Tax Account 018-231-07

Print Page · · Payments Cart · New Search

Owners

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

HOFMANN, MARY H TR

Account Summary

Account ID	018-231-07
Account Type	Real Estate
Location	2565 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-231-07

Account Type

Real Estate

Location

2565 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.05
Total	$372.05
Paid	$372.05
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

$372.05

Total

$372.05

Paid

$372.05

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	$96.05	$0.00	$96.05	$96.05	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.02	$0.00	$354.02	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$308.78	$0.00	$308.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$295.44	$0.00	$295.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.23	$0.00	$282.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$272.52	$0.00	$272.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.36	$0.00	$464.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$458.77	$0.00	$458.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$455.46	$0.00	$455.46	$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	$-372.05	$0.00
07/16/2024	BILL	HOFMANN, PAUL C & MARY H TRS	$372.05	$372.05
08/07/2023	PAYMENT	PAUL C HOFMANN PNP PNP - 140502212	$-354.02	$0.00
07/17/2023	BILL	HOFMANN, PAUL C & MARY H TRS	$354.02	$354.02
08/22/2022	PAYMENT	HOFMANN, PAUL C & MARY H TRS CHECK 5310	$-308.78	$0.00
07/15/2022	BILL	HOFMANN, PAUL C & MARY H TRS	$308.78	$308.78
08/11/2021	PAYMENT	PAUL C MARY H HOFMANN PNP PNP - 98578198	$-295.44	$0.00
07/14/2021	BILL	HOFMANN, PAUL C & MARY H TRS	$295.44	$295.44
08/10/2020	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5209	$-282.23	$0.00
07/09/2020	BILL	HOFMANN, PAUL C & MARY H TRS	$282.23	$282.23
08/06/2019	PAYMENT	HOFMANN, PAUL CHECK NUM: 5095	$-272.52	$0.00
07/10/2019	BILL	HOFMANN, PAUL C & MARY H TRS	$272.52	$272.52
08/24/2018	PAYMENT	HOFMANN, PAUL CHECK NUM: 5151	$-464.36	$0.00
07/10/2018	BILL	HOFMANN, PAUL & MARY H	$464.36	$464.36
10/11/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5130	$-342.00	$0.00
08/14/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5123	$-116.77	$342.00
07/10/2017	BILL	HOFMANN, PAUL & MARY H	$458.77	$458.77
01/10/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5115	$-226.00	$0.00
10/10/2016	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5110	$-113.00	$226.00
08/19/2016	PAYMENT	HOFMANN, PAUL CHECK NUM: 6367504593	$-116.46	$339.00
07/11/2016	BILL	HOFMANN, PAUL & MARY H	$455.46	$455.46
03/07/2016	PAYMENT	HOFMANN, PAUL AND MARY CHECK NUM: 5101	$-113.00	$0.00
01/08/2016	PAYMENT	HOFMANN, RAUL CHECK NUM: 5069	$-113.00	$113.00
08/25/2015	PAYMENT	PAUL HOFFMAN CHECK NUM: 5029	$-229.04	$226.00
07/07/2015	BILL	HOFMANN, PAUL & MARY H	$455.04	$455.04
02/27/2015	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5004	$-113.00	$0.00
01/07/2015	PAYMENT	PAUL HOFMANN CHECK NUM: 5002	$-113.00	$113.00
09/30/2014	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5483	$-113.00	$226.00
08/20/2014	PAYMENT	HOFMANN, PAUL C/MARY H CHECK NUM: 5482	$-116.63	$339.00
07/08/2014	BILL	HOFMANN, PAUL & MARY H	$455.63	$455.63
03/11/2014	PAYMENT	HOFMANN, PAUL AND MARY CHECK NUM: 5310	$-111.00	$0.00
01/10/2014	PAYMENT	HOFMANN, PAUL C/MARY H CHECK NUM: 5032	$-111.00	$111.00
10/03/2013	PAYMENT	HOFMANN, PAUL CHECK NUM: 18150294	$-111.00	$222.00
08/22/2013	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5029	$-112.85	$333.00
07/08/2013	BILL	HOFMANN, PAUL & MARY H	$445.85	$445.85
03/12/2013	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5425	$-132.00	$0.00
01/11/2013	PAYMENT	PAUL HOFMANN CHECK NUM: 5410	$-132.00	$132.00
10/10/2012	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5304	$-132.00	$264.00
08/23/2012	PAYMENT	HOFMANN, PAUL CHECK NUM: 59539509	$-134.12	$396.00
07/10/2012	BILL	HOFMANN, PAUL & MARY H	$530.12	$530.12
03/06/2012	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5290	$-131.00	$0.00
01/10/2012	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5138	$-131.00	$131.00
10/04/2011	PAYMENT	HOFMANN, PAUL CHECK	$-131.00	$262.00
08/11/2011	PAYMENT	HOFMANN, PAUL CHECK NUM: 3104288	$-134.32	$393.00
07/08/2011	BILL	HOFMANN, PAUL & MARY H	$527.32	$527.32
12/13/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 3941596	$-264.00	$0.00
09/20/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 70268835	$-132.00	$264.00
08/10/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 50899463	$-132.21	$396.00
07/08/2010	BILL	HOFMANN, PAUL & MARY H	$528.21	$528.21
07/28/2009	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 5237	$-577.82	$0.00
07/06/2009	BILL	HOFMANN, PAUL & MARY H	$577.82	$577.82
08/12/2008	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 5087	$-559.13	$0.00
07/15/2008	BILL	HOFMANN, PAUL & MARY H	$559.13	$559.13
08/10/2007	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 4881 NUM: 94-7074	$-541.82	$0.00
07/12/2007	BILL	HOFMANN, PAUL & MARY H	$541.82	$541.82
08/22/2006	PAYMENT	HOFMANN, PAUL C/MARY H CHECK BANK: 94-7074 NUM: 4630	$-393.00	$0.00
08/04/2006	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4624	$-132.78	$393.00
07/12/2006	BILL	HOFMANN, PAUL & MARY H	$525.78	$525.78
03/07/2006	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 4597	$-128.74	$0.00
12/30/2005	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4447	$-129.26	$128.74
12/30/2005	ADJUST	post it as 666.00 - s/b 666.26 BANK: 94-7074 NUM: 4447	$129.00	$258.00
12/29/2005	VOID	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4447	$-129.00	$129.00
09/26/2005	PAYMENT	PAUL/MARY HOFMANN CHECK BANK: 94-7074 NUM: 4351	$-129.00	$258.00
07/25/2005	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4302	$-132.26	$387.00
07/15/2005	BILL	HOFMANN, PAUL & MARY H	$519.26	$519.26
02/09/2005	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4183	$-127.00	$0.00
01/13/2005	PAYMENT	HOFMAN, MARY CHECK BANK: 94-7074 NUM: 4158	$-127.00	$127.00
10/12/2004	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 4080	$-127.00	$254.00
08/10/2004	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4055	$-128.04	$381.00
07/08/2004	BILL	HOFMANN, PAUL & MARY H	$509.04	$509.04
03/05/2004	PAYMENT	HOFMANN CHECK BANK: 94-7074 NUM: 3951	$-126.68	$0.00
01/02/2004	PAYMENT	32FMANN CHECK BANK: 94-7074 NUM: 3921	$-126.68	$126.68
10/07/2003	PAYMENT	HOFMANN, PAUL/MARY CHECK BANK: 94-7074 NUM: 3886	$-126.68	$253.36
08/25/2003	PAYMENT	PAUL/MARY HOFMANN CHECK BANK: 94-7074 NUM: 3871	$-126.68	$380.04
07/18/2003	BILL	HOFMANN, PAUL & MARY H	$506.72	$506.72
12/20/2002	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3775	$-250.00	$0.00
10/04/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3752	$-125.00	$250.00
08/14/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3722	$-126.93	$375.00
07/12/2002	BILL	HOFMANN, PAUL & MARY H	$501.93	$501.93
03/06/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3666	$-124.56	$0.00
01/17/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3647	$-124.56	$124.56
10/12/2001	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 3612	$-124.56	$249.12
08/15/2001	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3595	$-124.84	$373.68
07/12/2001	BILL	HOFMANN, PAUL & MARY H	$498.52	$498.52
03/08/2001	PAYMENT	PAUL HOFMANN CHECK BANK: 94-7074 NUM: 3513	$-123.68	$0.00
01/02/2001	PAYMENT	HOFFMANN, PAUL C. & MARY H. CHECK BANK: 94-7074 NUM: 3492	$-123.68	$123.68
10/06/2000	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3274	$-123.68	$247.36
08/10/2000	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 94-7074 NUM: 3443	$-124.00	$371.04
07/17/2000	BILL	HOFMANN, PAUL & MARY H	$495.04	$495.04
12/21/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 94-224 NUM: 3274	$-233.54	$0.00
09/29/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3185	$-116.77	$233.54
09/09/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3219	$-4.68	$350.31
09/07/1999	PAYMENT	HOFMANN, PAUL CHECK BANK: 91-119 NUM: 3211	$-117.01	$354.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.68	$472.00
07/17/1999	BILL	HOFMANN, PAUL & MARY H	$467.32	$467.32
03/09/1999	PAYMENT	HOFMANN, PAUL CHECK	$-36.03	$0.00
01/07/1999	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-36.03	$36.03
10/19/1998	PAYMENT	HOFMANN, MARY CHECK	$-36.03	$72.06
08/19/1998	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-36.20	$108.09
07/13/1998	BILL	HOFMANN, PAUL & MARY H	$144.29	$144.29
03/13/1998	PAYMENT	HOFMANN, MARY CHECK	$-35.71	$0.00
01/06/1998	PAYMENT	HOFMANN, PAUL CHECK	$-35.71	$35.71
10/16/1997	PAYMENT	HOFMAN, PAUL CHECK	$-35.71	$71.42
08/18/1997	PAYMENT	HOFMANN, MARY CHECK	$-35.88	$107.13
07/14/1997	BILL	HOFMANN, PAUL & MARY H	$143.01	$143.01
03/12/1997	PAYMENT	HOFMANN, PAUL & MARY	$-31.52	$0.00
01/14/1997	PAYMENT	HOFMANN, MARY	$-39.52	$31.52
10/17/1996	PAYMENT	HOFMANN, MARY	$-35.52	$71.04
08/13/1996	PAYMENT	HOFMANN, PAUL & MARY	$-35.67	$106.56
07/18/1996	BILL	HOFMANN, PAUL & MARY H	$142.23	$142.23