Tax Account 018-232-03

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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	018-232-03
Account Type	Real Estate
Location	2685 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-232-03

Account Type

Real Estate

Location

2685 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$342.54
Total	$342.54
Paid	$342.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$342.54

Total

$342.54

Paid

$342.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$87.54	$0.00	$0.00	$87.54	$87.54	$0.00
2	10/05/2026	10/16/2026	Paid	$85.00	$0.00	$0.00	$85.00	$85.00	$0.00
3	01/04/2027	01/15/2027	Paid	$85.00	$0.00	$0.00	$85.00	$85.00	$0.00
4	03/01/2027	03/12/2027	Paid	$85.00	$0.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$326.27	$0.00	$0.00	$326.27	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$320.52	$0.00	$0.00	$320.52	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$306.31	$0.00	$0.00	$306.31	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$266.16	$0.00	$0.00	$266.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$262.16	$0.00	$0.00	$262.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$251.41	$0.00	$0.00	$251.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$247.80	$0.00	$0.00	$247.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.07	$0.00	$0.00	$443.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$439.65	$0.00	$0.00	$439.65	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$436.81	$0.00	$0.00	$436.81	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2026	PAYMENT	PAUL C HOFMANN PNP 202599901	$-342.54	$0.00
07/15/2026	BILL	HOFMANN, PAUL C & MARY H TRS	$342.54	$342.54
08/19/2025	PAYMENT	PAUL C MARY H HOFMANN PNP WF - 180863502	$-326.27	$0.00
07/11/2025	BILL	HOFMANN, PAUL C & MARY H TRS	$326.27	$326.27
08/01/2024	PAYMENT	PAUL C MARY H TRS HOFMANN PNP PNP - 160193209	$-320.52	$0.00
07/16/2024	BILL	HOFMANN, PAUL C & MARY H TRS	$320.52	$320.52
08/07/2023	PAYMENT	PAUL C HOFMANN PNP PNP - 140502212	$-306.31	$0.00
07/17/2023	BILL	HOFMANN, PAUL C & MARY H TRS	$306.31	$306.31
08/22/2022	PAYMENT	HOFMANN, PAUL C & MARY H TRS CHECK 5310	$-266.16	$0.00
07/15/2022	BILL	HOFMANN, PAUL C & MARY H TRS	$266.16	$266.16
08/11/2021	PAYMENT	PAUL C MARY H HOFMANN PNP PNP - 98578198	$-262.16	$0.00
07/14/2021	BILL	HOFMANN, PAUL C & MARY H TRS	$262.16	$262.16
08/10/2020	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5209	$-251.41	$0.00
07/09/2020	BILL	HOFMANN, PAUL C & MARY H TRS	$251.41	$251.41
08/06/2019	PAYMENT	HOFMANN, PAUL CHECK NUM: 5095	$-247.80	$0.00
07/10/2019	BILL	HOFMANN, PAUL C & MARY H TRS	$247.80	$247.80
08/24/2018	PAYMENT	HOFMANN, PAUL CHECK NUM: 5151	$-443.07	$0.00
07/10/2018	BILL	HOFMANN, PAUL C & MARY H	$443.07	$443.07
10/11/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5130	$-327.00	$0.00
08/14/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5123	$-112.65	$327.00
07/10/2017	BILL	HOFMANN, PAUL C & MARY H	$439.65	$439.65
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	$-109.81	$327.00
07/11/2016	BILL	HOFMANN, PAUL C & MARY H	$436.81	$436.81
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	$-218.43	$218.00
07/07/2015	BILL	HOFMANN, PAUL C & MARY H	$436.43	$436.43
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	$-111.23	$324.00
07/08/2014	BILL	HOFMANN, PAUL C & MARY H	$435.23	$435.23
03/11/2014	PAYMENT	HOFMANN, PAUL AND MARY CHECK NUM: 5310	$-108.00	$0.00
01/10/2014	PAYMENT	HOFMANN, PAUL C/MARY H CHECK NUM: 5032	$-108.00	$108.00
10/03/2013	PAYMENT	HOFMANN, PAUL CHECK NUM: 18150294	$-108.00	$216.00
08/22/2013	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5029	$-110.16	$324.00
07/08/2013	BILL	HOFMANN, PAUL C & MARY H	$434.16	$434.16
03/12/2013	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5425	$-125.00	$0.00
01/11/2013	PAYMENT	PAUL HOFMANN CHECK NUM: 5410	$-125.00	$125.00
10/10/2012	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5304	$-125.00	$250.00
08/23/2012	PAYMENT	HOFMANN, PAUL CHECK NUM: 59539509	$-127.26	$375.00
07/10/2012	BILL	HOFMANN, PAUL C & MARY H	$502.26	$502.26
03/06/2012	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5290	$-128.00	$0.00
01/10/2012	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5138	$-128.00	$128.00
10/04/2011	PAYMENT	HOFMANN, PAUL CHECK	$-128.00	$256.00
08/11/2011	PAYMENT	HOFMANN, PAUL CHECK NUM: 3104288	$-130.10	$384.00
07/08/2011	BILL	HOFMANN, PAUL C & MARY H	$514.10	$514.10
12/13/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 3941596	$-256.00	$0.00
09/20/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 70268835	$-128.00	$256.00
08/10/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 50899463	$-130.52	$384.00
07/08/2010	BILL	HOFMANN, PAUL C & MARY H	$514.52	$514.52
07/28/2009	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 5237	$-534.88	$0.00
07/06/2009	BILL	HOFMANN, PAUL C & MARY H	$534.88	$534.88
08/12/2008	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 5087	$-528.77	$0.00
07/15/2008	BILL	HOFMANN, PAUL C & MARY H	$528.77	$528.77
08/10/2007	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 4881 NUM: 94-7074	$-513.70	$0.00
07/12/2007	BILL	HOFMANN, PAUL C & MARY H	$513.70	$513.70
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	$-128.20	$375.00
07/12/2006	BILL	HOFMANN, PAUL C & MARY H	$503.20	$503.20
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
09/09/2005	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 4331	$-126.07	$372.00
09/02/2005	AMENDMENT	remove penatly	$-5.04	$498.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.04	$503.11
08/17/2005	ADJUST	remove payment BANK: 94-7074 NUM: 4302	$126.07	$498.07
08/16/2005	VOID	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 4302	$-126.07	$372.00
07/15/2005	BILL	HOFMANN, PAUL C & MARY H	$498.07	$498.07
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	$-122.57	$363.00
07/08/2004	BILL	HOFMANN, PAUL C & MARY H	$485.57	$485.57
03/05/2004	PAYMENT	HOFMANN CHECK BANK: 94-7074 NUM: 3951	$-120.91	$0.00
01/02/2004	PAYMENT	32FMANN CHECK BANK: 94-7074 NUM: 3921	$-120.91	$120.91
10/07/2003	PAYMENT	HOFMANN, PAUL/MARY CHECK BANK: 94-7074 NUM: 3886	$-120.91	$241.82
08/25/2003	PAYMENT	PAUL/MARY HOFMANN CHECK BANK: 94-7074 NUM: 3871	$-120.91	$362.73
07/18/2003	BILL	HOFMANN, PAUL C & MARY H	$483.64	$483.64
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	$-122.22	$357.00
07/12/2002	BILL	HOFMANN, PAUL C & MARY H	$479.22	$479.22
03/06/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3666	$-119.03	$0.00
01/17/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3647	$-119.03	$119.03
10/12/2001	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 3612	$-119.03	$238.06
08/15/2001	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3595	$-119.25	$357.09
07/12/2001	BILL	HOFMANN, PAUL C & MARY H	$476.34	$476.34
03/08/2001	PAYMENT	PAUL HOFMANN CHECK BANK: 94-7074 NUM: 3513	$-118.28	$0.00
01/02/2001	PAYMENT	HOFFMANN, PAUL C. & MARY H. CHECK BANK: 94-7074 NUM: 3492	$-118.28	$118.28
10/06/2000	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3274	$-118.28	$236.56
08/10/2000	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 94-7074 NUM: 3443	$-118.46	$354.84
07/17/2000	BILL	HOFMANN, PAUL C & MARY H	$473.30	$473.30
12/21/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 94-224 NUM: 3274	$-227.98	$0.00
09/29/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3185	$-113.99	$227.98
09/09/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3219	$-4.57	$341.97
09/07/1999	PAYMENT	HOFMANN, PAUL CHECK BANK: 91-119 NUM: 3211	$-114.26	$346.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.57	$460.80
07/17/1999	BILL	HOFMANN, PAUL C & MARY H	$456.23	$456.23
03/09/1999	PAYMENT	HOFMANN, PAUL CHECK	$-33.14	$0.00
01/07/1999	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-33.14	$33.14
10/19/1998	PAYMENT	HOFMANN, MARY CHECK	$-33.14	$66.28
08/19/1998	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-33.29	$99.42
07/13/1998	BILL	HOFMANN, PAUL C & MARY H	$132.71	$132.71
03/13/1998	PAYMENT	HOFMANN, MARY CHECK	$-32.77	$0.00
01/06/1998	PAYMENT	HOFMANN, PAUL CHECK	$-32.77	$32.77
10/16/1997	PAYMENT	HOFMAN, PAUL CHECK	$-32.77	$65.54
08/18/1997	PAYMENT	HOFMANN, MARY CORK: B	$-32.93	$98.31
07/14/1997	BILL	HOFMANN, PAUL C & MARY H	$131.24	$131.24
03/12/1997	PAYMENT	HOFMANN, PAUL & MARY	$-32.59	$0.00
01/14/1997	PAYMENT	HOFMANN, MARY	$-32.59	$32.59
10/17/1996	PAYMENT	HOFMANN, MARY	$-32.59	$65.18
08/13/1996	PAYMENT	HOFMANN, PAUL & MARY	$-32.75	$97.77
07/18/1996	BILL	HOFMANN, PAUL C & MARY H	$130.52	$130.52