Tax Account 019-454-09

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Owners

HOFFERT, CHRISTOPHER MARTIN & CALLIE
145 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

HOFFERT, CALLIE

Account Summary

Account ID	019-454-09
Account Type	Real Estate
Location	145 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$368.00
Currently Due	$0.00

Account ID

019-454-09

Account Type

Real Estate

Location

145 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.56
Total	$1,473.56
Paid	$1,105.56
Balance	$368.00
Due	$0.00
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

$1,473.56

Total

$1,473.56

Paid

$1,105.56

Balance

$368.00

Due

$0.00

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	Paid	$369.56	$0.00	$369.56	$369.56	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.70	$0.00	$1,430.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,150.19	$0.00	$1,150.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,116.74	$0.00	$1,116.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,083.41	$0.00	$1,083.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,051.88	$0.00	$1,051.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,021.27	$0.00	$1,021.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$991.55	$0.00	$991.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$966.48	$0.00	$966.48	$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	1.40	.42	.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	WELLS FARGO BANK 936 ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-369.56	$1,104.00
07/16/2024	BILL	HOFFERT, CHRISTOPHER MARTIN & CALLIE	$1,473.56	$1,473.56
02/26/2024	PAYMENT	CM HOFFERT ACH NORW - 035605989	$-357.00	$0.00
12/19/2023	PAYMENT	CM HOFFERT ACH NORW - 035353154	$-357.00	$357.00
09/19/2023	PAYMENT	CM HOFFERT ACH NORW - 035047748	$-357.00	$714.00
07/27/2023	PAYMENT	CM HOFFERT ACH NORW - 034848892	$-359.70	$1,071.00
07/17/2023	BILL	HOFFERT, CHRISTOPHER MARTIN & CALLIE	$1,430.70	$1,430.70
02/21/2023	PAYMENT	CM HOFFERT ACH NORW - 034165815	$-287.00	$0.00
12/23/2022	PAYMENT	CM HOFFERT ACH NORW - 033876139	$-287.00	$287.00
09/14/2022	PAYMENT	CM HOFFERT ACH NORW - 033458057	$-287.00	$574.00
08/11/2022	PAYMENT	CM HOFFERT ACH NORW - 033193759	$-289.19	$861.00
07/15/2022	BILL	HOFFERT, CHRISTOPHER MARTIN & CALLIE	$1,150.19	$1,150.19
02/23/2022	PAYMENT	CM HOFFERT ACH NORW - 032328721	$-279.15	$0.00
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-279.15	$279.15
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK 20527	$-279.15	$558.30
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-279.29	$837.45
07/14/2021	BILL	HOFFERT, CHRISTOPHER M	$1,116.74	$1,116.74
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$273.41	$810.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-273.41	$536.59
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-273.41	$810.00
07/09/2020	BILL	HOFFERT, CHRISTOPHER M	$1,083.41	$1,083.41
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-265.88	$786.00
07/10/2019	BILL	HOFFERT, CHRISTOPHER M	$1,051.88	$1,051.88
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.27	$765.00
07/10/2018	BILL	HOFFERT, CHRISTOPHER M	$1,021.27	$1,021.27
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-250.55	$741.00
07/10/2017	BILL	HOFFERT, CHRISTOPHER M	$991.55	$991.55
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.48	$723.00
07/11/2016	BILL	RESECK, JAMES C	$966.48	$966.48
02/26/2016	PAYMENT	GUILD CHECK NUM: AUB1057825	$-240.00	$0.00
12/30/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422776	$-240.00	$240.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.46	$720.00
07/07/2015	BILL	RESECK, LENA E	$964.46	$964.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-235.44	$699.00
07/08/2014	BILL	RESECK, LENA E	$934.44	$934.44
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-227.71	$669.00
07/08/2013	BILL	RESECK, LENA E	$896.71	$896.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$236.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 30563	$-236.00	$472.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-238.15	$708.00
07/10/2012	BILL	RESECK, LENA E	$946.15	$946.15
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-260.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.56	$780.00
07/08/2011	BILL	RESECK, LENA E	$1,042.56	$1,042.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.46	$804.00
07/08/2010	BILL	RESECK, LENA E	$1,073.46	$1,073.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-294.00	$294.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-294.00	$588.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-297.17	$882.00
07/06/2009	BILL	RESECK, LENA E	$1,179.17	$1,179.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-293.71	$879.00
07/15/2008	BILL	RESECK, LENA E	$1,172.71	$1,172.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-284.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-284.00	$284.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-284.00	$568.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-286.58	$852.00
07/12/2007	BILL	RESECK, LENA E	$1,138.58	$1,138.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-276.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-276.00	$276.00
10/12/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 51336	$-564.31	$552.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.09	$1,116.31
07/12/2006	BILL	HUGHES, M SCOTT	$1,105.22	$1,105.22
03/23/2006	PAYMENT	HUGHES, M SCOTT CHECK BANK: 94-72 NUM: 2961	$-889.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.24	$889.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.80	$841.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.72	$814.72
08/25/2005	PAYMENT	HUGHES, M SCOTT CHECK BANK: 94-72 NUM: 2888	$-269.04	$804.00
07/15/2005	BILL	HUGHES, M SCOTT	$1,073.04	$1,073.04
06/07/2005	PAYMENT	HUGHES, M SCOTT CHECK BANK: 94-72 NUM: 2852	$-1,234.67	$0.00
06/07/2005	AMENDMENT	remove interest	$-89.08	$1,234.67
06/07/2005	INTEREST	Monthly Interest	$89.08	$1,323.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,234.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.83	$1,229.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.12	$1,154.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.75	$1,106.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.72	$1,079.72
07/08/2004	BILL	MC INTOSH, DALE LEE	$1,069.00	$1,069.00
09/29/2003	PAYMENT	HERMAN, PATRICK CHECK BANK: 94-8025 NUM: 4835	$-991.31	$0.00
09/29/2003	AMENDMENT	remove penalty	$-9.91	$991.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.91	$1,001.22
07/18/2003	BILL	MC INTOSH, DALE LEE	$991.31	$991.31
04/07/2003	PAYMENT	HERMAN, PATRICK & DOREEN CHECK BANK: 94-8025 NUM: 4579	$-279.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.27	$279.70
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-244.00	$266.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.67	$510.43
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-244.00	$497.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.76	$741.76
08/21/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 15696	$-244.39	$732.00
07/12/2002	BILL	HERMAN, PATRICK & DOREEN	$976.39	$976.39
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-238.17	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-238.17	$238.17
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-238.17	$476.34
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-238.43	$714.51
07/12/2001	BILL	FITZGERALD, JAMES P & CINDY A	$952.94	$952.94
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-233.33	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-233.33	$233.33
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-233.33	$466.66
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-233.59	$699.99
07/17/2000	BILL	FITZGERALD, JAMES P & CINDY A	$933.58	$933.58
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-246.50	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-246.50	$246.50
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-246.50	$493.00
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-246.79	$739.50
07/17/1999	BILL	FITZGERALD, JAMES P & CINDY A	$986.29	$986.29
03/02/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-255.38	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CHECK	$-255.38	$255.38
10/06/1998	PAYMENT	STAR BANK CHECK	$-255.38	$510.76
08/18/1998	PAYMENT	STAR BANK CHECK	$-255.52	$766.14
07/13/1998	BILL	FITZGERALD, JAMES P & CINDY A	$1,021.66	$1,021.66
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-250.87	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-250.87	$250.87
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-250.87	$501.74
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-251.13	$752.61
07/14/1997	BILL	FITZGERALD, JAMES P & CINDY A	$1,003.74	$1,003.74
03/05/1997	PAYMENT	WESTERN MTGE	$-249.48	$0.00
01/30/1997	PAYMENT	WESTERN MTGE	$-12.47	$249.48
01/30/1997	PAYMENT	WESTERN MTGE	$-249.48	$261.95
01/30/1997	AMENDMENT	adjust penalty	$2.49	$511.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.98	$508.94
11/21/1996	PAYMENT	WESTERN MTGE	$-10.38	$498.96
11/21/1996	AMENDMENT	1st quarter penalty	$10.38	$509.34
11/12/1996	PAYMENT	WESTERN MTG CORP	$-259.46	$498.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.98	$758.42
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-249.73	$748.44
07/18/1996	BILL	FITZGERALD, JAMES P & CINDY A	$998.17	$998.17