Tax Account 006-072-03

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Owners

HOFFERT, DAISY C TRS ET AL
215 STAGS LEAP CIR
SPARKS, NV 89441

HOFFERT, TM TRS

HOFFERT, JANNETTE TR

Account Summary

Account ID	006-072-03
Account Type	Real Estate
Location	105 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-072-03

Account Type

Real Estate

Location

105 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$292.89
Total	$292.89
Paid	$292.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$292.89

Total

$292.89

Paid

$292.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.89	$0.00	$73.89	$73.89	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$262.53	$0.00	$262.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$254.95	$0.00	$254.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$246.72	$0.00	$246.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$239.57	$0.00	$239.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$232.62	$0.00	$232.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$225.88	$0.00	$225.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$220.20	$0.00	$220.20	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	TMH OR JAH CHECK 1271	$-292.89	$0.00
07/17/2023	BILL	HOFFERT, TM & JANNETTE TRS ETAL	$292.89	$292.89
08/25/2022	PAYMENT	TMH JAH CHECK 1268	$-262.53	$0.00
07/15/2022	BILL	HOFFERT, TM & JANNETTE TRS ETAL	$262.53	$262.53
09/02/2021	PAYMENT	HOFFERT, TM & JANNETTE TRS ETAL CHECK 1265	$-254.95	$0.00
07/14/2021	BILL	HOFFERT, TM & JANNETTE TRS ETAL	$254.95	$254.95
08/24/2020	PAYMENT	TMH CHECK NUM: 1247	$-246.72	$0.00
07/09/2020	BILL	HOFFERT, TM & JANNETTE TRS ETA	$246.72	$246.72
08/20/2019	PAYMENT	TMH CHECK NUM: 1187	$-239.57	$0.00
07/10/2019	BILL	HOFFERT, TM & JANNETTE TRS ETA	$239.57	$239.57
08/22/2018	PAYMENT	HOFFERT, TM CHECK NUM: 1213	$-232.62	$0.00
07/10/2018	BILL	HOFFERT, TM & JANNETTE TRS ETA	$232.62	$232.62
03/06/2018	PAYMENT	TMH/JAH CHECK NUM: 1171	$-56.00	$0.00
01/03/2018	PAYMENT	TMH JAH CHECK NUM: 1164	$-56.00	$56.00
10/03/2017	PAYMENT	HOFFERT, TOM & JANNETTE CHECK NUM: 1153	$-56.00	$112.00
08/24/2017	PAYMENT	HOFFERT, TOM & JANNETTE ET AL CHECK NUM: 1148	$-57.88	$168.00
07/10/2017	BILL	HOFFERT, TOM & JANNETTE ET AL	$225.88	$225.88
03/03/2017	PAYMENT	HOFFERT, TOM & JANNETTE ET AL CHECK NUM: 1132	$-54.00	$0.00
01/04/2017	PAYMENT	HOFFERT, TOM & JANNETTE ET AL CHECK NUM: 1126	$-54.00	$54.00
10/05/2016	PAYMENT	HOFFERT, TOM & JANNETTE ET AL CHECK NUM: 1123	$-54.00	$108.00
08/18/2016	PAYMENT	TMH JAH CHECK NUM: 1088	$-58.20	$162.00
07/11/2016	BILL	HOFFERT, TOM & JANNETTE ET AL	$220.20	$220.20
03/08/2016	PAYMENT	TMH/JAH CHECK NUM: 1077	$-55.00	$0.00
01/07/2016	PAYMENT	TMH & JAH CHECK NUM: 1073	$-55.00	$55.00
10/08/2015	PAYMENT	TMH & JAH CHECK NUM: 1067	$-55.00	$110.00
08/24/2015	PAYMENT	TMH JAH CHECK NUM: 1062	$-56.88	$165.00
07/07/2015	BILL	HOFFERT, TOM & JANNETTE ET AL	$221.88	$221.88
03/04/2015	PAYMENT	TMH & JAH CHECK NUM: 1108	$-53.00	$0.00
01/07/2015	PAYMENT	TMH/JAH CHECK NUM: 1104	$-53.00	$53.00
10/09/2014	PAYMENT	TMH & JAH CHECK NUM: 1094	$-53.00	$106.00
08/25/2014	PAYMENT	TMH & JAH CHECK NUM: 1060	$-56.29	$159.00
07/08/2014	BILL	HOFFERT, TOM & JANNETTE ET AL	$215.29	$215.29
03/10/2014	PAYMENT	HOFFERT, TOM & JANNETTE ET AL CHECK NUM: 1047	$-52.00	$0.00
01/14/2014	PAYMENT	HOFFERT, TOM & JANNETTE ET AL CHECK NUM: 1038	$-52.00	$52.00
10/11/2013	PAYMENT	TMH & JAH CHECK NUM: 1024	$-52.00	$104.00
08/23/2013	PAYMENT	TMH JAH CHECK NUM: 1019	$-52.93	$156.00
07/08/2013	BILL	HOFFERT, TOM & JANNETTE ET AL	$208.93	$208.93
03/05/2013	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK NUM: 7879	$-49.00	$0.00
01/04/2013	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK NUM: 7849	$-49.00	$49.00
10/03/2012	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK NUM: 7784	$-49.00	$98.00
08/21/2012	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK NUM: 7756	$-53.54	$147.00
07/10/2012	BILL	ARNESON, ROBERT E & MILDRED E	$200.54	$200.54
02/29/2012	PAYMENT	ARNESON, ROBERT E/MILDRED E CHECK NUM: 7656	$-49.00	$0.00
01/04/2012	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK NUM: 7620	$-49.00	$49.00
09/30/2011	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK NUM: 7561	$-49.00	$98.00
08/16/2011	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK NUM: 7536	$-51.68	$147.00
07/08/2011	BILL	ARNESON, ROBERT E & MILDRED E	$198.68	$198.68
03/03/2011	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 7443	$-50.00	$0.00
01/05/2011	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK NUM: 7411	$-50.00	$50.00
10/12/2010	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 7362	$-50.00	$100.00
08/17/2010	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 7344	$-51.22	$150.00
07/08/2010	BILL	ARNESON, ROBERT E & MILDRED E	$201.22	$201.22
02/25/2010	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 7246	$-69.00	$0.00
01/05/2010	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 7218	$-69.00	$69.00
09/28/2009	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 7155	$-69.00	$138.00
08/17/2009	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 7126	$-70.85	$207.00
07/06/2009	BILL	ARNESON, ROBERT E & MILDRED E	$277.85	$277.85
03/04/2009	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 7016	$-67.00	$0.00
01/02/2009	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6981	$-67.00	$67.00
10/07/2008	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6926	$-67.00	$134.00
08/04/2008	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6882	$-68.73	$201.00
07/15/2008	BILL	ARNESON, ROBERT E & MILDRED E	$269.73	$269.73
02/29/2008	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6765	$-65.00	$0.00
01/07/2008	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6723	$-65.00	$65.00
10/02/2007	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6630	$-65.00	$130.00
08/16/2007	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6580	$-66.88	$195.00
07/12/2007	BILL	ARNESON, ROBERT E & MILDRED E	$261.88	$261.88
02/28/2007	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6438	$-63.00	$0.00
12/29/2006	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6386	$-63.00	$63.00
10/06/2006	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6310	$-63.00	$126.00
08/29/2006	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6271	$-65.05	$189.00
07/12/2006	BILL	ARNESON, ROBERT E & MILDRED E	$254.05	$254.05
03/07/2006	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6108	$-61.00	$0.00
01/09/2006	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 6055	$-61.00	$61.00
10/04/2005	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5964	$-61.00	$122.00
08/05/2005	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5909	$-63.66	$183.00
07/15/2005	BILL	ARNESON, ROBERT E & MILDRED E	$246.66	$246.66
03/10/2005	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5735	$-61.00	$0.00
01/04/2005	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5678	$-61.00	$61.00
10/05/2004	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5586	$-61.00	$122.00
08/11/2004	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5542	$-63.00	$183.00
07/08/2004	BILL	ARNESON, ROBERT E & MILDRED E	$246.00	$246.00
03/01/2004	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5396	$-47.44	$0.00
01/08/2004	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5347	$-47.44	$47.44
10/07/2003	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5232	$-47.44	$94.88
08/20/2003	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5188	$-47.44	$142.32
07/18/2003	BILL	ARNESON, ROBERT E & MILDRED E	$189.76	$189.76
03/04/2003	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 5021	$-46.00	$0.00
01/08/2003	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4967	$-46.00	$46.00
10/01/2002	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4850	$-46.00	$92.00
08/23/2002	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4798	$-46.84	$138.00
07/12/2002	BILL	ARNESON, ROBERT E & MILDRED E	$184.84	$184.84
03/01/2002	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4619	$-48.09	$0.00
01/07/2002	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4552	$-48.09	$48.09
10/02/2001	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4440	$-48.09	$96.18
08/21/2001	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4392	$-48.26	$144.27
07/12/2001	BILL	ARNESON, ROBERT E & MILDRED E	$192.53	$192.53
03/06/2001	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4168	$-47.11	$0.00
01/16/2001	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 4101	$-47.11	$47.11
10/06/2000	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 3980	$-47.11	$94.22
08/29/2000	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 3937	$-47.29	$141.33
07/17/2000	BILL	ARNESON, ROBERT E & MILDRED E	$188.62	$188.62
03/09/2000	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 3782	$-49.76	$0.00
01/07/2000	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 3727	$-49.76	$49.76
10/07/1999	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 3645	$-49.76	$99.52
08/30/1999	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK BANK: 94-169 NUM: 3600	$-49.99	$149.28
07/17/1999	BILL	ARNESON, ROBERT E & MILDRED E	$199.27	$199.27
03/08/1999	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK	$-39.09	$0.00
01/05/1999	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK	$-39.09	$39.09
10/08/1998	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK	$-39.09	$78.18
08/21/1998	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK	$-39.16	$117.27
07/13/1998	BILL	ARNESON, ROBERT E & MILDRED E	$156.43	$156.43
03/04/1998	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK	$-77.32	$0.00
03/04/1998	AMENDMENT	under 2.00	$-1.55	$77.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.55	$78.87
10/22/1997	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK	$-38.66	$77.32
10/22/1997	AMENDMENT	under 2.00	$-1.55	$115.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$117.53
08/22/1997	PAYMENT	ARNESON, ROBERT E & MILDRED E CHECK	$-38.83	$115.98
07/14/1997	BILL	ARNESON, ROBERT E & MILDRED E	$154.81	$154.81
03/07/1997	PAYMENT	ARNESON, ROBERT E & MILDRED E	$-38.43	$0.00
01/09/1997	PAYMENT	ARNESON, ROBERT E & MILDRED E	$-38.43	$38.43
10/15/1996	PAYMENT	ARNESON, ROBERT E & MILDRED E	$-38.43	$76.86
08/26/1996	PAYMENT	ARNESON, ROBERT E & MILDRED E	$-38.65	$115.29
07/18/1996	BILL	ARNESON, ROBERT E & MILDRED E	$153.94	$153.94