Tax Account 029-171-02

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Owners

HOFFMAN, DOUGLAS WILLIAM & CAROLINE JEAN
1457 RIVERPARK PKWY
DAYTON, NV 89403

HOFFMAN, CAROLINE JEAN

Account Summary

Account ID	029-171-02
Account Type	Real Estate
Location	1457 RIVERPARK PKWY MARK TWAIN
Balance	$2,199.00
Currently Due	$733.00

Account ID

029-171-02

Account Type

Real Estate

Location

1457 RIVERPARK PKWY
MARK TWAIN

Balance

$2,199.00

Currently Due

$733.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.06
Total	$2,936.06
Paid	$737.06
Balance	$2,199.00
Due	$733.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,936.06

Total

$2,936.06

Paid

$737.06

Balance

$2,199.00

Due

$733.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$737.06	$0.00	$737.06	$737.06	$0.00
2	10/07/2024	10/17/2024	Due	$733.00	$0.00	$733.00	$0.00	$733.00
3	01/06/2025	01/16/2025	Due	$733.00	$0.00	$733.00	$0.00	$1,466.00
4	03/03/2025	03/13/2025	Due	$733.00	$0.00	$733.00	$0.00	$2,199.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,850.61	$0.00	$2,850.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,452.69	$0.00	$2,452.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,382.30	$191.45	$2,573.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,211.14	$330.92	$2,542.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,065.85	$585.47	$2,720.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,967.53	$760.54	$2,793.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,888.27	$284.54	$2,172.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,840.45	$282.94	$2,123.39	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,836.67	$292.47	$2,129.14	$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	.71	1.11	.37
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-737.06	$2,199.00
07/16/2024	BILL	HOFFMAN, DOUGLAS WILLIAM & CAROLINE JEAN	$2,936.06	$2,936.06
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-712.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-712.00	$712.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-712.00	$1,424.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-714.61	$2,136.00
07/17/2023	BILL	HOFFMAN, DOUGLAS WILLIAM & CAROLINE JEAN	$2,850.61	$2,850.61
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$613.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-613.00	$1,226.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-613.69	$1,839.00
07/15/2022	BILL	HOFFMAN, DOUGLAS WILLIAM & CAROLINE JEAN	$2,452.69	$2,452.69
04/08/2022	PAYMENT	STEWART TITLE CO CHECK 42248	$-25.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.95	$24.76
02/23/2022	PAYMENT	STEWART TITLE CHECK 36806	$-2,547.99	$23.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.81	$2,571.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.16	$2,547.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.53	$2,440.83
07/14/2021	BILL	SWEENEY, JOHN PAUL	$2,381.30	$2,381.30
05/20/2021	PAYMENT	SWEENEY, JOHN PAUL CHECK CK. 560854	$-8,055.93	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$33.62	$8,055.93
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$8,022.31
04/01/2021	INTEREST	INTEREST FOR 04/2021	$33.62	$8,015.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$154.29	$7,981.73
03/01/2021	INTEREST	INTEREST FOR 03/2021	$16.40	$7,827.44
03/01/2021	INTEREST	INTEREST FOR 03/2021	$17.22	$7,811.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$99.25	$7,793.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$17.22	$7,694.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$16.40	$7,677.35
12/01/2020	INTEREST	Monthly Interest	$33.62	$7,660.95
11/09/2020	INTEREST	Monthly Interest	$33.62	$7,627.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.21	$7,593.71
10/05/2020	INTEREST	Monthly Interest	$33.62	$7,538.50
09/01/2020	INTEREST	Monthly Interest	$33.62	$7,504.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.17	$7,471.26
08/03/2020	INTEREST	Monthly Interest	$33.62	$7,449.09
07/09/2020	BILL	SWEENEY, JOHN PAUL	$2,204.18	$7,415.47
07/01/2020	INTEREST	Monthly Interest	$33.62	$5,211.29
06/01/2020	INTEREST	Monthly Interest	$188.55	$5,177.67
05/01/2020	INTEREST	Monthly Interest	$16.40	$4,989.12
04/02/2020	INTEREST	Monthly Interest	$16.40	$4,972.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$144.61	$4,956.32
03/03/2020	INTEREST	Monthly Interest	$16.40	$4,811.71
02/03/2020	INTEREST	Monthly Interest	$16.40	$4,795.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$92.99	$4,778.91
01/01/2020	INTEREST	Monthly Interest	$16.40	$4,685.92
12/04/2019	INTEREST	Monthly Interest	$16.40	$4,669.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.69	$4,653.12
10/01/2019	INTEREST	Monthly Interest	$16.40	$4,601.43
09/01/2019	INTEREST	Monthly Interest	$16.40	$4,585.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.71	$4,568.63
07/31/2019	INTEREST	Monthly Interest	$16.40	$4,547.92
07/22/2019	INTEREST	Monthly Interest	$16.40	$4,531.52
07/10/2019	BILL	SWEENEY, JOHN PAUL	$2,065.85	$4,515.12
07/01/2019	INTEREST	Monthly Interest	$16.40	$2,449.27
06/03/2019	INTEREST	Monthly Interest	$163.96	$2,432.87
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,268.91
04/04/2019	PENALTY	Postage	$1.00	$2,263.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$137.73	$2,262.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$88.59	$2,125.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.28	$2,036.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.78	$1,987.31
07/10/2018	BILL	SWEENEY, JOHN PAUL	$1,967.53	$1,967.53
04/24/2018	PAYMENT	SWEENEY, JOHN PAUL CHECK NUM: 361438	$-2,172.81	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,172.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$132.18	$2,171.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.04	$2,039.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.31	$1,954.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.01	$1,907.28
07/10/2017	BILL	SWEENEY, JOHN PAUL	$1,888.27	$1,888.27
04/28/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 302946	$-2,268.24	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,268.24
04/03/2017	INTEREST	Monthly Interest	$0.83	$2,261.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$128.83	$2,260.85
03/01/2017	INTEREST	Monthly Interest	$0.83	$2,132.02
02/02/2017	INTEREST	Monthly Interest	$0.83	$2,131.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.89	$2,130.36
01/03/2017	INTEREST	Monthly Interest	$0.83	$2,047.47
12/01/2016	INTEREST	Monthly Interest	$0.83	$2,046.64
11/01/2016	INTEREST	Monthly Interest	$0.83	$2,045.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.12	$2,044.98
10/03/2016	INTEREST	Monthly Interest	$0.83	$1,998.86
09/01/2016	INTEREST	Monthly Interest	$0.83	$1,998.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.54	$1,997.20
07/11/2016	BILL	SWEENEY, JOHN PAUL	$1,840.45	$1,978.66
07/08/2016	INTEREST	Monthly Interest	$0.83	$138.21
07/01/2016	INTEREST	Monthly Interest	$0.83	$137.38
06/01/2016	INTEREST	Monthly Interest	$8.34	$136.55
03/22/2016	PAYMENT	SWEENEY, JOHN PAUL CHECK NUM: 236806	$-4,316.50	$128.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$128.57	$4,444.71
03/01/2016	INTEREST	Monthly Interest	$14.83	$4,316.14
02/01/2016	INTEREST	Monthly Interest	$14.83	$4,301.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.72	$4,286.48
01/04/2016	INTEREST	Monthly Interest	$14.83	$4,203.76
12/01/2015	INTEREST	Monthly Interest	$14.83	$4,188.93
11/02/2015	INTEREST	Monthly Interest	$14.83	$4,174.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.03	$4,159.27
10/01/2015	INTEREST	Monthly Interest	$14.83	$4,113.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.51	$4,098.41
08/03/2015	INTEREST	Monthly Interest	$14.83	$4,079.90
07/07/2015	BILL	SWEENEY, JOHN PAUL	$1,836.67	$4,065.07
07/07/2015	INTEREST	Monthly Interest	$14.83	$2,228.40
07/01/2015	INTEREST	Monthly Interest	$14.83	$2,213.57
06/01/2015	INTEREST	Monthly Interest	$148.30	$2,198.74
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,050.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,047.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$124.57	$2,046.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.14	$1,922.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.58	$1,842.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.90	$1,797.50
07/08/2014	BILL	SWEENEY, JOHN PAUL	$1,779.60	$1,779.60
02/20/2014	PAYMENT	ADNAN NABULSI CHECK BANK: PNP INTERNET NUM: 12887599	$-426.00	$0.00
01/21/2014	PAYMENT	ADNAN NABULSI CORK: D BANK: PNP INTERNET NUM: 12550810	$-426.00	$426.00
08/22/2013	PAYMENT	NABULSI, ADNAN M & WENDY S CHECK NUM: 302	$-855.80	$852.00
07/08/2013	BILL	NABULSI, ADNAN M & WENDY S	$1,707.80	$1,707.80
04/19/2013	PAYMENT	NABULSI, ADNAN CHECK NUM: 296	$-920.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.00	$920.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.20	$877.20
08/10/2012	PAYMENT	NABULSI, ADNAN/WENDY CHECK NUM: 216	$-860.92	$860.00
07/10/2012	BILL	NABULSI, ADNAN	$1,720.92	$1,720.92
04/12/2012	PAYMENT	NABULSI, ADNAN & WENDY CHECK NUM: 207	$-448.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.24	$448.24
01/03/2012	PAYMENT	NABULSI, ADNAN CHECK NUM: 2182	$-431.00	$431.00
09/12/2011	PAYMENT	NABULSI, ADNAN CHECK NUM: 267	$-431.00	$862.00
08/22/2011	PAYMENT	NABULSI, ADNAN CHECK NUM: 2126	$-433.79	$1,293.00
07/08/2011	BILL	NABULSI, ADNAN	$1,726.79	$1,726.79
12/09/2010	PAYMENT	NABULSI, ADNAN CHECK BANK: 90-7284 NUM: 120	$-1,633.95	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.53	$1,633.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.86	$1,594.42
07/08/2010	BILL	NABULSI, ADNAN	$1,578.56	$1,578.56
03/02/2010	PAYMENT	NABULSI, ADNAN CHECK BANK: 91-527 NUM: 2066	$-567.00	$0.00
01/15/2010	PAYMENT	NABULSI, ADNAN CHECK BANK: 91-527 NUM: 2064	$-567.00	$567.00
08/17/2009	PAYMENT	NABULSI, ADNAN CHECK BANK: 91-2 NUM: 1065	$-1,137.34	$1,134.00
07/06/2009	BILL	NABULSI, ADNAN	$2,271.34	$2,271.34
12/16/2008	PAYMENT	NABULSI, ADNAN CHECK BANK: 91-527 NUM: 165	$-1,144.00	$0.00
09/15/2008	PAYMENT	NABULSI, ADNAN CHECK BANK: 90-4284 NUM: 116	$-572.00	$1,144.00
08/18/2008	PAYMENT	NABULSI, ADNAN CHECK BANK: 91-527 NUM: 155	$-574.34	$1,716.00
07/15/2008	BILL	NABULSI, ADNAN	$2,290.34	$2,290.34
03/03/2008	PAYMENT	NABULSI, ADNAN M CHECK BANK: 90-4284 NUM: 104	$-555.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-555.00	$555.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-555.00	$1,110.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-558.64	$1,665.00
07/12/2007	BILL	NABULSI, ADNAN	$2,223.64	$2,223.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-539.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-539.00	$539.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-539.00	$1,078.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$539.00	$1,617.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-539.00	$1,078.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-541.68	$1,617.00
07/12/2006	BILL	NABULSI, ADNAN	$2,158.68	$2,158.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-523.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-523.00	$523.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-523.00	$1,046.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-526.82	$1,569.00
07/15/2005	BILL	NABULSI, ADNAN	$2,095.82	$2,095.82
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92