Tax Account 021-351-07

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Owners

HOFFMANN, RICHARD F II
4220 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-351-07
Account Type	Real Estate
Location	4220 FARM DISTRICT RD FERNLEY
Balance	$125.13
Currently Due	$0.00

Account ID

021-351-07

Account Type

Real Estate

Location

4220 FARM DISTRICT RD
FERNLEY

Balance

$125.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.03
Total	$588.03
Paid	$462.90
Balance	$125.13
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

$588.03

Total

$588.03

Paid

$462.90

Balance

$125.13

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	$150.03	$0.00	$150.03	$150.03	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$20.87	$125.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.39	$0.00	$1,792.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$540.25	$0.00	$540.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$529.69	$0.00	$529.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$428.81	$0.00	$428.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$368.16	$0.00	$368.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,314.99	$0.00	$1,314.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,271.91	$0.00	$1,271.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,240.82	$0.00	$1,240.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	61.56	48.45	13.11	.00
2024-2025	S33	Fernley Groundwater	1.05	.90	.15	.00
2023-2024	S25	TCID District Gen.	59.04	59.04	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	54.90	54.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	53.64	53.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	52.47	52.47	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	51.30	51.30	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	45.00	45.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	45.00	45.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-462.90	$125.13
09/03/2024	AMENDMENT	APPLY DV EXEMPT	$-1,257.87	$588.03
09/03/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 994887. REASON: APPLY DV EXEMPT	$462.90	$1,845.90
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.90	$1,383.00
07/16/2024	BILL	HOFFMANN, RICHARD F II	$1,845.90	$1,845.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.39	$1,344.00
07/17/2023	BILL	HOFFMANN, RICHARD F II	$1,792.39	$1,792.39
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.25	$405.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$540.25
07/15/2022	BILL	HOFFMANN, RICHARD F II	$540.25	$540.25
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.38	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.38	$132.38
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.38	$264.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.55	$397.14
07/14/2021	BILL	HOFFMANN, RICHARD F II	$529.69	$529.69
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$107.81	$321.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-107.81	$213.19
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-107.81	$321.00
07/09/2020	BILL	HOFFMANN, RICHARD F II	$428.81	$428.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-91.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-91.00	$91.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-95.16	$273.00
07/10/2019	BILL	HOFFMANN, RICHARD F II	$368.16	$368.16
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006813	$-328.00	$328.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.99	$984.00
07/10/2018	BILL	RUPP, NAOMI R	$1,314.99	$1,314.99
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-313.09	$317.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-320.91	$630.09
08/01/2017	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 78865	$-320.91	$951.00
07/10/2017	BILL	RUPP, NAOMI R	$1,271.91	$1,271.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-310.82	$930.00
07/11/2016	BILL	RUPP, NAOMI R	$1,240.82	$1,240.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-309.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.42	$927.00
07/07/2015	BILL	RUPP, NAOMI R	$1,238.42	$1,238.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-301.98	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$301.98	$1,198.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-301.98	$897.00
07/08/2014	BILL	RUPP, NAOMI R	$1,198.98	$1,198.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-289.00	$289.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-289.87	$867.00
07/08/2013	BILL	RUPP, NAOMI R	$1,156.87	$1,156.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-281.00	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15751	$-281.00	$281.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6551	$-281.00	$562.00
08/28/2012	PAYMENT	RICHARD BODE CHECK NUM: 6464	$-281.86	$843.00
07/10/2012	BILL	BODE, RICHARD I & SANDRA S	$1,124.86	$1,124.86
04/16/2012	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6266	$-274.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.56	$274.56
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.17	$792.00
07/08/2011	BILL	KIRBY, DOYAL W & JULIE M	$1,059.17	$1,059.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.52	$771.00
07/08/2010	BILL	KIRBY, DOYAL W & JULIE M	$1,028.52	$1,028.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-356.00	$712.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-357.67	$1,068.00
07/06/2009	BILL	KIRBY, DOYAL W & JULIE M	$1,425.67	$1,425.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-346.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-346.00	$346.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-346.00	$692.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-346.42	$1,038.00
07/15/2008	BILL	KIRBY, DOYAL W & JULIE M	$1,384.42	$1,384.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-333.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-333.00	$333.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-333.00	$666.00
07/18/2007	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 116739	$-333.46	$999.00
07/12/2007	BILL	KIRBY, DOYAL W & JULIE M	$1,332.46	$1,332.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-323.00	$0.00
10/23/2006	PAYMENT	TICOR TITLE CHECK BANK: 94-177 NUM: 50101561	$-323.00	$323.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-323.00	$646.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$323.00	$969.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-323.00	$646.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-324.66	$969.00
07/12/2006	BILL	KIRBY, DOYAL WAYNE ET AL	$1,293.66	$1,293.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-313.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-313.00	$313.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-313.00	$626.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-316.98	$939.00
07/15/2005	BILL	KIRBY, DOYAL WAYNE ET AL	$1,255.98	$1,255.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-304.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-304.00	$304.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-304.00	$608.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-307.40	$912.00
07/08/2004	BILL	KIRBY, DOYAL WAYNE ET AL	$1,219.40	$1,219.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-299.52	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-299.52	$299.52
09/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 386568	$-299.52	$599.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-299.55	$898.56
07/18/2003	BILL	KIRBY, DOYAL WAYNE ET AL	$1,198.11	$1,198.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-295.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-295.68	$885.00
07/12/2002	BILL	KIRBY, DOYAL WAYNE ET AL	$1,180.68	$1,180.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-289.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-289.94	$289.94
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-289.94	$579.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-290.16	$869.82
07/12/2001	BILL	KIRBY, DOYAL WAYNE ET AL	$1,159.98	$1,159.98
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 484114	$-286.52	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 408141	$-286.52	$286.52
09/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 09-0109 NUM: 277220	$-286.52	$573.04
09/07/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 260764	$-286.79	$859.56
07/17/2000	BILL	KIRBY, DOYAL WAYNE ET AL	$1,146.35	$1,146.35
03/08/2000	PAYMENT	GUCKES, GARY F CHECK BANK: 94-7074 NUM: 1348	$-302.39	$0.00
01/17/2000	PAYMENT	GUCKES, GARY F CHECK BANK: 94-7074 NUM: 1307	$-302.39	$302.39
09/30/1999	PAYMENT	GUCKES, GARY F CHECK BANK: 94-7074 NUM: 1227	$-302.39	$604.78
08/25/1999	PAYMENT	GUCKES, GARY F CHECK BANK: 94-7074 NUM: 1178	$-302.64	$907.17
07/17/1999	BILL	GUCKES, GARY F	$1,209.81	$1,209.81
03/05/1999	PAYMENT	GUCKES, GARY F CHECK	$-305.58	$0.00
01/08/1999	PAYMENT	GUCKES, GARY F CHECK	$-623.38	$305.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.22	$928.96
08/21/1998	PAYMENT	GUCKES, GARY F CHECK	$-305.76	$916.74
07/13/1998	BILL	GUCKES, GARY F	$1,222.50	$1,222.50
12/03/1997	PAYMENT	GUCKES, GARY F CHECK	$-1,008.83	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.37	$1,008.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.75	$984.46
07/14/1997	BILL	GUCKES, GARY F	$974.71	$974.71
03/12/1997	PAYMENT	GUCKES, GARY F	$-243.15	$0.00
01/16/1997	PAYMENT	GUCKES, GARY F	$-243.15	$243.15
10/16/1996	PAYMENT	GUCKES, GARY F	$-496.27	$486.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.74	$982.57
07/18/1996	BILL	GUCKES, GARY F	$972.83	$972.83