVOCABLE LIVING TRUST	$143.64	$143.64
08/21/2023	PAYMENT	HOSEY REVOCABLE LIVING TRUST CHECK BANK: 8014 NUM: 995007	$-143.64	$0.00
07/11/2023	BILL	HOSEY REVOCABLE LIVING TRUST	$143.64	$143.64
08/16/2022	PAYMENT	HOSEY, GWENDOLYN CHECK BANK: 8014 NUM: 995006	$-143.64	$0.00
07/14/2022	BILL	HOSEY REVOCABLE LIVING TRUST	$143.64	$143.64
08/26/2021	PAYMENT	GWENDOLYN, HOSEY CREDIT: D BANK: CC NUM: CC	$-143.64	$0.00
07/19/2021	BILL	ANDERSON, DAVID & GWENDOLYN H	$143.64	$143.64
08/28/2020	PAYMENT	HOSEY, GWENDOLYN CREDIT: D BANK: CC NUM: CC	$-182.82	$0.00
07/08/2020	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/06/2019	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 948014 NUM: 1921	$-182.82	$0.00
07/14/2019	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/06/2018	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 948014 NUM: 1855	$-182.82	$0.00
07/11/2018	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/14/2017	PAYMENT	ANDERSON, DAVID CHECK BANK: 988018 NUM: 9213	$-182.82	$0.00
07/19/2017	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/09/2016	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 94-8014 NUM: 1743	$-182.82	$0.00
07/14/2016	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/03/2015	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 98-8018 NUM: 9030	$-182.82	$0.00
07/09/2015	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/07/2014	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 96-8018 NUM: 8941	$-182.82	$0.00
07/09/2014	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
07/30/2013	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 98-8013 NUM: 8670	$-182.82	$0.00
07/11/2013	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/08/2012	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 98-8018 NUM: 8558	$-182.82	$0.00
07/13/2012	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/05/2011	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 98-801 NUM: 8377	$-182.82	$0.00
07/13/2011	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
07/28/2010	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 98-8018 NUM: 8176	$-182.82	$0.00
07/08/2010	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/10/2009	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 98-8018 NUM: 8014	$-182.82	$0.00
07/13/2009	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/05/2008	PAYMENT	ANDERSON, DAVID & GWENDOLYN H CHECK BANK: 98-8018 NUM: 7922	$-182.82	$0.00
07/14/2008	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/16/2007	PAYMENT	ANDERSON,DAVID/HOSEY,GWENDOLYN CHECK BANK: 98-8018 NUM: 7791	$-182.82	$0.00
07/13/2007	BILL	ANDERSON, DAVID & GWENDOLYN H	$182.82	$182.82
08/01/2006	PAYMENT	ANDERSON, DAVID & HOSEY, GWEN CHECK BANK: 94-8014 NUM: 1343	$-26.10	$0.00
07/16/2006	BILL	ANDERSON, DAVID & GWENDOLYN H	$26.10	$26.10