Tax Account 016-182-02

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Owners

HOFFMAN, ANDREW TODD
38 HEPPNER DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-182-02
Account Type	Real Estate
Location	38 HEPPNER DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-182-02

Account Type

Real Estate

Location

38 HEPPNER DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,288.40
Total	$6,288.40
Paid	$6,288.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,288.40

Total

$6,288.40

Paid

$6,288.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$1,572.40	$0.00	$1,572.40	$1,572.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,572.00	$0.00	$1,572.00	$1,572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,572.00	$0.00	$1,572.00	$1,572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,572.00	$0.00	$1,572.00	$1,572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,822.73	$0.00	$5,822.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$5,007.04	$0.00	$5,007.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,954.86	$0.00	$4,954.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,869.24	$0.00	$4,869.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,563.56	$160.60	$4,724.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,346.30	$0.00	$4,346.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,171.17	$0.00	$4,171.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,065.52	$0.00	$4,065.52	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/22/2024	PAYMENT	HOFFMAN CABINETS CHECK 12523	$-6,288.40	$0.00
07/16/2024	BILL	HOFFMAN, ANDREW TODD	$6,288.40	$6,288.40
08/09/2023	PAYMENT	HOFFMAN CABINETS CHECK 12190	$-5,822.73	$0.00
07/17/2023	BILL	HOFFMAN, ANDREW TODD	$5,822.73	$5,822.73
02/08/2023	PAYMENT	HOFFMAN, ANDREW TODD CHECK 12036	$-1,251.00	$0.00
12/20/2022	PAYMENT	HOFFMAN CABINETS CHECK 11993	$-1,251.00	$1,251.00
08/24/2022	PAYMENT	HOFFMAN CABINETS CHECK 11867	$-2,505.04	$2,502.00
07/15/2022	BILL	HOFFMAN, ANDREW TODD	$5,007.04	$5,007.04
02/22/2022	PAYMENT	HOFFMAN CABINETS CHECK 11715	$-1,238.66	$0.00
12/23/2021	PAYMENT	HOFFMAN CABINETS CHECK 11663	$-1,238.66	$1,238.66
09/08/2021	PAYMENT	HOFFMAN CABINETS CHECK 11534	$-2,477.54	$2,477.32
07/14/2021	BILL	HOFFMAN, ANDREW TODD	$4,954.86	$4,954.86
08/12/2020	PAYMENT	HOFFMAN CABINETS CHECK NUM: 11116	$-4,869.24	$0.00
07/09/2020	BILL	HOFFMAN, ANDREW TODD	$4,869.24	$4,869.24
04/01/2020	PAYMENT	HOFFMAN CABINETS CHECK NUM: 10989	$-58.60	$0.00
03/19/2020	PAYMENT	HOFFMAN CABINETS CHECK NUM: 10975	$-2,382.00	$58.60
03/19/2020	ADJUST	KEYED WRONG AMT NUM: 10975	$2,383.00	$2,440.60
03/19/2020	VOID	HOFFMAN CABINETS CHECK NUM: 10975	$-2,383.00	$57.60
03/19/2020	PENALTY	POSTAGE	$1.00	$2,440.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.00	$2,439.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.60	$2,325.60
09/10/2019	PAYMENT	HOFFMAN CABINETS CHECK NUM: 10772	$-1,140.00	$2,280.00
07/30/2019	PAYMENT	HOFFMAN CABINETS CHECK NUM: 10714	$-1,143.56	$3,420.00
07/10/2019	BILL	HOFFMAN, ANDREW TODD	$4,563.56	$4,563.56
08/09/2018	PAYMENT	HOFFMAN CABINETS CHECK NUM: 10287	$-4,346.30	$0.00
07/10/2018	BILL	HOFFMAN, ANDREW TODD	$4,346.30	$4,346.30
07/24/2017	PAYMENT	HOFFMAN CABINETS CHECK NUM: 9850	$-4,171.17	$0.00
07/10/2017	BILL	HOFFMAN, ANDREW TODD	$4,171.17	$4,171.17
07/25/2016	PAYMENT	HOFFMAN CABINETS CHECK NUM: 9441	$-4,065.52	$0.00
07/11/2016	BILL	HOFFMAN, ANDREW TODD	$4,065.52	$4,065.52
07/22/2015	PAYMENT	HOFFMAN, ANDREW TODD CHECK NUM: 8960	$-4,374.03	$0.00
07/07/2015	BILL	HOFFMAN, ANDREW TODD	$4,374.03	$4,374.03
01/06/2015	PAYMENT	HOFFMAN CABINETS CHECK NUM: 8679	$-2,204.07	$0.00
08/26/2014	PAYMENT	HOFFMAN CABINETS CHECK NUM: 8509	$-2,215.86	$2,204.07
07/08/2014	BILL	HOFFMAN, ANDREW TODD	$4,419.93	$4,419.93
08/06/2013	PAYMENT	HOFFMAN CABINETS CHECK NUM: 7977	$-4,257.71	$0.00
07/08/2013	BILL	HOFFMAN, ANDREW TODD	$4,257.71	$4,257.71
03/08/2013	PAYMENT	HOFFMAN CABINETS CHECK NUM: 7775	$-3,205.94	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$102.10	$3,205.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.84	$3,103.84
08/29/2012	PAYMENT	HOFFMAN CABINETS CHECK NUM: 7543	$-1,023.12	$3,063.00
07/10/2012	BILL	HOFFMAN, ANDREW TODD	$4,086.12	$4,086.12
08/05/2011	PAYMENT	HOFFMAN CABINETS CHECK NUM: 7013	$-4,227.97	$0.00
07/08/2011	BILL	HOFFMAN, ANDREW TODD	$4,227.97	$4,227.97
03/18/2011	PAYMENT	HOFFMAN CABINETS CHECK NUM: 6820	$-1,085.00	$0.00
12/23/2010	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6710	$-3,410.66	$1,085.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$108.67	$4,495.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.53	$4,386.99
07/08/2010	BILL	HOFFMAN, ANDREW TODD	$4,343.36	$4,343.46
06/28/2010	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6516	$-3,929.83	$0.10
06/01/2010	INTEREST	Monthly Interest	$274.75	$3,929.93
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,655.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$197.82	$3,648.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.90	$3,450.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.96	$3,340.96
08/25/2009	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6042	$-10,042.97	$3,297.00
08/03/2009	INTEREST	Monthly Interest	$57.94	$13,339.97
07/06/2009	BILL	HOFFMAN, ANDREW TODD	$4,397.58	$13,282.03
07/01/2009	INTEREST	Monthly Interest	$57.94	$8,884.45
07/01/2009	INTEREST	Monthly Interest	$57.94	$8,826.51
06/01/2009	INTEREST	Monthly Interest	$364.60	$8,768.57
05/01/2009	INTEREST	Monthly Interest	$23.87	$8,403.97
04/01/2009	INTEREST	Monthly Interest	$23.87	$8,380.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$286.22	$8,356.23
03/02/2009	INTEREST	Monthly Interest	$23.87	$8,070.01
02/03/2009	INTEREST	Monthly Interest	$23.87	$8,046.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$184.01	$8,022.27
01/05/2009	INTEREST	Monthly Interest	$23.87	$7,838.26
12/01/2008	INTEREST	Monthly Interest	$23.87	$7,814.39
11/03/2008	INTEREST	Monthly Interest	$23.87	$7,790.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$102.24	$7,766.65
10/01/2008	INTEREST	Monthly Interest	$23.87	$7,664.41
09/02/2008	INTEREST	Monthly Interest	$23.87	$7,640.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$40.91	$7,616.67
08/04/2008	INTEREST	Monthly Interest	$23.87	$7,575.76
07/15/2008	BILL	HOFFMAN, ANDREW TODD	$4,088.80	$7,551.89
07/01/2008	INTEREST	Monthly Interest	$23.87	$3,463.09
07/01/2008	INTEREST	Monthly Interest	$23.87	$3,439.22
06/02/2008	INTEREST	Monthly Interest	$238.75	$3,415.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,176.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$171.90	$3,170.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$95.50	$2,998.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.20	$2,903.20
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-958.89	$2,865.00
07/12/2007	BILL	HOFFMAN, ANDREW TODD	$3,823.89	$3,823.89
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-885.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-885.00	$885.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-885.00	$1,770.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-885.47	$2,655.00
07/12/2006	BILL	HOFFMAN, ANDREW TODD	$3,540.47	$3,540.47
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-819.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-819.00	$819.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-819.00	$1,638.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-821.24	$2,457.00
07/15/2005	BILL	HOFFMAN, ANDREW TODD	$3,278.24	$3,278.24
09/13/2004	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1361	$-1,632.00	$0.00
07/25/2004	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1355	$-1,632.88	$1,632.00
07/08/2004	BILL	PORTEOUS, DON DENTON ET AL TRS	$3,264.88	$3,264.88
12/08/2003	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1001	$-1,537.06	$0.00
08/04/2003	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1344	$-1,537.07	$1,537.06
07/18/2003	BILL	PORTEOUS, DON DENTON ET AL TRS	$3,074.13	$3,074.13
10/28/2002	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1331	$-1,520.00	$0.00
07/26/2002	PAYMENT	PORTEOUS, DON D & JOAN M. CHECK BANK: 90-2059 NUM: 1325	$-1,520.69	$1,520.00
07/12/2002	BILL	PORTEOUS, DON DENTON ET AL TRS	$3,040.69	$3,040.69
10/22/2001	PAYMENT	PORTEOUS, WIN CHECK BANK: 90-2059 NUM: 1295	$-1,481.36	$0.00
08/03/2001	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2069 NUM: 1289	$-1,481.60	$1,481.36
07/12/2001	BILL	PORTEOUS, DON DENTON ET AL TRS	$2,962.96	$2,962.96
10/24/2000	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1268	$-1,451.22	$0.00
08/09/2000	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1259	$-1,451.49	$1,451.22
07/17/2000	BILL	PORTEOUS, DON DENTON ET AL TRS	$2,902.71	$2,902.71
10/29/1999	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1230	$-1,533.16	$0.00
09/30/1999	PAYMENT	PORTEOUS, DON DENTON ET AL CHECK BANK: 90-2059 NUM: 1227	$-766.58	$1,533.16
08/23/1999	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1221	$-766.83	$2,299.74
07/17/1999	BILL	PORTEOUS, DON DENTON ET AL TRS	$3,066.57	$3,066.57
12/08/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-763.06	$0.00
11/20/1998	PAYMENT	PORTEOUS, WIN CHECK	$-20.52	$763.06
10/28/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-1,536.12	$783.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.52	$2,319.70
07/24/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-763.23	$2,289.18
07/13/1998	BILL	PORTEOUS, DON DENTON ET AL TRS	$3,052.41	$3,052.41
01/30/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-722.59	$0.00
12/29/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-722.59	$722.59
07/25/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-1,445.37	$1,445.18
07/14/1997	BILL	PORTEOUS, DON DENTON ET AL TRS	$2,890.55	$2,890.55
02/20/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-718.58	$0.00
01/30/1997	PAYMENT	PORTEOUS, WIN	$-28.74	$718.58
01/30/1997	AMENDMENT	penalty on penalty	$-1.15	$747.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.15	$748.47
01/09/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-718.58	$747.32
12/27/1996	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-718.58	$1,465.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.74	$2,184.48
08/20/1996	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-718.78	$2,155.74
07/18/1996	BILL	PORTEOUS, DON DENTON ET AL TRS	$2,874.52	$2,874.52