Tax Account 019-301-21

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Owners

HOFF, MICHAEL E & NORMA J
179 SIX MILE CANYON RD
DAYTON, NV 89403-0000

HOFF, NORMA J

Account Summary

Account ID	019-301-21
Account Type	Real Estate
Location	179 SIX MILE CANYON RD MARK TWAIN
Balance	$423.00
Currently Due	$0.00

Account ID

019-301-21

Account Type

Real Estate

Location

179 SIX MILE CANYON RD
MARK TWAIN

Balance

$423.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.80
Total	$1,692.80
Paid	$1,269.80
Balance	$423.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,692.80

Total

$1,692.80

Paid

$1,269.80

Balance

$423.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$423.80	$0.00	$423.80	$423.80	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$423.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.53	$0.00	$1,567.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,252.83	$0.00	$1,252.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,160.17	$0.00	$1,160.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,073.52	$0.00	$1,073.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,006.19	$0.00	$1,006.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$958.33	$0.00	$958.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$919.76	$0.00	$919.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$896.49	$0.00	$896.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-423.00	$423.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-423.00	$846.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-423.80	$1,269.00
07/16/2024	BILL	HOFF, MICHAEL E & NORMA J	$1,692.80	$1,692.80
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-394.53	$1,173.00
07/17/2023	BILL	HOFF, MICHAEL E & NORMA J	$1,567.53	$1,567.53
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-313.83	$939.00
07/15/2022	BILL	HOFF, MICHAEL E & NORMA J	$1,252.83	$1,252.83
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-290.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-290.00	$290.00
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-290.00	$580.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-290.17	$870.00
07/14/2021	BILL	HOFF, MICHAEL E & NORMA J	$1,160.17	$1,160.17
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.52	$804.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.52	$534.48
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.52	$804.00
07/09/2020	BILL	HOFF, MICHAEL E & NORMA J	$1,073.52	$1,073.52
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.19	$753.00
07/10/2019	BILL	HOFF, MICHAEL E & NORMA J	$1,006.19	$1,006.19
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.33	$717.00
07/10/2018	BILL	HOFF, MICHAEL E & NORMA J	$958.33	$958.33
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-232.76	$687.00
07/10/2017	BILL	HOFF, MICHAEL E & NORMA J	$919.76	$919.76
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-227.49	$669.00
07/11/2016	BILL	HOFF, MICHAEL E & NORMA J	$896.49	$896.49
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.59	$669.00
07/07/2015	BILL	HOFF, MICHAEL E & NORMA J	$894.59	$894.59
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-218.73	$648.00
07/08/2014	BILL	HOFF, MICHAEL E & NORMA J	$866.73	$866.73
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-215.03	$642.00
07/08/2013	BILL	HOFF, MICHAEL E & NORMA J	$857.03	$857.03
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.79	$672.00
07/10/2012	BILL	HOFF, MICHAEL E & NORMA J	$896.79	$896.79
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.74	$663.00
07/08/2011	BILL	HOFF, MICHAEL E & NORMA J	$887.74	$887.74
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.90	$603.00
07/08/2010	BILL	HOFF, MICHAEL E & NORMA J	$805.90	$805.90
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.86	$936.00
07/06/2009	BILL	HOFF, MICHAEL E & NORMA J	$1,250.86	$1,250.86
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.22	$963.00
07/15/2008	BILL	HOFF, MICHAEL E & NORMA J	$1,286.22	$1,286.22
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-297.00	$297.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-299.98	$891.00
07/12/2007	BILL	HOFF, MICHAEL E & NORMA J	$1,190.98	$1,190.98
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-275.00	$275.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-275.00	$550.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-277.59	$825.00
07/12/2006	BILL	HOFF, MICHAEL E & NORMA J	$1,102.59	$1,102.59
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-255.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-255.00	$255.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-255.00	$510.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-255.94	$765.00
07/15/2005	BILL	HOFF, MICHAEL E & NORMA J	$1,020.94	$1,020.94
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-254.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-254.00	$254.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-254.00	$508.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-255.09	$762.00
07/08/2004	BILL	HOFF, MICHAEL E & NORMA J	$1,017.09	$1,017.09
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-234.10	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-234.10	$234.10
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-234.10	$468.20
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-234.13	$702.30
07/18/2003	BILL	HOFF, MICHAEL E & NORMA J	$936.43	$936.43
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-230.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-230.00	$230.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3406	$-230.00	$460.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-232.82	$690.00
07/12/2002	BILL	HOFF, MICHAEL E & NORMA J	$922.82	$922.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-225.05	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-225.05	$225.05
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-225.05	$450.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-225.34	$675.15
07/12/2001	BILL	HOFF, MICHAEL E & NORMA J	$900.49	$900.49
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-220.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-220.48	$220.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-220.48	$440.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-220.74	$661.44
07/17/2000	BILL	HOFF, MICHAEL E & NORMA J	$882.18	$882.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-232.93	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-232.93	$232.93
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-232.93	$465.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-233.19	$698.79
07/17/1999	BILL	HOFF, MICHAEL E & NORMA J	$931.98	$931.98
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-206.01	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-206.01	$206.01
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-206.01	$412.02
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-206.12	$618.03
07/13/1998	BILL	HOFF, MICHAEL E & NORMA J	$824.15	$824.15
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-202.20	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-202.20	$202.20
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-202.20	$404.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-202.39	$606.60
07/14/1997	BILL	HOFF, MICHAEL E & NORMA J	$808.99	$808.99
02/25/1997	PAYMENT	NORWEST MTGE	$-201.07	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-201.07	$201.07
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-201.07	$402.14
09/10/1996	PAYMENT	NORWEST MTGE	$-201.28	$603.21
07/18/1996	BILL	HOFF, MICHAEL E & NORMA J	$804.49	$804.49