Tax Account 019-325-24

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Owners

HOFFMAN, ROBERT C & JENNIFER K
341 OCCIDENTAL DR
DAYTON, NV 89403-0000

HOFFMAN, JENNIFER K

Account Summary

Account ID	019-325-24
Account Type	Real Estate
Location	341 OCCIDENTAL DR MARK TWAIN
Balance	$341.00
Currently Due	$0.00

Account ID

019-325-24

Account Type

Real Estate

Location

341 OCCIDENTAL DR
MARK TWAIN

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.19
Total	$1,364.19
Paid	$1,023.19
Balance	$341.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,364.19

Total

$1,364.19

Paid

$1,023.19

Balance

$341.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$341.19	$0.00	$341.19	$341.19	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.52	$0.00	$1,324.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,071.92	$0.00	$1,071.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,040.77	$0.00	$1,040.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,009.64	$0.00	$1,009.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$980.25	$0.00	$980.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$951.73	$0.00	$951.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$924.05	$0.00	$924.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$900.69	$0.00	$900.69	$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	1.37	.45	.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	PENNYMAC ACH CORE -	$-341.00	$341.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-341.00	$682.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-341.19	$1,023.00
07/16/2024	BILL	HOFFMAN, ROBERT C & JENNIFER K	$1,364.19	$1,364.19
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-331.52	$993.00
07/17/2023	BILL	HOFFMAN, ROBERT C & JENNIFER K	$1,324.52	$1,324.52
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-270.92	$801.00
07/15/2022	BILL	HOFFMAN, ROBERT C & JENNIFER K	$1,071.92	$1,071.92
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-260.14	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-260.14	$260.14
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-260.14	$520.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-260.35	$780.42
07/14/2021	BILL	HOFFMAN, ROBERT C & JENNIFER K	$1,040.77	$1,040.77
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.64	$756.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-253.64	$502.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-253.64	$756.00
07/09/2020	BILL	HOFFMAN, ROBERT C & JENNIFER K	$1,009.64	$1,009.64
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-248.25	$732.00
07/10/2019	BILL	HOFFMAN, ROBERT C & JENNIFER K	$980.25	$980.25
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.73	$711.00
07/10/2018	BILL	HOFFMAN, ROBERT C & JENNIFER K	$951.73	$951.73
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-234.05	$690.00
07/10/2017	BILL	HOFFMAN, ROBERT C & JENNIFER K	$924.05	$924.05
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-228.69	$672.00
07/11/2016	BILL	HOFFMAN, ROBERT C & JENNIFER K	$900.69	$900.69
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-226.79	$672.00
07/07/2015	BILL	HOFFMAN, ROBERT C & JENNIFER K	$898.79	$898.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-221.49	$651.00
07/08/2014	BILL	HOFFMAN, ROBERT C & JENNIFER K	$872.49	$872.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-211.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-214.00	$633.00
07/08/2013	BILL	HOFFMAN, ROBERT C & JENNIFER K	$847.00	$847.00
01/28/2013	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0850633	$-222.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-222.00	$222.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-222.00	$444.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-223.40	$666.00
07/10/2012	BILL	HOFFMAN, ROBERT C & JENNIFER K	$889.40	$889.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.04	$669.00
07/08/2011	BILL	HOFFMAN, ROBERT C & JENNIFER K	$896.04	$896.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.24	$627.00
07/08/2010	BILL	HOFFMAN, ROBERT C & JENNIFER K	$838.24	$838.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-306.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-306.00	$306.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-306.00	$612.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-308.50	$918.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-94.29	$1,226.50
07/06/2009	BILL	HOFFMAN, ROBERT C & JENNIFER K	$1,320.79	$1,320.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 122525	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-380.95	$849.00
07/15/2008	BILL	HOFFMAN, ROBERT C & JENNIFER K	$1,229.95	$1,229.95
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-262.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-262.00	$262.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-262.00	$524.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 194458	$-265.57	$786.00
07/12/2007	BILL	CALDERA, ALEJANDRO	$1,051.57	$1,051.57
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-255.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-255.00	$255.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-210.76	$510.00
08/03/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2009607	$-300.00	$720.76
07/12/2006	BILL	CALDERA, ALEJANDRO	$1,020.76	$1,020.76
02/15/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 28-43 NUM: 8375	$-247.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-247.00	$247.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-247.00	$494.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-250.04	$741.00
07/15/2005	BILL	CALDERA, ALEJANDRO	$991.04	$991.04
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-246.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-246.00	$246.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-246.00	$492.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-249.08	$738.00
07/08/2004	BILL	CALDERA, ALEJANDRO	$987.08	$987.08
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-213.34	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-213.34	$213.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-213.34	$426.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-213.34	$640.02
07/18/2003	BILL	CALDERA, ALEJANDRO ET AL	$853.36	$853.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-210.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-210.00	$210.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-210.00	$420.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-212.82	$630.00
07/12/2002	BILL	CALDERA, ALEJANDRO ET AL	$842.82	$842.82
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-205.39	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-205.39	$205.39
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-205.39	$410.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-205.58	$616.17
07/12/2001	BILL	CALDERA, ALEJANDRO ET AL	$821.75	$821.75
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-201.21	$0.00
01/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870	$-201.21	$201.21
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-201.21	$402.42
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-201.41	$603.63
07/17/2000	BILL	CALDERA, ALEJANDRO ET AL	$805.04	$805.04
03/09/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 261862	$-212.56	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-212.56	$212.56
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-212.56	$425.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-212.80	$637.68
07/17/1999	BILL	SALVO, WILLIAM & FLORENCE J	$850.48	$850.48
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-197.88	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-197.88	$197.88
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-197.88	$395.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-198.09	$593.64
07/13/1998	BILL	SALVO, WILLIAM & FLORENCE J	$791.73	$791.73
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-194.09	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-194.09	$194.09
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-194.09	$388.18
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-194.29	$582.27
07/14/1997	BILL	SALVO, WILLIAM & FLORENCE J	$776.56	$776.56
02/25/1997	PAYMENT	NORWEST MTGE	$-195.43	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-195.43	$195.43
09/11/1996	PAYMENT	NO NEVADA TITLE	$-195.43	$390.86
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-195.64	$586.29
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$781.93	$781.93