Tax Account 019-504-09

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Owners

HOFFMAN, PATRICIA
604 JENNI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-504-09
Account Type	Real Estate
Location	604 JENNI LN MOUND HOUSE
Balance	$528.00
Currently Due	$176.00

Account ID

019-504-09

Account Type

Real Estate

Location

604 JENNI LN
MOUND HOUSE

Balance

$528.00

Currently Due

$176.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.79
Total	$704.79
Paid	$176.79
Balance	$528.00
Due	$176.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.79

Total

$704.79

Paid

$176.79

Balance

$528.00

Due

$176.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$176.79	$0.00	$176.79	$176.79	$0.00
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$176.00
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$352.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.71	$0.00	$652.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$438.05	$0.00	$438.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$311.97	$0.00	$311.97	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$300.70	$0.00	$300.70	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$291.89	$0.00	$291.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$284.11	$0.00	$284.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$275.35	$0.00	$275.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$270.29	$0.00	$270.29	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-176.79	$528.00
07/16/2024	BILL	HOFFMAN, PATRICIA	$704.79	$704.79
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-163.71	$489.00
07/17/2023	BILL	HOFFMAN, PATRICIA	$652.71	$652.71
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-109.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-109.00	$109.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-109.00	$218.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-111.05	$327.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$438.05
07/15/2022	BILL	HOFFMAN, PATRICIA	$438.05	$438.05
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-77.94	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-77.94	$77.94
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-77.94	$155.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-78.15	$233.82
07/14/2021	BILL	HOFFMAN, PATRICIA	$311.97	$311.97
02/26/2021	PAYMENT	ADAY, JOHN & LINDA CHECK 301	$-74.00	$0.00
12/29/2020	PAYMENT	ADAY, LINDA CHECK 297	$-74.00	$74.00
09/28/2020	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 290	$-74.00	$148.00
07/27/2020	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 286	$-78.70	$222.00
07/09/2020	BILL	ADAY, JOHN & LINDA	$300.70	$300.70
02/28/2020	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 274	$-72.00	$0.00
12/31/2019	PAYMENT	ADAY, LINDA CHECK NUM: 271	$-72.00	$72.00
09/27/2019	PAYMENT	ADAY, LINDA CHECK NUM: 266	$-72.00	$144.00
07/26/2019	PAYMENT	ADAY, LINDA CHECK NUM: 264	$-75.89	$216.00
07/10/2019	BILL	ADAY, JOHN & LINDA	$291.89	$291.89
03/01/2019	PAYMENT	ADAY, LINDA CHECK NUM: 255	$-70.00	$0.00
12/28/2018	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 250	$-70.00	$70.00
10/01/2018	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 246	$-70.00	$140.00
08/27/2018	PAYMENT	ADAY, LINDA CHECK NUM: 243	$-74.11	$210.00
07/10/2018	BILL	ADAY, JOHN & LINDA	$284.11	$284.11
03/05/2018	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 236	$-68.00	$0.00
12/29/2017	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 233	$-68.00	$68.00
10/02/2017	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 228	$-68.00	$136.00
08/30/2017	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 225	$-71.35	$204.00
07/10/2017	BILL	ADAY, JOHN & LINDA	$275.35	$275.35
02/23/2017	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 212	$-67.00	$0.00
01/04/2017	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 209	$-67.00	$67.00
10/05/2016	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 199	$-67.00	$134.00
08/01/2016	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 190	$-69.29	$201.00
07/11/2016	BILL	ADAY, JOHN & LINDA	$270.29	$270.29
03/01/2016	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 181	$-67.00	$0.00
12/29/2015	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 176	$-67.00	$67.00
10/02/2015	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 164	$-67.00	$134.00
07/28/2015	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 157	$-69.74	$201.00
07/07/2015	BILL	ADAY, JOHN & LINDA	$270.74	$270.74
03/02/2015	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 140	$-65.00	$0.00
12/30/2014	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 128	$-65.00	$65.00
09/15/2014	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 107	$-67.84	$130.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.11	$197.84
07/29/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 128199	$-64.54	$197.73
07/08/2014	BILL	ADAY, JOHN & LINDA	$262.27	$262.27
03/10/2014	PAYMENT	ADAY, JOHN CHECK NUM: 14-829323109	$-63.00	$0.00
01/08/2014	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: R205353596800	$-63.00	$63.00
10/03/2013	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 20523181167	$-63.00	$126.00
08/21/2013	PAYMENT	ADAY JOHN/LINDA CHECK NUM: R204990899520	$-64.54	$189.00
07/08/2013	BILL	ADAY, JOHN & LINDA	$253.54	$253.54
02/27/2013	PAYMENT	ADAY, JOHN CORK: D NUM: CREDIT CARD	$-61.00	$0.00
11/28/2012	PAYMENT	ADAY, JOHN & LINDA CORK: D NUM: CR CARD	$-61.00	$61.00
10/03/2012	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 202818369457	$-61.00	$122.00
07/30/2012	PAYMENT	ADAY, JOHN & LINDA CHECK NUM: 204212646220	$-65.45	$183.00
07/10/2012	BILL	ADAY, JOHN & LINDA	$248.45	$248.45
03/30/2012	PAYMENT	ADAY, LINDA CASH	$-0.24	$0.00
03/30/2012	PAYMENT	ADAY, LINDA CHECK NUM: 14-462287879	$-188.00	$0.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.24	$188.24
02/10/2012	PAYMENT	LINDA ADAY CHECK NUM: 14-442991843	$-188.24	$181.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.24	$369.24
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-182.18	$543.00
07/08/2011	BILL	CROSS, CHERYL A	$725.18	$725.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-194.76	$582.00
07/08/2010	BILL	CROSS, CHERYL A	$776.76	$776.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-188.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-188.00	$188.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-188.00	$376.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-190.15	$564.00
07/06/2009	BILL	CROSS, CHERYL A	$754.15	$754.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-182.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-182.00	$182.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-182.00	$364.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-186.18	$546.00
07/15/2008	BILL	CROSS, CHERYL A	$732.18	$732.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-177.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-177.00	$177.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-177.00	$354.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-179.87	$531.00
07/12/2007	BILL	CROSS, CHERYL A	$710.87	$710.87
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-172.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-172.00	$172.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-172.00	$344.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$172.00	$516.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-172.00	$344.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-173.97	$516.00
07/12/2006	BILL	CROSS, CHERYL A	$689.97	$689.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-167.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-167.00	$167.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-167.00	$334.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-168.88	$501.00
07/15/2005	BILL	CROSS, CHERYL A	$669.88	$669.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-166.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-166.00	$166.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-166.00	$332.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-169.65	$498.00
07/08/2004	BILL	CROSS, CHERYL A	$667.65	$667.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-164.86	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-164.86	$164.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-164.86	$329.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-164.87	$494.58
07/18/2003	BILL	CROSS, CHERYL A	$659.45	$659.45
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-161.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-161.00	$161.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-161.00	$322.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-164.60	$483.00
07/12/2002	BILL	CROSS, CHERYL A	$647.60	$647.60
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-158.13	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-158.13	$158.13
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-158.13	$316.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-158.39	$474.39
07/12/2001	BILL	CROSS, CHERYL A	$632.78	$632.78
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-154.91	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-154.91	$154.91
09/05/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 103603	$-154.91	$309.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-155.19	$464.73
07/17/2000	BILL	HUTCHINGS, LAWRENCE F ET AL	$619.92	$619.92
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-163.66	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-163.66	$163.66
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-163.66	$327.32
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-163.92	$490.98
07/17/1999	BILL	HUTCHINGS, LAWRENCE F ET AL	$654.90	$654.90
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.87	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.87	$160.87
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-160.87	$321.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.05	$482.61
07/13/1998	BILL	HUTCHINGS, LAWRENCE F ET AL	$643.66	$643.66
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.36	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.36	$158.36
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.36	$316.72
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.57	$475.08
07/14/1997	BILL	HUTCHINGS, LAWRENCE F ET AL	$633.65	$633.65
02/25/1997	PAYMENT	GMAC	$-157.49	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-157.49	$157.49
10/08/1996	PAYMENT	GMAC	$-157.49	$314.98
09/10/1996	PAYMENT	GMAC	$-157.67	$472.47
07/18/1996	BILL	GMJ, INC	$630.14	$630.14