Tax Account 018-231-06

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Owners

HOFMANN, PAUL C & MARY H TRS
P O BOX 8785
RENO, NV 89507-0000

HOFMANN, MARY H TR

Account Summary

Account ID	018-231-06
Account Type	Real Estate
Location	2555 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-231-06

Account Type

Real Estate

Location

2555 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.17
Total	$339.17
Paid	$339.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$339.17

Total

$339.17

Paid

$339.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$87.17	$0.00	$87.17	$87.17	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.58	$0.00	$323.58	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$283.28	$0.00	$283.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$271.82	$0.00	$271.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$260.34	$0.00	$260.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.01	$0.00	$252.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$444.83	$0.00	$444.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.07	$0.00	$440.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$437.22	$0.00	$437.22	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/01/2024	PAYMENT	PAUL C MARY H TRS HOFMANN PNP PNP - 160193209	$-339.17	$0.00
07/16/2024	BILL	HOFMANN, PAUL C & MARY H TRS	$339.17	$339.17
08/07/2023	PAYMENT	PAUL C HOFMANN PNP PNP - 140502212	$-323.58	$0.00
07/17/2023	BILL	HOFMANN, PAUL C & MARY H TRS	$323.58	$323.58
08/22/2022	PAYMENT	HOFMANN, PAUL C & MARY H TRS CHECK 5310	$-283.28	$0.00
07/15/2022	BILL	HOFMANN, PAUL C & MARY H TRS	$283.28	$283.28
08/11/2021	PAYMENT	PAUL C MARY H HOFMANN PNP PNP - 98578198	$-271.82	$0.00
07/14/2021	BILL	HOFMANN, PAUL C & MARY H TRS	$271.82	$271.82
08/10/2020	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5209	$-260.34	$0.00
07/09/2020	BILL	HOFMANN, PAUL C & MARY H TRS	$260.34	$260.34
08/06/2019	PAYMENT	HOFMANN, PAUL CHECK NUM: 5095	$-252.01	$0.00
07/10/2019	BILL	HOFMANN, PAUL C & MARY H TRS	$252.01	$252.01
08/24/2018	PAYMENT	HOFMANN, PAUL CHECK NUM: 5151	$-444.83	$0.00
07/10/2018	BILL	HOFMANN, PAUL & MARY H	$444.83	$444.83
10/11/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5130	$-330.00	$0.00
08/14/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5123	$-110.07	$330.00
07/10/2017	BILL	HOFMANN, PAUL & MARY H	$440.07	$440.07
01/10/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5115	$-218.00	$0.00
10/10/2016	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5110	$-109.00	$218.00
08/19/2016	PAYMENT	HOFMANN, PAUL CHECK NUM: 6367504593	$-110.22	$327.00
07/11/2016	BILL	HOFMANN, PAUL & MARY H	$437.22	$437.22
03/07/2016	PAYMENT	HOFMANN, PAUL AND MARY CHECK NUM: 5101	$-109.00	$0.00
01/08/2016	PAYMENT	HOFMANN, RAUL CHECK NUM: 5069	$-109.00	$109.00
08/25/2015	PAYMENT	PAUL HOFFMAN CHECK NUM: 5029	$-218.85	$218.00
07/07/2015	BILL	HOFMANN, PAUL & MARY H	$436.85	$436.85
02/27/2015	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5004	$-108.00	$0.00
01/07/2015	PAYMENT	PAUL HOFMANN CHECK NUM: 5002	$-108.00	$108.00
09/30/2014	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5483	$-108.00	$216.00
08/20/2014	PAYMENT	HOFMANN, PAUL C/MARY H CHECK NUM: 5482	$-109.26	$324.00
07/08/2014	BILL	HOFMANN, PAUL & MARY H	$433.26	$433.26
03/11/2014	PAYMENT	HOFMANN, PAUL AND MARY CHECK NUM: 5310	$-107.00	$0.00
01/10/2014	PAYMENT	HOFMANN, PAUL C/MARY H CHECK NUM: 5032	$-107.00	$107.00
10/03/2013	PAYMENT	HOFMANN, PAUL CHECK NUM: 18150294	$-107.00	$214.00
08/22/2013	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5029	$-107.94	$321.00
07/08/2013	BILL	HOFMANN, PAUL & MARY H	$428.94	$428.94
03/12/2013	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5425	$-126.00	$0.00
01/11/2013	PAYMENT	PAUL HOFMANN CHECK NUM: 5410	$-126.00	$126.00
10/10/2012	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5304	$-126.00	$252.00
08/23/2012	PAYMENT	HOFMANN, PAUL CHECK NUM: 59539509	$-128.53	$378.00
07/10/2012	BILL	HOFMANN, PAUL & MARY H	$506.53	$506.53
03/06/2012	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5290	$-125.00	$0.00
01/10/2012	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5138	$-125.00	$125.00
10/04/2011	PAYMENT	HOFMANN, PAUL CHECK	$-125.00	$250.00
08/11/2011	PAYMENT	HOFMANN, PAUL CHECK NUM: 3104288	$-128.26	$375.00
07/08/2011	BILL	HOFMANN, PAUL & MARY H	$503.26	$503.26
12/13/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 3941596	$-250.00	$0.00
09/20/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 70268835	$-125.00	$250.00
08/10/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 50899463	$-128.30	$375.00
07/08/2010	BILL	HOFMANN, PAUL & MARY H	$503.30	$503.30
07/28/2009	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 5237	$-548.82	$0.00
07/06/2009	BILL	HOFMANN, PAUL & MARY H	$548.82	$548.82
08/12/2008	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 5087	$-532.25	$0.00
07/15/2008	BILL	HOFMANN, PAUL & MARY H	$532.25	$532.25
08/10/2007	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 4881 NUM: 94-7074	$-516.91	$0.00
07/12/2007	BILL	HOFMANN, PAUL & MARY H	$516.91	$516.91
08/22/2006	PAYMENT	HOFMANN, PAUL C/MARY H CHECK BANK: 94-7074 NUM: 4630	$-375.00	$0.00
08/04/2006	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4624	$-127.72	$375.00
07/12/2006	BILL	HOFMANN, PAUL & MARY H	$502.72	$502.72
03/07/2006	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 4597	$-124.00	$0.00
12/30/2005	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4447	$-124.00	$124.00
12/30/2005	ADJUST	post it as 666.00 - s/b 666.26 BANK: 94-7074 NUM: 4447	$124.00	$248.00
12/29/2005	VOID	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4447	$-124.00	$124.00
09/26/2005	PAYMENT	PAUL/MARY HOFMANN CHECK BANK: 94-7074 NUM: 4351	$-124.00	$248.00
07/25/2005	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4302	$-126.09	$372.00
07/15/2005	BILL	HOFMANN, PAUL & MARY H	$498.09	$498.09
02/09/2005	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4183	$-121.00	$0.00
01/13/2005	PAYMENT	HOFMAN, MARY CHECK BANK: 94-7074 NUM: 4158	$-121.00	$121.00
10/12/2004	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 4080	$-121.00	$242.00
08/10/2004	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4055	$-122.29	$363.00
07/08/2004	BILL	HOFMANN, PAUL & MARY H	$485.29	$485.29
03/05/2004	PAYMENT	HOFMANN CHECK BANK: 94-7074 NUM: 3951	$-120.86	$0.00
01/02/2004	PAYMENT	32FMANN CHECK BANK: 94-7074 NUM: 3921	$-120.86	$120.86
10/07/2003	PAYMENT	HOFMANN, PAUL/MARY CHECK BANK: 94-7074 NUM: 3886	$-120.86	$241.72
08/25/2003	PAYMENT	PAUL/MARY HOFMANN CHECK BANK: 94-7074 NUM: 3871	$-120.86	$362.58
07/18/2003	BILL	HOFMANN, PAUL & MARY H	$483.44	$483.44
12/20/2002	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3775	$-238.00	$0.00
10/04/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3752	$-119.00	$238.00
08/14/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3722	$-121.83	$357.00
07/12/2002	BILL	HOFMANN, PAUL & MARY H	$478.83	$478.83
03/06/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3666	$-118.95	$0.00
01/17/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3647	$-118.95	$118.95
10/12/2001	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 3612	$-118.95	$237.90
08/15/2001	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3595	$-119.17	$356.85
07/12/2001	BILL	HOFMANN, PAUL & MARY H	$476.02	$476.02
03/08/2001	PAYMENT	PAUL HOFMANN CHECK BANK: 94-7074 NUM: 3513	$-118.20	$0.00
01/02/2001	PAYMENT	HOFFMANN, PAUL C. & MARY H. CHECK BANK: 94-7074 NUM: 3492	$-118.20	$118.20
10/06/2000	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3274	$-118.20	$236.40
08/10/2000	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 94-7074 NUM: 3443	$-118.39	$354.60
07/17/2000	BILL	HOFMANN, PAUL & MARY H	$472.99	$472.99
12/21/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 94-224 NUM: 3274	$-232.98	$0.00
09/29/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3185	$-116.49	$232.98
09/09/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3219	$-4.67	$349.47
09/07/1999	PAYMENT	HOFMANN, PAUL CHECK BANK: 91-119 NUM: 3211	$-116.72	$354.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.67	$470.86
07/17/1999	BILL	HOFMANN, PAUL & MARY H	$466.19	$466.19
03/09/1999	PAYMENT	HOFMANN, PAUL CHECK	$-35.75	$0.00
01/07/1999	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-35.75	$35.75
10/19/1998	PAYMENT	HOFMANN, MARY CHECK	$-35.75	$71.50
08/19/1998	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-35.93	$107.25
07/13/1998	BILL	HOFMANN, PAUL & MARY H	$143.18	$143.18
03/13/1998	PAYMENT	HOFMANN, MARY CHECK	$-35.44	$0.00
01/06/1998	PAYMENT	HOFMANN, PAUL CHECK	$-35.44	$35.44
10/16/1997	PAYMENT	HOFMAN, PAUL CHECK	$-35.44	$70.88
08/18/1997	PAYMENT	HOFMANN, MARY CHECK	$-35.58	$106.32
07/14/1997	BILL	HOFMANN, PAUL & MARY H	$141.90	$141.90
03/12/1997	PAYMENT	HOFMANN, PAUL & MARY	$-35.23	$0.00
01/14/1997	PAYMENT	HOFMANN, MARY	$-35.23	$35.23
10/17/1996	PAYMENT	HOFMANN, MARY	$-35.23	$70.46
08/13/1996	PAYMENT	HOFMANN, PAUL & MARY	$-35.42	$105.69
07/18/1996	BILL	HOFMANN, PAUL & MARY H	$141.11	$141.11