Tax Account 019-131-12

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Owners

HOFFERT, TM & JANNETTE TRS
P O BOX 883
DAYTON, NV 89403-0000

HOFFERT, JANNETTE TR

Account Summary

Account ID	019-131-12
Account Type	Real Estate
Location	371 COMSTOCK RD DAYTON VALLEY
Balance	$4,076.77
Currently Due	$1,019.77

Account ID

019-131-12

Account Type

Real Estate

Location

371 COMSTOCK RD
DAYTON VALLEY

Balance

$4,076.77

Currently Due

$1,019.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,076.77
Total	$4,076.77
Paid	$0.00
Balance	$4,076.77
Due	$1,019.77
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,076.77

Total

$4,076.77

Paid

$0.00

Balance

$4,076.77

Due

$1,019.77

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,019.77	$0.00	$1,019.77	$0.00	$1,019.77
2	10/07/2024	10/17/2024	Due	$1,019.00	$0.00	$1,019.00	$0.00	$2,038.77
3	01/06/2025	01/16/2025	Due	$1,019.00	$0.00	$1,019.00	$0.00	$3,057.77
4	03/03/2025	03/13/2025	Due	$1,019.00	$0.00	$1,019.00	$0.00	$4,076.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,958.10	$0.00	$3,958.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,458.67	$0.00	$3,458.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,357.99	$0.00	$3,357.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,259.38	$0.00	$3,259.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,164.47	$0.00	$3,164.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,827.18	$0.00	$2,827.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,744.86	$0.00	$2,744.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,675.36	$0.00	$2,675.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOFFERT, TM & JANNETTE TRS	$4,076.77	$4,076.77
03/05/2024	PAYMENT	CHASE ACH CORE -	$-989.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-989.00	$989.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-989.00	$1,978.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-991.10	$2,967.00
07/17/2023	BILL	HOFFERT, TM & JANNETTE TRS	$3,958.10	$3,958.10
03/03/2023	PAYMENT	CHASE ACH CORE -	$-864.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-864.00	$864.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-864.00	$1,728.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-866.67	$2,592.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,458.67
07/15/2022	BILL	HOFFERT, TM & JANNETTE TRS	$3,458.67	$3,458.67
03/03/2022	PAYMENT	CHASE ACH CORE -	$-839.46	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-839.46	$839.46
10/04/2021	PAYMENT	CHASE ACH CORE -	$-839.46	$1,678.92
08/17/2021	PAYMENT	CHASE ACH CORE -	$-839.61	$2,518.38
07/14/2021	BILL	HOFFERT, TM & JANNETTE TRS	$3,357.99	$3,357.99
03/10/2021	PAYMENT	CHASE ACH CORE -	$-814.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-814.00	$814.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-814.00	$1,628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$817.38	$2,442.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-817.38	$1,624.62
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-817.38	$2,442.00
07/09/2020	BILL	HOFFERT, TM & JANNETTE TRS	$3,259.38	$3,259.38
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-790.00	$790.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$1,580.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-794.47	$2,370.00
07/10/2019	BILL	HOFFERT, TM & JANNETTE TRS	$3,164.47	$3,164.47
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$706.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-706.00	$1,412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.18	$2,118.00
07/10/2018	BILL	HOFFERT, TM & JANNETTE TRS	$2,827.18	$2,827.18
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-685.00	$1,370.00
08/18/2017	PAYMENT	CHASE CHECK	$-689.86	$2,055.00
07/10/2017	BILL	HOFFERT, TOMMY M & JANETTE A	$2,744.86	$2,744.86
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-668.00	$668.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-668.00	$1,336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$668.00	$2,004.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-671.36	$2,004.00
07/11/2016	BILL	HOFFERT, TOMMY M & JANETTE A	$2,675.36	$2,675.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-667.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$667.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-668.92	$2,001.00
07/07/2015	BILL	HOFFERT, TOMMY M & JANETTE A	$2,669.92	$2,669.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-647.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$647.00	$647.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-647.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$647.00	$647.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-647.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-647.00	$647.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-647.00	$1,294.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-651.02	$1,941.00
07/08/2014	BILL	HOFFERT, TOMMY M & JANETTE A	$2,592.02	$2,592.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-628.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-628.00	$628.00
10/02/2013	PAYMENT	CHASE CHECK	$-628.00	$1,256.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-632.42	$1,884.00
07/08/2013	BILL	HOFFERT, TOMMY M & JANETTE A	$2,516.42	$2,516.42
03/04/2013	PAYMENT	CHASE CHECK	$-610.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-610.00	$610.00
10/05/2012	PAYMENT	CHASE CHECK	$-610.00	$1,220.00
08/20/2012	PAYMENT	CHASE CHECK	$-613.19	$1,830.00
07/10/2012	BILL	HOFFERT, TOMMY M & JANETTE A	$2,443.19	$2,443.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-607.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-607.00	$607.00
10/03/2011	PAYMENT	CHASE CHECK	$-607.00	$1,214.00
08/13/2011	PAYMENT	CHASE CHECK	$-610.33	$1,821.00
07/08/2011	BILL	HOFFERT, TOMMY M & JANETTE A	$2,431.33	$2,431.33
03/07/2011	PAYMENT	CHASE CHECK	$-589.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-589.00	$589.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-589.00	$1,178.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-593.53	$1,767.00
07/08/2010	BILL	HOFFERT, TOMMY M & JANETTE A	$2,360.53	$2,360.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.00	$572.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-575.78	$1,716.00
07/06/2009	BILL	HOFFERT, TOMMY M & JANETTE A	$2,291.78	$2,291.78
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-556.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-556.00	$556.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-556.00	$1,112.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-557.02	$1,668.00
07/15/2008	BILL	HOFFERT, TOMMY M & JANETTE A	$2,225.02	$2,225.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-539.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-539.00	$539.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-539.00	$1,078.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-543.23	$1,617.00
07/12/2007	BILL	HOFFERT, TOMMY M & JANETTE A	$2,160.23	$2,160.23
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-524.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-524.00	$524.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-524.00	$1,048.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$524.00	$1,572.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-524.00	$1,048.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-525.13	$1,572.00
07/12/2006	BILL	HOFFERT, T M & JANNETTE TRS	$2,097.13	$2,097.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-508.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-508.00	$508.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-508.00	$1,016.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-512.06	$1,524.00
07/15/2005	BILL	HOFFERT, T M & JANNETTE TRS	$2,036.06	$2,036.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-507.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-507.00	$507.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-507.00	$1,014.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-507.13	$1,521.00
07/08/2004	BILL	HOFFERT, T M & JANNETTE TRS	$2,028.13	$2,028.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-459.49	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-459.49	$459.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-459.49	$918.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-459.49	$1,378.47
07/18/2003	BILL	HOFFERT, T M & JANNETTE TRS	$1,837.96	$1,837.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-421.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-421.00	$421.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-421.00	$842.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-422.40	$1,263.00
07/12/2002	BILL	HOFFERT, T M & JANNETTE TRS	$1,685.40	$1,685.40
02/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21647	$-410.72	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-410.72	$410.72
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-410.72	$821.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-410.91	$1,232.16
07/12/2001	BILL	HOFFERT, T M & JANNETTE TRS	$1,643.07	$1,643.07
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-208.07	$0.00
01/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1450245*	$-208.07	$208.07
09/18/2000	PAYMENT	HOFFERT, TOMMY & JANNETTE CHECK BANK: 94-8014 NUM: 5154	$-208.07	$416.14
09/03/2000	PAYMENT	HOFFERT, TOM M & JANNETTE CHECK BANK: 94-8014 NUM: 5134	$-208.27	$624.21
07/17/2000	BILL	HOFFERT, TOMMY & JANNETTE	$832.48	$832.48
12/30/1999	PAYMENT	HOFFERT, TOMMY & JANNETTE CHECK BANK: 94-8014 NUM: 4989	$-155.50	$0.00
10/06/1999	PAYMENT	HOFFERT, TOMMY & JANNETTE CHECK BANK: 94-8014 NUM: 4921	$-77.75	$155.50
08/30/1999	PAYMENT	HOFFERT, TOMMY & JANNETTE CHECK BANK: 94-8014 NUM: 4885	$-77.94	$233.25
07/17/1999	BILL	HOFFERT, TOMMY & JANNETTE	$311.19	$311.19
04/15/1999	PAYMENT	JOHNSON, WARREN & SHERRI CHECK BANK: 94_72 NUM: 2494	$-75.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.90	$75.28
01/13/1999	PAYMENT	SANTOS, RON CHECK BANK: 94-8014 NUM: 1927	$-72.38	$72.38
09/24/1998	PAYMENT	SANTOS, RON CHECK BANK: 94-8014 NUM: 1763	$-72.38	$144.76
08/26/1998	PAYMENT	SANTOS, RON CHECK BANK: 94-8014 NUM: 1698	$-72.57	$217.14
07/13/1998	BILL	JOHNSON, WARREN & SHERRI	$289.71	$289.71
04/28/1998	PAYMENT	JOHNSON, WARREN & SHERRI CHECK BANK: 94-169 NUM: 2954	$-339.86	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$339.86
03/25/1998	INTEREST	Monthly Interest	$0.03	$338.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.10	$338.83
03/04/1998	INTEREST	Monthly Interest	$0.03	$318.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.93	$318.70
01/02/1998	INTEREST	Monthly Interest	$0.03	$305.77
12/03/1997	INTEREST	Monthly Interest	$0.03	$305.74
11/06/1997	INTEREST	Monthly Interest	$0.03	$305.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.19	$305.68
10/02/1997	INTEREST	Monthly Interest	$0.03	$298.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$298.46
09/02/1997	INTEREST	Monthly Interest	$0.03	$295.58
08/01/1997	INTEREST	Monthly Interest	$0.03	$295.55
07/14/1997	BILL	JOHNSON, WARREN & SHERRI	$287.16	$295.52
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.36
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.33
06/03/1997	INTEREST	Monthly Interest	$0.33	$5.33
05/09/1997	PAYMENT	JOHNSON, WARREN & SHERRI CHECK BANK: 94-169 NUM: 274	$-236.84	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$241.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.84	$236.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.13	$224.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$216.87
09/04/1996	PAYMENT	JOHNSON, WARREN & SHERRI CHECK BANK: 94-160 NUM: 2634	$-71.55	$214.02
07/18/1996	BILL	JOHNSON, WARREN & SHERRI	$285.57	$285.57