Tax Account 017-505-02

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Owners

HOFF, RANDY
P O BOX 2184
GARDNERVILLE, NV 89410

Account Summary

Account ID	017-505-02
Account Type	Real Estate
Location	3515 E 10TH ST SILVER SPRINGS
Balance	$122.54
Currently Due	$32.54

Account ID

017-505-02

Account Type

Real Estate

Location

3515 E 10TH ST
SILVER SPRINGS

Balance

$122.54

Currently Due

$32.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$0.00
Balance	$122.54
Due	$32.54
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

$122.54

Total

$122.54

Paid

$0.00

Balance

$122.54

Due

$32.54

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	Due	$32.54	$0.00	$32.54	$0.00	$32.54
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.54
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.54
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.61	$10.14	$124.75	$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	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	HOFF, RANDY	$122.54	$122.54
04/22/2024	PAYMENT	GRIFFIN BROTHERS INVESTMENTS PNP PNP - 154883672	$-93.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$92.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$87.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.11
09/12/2023	PAYMENT	STEWART TITLE CO CHECK 15623	$-30.80	$83.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	SEEBER, DEBORAH A & PATRICK R	$113.61	$113.61
08/12/2022	PAYMENT	DEBORAH SEEBER EC WF - 022081103095972	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	SEEBER, DEBORAH A & PATRICK R	$97.85	$97.85
08/30/2021	PAYMENT	DEBORAH SEEBER EC WF - 021082603102556	$-90.74	$0.00
07/14/2021	BILL	SEEBER, DEBORAH A & PATRICK R	$90.74	$90.74
08/21/2020	PAYMENT	DEBORAH SEEBER CHECK BANK: WF INTERNET NUM: 020081703150174	$-83.31	$0.00
07/09/2020	BILL	SEEBER, DEBORAH A & PATRICK R	$83.31	$83.31
08/19/2019	PAYMENT	DEBORAH SEEBER CHECK BANK: WF INTERNET NUM: 019081903116971	$-78.17	$0.00
07/10/2019	BILL	SEEBER, DEBORAH A & PATRICK R	$78.17	$78.17
08/20/2018	PAYMENT	DEBORAH SEEBER CHECK BANK: WF INTERNET NUM: 018082003098059	$-74.49	$0.00
07/10/2018	BILL	SEEBER, DEBORAH A & PATRICK R	$74.49	$74.49
08/22/2017	PAYMENT	DEBORAH SEEBER CHECK BANK: WF INTERNET NUM: 017082103089442	$-71.52	$0.00
07/10/2017	BILL	SEEBER, DEBORAH A & PATRICK R	$71.52	$71.52
08/15/2016	PAYMENT	DEBORAH SEEBER CHECK BANK: WF INTERNET NUM: 016081503135976	$-69.78	$0.00
07/11/2016	BILL	SEEBER, DEBORAH A & PATRICK R	$69.78	$69.78
04/29/2016	PAYMENT	DEBORAH SEEBER CHECK BANK: WF INTERNET NUM: 016042803085957	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	SEEBER, DEBORAH A & PATRICK R	$69.48	$69.48
08/21/2014	PAYMENT	SEEBER, DEBORAH CHECK NUM: 7167	$-69.31	$0.00
07/08/2014	BILL	SEEBER, DEBORAH A & PATRICK R	$69.31	$69.31
08/06/2013	PAYMENT	SEEBER, DEBORAH CHECK NUM: 7078	$-69.31	$0.00
07/08/2013	BILL	SEEBER, DEBORAH A & PATRICK R	$69.31	$69.31
08/23/2012	PAYMENT	SEEBER, DEBORAH A CHECK NUM: 6931	$-72.92	$0.00
07/10/2012	BILL	SEEBER, DEBORAH A & PATRICK R	$72.92	$72.92
08/01/2011	PAYMENT	SEEBER, DEBORAH A & PATRICK R CHECK NUM: 4414	$-68.53	$0.00
07/08/2011	BILL	SEEBER, DEBORAH A & PATRICK R	$68.53	$68.53
08/16/2010	PAYMENT	SEEBER, DEBORAH CHECK BANK: 169-1212 NUM: 6592	$-82.84	$0.00
07/08/2010	BILL	SEEBER, DEBORAH A & PATRICK R	$82.84	$82.84
08/19/2009	PAYMENT	SEEBER, DEBORAH CHECK BANK: 169-1212 NUM: 6430	$-58.57	$0.00
07/06/2009	BILL	SEEBER, DEBORAH A & PATRICK R	$58.57	$58.57
08/11/2008	PAYMENT	SEEBER, DEBORAH CHECK BANK: 169/1212 NUM: 6283	$-54.23	$0.00
07/15/2008	BILL	SEEBER, DEBORAH A & PATRICK R	$54.23	$54.23
08/10/2007	PAYMENT	SEEBER, DEBORAH CHECK BANK: 169-1212 NUM: 6090	$-50.22	$0.00
07/12/2007	BILL	SEEBER, DEBORAH A & PATRICK R	$50.22	$50.22
07/28/2006	PAYMENT	WILLIS, JOHN H & ELEANOR S CHECK BANK: 94-72 NUM: 2445	$-46.50	$0.00
07/12/2006	BILL	WILLIS, JOHN H & ELEANOR S	$46.50	$46.50
08/16/2005	PAYMENT	WILLIS, JOHN H & ELEANOR S CHECK BANK: 94-72 NUM: 2147	$-43.06	$0.00
07/15/2005	BILL	WILLIS, JOHN H & ELEANOR S	$43.06	$43.06
07/23/2004	PAYMENT	WILLIS, JOHN H & ELEANOR S CHECK BANK: 94-72 NUM: 1729	$-39.87	$0.00
07/08/2004	BILL	WILLIS, JOHN H & ELEANOR S	$39.87	$39.87
07/29/2003	PAYMENT	WILLIS, JOHN H & ELEANOR S. CHECK BANK: 94-72 NUM: 1440	$-39.46	$0.00
07/18/2003	BILL	WILLIS, JOHN H & ELEANOR	$39.46	$39.46
07/30/2002	PAYMENT	WILLIS, JOHN H & ELEANOR CHECK BANK: 90-78 NUM: 504	$-38.18	$0.00
07/12/2002	BILL	WILLIS, JOHN H & ELEANOR	$38.18	$38.18
07/31/2001	PAYMENT	WILLIS, JOHN H & ELEANOR CHECK BANK: 94-72 NUM: 4115	$-37.54	$0.00
07/12/2001	BILL	WILLIS, JOHN H & ELEANOR	$37.54	$37.54
08/08/2000	PAYMENT	WILLIS, JOHN H & ELEANOR CHECK BANK: 94-72 NUM: 3774	$-36.78	$0.00
07/17/2000	BILL	WILLIS, JOHN H & ELEANOR	$36.78	$36.78
08/13/1999	PAYMENT	WILLIS, JOHN H & ELEANOR CHECK BANK: 91-119 NUM: 94	$-29.15	$0.00
07/17/1999	BILL	WILLIS, JOHN H & ELEANOR	$29.15	$29.15
07/22/1998	PAYMENT	WILLIS, JOHN H & ELEANOR CHECK	$-29.68	$0.00
07/13/1998	BILL	WILLIS, JOHN H & ELEANOR	$29.68	$29.68
07/28/1997	PAYMENT	WILLIS, JOHN H & ELEANOR CHECK	$-29.48	$0.00
07/14/1997	BILL	WILLIS, JOHN H & ELEANOR	$29.48	$29.48
07/31/1996	PAYMENT	WILLIS, JOHN H & ELEANOR	$-29.32	$0.00
07/18/1996	BILL	WILLIS, JOHN H & ELEANOR	$29.32	$29.32