Tax Account 019-932-24

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Owners

HOFFERT, DAISY C TRS
215 STAGS LEAP CIR
SPARKS, NV 89441

Account Summary

Account ID	019-932-24
Account Type	Real Estate
Location	931 NICOLE ST MARK TWAIN
Balance	$1,433.78
Currently Due	$359.78

Account ID

019-932-24

Account Type

Real Estate

Location

931 NICOLE ST
MARK TWAIN

Balance

$1,433.78

Currently Due

$359.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.78
Total	$1,433.78
Paid	$0.00
Balance	$1,433.78
Due	$359.78
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

$1,433.78

Total

$1,433.78

Paid

$0.00

Balance

$1,433.78

Due

$359.78

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	Due	$359.78	$0.00	$359.78	$0.00	$359.78
2	10/07/2024	10/17/2024	Due	$358.00	$0.00	$358.00	$0.00	$717.78
3	01/06/2025	01/16/2025	Due	$358.00	$0.00	$358.00	$0.00	$1,075.78
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$1,433.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.71	$0.00	$1,327.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,025.43	$0.00	$1,025.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$949.61	$0.00	$949.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$878.54	$0.00	$878.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$823.44	$0.00	$823.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$784.27	$0.00	$784.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$752.71	$0.00	$752.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$733.69	$0.00	$733.69	$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	.00	1.82	.59
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
07/16/2024	BILL	HOFFERT, DAISY C TRS	$1,433.78	$1,433.78
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-334.71	$993.00
07/17/2023	BILL	HOFFERT, DAISY C	$1,327.71	$1,327.71
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.43	$768.00
07/15/2022	BILL	HOFFERT, DAISY C	$1,025.43	$1,025.43
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-237.35	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-237.35	$237.35
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-237.35	$474.70
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-237.56	$712.05
07/14/2021	BILL	HOFFERT, DAISY C	$949.61	$949.61
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-219.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-219.00	$219.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.54	$657.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.54	$435.46
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.54	$657.00
07/09/2020	BILL	HOFFERT, DAISY C	$878.54	$878.54
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-208.44	$615.00
07/10/2019	BILL	HOFFERT, DAISY C	$823.44	$823.44
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-195.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-195.00	$195.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-195.00	$390.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-199.27	$585.00
07/10/2018	BILL	HOFFERT, DAISY C	$784.27	$784.27
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-187.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-187.00	$187.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-187.00	$374.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-191.71	$561.00
07/10/2017	BILL	HOFFERT, DAISY C	$752.71	$752.71
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-183.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-183.00	$183.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-183.00	$366.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-184.69	$549.00
07/11/2016	BILL	HOFFERT, DAISY C	$733.69	$733.69
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-182.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-182.00	$182.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-182.00	$364.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-186.12	$546.00
07/07/2015	BILL	HOFFERT, DAISY C	$732.12	$732.12
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-177.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-177.00	$177.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-177.00	$354.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-178.31	$531.00
07/08/2014	BILL	HOFFERT, DAISY C	$709.31	$709.31
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-169.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-169.00	$169.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-169.00	$338.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-173.65	$507.00
07/08/2013	BILL	HOFFERT, DAISY C	$680.65	$680.65
02/25/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10004877	$-208.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-212.05	$624.00
07/10/2012	BILL	ESTEBAN, ERIC S & JAIME S	$836.05	$836.05
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-222.47	$660.00
07/08/2011	BILL	ESTEBAN, ERIC S & JAIME S	$882.47	$882.47
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.74	$618.00
07/08/2010	BILL	ESTEBAN, ERIC S & JAIME S	$825.74	$825.74
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.96	$825.00
07/06/2009	BILL	ESTEBAN, ERIC S & JAIME S	$1,100.96	$1,100.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.87	$801.00
07/15/2008	BILL	ESTEBAN, ERIC S & JAIME S	$1,068.87	$1,068.87
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-259.00	$259.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-260.76	$777.00
07/12/2007	BILL	ESTEBAN, ERIC S & JAIME S	$1,037.76	$1,037.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$251.00	$251.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$251.00	$251.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-251.00	$251.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-251.00	$502.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-254.35	$753.00
07/12/2006	BILL	ESTEBAN, ERIC S & JAIME S	$1,007.35	$1,007.35
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-244.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-244.00	$244.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-244.00	$488.00
08/11/2005	PAYMENT	National City Mtge CHECK BANK: 94-77 NUM: 205	$-246.02	$732.00
07/15/2005	BILL	ESTEBAN, ERIC S & JAIME S	$978.02	$978.02
10/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289691	$-86.00	$0.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58