Tax Account 017-015-14

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Owners

HOFFMAN, CARL D TRS
P O BOX 20522
CARSON CITY, NV 89721-0000

Account Summary

Account ID	017-015-14
Account Type	Real Estate
Location	5270 MC GUIRE AVE SILVER SPRINGS
Balance	$1,151.91
Currently Due	$290.91

Account ID

017-015-14

Account Type

Real Estate

Location

5270 MC GUIRE AVE
SILVER SPRINGS

Balance

$1,151.91

Currently Due

$290.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.91
Total	$1,151.91
Paid	$0.00
Balance	$1,151.91
Due	$290.91
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.91

Total

$1,151.91

Paid

$0.00

Balance

$1,151.91

Due

$290.91

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$290.91	$0.00	$290.91	$0.00	$290.91
2	10/07/2024	10/17/2024	Due	$287.00	$0.00	$287.00	$0.00	$577.91
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$864.91
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$1,151.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.40	$0.00	$1,118.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$939.13	$0.00	$939.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$911.84	$0.00	$911.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$884.50	$0.00	$884.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$858.78	$0.00	$858.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$833.79	$0.00	$833.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$809.54	$0.00	$809.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$789.08	$0.00	$789.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOFFMAN, CARL D TRS	$1,151.91	$1,151.91
08/10/2023	PAYMENT	HOFFMAN, CARL D CHECK 1393	$-1,118.40	$0.00
07/17/2023	BILL	HOFFMAN, CARL D TRS	$1,118.40	$1,118.40
08/19/2022	PAYMENT	HOFFMAN, CARL CHECK 1383	$-939.13	$0.00
07/15/2022	BILL	HOFFMAN, CARL	$939.13	$939.13
08/31/2021	PAYMENT	HOFFMAN, CARL CHECK 1381	$-911.84	$0.00
07/14/2021	BILL	HOFFMAN, CARL	$911.84	$911.84
12/11/2020	PAYMENT	HOFFMAN, CARL CHECK NUM: 1379	$-442.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.50	$663.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.50	$441.50
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.50	$663.00
07/09/2020	BILL	HOFFMAN, CARL	$884.50	$884.50
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-216.78	$642.00
07/10/2019	BILL	HOFFMAN, CARL	$858.78	$858.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.79	$624.00
07/10/2018	BILL	HOFFMAN, CARL	$833.79	$833.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.54	$606.00
07/10/2017	BILL	HOFFMAN, CARL	$809.54	$809.54
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-198.08	$591.00
07/11/2016	BILL	HOFFMAN, CARL	$789.08	$789.08
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.34	$588.00
07/07/2015	BILL	HOFFMAN, CARL	$787.34	$787.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-191.26	$573.00
07/08/2014	BILL	HOFFMAN, CARL	$764.26	$764.26
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-185.00	$370.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-187.02	$555.00
07/08/2013	BILL	HOFFMAN, CARL	$742.02	$742.02
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-228.38	$675.00
07/10/2012	BILL	HOFFMAN, CARL	$903.38	$903.38
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-352.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-352.00	$352.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.00	$704.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.65	$1,056.00
07/08/2011	BILL	HOFFMAN, CARL	$1,408.65	$1,408.65
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.00	$361.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-364.39	$1,083.00
07/08/2010	BILL	HOFFMAN, CARL	$1,447.39	$1,447.39
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-390.19	$1,167.00
07/06/2009	BILL	HOFFMAN, CARL	$1,557.19	$1,557.19
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-403.09	$1,206.00
07/15/2008	BILL	HOFFMAN, CARL	$1,609.09	$1,609.09
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-390.00	$390.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-392.24	$1,170.00
07/12/2007	BILL	HOFFMAN, CARL	$1,562.24	$1,562.24
08/03/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1549	$-1,213.30	$0.00
07/12/2006	BILL	HOFFMAN, CARL	$1,213.30	$1,213.30
08/09/2005	PAYMENT	HOFFMAN, EDWARD & CAROLYN CHECK BANK: 19-2 NUM: 16411	$-32.29	$0.00
07/15/2005	BILL	HOFFMAN, EDWARD & CAROLYN	$32.29	$32.29
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-29.90	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$29.90	$29.90
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-29.59	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$29.59	$29.59
07/30/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 926	$-28.64	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$28.64	$28.64
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 783	$-28.17	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$28.17	$28.17
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-27.61	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$27.61	$27.61
01/21/2000	AMENDMENT	under 2.00	$-1.46	$0.00
10/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 166	$-30.32	$1.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32