Tax Account 017-182-06

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Owners

HOFFER, SCOTT ALLEN TR
614 MORRILL AVE APT A
RENO, NV 89512-0000

Account Summary

Account ID	017-182-06
Account Type	Real Estate
Location	3845 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-182-06

Account Type

Real Estate

Location

3845 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	2.04	.00	.00
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
08/21/2024	PAYMENT	HOFFER, SCOTT ALLEN TR CHECK 114	$-129.66	$0.00
07/16/2024	BILL	HOFFER, SCOTT ALLEN TR	$129.66	$129.66
08/25/2023	PAYMENT	HOFFER, SCOTT A CHECK 1858	$-120.21	$0.00
07/17/2023	BILL	HOFFER, SCOTT ALLEN TR	$120.21	$120.21
08/17/2022	PAYMENT	HOFFER, SCOTT ALLEN CHECK 1891	$-97.85	$0.00
07/15/2022	BILL	HOFFER, SCOTT ALLEN TR	$97.85	$97.85
08/27/2021	PAYMENT	HOFFER, SCOTT CHECK 1837	$-90.74	$0.00
07/14/2021	BILL	HOFFER, SCOTT ALLEN TR	$90.74	$90.74
08/21/2020	PAYMENT	HOFFER, SCOTT CHECK NUM: 1802	$-83.31	$0.00
07/09/2020	BILL	HOFFER, SCOTT ALLEN TR	$83.31	$83.31
08/15/2019	PAYMENT	HOFFER, SCOTT ALLEN TR CHECK NUM: 1763	$-78.17	$0.00
07/10/2019	BILL	HOFFER, SCOTT ALLEN TR	$78.17	$78.17
08/24/2018	PAYMENT	HOFFER, SCOTT CHECK NUM: 1686	$-74.49	$0.00
07/10/2018	BILL	HOFFER, SCOTT ALLEN TR	$74.49	$74.49
08/28/2017	PAYMENT	HOFFER, SCOTT ALLEN TR CHECK NUM: 1620	$-71.52	$0.00
07/10/2017	BILL	HOFFER, SCOTT ALLEN TR	$71.52	$71.52
08/15/2016	PAYMENT	SCOTT HOFFER CORK: D BANK: PNP INTERNET NUM: 26024041	$-69.78	$0.00
07/11/2016	BILL	HOFFER, JOYCE D	$69.78	$69.78
08/06/2015	PAYMENT	HOFFER, JOYCE D CHECK NUM: 1173	$-69.48	$0.00
07/07/2015	BILL	HOFFER, JOYCE D	$69.48	$69.48
07/25/2014	PAYMENT	HOFFER, JOYCE D CHECK NUM: 17-039375701	$-69.31	$0.00
07/08/2014	BILL	HOFFER, JOYCE D	$69.31	$69.31
08/20/2013	PAYMENT	HOFFER, JOYCE D CHECK NUM: 14-742722082	$-69.31	$0.00
07/08/2013	BILL	HOFFER, JOYCE D	$69.31	$69.31
07/30/2012	PAYMENT	HOFFER, JOYCE D CHECK NUM: 14-539602768	$-109.02	$0.00
07/10/2012	BILL	HOFFER, JOYCE D	$109.02	$109.02
08/04/2011	PAYMENT	HOFFER, JOYCE D CHECK NUM: 14-337516818	$-102.45	$0.00
07/08/2011	BILL	HOFFER, JOYCE D	$102.45	$102.45
08/11/2010	PAYMENT	HOFFER, JOYCE D CHECK BANK: 94-72 NUM: 3314	$-94.75	$0.00
07/08/2010	BILL	HOFFER, JOYCE D	$94.75	$94.75
08/04/2009	PAYMENT	HOFFER, JOYCE D CHECK BANK: 82-40 NUM: 23378342	$-87.89	$0.00
07/06/2009	BILL	HOFFER, JOYCE D	$87.89	$87.89
08/02/2008	PAYMENT	HOFFER, JOYCE D CHECK BANK: 82-40 NUM: 867	$-81.38	$0.00
07/15/2008	BILL	HOFFER, JOYCE D	$81.38	$81.38
08/07/2007	PAYMENT	HOFFER, JOYCE D U/C CHECK BANK: 82-40 NUM: 151330	$-75.34	$0.00
07/12/2007	BILL	HOFFER, JOYCE D U/C	$75.34	$75.34
08/30/2006	PAYMENT	HOFFER, JOYCE D U/C CHECK BANK: 82-40 NUM: 492024	$-69.76	$0.00
07/12/2006	BILL	HOFFER, JOYCE D U/C	$69.76	$69.76
08/23/2005	PAYMENT	HOFFER, JOYCE D U/C CHECK BANK: 94-72 NUM: 1591	$-64.59	$0.00
07/15/2005	BILL	HOFFER, JOYCE D U/C	$64.59	$64.59
04/13/2005	PAYMENT	HOFFER, JOYCE D U/C CHECK BANK: 82-40 NUM: 8055314	$-72.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	HOFFER, JOYCE D U/C	$59.81	$59.81
08/18/2003	PAYMENT	BRITT, PIERCE S CHECK BANK: 11-7000 NUM: 1342	$-59.19	$0.00
07/18/2003	BILL	BRITT, PIERCE S	$59.19	$59.19
08/21/2002	PAYMENT	BRITT, PIERCE S CHECK BANK: 11-7000 NUM: 1270	$-57.27	$0.00
07/12/2002	BILL	BRITT, PIERCE S	$57.27	$57.27
08/14/2001	PAYMENT	BRITT, PIERCE S CHECK BANK: 11-7000 NUM: 1189	$-56.29	$0.00
07/12/2001	BILL	BRITT, PIERCE S	$56.29	$56.29
08/22/2000	PAYMENT	BRITT, PIERCE S CHECK BANK: 11-7000 NUM: 1113	$-55.17	$0.00
07/17/2000	BILL	BRITT, PIERCE S	$55.17	$55.17
07/30/1999	PAYMENT	BRITT, PIERCE S CHECK BANK: 91-2 NUM: 378	$-48.57	$0.00
07/17/1999	BILL	BRITT, PIERCE S	$48.57	$48.57
08/12/1998	PAYMENT	PS RED BRITT CHECK	$-49.43	$0.00
07/13/1998	BILL	BRITT, PIERCE S	$49.43	$49.43
02/26/1998	PAYMENT	BRITT, P S RED CHECK	$-56.45	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	BRITT, PIERCE S	$49.09	$49.09
09/04/1996	PAYMENT	BRITT, P.S. RED	$-48.83	$0.00
07/18/1996	BILL	BRITT, PIERCE S	$48.83	$48.83