Tax Account 018-233-08

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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	018-233-08
Account Type	Real Estate
Location	2560 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-233-08

Account Type

Real Estate

Location

2560 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.98
Total	$710.98
Paid	$710.98
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

$710.98

Total

$710.98

Paid

$710.98

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	$179.98	$0.00	$179.98	$179.98	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.53	$0.00	$672.53	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$592.54	$0.00	$592.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$562.85	$0.00	$562.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$534.52	$0.00	$534.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$512.96	$0.00	$512.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$795.75	$0.00	$795.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$783.37	$0.00	$783.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$775.94	$0.00	$775.94	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-710.98	$0.00
07/16/2024	BILL	HOFMANN, PAUL C & MARY H TRS	$710.98	$710.98
08/07/2023	PAYMENT	PAUL C HOFMANN PNP PNP - 140502212	$-672.53	$0.00
07/17/2023	BILL	HOFMANN, PAUL C & MARY H TRS	$672.53	$672.53
08/22/2022	PAYMENT	HOFMANN, PAUL C & MARY H TRS CHECK 5310	$-592.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$592.54
07/15/2022	BILL	HOFMANN, PAUL C & MARY H TRS	$592.54	$592.54
08/11/2021	PAYMENT	PAUL C MARY H HOFMANN PNP PNP - 98578198	$-562.85	$0.00
07/14/2021	BILL	HOFMANN, PAUL C & MARY H TRS	$562.85	$562.85
08/10/2020	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5209	$-534.52	$0.00
07/09/2020	BILL	HOFMANN, PAUL C & MARY H TRS	$534.52	$534.52
08/06/2019	PAYMENT	HOFMANN, PAUL CHECK NUM: 5095	$-512.96	$0.00
07/10/2019	BILL	HOFMANN, PAUL C & MARY H TRS	$512.96	$512.96
08/24/2018	PAYMENT	HOFMANN, PAUL CHECK NUM: 5151	$-795.75	$0.00
07/10/2018	BILL	HOFMANN, PAUL C & MARY H	$795.75	$795.75
10/11/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5130	$-585.00	$0.00
08/14/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5123	$-198.37	$585.00
07/10/2017	BILL	HOFMANN, PAUL C & MARY H	$783.37	$783.37
01/10/2017	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5115	$-386.00	$0.00
10/10/2016	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5110	$-193.00	$386.00
08/19/2016	PAYMENT	HOFMANN, PAUL CHECK NUM: 6367504593	$-196.94	$579.00
07/11/2016	BILL	HOFMANN, PAUL C & MARY H	$775.94	$775.94
03/07/2016	PAYMENT	HOFMANN, PAUL AND MARY CHECK NUM: 5101	$-193.00	$0.00
01/08/2016	PAYMENT	HOFMANN, RAUL CHECK NUM: 5069	$-193.00	$193.00
08/25/2015	PAYMENT	PAUL HOFFMAN CHECK NUM: 5029	$-389.20	$386.00
07/07/2015	BILL	HOFMANN, PAUL C & MARY H	$775.20	$775.20
02/27/2015	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5004	$-191.00	$0.00
01/07/2015	PAYMENT	PAUL HOFMANN CHECK NUM: 5002	$-191.00	$191.00
09/30/2014	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5483	$-191.00	$382.00
08/20/2014	PAYMENT	HOFMANN, PAUL C/MARY H CHECK NUM: 5482	$-193.15	$573.00
07/08/2014	BILL	HOFMANN, PAUL C & MARY H	$766.15	$766.15
03/11/2014	PAYMENT	HOFMANN, PAUL AND MARY CHECK NUM: 5310	$-188.00	$0.00
01/10/2014	PAYMENT	HOFMANN, PAUL C/MARY H CHECK NUM: 5032	$-188.00	$188.00
10/03/2013	PAYMENT	HOFMANN, PAUL CHECK NUM: 18150294	$-188.00	$376.00
08/22/2013	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5029	$-190.98	$564.00
07/08/2013	BILL	HOFMANN, PAUL C & MARY H	$754.98	$754.98
03/12/2013	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5425	$-186.00	$0.00
01/11/2013	PAYMENT	PAUL HOFMANN CHECK NUM: 5410	$-186.00	$186.00
10/10/2012	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5304	$-186.00	$372.00
08/23/2012	PAYMENT	HOFMANN, PAUL CHECK NUM: 59539509	$-186.27	$558.00
07/10/2012	BILL	HOFMANN, PAUL C & MARY H	$744.27	$744.27
03/06/2012	PAYMENT	HOFMANN, PAUL & MARY CHECK NUM: 5290	$-182.00	$0.00
01/10/2012	PAYMENT	HOFMANN, PAUL C & MARY H CHECK NUM: 5138	$-182.00	$182.00
10/04/2011	PAYMENT	HOFMANN, PAUL CHECK	$-182.00	$364.00
08/11/2011	PAYMENT	HOFMANN, PAUL CHECK NUM: 3104288	$-182.84	$546.00
07/08/2011	BILL	HOFMANN, PAUL C & MARY H	$728.84	$728.84
12/13/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 3941596	$-354.00	$0.00
09/20/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 70268835	$-177.00	$354.00
08/10/2010	PAYMENT	HOFMANN, PAUL CHECK BANK: 70-2382 NUM: 50899463	$-180.73	$531.00
07/08/2010	BILL	HOFMANN, PAUL C & MARY H	$711.73	$711.73
07/28/2009	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 5237	$-695.55	$0.00
07/06/2009	BILL	HOFMANN, PAUL C & MARY H	$695.55	$695.55
08/12/2008	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 5087	$-680.17	$0.00
07/15/2008	BILL	HOFMANN, PAUL C & MARY H	$680.17	$680.17
08/10/2007	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 4881 NUM: 94-7074	$-665.93	$0.00
07/12/2007	BILL	HOFMANN, PAUL C & MARY H	$665.93	$665.93
08/22/2006	PAYMENT	HOFMANN, PAUL C/MARY H CHECK BANK: 94-7074 NUM: 4630	$-489.00	$0.00
08/04/2006	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4624	$-163.74	$489.00
07/12/2006	BILL	HOFMANN, PAUL C & MARY H	$652.74	$652.74
03/07/2006	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 4597	$-155.00	$0.00
12/30/2005	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4447	$-165.00	$155.00
12/30/2005	ADJUST	post it as 666.00 - s/b 666.26 BANK: 94-7074 NUM: 4447	$165.00	$320.00
12/29/2005	VOID	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4447	$-165.00	$155.00
09/26/2005	PAYMENT	PAUL/MARY HOFMANN CHECK BANK: 94-7074 NUM: 4351	$-160.00	$320.00
07/25/2005	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4302	$-160.54	$480.00
07/15/2005	BILL	HOFMANN, PAUL C & MARY H	$640.54	$640.54
02/09/2005	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 4183	$-157.00	$0.00
01/13/2005	PAYMENT	HOFMAN, MARY CHECK BANK: 94-7074 NUM: 4158	$-157.00	$157.00
10/12/2004	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 4080	$-157.00	$314.00
08/10/2004	PAYMENT	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4055	$-158.24	$471.00
07/08/2004	BILL	HOFMANN, PAUL C & MARY H	$629.24	$629.24
03/05/2004	PAYMENT	HOFMANN CHECK BANK: 94-7074 NUM: 3951	$-156.94	$0.00
01/02/2004	PAYMENT	32FMANN CHECK BANK: 94-7074 NUM: 3921	$-156.94	$156.94
10/07/2003	PAYMENT	HOFMANN, PAUL/MARY CHECK BANK: 94-7074 NUM: 3886	$-156.94	$313.88
08/25/2003	PAYMENT	PAUL/MARY HOFMANN CHECK BANK: 94-7074 NUM: 3871	$-156.96	$470.82
07/18/2003	BILL	HOFMANN, PAUL C & MARY H	$627.78	$627.78
12/20/2002	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3775	$-310.00	$0.00
10/04/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3752	$-155.00	$310.00
08/14/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3722	$-158.25	$465.00
07/12/2002	BILL	HOFMANN, PAUL C & MARY H	$623.25	$623.25
03/06/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3666	$-155.18	$0.00
01/17/2002	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3647	$-155.18	$155.18
10/12/2001	PAYMENT	HOFMANN, PAUL CHECK BANK: 94-7074 NUM: 3612	$-155.18	$310.36
08/15/2001	PAYMENT	HOFMANN, PAUL C & MARY H CHECK BANK: 94-7074 NUM: 3595	$-155.40	$465.54
07/12/2001	BILL	HOFMANN, PAUL C & MARY H	$620.94	$620.94
03/08/2001	PAYMENT	PAUL HOFMANN CHECK BANK: 94-7074 NUM: 3513	$-154.51	$0.00
01/02/2001	PAYMENT	HOFFMANN, PAUL C. & MARY H. CHECK BANK: 94-7074 NUM: 3492	$-124.51	$154.51
10/06/2000	PAYMENT	HOFMANN, MARY CHECK BANK: 94-7074 NUM: 3274	$-184.51	$279.02
08/10/2000	PAYMENT	HOFMANN, PAUL & MARY CHECK BANK: 94-7074 NUM: 3443	$-154.73	$463.53
07/17/2000	BILL	HOFMANN, PAUL C & MARY H	$618.26	$618.26
12/21/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 94-224 NUM: 3274	$-322.76	$0.00
09/29/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3185	$-161.38	$322.76
09/09/1999	PAYMENT	HOFMANN, MARY CHECK BANK: 91-119 NUM: 3219	$-6.47	$484.14
09/07/1999	PAYMENT	HOFMANN, PAUL CHECK BANK: 91-119 NUM: 3211	$-161.67	$490.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.47	$652.28
07/17/1999	BILL	HOFMANN, PAUL C & MARY H	$645.81	$645.81
03/09/1999	PAYMENT	HOFMANN, PAUL CHECK	$-40.12	$0.00
01/07/1999	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-40.12	$40.12
10/19/1998	PAYMENT	HOFMANN, MARY CHECK	$-40.12	$80.24
08/19/1998	PAYMENT	HOFMANN, PAUL & MARY CHECK	$-40.32	$120.36
07/13/1998	BILL	HOFMANN, PAUL C & MARY H	$160.68	$160.68
03/13/1998	PAYMENT	HOFMANN, MARY CHECK	$-39.84	$0.00
01/06/1998	PAYMENT	HOFMANN, PAUL CHECK	$-39.84	$39.84
10/16/1997	PAYMENT	HOFMAN, PAUL CHECK	$-39.84	$79.68
08/18/1997	PAYMENT	HOFMANN, MARY CHECK	$-40.05	$119.52
07/14/1997	BILL	HOFMANN, PAUL C & MARY H	$159.57	$159.57
03/12/1997	PAYMENT	HOFMANN, PAUL & MARY	$-39.63	$0.00
01/14/1997	PAYMENT	HOFMANN, MARY	$-39.63	$39.63
10/17/1996	PAYMENT	HOFMANN, MARY	$-39.63	$79.26
08/13/1996	PAYMENT	HOFMANN, PAUL & MARY	$-39.82	$118.89
07/18/1996	BILL	HOFMANN, PAUL C & MARY H	$158.71	$158.71