Tax Account 020-757-12

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Owners

HOFMEISTER, MARK
P O BOX 1298
LEADVILLE, CO 80461-0000

Account Summary

Account ID	020-757-12
Account Type	Real Estate
Location	524 ST LOUIS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-757-12

Account Type

Real Estate

Location

524 ST LOUIS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.55
Total	$1,321.55
Paid	$1,321.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,321.55

Total

$1,321.55

Paid

$1,321.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$331.55	$0.00	$331.55	$331.55	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.33	$0.00	$1,302.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,255.26	$0.00	$1,255.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,255.35	$0.00	$1,255.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,226.01	$0.00	$1,226.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,218.48	$0.00	$1,218.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,198.42	$0.00	$1,198.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,208.88	$0.00	$1,208.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,033.20	$0.00	$1,033.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HOFMEISTER, MARK CHECK 1116	$-1,321.55	$0.00
07/16/2024	BILL	HOFMEISTER, MARK	$1,321.55	$1,321.55
08/22/2023	PAYMENT	HOFMEISTER, MARK CHECK 1090	$-1,302.33	$0.00
07/17/2023	BILL	HOFMEISTER, MARK	$1,302.33	$1,302.33
08/18/2022	PAYMENT	HOFMEISTER, MARK CHECK 1059	$-1,255.26	$0.00
07/15/2022	BILL	HOFMEISTER, MARK	$1,255.26	$1,255.26
09/02/2021	PAYMENT	HOFMEISTER, MARK D CHECK 1031	$-1,255.35	$0.00
07/14/2021	BILL	HOFMEISTER, MARK	$1,255.35	$1,255.35
12/02/2020	PAYMENT	HOFMEISTER, MARK CHECK NUM: 1007	$-6.01	$0.00
08/10/2020	PAYMENT	HOFMEISTER, MARK CHECK NUM: 1002	$-1,220.00	$6.01
07/09/2020	BILL	HOFMEISTER, MARK	$1,226.01	$1,226.01
07/23/2019	PAYMENT	HOFMEISTER, MARK CHECK NUM: 2297	$-1,218.48	$0.00
07/10/2019	BILL	HOFMEISTER, MARK	$1,218.48	$1,218.48
07/27/2018	PAYMENT	HOFMEISTER, MARK CHECK NUM: 17-799071211	$-198.42	$0.00
07/27/2018	PAYMENT	HOFMEISTER, MARK CHECK NUM: 17-799071210	$-500.00	$198.42
07/27/2018	PAYMENT	HOFMEISTER, MARK CHECK NUM: 17-799071209	$-500.00	$698.42
07/10/2018	BILL	HOFMEISTER, MARK	$1,198.42	$1,198.42
08/02/2017	PAYMENT	HOFMEISTER, MARK CHECK NUM: 2271	$-1,208.88	$0.00
07/10/2017	BILL	HOFMEISTER, MARK	$1,208.88	$1,208.88
07/28/2016	PAYMENT	HOFMEISTER, MARK CHECK NUM: 2249	$-1,033.20	$0.00
07/11/2016	BILL	HOFMEISTER, MARK	$1,033.20	$1,033.20
07/27/2015	PAYMENT	HOFMEISTER, MARK CHECK NUM: 2205	$-1,069.12	$0.00
07/07/2015	BILL	HOFMEISTER, MARK	$1,069.12	$1,069.12
08/26/2014	PAYMENT	HOFMEISTER, MARK D CHECK NUM: 2157	$-48.88	$0.00
08/04/2014	PAYMENT	HOFMEISTER, MARK CHECK NUM: 17-040198571	$-500.00	$48.88
08/04/2014	PAYMENT	HOFMEISTER, MARK CHECK NUM: 17-040198572	$-500.00	$548.88
07/08/2014	BILL	HOFMEISTER, MARK	$1,048.88	$1,048.88
07/24/2013	PAYMENT	HOFMEISTER, MARK CHECK NUM: 2076	$-1,028.89	$0.00
07/08/2013	BILL	HOFMEISTER, MARK	$1,028.89	$1,028.89
07/25/2012	PAYMENT	HOFMEISTER, MARK CHECK NUM: 1974	$-1,046.86	$0.00
07/10/2012	BILL	HOFMEISTER, MARK	$1,046.86	$1,046.86
12/05/2011	PAYMENT	HOFMEISTER, MARK CHECK NUM: 1902	$-371.80	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$371.80
10/11/2011	PAYMENT	HOFMEISTER, MARK CHECK NUM: 1874	$-364.00	$371.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.29	$735.50
07/08/2011	BILL	HOFMEISTER, MARK	$728.21	$728.21
03/07/2011	PAYMENT	HOFMEISTER, MARK CHECK NUM: 1785.00	$-176.00	$0.00
12/21/2010	PAYMENT	HOFMEISTER, MARK CHECK BANK: 23-2 NUM: 1761	$-176.00	$176.00
09/23/2010	PAYMENT	HOFMEISTER, MARK CHECK BANK: 23-2 NUM: 1732	$-176.00	$352.00
08/18/2010	PAYMENT	HOFMEISTER, MARK CHECK BANK: 23-2 NUM: 1716	$-179.00	$528.00
07/08/2010	BILL	HOFMEISTER, MARK	$707.00	$707.00
04/19/2010	PAYMENT	HOFMEISTER, MARK CHECK BANK: 23-2 NUM: 1657	$-624.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.20	$624.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.68	$595.68
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-292.48	$876.00
07/06/2009	BILL	ADAMS, JUDITH R	$1,168.48	$1,168.48
03/03/2009	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11561857	$-281.09	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.35	$281.09
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-272.00	$280.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$552.74
10/02/2008	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11418768	$-1,839.32	$552.40
10/01/2008	INTEREST	Monthly Interest	$8.40	$2,391.72
09/02/2008	INTEREST	Monthly Interest	$8.40	$2,383.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.92	$2,374.92
08/04/2008	INTEREST	Monthly Interest	$8.40	$2,364.00
07/15/2008	BILL	ADAMS, JUDITH R	$1,089.08	$2,355.60
07/01/2008	INTEREST	Monthly Interest	$8.40	$1,266.52
07/01/2008	INTEREST	Monthly Interest	$8.40	$1,258.12
06/02/2008	INTEREST	Monthly Interest	$84.03	$1,249.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,165.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.59	$1,159.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.38	$1,089.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.22	$1,043.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.10	$1,018.50
07/12/2007	BILL	ADAMS, JUDITH R	$1,008.40	$1,008.40
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3824	$-233.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5552	$-233.00	$233.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5428	$-233.00	$466.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5364	$-234.69	$699.00
07/12/2006	BILL	ADAMS, JUDITH R	$933.69	$933.69
03/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5083	$-216.00	$0.00
12/29/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5016	$-216.00	$216.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3447	$-216.00	$432.00
08/16/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002/26 NUM: 3295	$-216.53	$648.00
07/15/2005	BILL	ADAMS, JUDITH R	$864.53	$864.53
03/14/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3073	$-210.00	$0.00
01/05/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2207	$-210.00	$210.00
09/28/2004	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2097	$-210.00	$420.00
07/31/2004	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2050	$-210.94	$630.00
07/08/2004	BILL	ADAMS, JUDITH R	$840.94	$840.94
02/06/2004	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1942	$-205.88	$0.00
11/25/2003	PAYMENT	LOYD, AMY E & MICHAEL J CHECK BANK: 11-4288 NUM: 1911	$-205.88	$205.88
08/05/2003	PAYMENT	LOYD, AMY E & MICHAEL J CHECK BANK: 11-4288 NUM: 1870	$-411.77	$411.76
07/18/2003	BILL	LOYD, MICHAEL J & AMY E	$823.53	$823.53
02/11/2003	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1808	$-193.00	$0.00
12/27/2002	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1792	$-193.00	$193.00
09/12/2002	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1755	$-193.00	$386.00
08/15/2002	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1732	$-194.62	$579.00
07/12/2002	BILL	LOYD, MICHAEL J & AMY E	$773.62	$773.62
09/24/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50456	$-94.92	$0.00
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79