Tax Account 016-292-20

Print Page · · Payments Cart · New Search

Owners

HOFFMAN, MICHAEL L & DENISE C
P O BOX 2468
DAYTON, NV 89403-0000

HOFFMAN, DENISE C

Account Summary

Account ID	016-292-20
Account Type	Real Estate
Location	160 POTOSI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-292-20

Account Type

Real Estate

Location

160 POTOSI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,491.68
Total	$3,491.68
Paid	$3,491.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,491.68

Total

$3,491.68

Paid

$3,491.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$875.68	$0.00	$875.68	$875.68	$0.00
2	10/02/2023	10/13/2023	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/02/2024	01/13/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
4	03/04/2024	03/15/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,012.77	$0.00	$3,012.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,925.08	$0.00	$2,925.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,839.06	$0.00	$2,839.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,756.39	$27.52	$2,783.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,676.13	$0.00	$2,676.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,598.20	$0.00	$2,598.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,532.41	$0.00	$2,532.41	$0.00	$0.00	3.2094	8.8

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
08/10/2023	PAYMENT	HOFFMAN, MICHAEL L OR DENISE C CHECK 4273	$-3,491.68	$0.00
07/17/2023	BILL	HOFFMAN, MICHAEL L & DENISE C	$3,491.68	$3,491.68
08/18/2022	PAYMENT	HOFFMAN, MICHAEL L & DENISE C CHECK 4217	$-3,012.77	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,012.77
07/15/2022	BILL	HOFFMAN, MICHAEL L & DENISE C	$3,012.77	$3,012.77
08/11/2021	PAYMENT	HOFFMAN, MICHAEL L CHECK 4154	$-2,925.08	$0.00
07/14/2021	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,925.08	$2,925.08
07/28/2020	PAYMENT	HOFFMAN, MICHAEL L & DENISE C CHECK NUM: 4069	$-2,839.06	$0.00
07/09/2020	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,839.06	$2,839.06
10/30/2019	PAYMENT	HOFFMAN, MICHAEL & DENISE CHECK NUM: 4025	$-2,091.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.52	$2,091.52
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-692.39	$2,064.00
07/10/2019	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,756.39	$2,756.39
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-668.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-668.00	$668.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-668.00	$1,336.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-672.13	$2,004.00
07/10/2018	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,676.13	$2,676.13
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$649.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-649.00	$1,298.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-651.20	$1,947.00
07/10/2017	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,598.20	$2,598.20
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.00	$632.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-632.00	$1,264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$632.00	$1,896.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-632.00	$1,264.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-636.41	$1,896.00
07/11/2016	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,532.41	$2,532.41
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-631.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$631.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-631.00	$1,262.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-634.25	$1,893.00
07/07/2015	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,527.25	$2,527.25
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-613.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$613.00	$613.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-613.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$613.00	$613.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-613.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-613.00	$613.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-614.51	$1,839.00
07/08/2014	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,453.51	$2,453.51
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-595.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-595.00	$595.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.00	$1,190.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-596.97	$1,785.00
07/08/2013	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,381.97	$2,381.97
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.00	$577.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.00	$1,154.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-581.61	$1,731.00
07/10/2012	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,312.61	$2,312.61
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-583.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-583.00	$583.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.00	$1,166.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.93	$1,749.00
07/08/2011	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,333.93	$2,333.93
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-599.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-599.00	$599.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-601.15	$1,797.00
07/08/2010	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,398.15	$2,398.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-596.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-596.00	$596.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-596.00	$1,192.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-598.77	$1,788.00
07/06/2009	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,386.77	$2,386.77
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-580.24	$1,737.00
07/15/2008	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,317.24	$2,317.24
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-562.00	$562.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-563.76	$1,686.00
07/12/2007	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,249.76	$2,249.76
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-545.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-545.00	$545.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-545.00	$1,090.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-549.05	$1,635.00
07/12/2006	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,184.05	$2,184.05
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-530.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-530.00	$530.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-530.00	$1,060.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-530.45	$1,590.00
07/15/2005	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,120.45	$2,120.45
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-528.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-528.00	$528.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-528.00	$1,056.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-528.58	$1,584.00
07/08/2004	BILL	HOFFMAN, MICHAEL L & DENISE C	$2,112.58	$2,112.58
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-481.23	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-481.23	$481.23
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-481.23	$962.46
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-481.24	$1,443.69
07/18/2003	BILL	HOFFMAN, MICHAEL L & DENISE C	$1,924.93	$1,924.93
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-444.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-444.00	$444.00
09/27/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 914219	$-444.00	$888.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-446.48	$1,332.00
07/12/2002	BILL	HOFFMAN, MICHAEL L & DENISE C	$1,778.48	$1,778.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-433.63	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-433.63	$433.63
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-433.63	$867.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-433.83	$1,300.89
07/12/2001	BILL	HOFFMAN, MICHAEL L & DENISE C	$1,734.72	$1,734.72
02/27/2001	PAYMENT	TRANSAMERICA/FIRST UNION CHECK BANK: 1-8016 NUM: 6648763	$-424.80	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6640410	$-424.80	$424.80
10/04/2000	PAYMENT	TRANSAMERICA/FIRST UNION CHECK BANK: 66-021 NUM: 6626573	$-424.80	$849.60
08/22/2000	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6621854	$-425.04	$1,274.40
07/17/2000	BILL	HOFFMAN, MICHAEL L & DENISE C	$1,699.44	$1,699.44
03/06/2000	PAYMENT	TRANSAMERICA/1ST UNION MTGE CHECK BANK: 66-021 NUM: 6601501	$-448.78	$0.00
12/28/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6590484	$-448.78	$448.78
10/04/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6575336	$-448.78	$897.56
08/16/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6567934	$-449.04	$1,346.34
07/17/1999	BILL	HOFFMAN, MICHAEL L & DENISE C	$1,795.38	$1,795.38
03/01/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-428.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-428.97	$428.97
10/06/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-428.97	$857.94
08/17/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-429.18	$1,286.91
07/13/1998	BILL	HOFFMAN, MICHAEL L & DENISE C	$1,716.09	$1,716.09
09/04/1997	PAYMENT	STEWART TITLE CHECK	$-152.76	$0.00
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80