Tax Account 019-483-08

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Owners

HOFFMAN, JUSTIN
406 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-483-08
Account Type	Real Estate
Location	406 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-483-08

Account Type

Real Estate

Location

406 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$655.40
Total	$655.40
Paid	$655.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$655.40

Total

$655.40

Paid

$655.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$166.40	$0.00	$166.40	$166.40	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$448.36	$0.00	$448.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$415.27	$0.00	$415.27	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$383.80	$0.00	$383.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$359.76	$0.00	$359.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$342.67	$0.00	$342.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$328.90	$0.00	$328.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$320.60	$0.00	$320.60	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.40	$489.00
07/17/2023	BILL	HOFFMAN, JUSTIN	$655.40	$655.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.36	$336.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$448.36
07/15/2022	BILL	HOFFMAN, JUSTIN	$448.36	$448.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.78	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.78	$103.78
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.78	$207.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.93	$311.34
07/14/2021	BILL	HOFFMAN, JUSTIN	$415.27	$415.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-95.00	$0.00
12/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033798	$-95.00	$95.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$98.80	$285.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-98.80	$186.20
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-98.80	$285.00
07/09/2020	BILL	CASTELLON, ILEANNA MARIA HERRE	$383.80	$383.80
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-89.00	$89.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$178.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-92.76	$267.00
07/10/2019	BILL	CASTELLON, ILEANNA MARIA HERRE	$359.76	$359.76
07/27/2018	PAYMENT	OLENICK, STANLEY & DEBORAH H CHECK NUM: 3757	$-342.67	$0.00
07/10/2018	BILL	OLENICK, STANLEY & DEBORAH H	$342.67	$342.67
07/26/2017	PAYMENT	OLENICK, STANLEY CHECK NUM: 1835	$-328.90	$0.00
07/10/2017	BILL	OLENICK, STANLEY & DEBORAH H	$328.90	$328.90
08/10/2016	PAYMENT	OLENICK, STANLEY CHECK NUM: 3912	$-320.60	$0.00
07/11/2016	BILL	OLENICK, STANLEY & DEBORAH H	$320.60	$320.60
07/21/2015	PAYMENT	OLENICK, STANLEY & DEBORAH H CHECK NUM: 3830	$-319.87	$0.00
07/07/2015	BILL	OLENICK, STANLEY & DEBORAH H	$319.87	$319.87
04/03/2015	PAYMENT	OLENICK, STANLEY & DEBORAH CHECK NUM: 3804	$-89.27	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$89.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.19	$88.27
03/05/2015	PAYMENT	OLENICK, STANLEY & DEBORAH CHECK NUM: 3798	$-77.00	$84.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$161.08
01/08/2015	PAYMENT	OLENICK, STANLEY & DEBORAH CHECK NUM: 3788	$-77.00	$157.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$234.08
08/26/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 33235	$-78.84	$231.00
07/08/2014	BILL	RICHMOND, MARSHA ANNETTE	$309.84	$309.84
03/11/2014	PAYMENT	BURNS, DAVID H CHECK NUM: 5905	$-74.00	$0.00
01/14/2014	PAYMENT	BURNS, DAVID H CHECK NUM: 5858	$-74.00	$74.00
10/14/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5808	$-74.00	$148.00
08/20/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5772	$-78.74	$222.00
07/08/2013	BILL	BURNS, DAVID H	$300.74	$300.74
03/06/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5700	$-72.00	$0.00
01/09/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5644	$-72.00	$72.00
10/09/2012	PAYMENT	BURNS, DAVID CHECK NUM: 1982	$-72.00	$144.00
08/23/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5570	$-76.00	$216.00
07/10/2012	BILL	BURNS, DAVID H	$292.00	$292.00
03/06/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 95516813	$-163.00	$0.00
01/06/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 72169980	$-163.00	$163.00
10/05/2011	PAYMENT	BURNS, DAVID H CHECK NUM: 23953813	$-163.00	$326.00
08/19/2011	PAYMENT	BURNS, DAVID H CHECK NUM: 5648908	$-164.41	$489.00
07/08/2011	BILL	BURNS, DAVID H	$653.41	$653.41
03/07/2011	PAYMENT	BURNS, DAVID H CHECK NUM: 37337759	$-195.00	$0.00
01/07/2011	PAYMENT	BURNS, DAVID H CHECK BANK: 70-2382 NUM: 114177772	$-195.00	$195.00
10/11/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 70-2382 NUM: 75465551	$-195.00	$390.00
08/18/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 70-2382 NUM: 55123497	$-197.41	$585.00
07/08/2010	BILL	BURNS, DAVID H	$782.41	$782.41
03/03/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 70-2382 NUM: 80811754	$-189.00	$0.00
01/05/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 70-2382 NUM: 62732947	$-189.00	$189.00
10/07/2009	PAYMENT	BURNS, DAVID H CHECK BANK: 79-148 NUM: 159527682	$-189.00	$378.00
08/19/2009	PAYMENT	BURNS, DAVID H CHECK BANK: 79-148 NUM: 154297461	$-192.63	$567.00
07/06/2009	BILL	BURNS, DAVID H	$759.63	$759.63
03/09/2009	PAYMENT	BURNS, DAVID H CHECK BANK: 79-148 NUM: 133546524	$-184.00	$0.00
01/02/2009	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1839	$-184.00	$184.00
09/16/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1777	$-184.00	$368.00
08/20/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1762	$-185.48	$552.00
07/15/2008	BILL	BURNS, DAVID H	$737.48	$737.48
03/03/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1664	$-178.00	$0.00
12/20/2007	PAYMENT	BURNS, DAVID H. CHECK BANK: 94-0172 NUM: 1630	$-178.00	$178.00
09/26/2007	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1592	$-178.00	$356.00
08/10/2007	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1570	$-182.01	$534.00
07/12/2007	BILL	BURNS, DAVID H	$716.01	$716.01
03/02/2007	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1486	$-165.00	$0.00
12/28/2006	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1455	$-165.00	$165.00
10/04/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1416*	$-165.00	$330.00
08/25/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1387*	$-167.79	$495.00
07/12/2006	BILL	BURNS, DAVID H	$662.79	$662.79
03/07/2006	PAYMENT	BURNS, DAVID CHECK BANK: 94-0172 NUM: 1257	$-153.00	$0.00
01/06/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1211	$-153.00	$153.00
10/04/2005	PAYMENT	BURNS, DAVID CHECK BANK: 94-0172 NUM: 1126	$-153.00	$306.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-154.72	$459.00
07/15/2005	BILL	FEDERAL HOME LOAN MORTGAGE COR	$613.72	$613.72
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 742662	$-152.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-152.00	$152.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 586626	$-152.00	$304.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 528679	$-155.74	$456.00
07/08/2004	BILL	PURA, RAINER F & PITA D	$611.74	$611.74
03/02/2004	PAYMENT	WELLS FARG O HOME MTG CHECK BANK: 17-0001 NUM: 294082	$-150.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-150.92	$150.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-150.92	$301.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-150.95	$452.76
07/18/2003	BILL	PURA, RAINER F & PITA D	$603.71	$603.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-148.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-148.00	$148.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-148.00	$296.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-148.31	$444.00
07/12/2002	BILL	PURA, RAINER F & PITA D	$592.31	$592.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-144.69	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-144.69	$144.69
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-144.69	$289.38
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-144.87	$434.07
07/12/2001	BILL	PURA, RAINER F & PITA D	$578.94	$578.94
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-141.73	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-141.73	$141.73
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-141.73	$283.46
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-141.97	$425.19
07/17/2000	BILL	PURA, RAINER F & PITA D	$567.16	$567.16
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-148.80	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-148.80	$148.80
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-148.80	$297.60
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-149.02	$446.40
07/17/1999	BILL	PURA, RAINER F & PITA D	$595.42	$595.42
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-149.83	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-149.83	$149.83
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-149.83	$299.66
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-150.04	$449.49
07/13/1998	BILL	PURA, RAINER F & PITA D	$599.53	$599.53
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-147.56	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-147.56	$147.56
09/26/1997	PAYMENT	CROSSLAND MTGE CHECK	$-147.56	$295.12
07/30/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-147.68	$442.68
07/14/1997	BILL	PURA, RAINER F & PITA D	$590.36	$590.36
03/05/1997	PAYMENT	HARBOURTON MTGE	$-146.73	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-146.73	$146.73
10/08/1996	PAYMENT	HARBOURTON MTGE	$-146.73	$293.46
09/11/1996	PAYMENT	HARBOURTON MTGE	$-146.88	$440.19
07/18/1996	BILL	ELLIOTT, LARRY D	$587.07	$587.07