Tax Account 018-232-04

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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	018-232-04
Account Type	Real Estate
Location	2695 PUEBLO ST SILVER SPRINGS
Balance	$129.82
Currently Due	$33.82

Account ID

018-232-04

Account Type

Real Estate

Location

2695 PUEBLO ST
SILVER SPRINGS

Balance

$129.82

Currently Due

$33.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.82
Total	$129.82
Paid	$0.00
Balance	$129.82
Due	$33.82
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

$129.82

Total

$129.82

Paid

$0.00

Balance

$129.82

Due

$33.82

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	Due	$33.82	$0.00	$33.82	$0.00	$33.82
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.82
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.82
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.82	$0.00	$129.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$128.99	$0.00	$128.99	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$247.93	$0.00	$247.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.20	$0.00	$443.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$439.81	$0.00	$439.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$436.97	$0.00	$436.97	$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	.00	126.56	31.88
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	HOFMANN, PAUL C & MARY H TRS	$129.82	$129.82
08/07/2023	PAYMENT	PAUL C HOFMANN PNP PNP - 140502212	$-129.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	HOFMANN, PAUL C & MARY H TRS	$129.82	$129.82
08/22/2022	PAYMENT	HOFMANN, PAUL C & MARY H TRS CHECK 5310	$-129.71	$0.00
07/15/2022	BILL	HOFMANN, PAUL C & MARY H TRS	$129.71	$129.71
08/11/2021	PAYMENT	PAUL C MARY H HOFMANN PNP PNP - 98578198	$-129.70	$0.00
07/14/2021	BILL	HOFMANN, PAUL C & MARY H TRS	$129.70	$129.70
08/10/2020	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5209	$-128.99	$0.00
07/09/2020	BILL	HOFMANN, PAUL C & MARY H TRS	$128.99	$128.99
08/06/2019	PAYMENT	HOFMANN, PAUL CHECK NUM: 5095	$-247.93	$0.00
07/10/2019	BILL	HOFMANN, PAUL C & MARY H TRS	$247.93	$247.93
08/24/2018	PAYMENT	HOFMANN, PAUL CHECK NUM: 5151	$-443.20	$0.00
07/10/2018	BILL	HOFMANN, PAUL C & MARY H	$443.20	$443.20
10/11/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5130	$-327.00	$0.00
08/14/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5123	$-112.81	$327.00
07/10/2017	BILL	HOFMANN, PAUL C & MARY H	$439.81	$439.81
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	$-109.97	$327.00
07/11/2016	BILL	HOFMANN, PAUL C & MARY H	$436.97	$436.97
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	$-218.59	$218.00
07/07/2015	BILL	HOFMANN, PAUL C & MARY H	$436.59	$436.59
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	$-111.35	$324.00
07/08/2014	BILL	HOFMANN, PAUL C & MARY H	$435.35	$435.35
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	$-110.22	$324.00
07/08/2013	BILL	HOFMANN, PAUL C & MARY H	$434.22	$434.22
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	$-127.02	$375.00
07/10/2012	BILL	HOFMANN, PAUL C & MARY H	$502.02	$502.02
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	$-129.63	$384.00
07/08/2011	BILL	HOFMANN, PAUL C & MARY H	$513.63	$513.63
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	$-130.05	$384.00
07/08/2010	BILL	HOFMANN, PAUL C & MARY H	$514.05	$514.05
07/28/2009	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 5237	$-534.41	$0.00
07/06/2009	BILL	HOFMANN, PAUL C & MARY H	$534.41	$534.41
08/12/2008	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 5087	$-528.31	$0.00
07/15/2008	BILL	HOFMANN, PAUL C & MARY H	$528.31	$528.31
08/10/2007	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 4881 NUM: 94-7074	$-513.27	$0.00
07/12/2007	BILL	HOFMANN, PAUL C & MARY H	$513.27	$513.27
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	$-127.80	$375.00
07/12/2006	BILL	HOFMANN, PAUL C & MARY H	$502.80	$502.80
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	$-125.70	$372.00
07/15/2005	BILL	HOFMANN, PAUL C & MARY H	$497.70	$497.70
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	$-124.96	$363.00
07/08/2004	BILL	HOFMANN, PAUL C & MARY H	$487.96	$487.96
03/05/2004	PAYMENT	HOFMANN CHECK BANK: 94-7074 NUM: 3951	$-121.49	$0.00
01/02/2004	PAYMENT	32FMANN CHECK BANK: 94-7074 NUM: 3921	$-121.49	$121.49
10/07/2003	PAYMENT	HOFMANN, PAUL/MARY CHECK BANK: 94-7074 NUM: 3886	$-121.49	$242.98
08/25/2003	PAYMENT	PAUL/MARY HOFMANN CHECK BANK: 94-7074 NUM: 3871	$-121.50	$364.47
07/18/2003	BILL	HOFMANN, PAUL C & MARY H	$485.97	$485.97
12/20/2002	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3775	$-240.00	$0.00
10/04/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3752	$-120.00	$240.00
08/14/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3722	$-121.53	$360.00
07/12/2002	BILL	HOFMANN, PAUL C & MARY H	$481.53	$481.53
03/06/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3666	$-119.60	$0.00
01/17/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3647	$-119.60	$119.60
10/12/2001	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 3612	$-119.60	$239.20
08/15/2001	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3595	$-119.79	$358.80
07/12/2001	BILL	HOFMANN, PAUL C & MARY H	$478.59	$478.59
03/08/2001	PAYMENT	PAUL HOFMANN CHECK BANK: 94-7074 NUM: 3513	$-118.84	$0.00
01/02/2001	PAYMENT	HOFFMANN, PAUL C. & MARY H. CHECK BANK: 94-7074 NUM: 3492	$-118.84	$118.84
10/06/2000	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3274	$-118.84	$237.68
08/10/2000	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 94-7074 NUM: 3443	$-118.99	$356.52
07/17/2000	BILL	HOFMANN, PAUL C & MARY H	$475.51	$475.51
12/21/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 94-224 NUM: 3274	$-228.66	$0.00
09/29/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3185	$-114.33	$228.66
09/09/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3219	$-4.58	$342.99
09/07/1999	PAYMENT	HOFMANN, PAUL CHECK BANK: 91-119 NUM: 3211	$-114.62	$347.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.58	$462.19
07/17/1999	BILL	HOFMANN, PAUL C & MARY H	$457.61	$457.61
03/09/1999	PAYMENT	HOFMANN, PAUL CHECK	$-33.48	$0.00
01/07/1999	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-33.48	$33.48
10/19/1998	PAYMENT	HOFMANN, MARY CHECK	$-33.48	$66.96
08/19/1998	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-33.71	$100.44
07/13/1998	BILL	HOFMANN, PAUL C & MARY H	$134.15	$134.15
03/13/1998	PAYMENT	HOFMANN, MARY CHECK	$-33.12	$0.00
01/06/1998	PAYMENT	HOFMANN, PAUL CHECK	$-33.12	$33.12
10/16/1997	PAYMENT	HOFMAN, PAUL CHECK	$-33.12	$66.24
08/18/1997	PAYMENT	HOFMANN, MARY CHECK	$-33.30	$99.36
07/14/1997	BILL	HOFMANN, PAUL C & MARY H	$132.66	$132.66
03/12/1997	PAYMENT	HOFMANN, PAUL & MARY	$-32.93	$0.00
01/14/1997	PAYMENT	HOFMANN, MARY	$-32.93	$32.93
10/17/1996	PAYMENT	HOFMANN, MARY	$-32.93	$65.86
08/13/1996	PAYMENT	HOFMANN, PAUL & MARY	$-33.15	$98.79
07/18/1996	BILL	HOFMANN, PAUL C & MARY H	$131.94	$131.94