Tax Account 029-211-13

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Owners

HOFFMAN, ANDREW TODD ET AL
38 HEPPNER DR
MOUNDHOUSE, NV 89706-0000

HOFFMAN, ROBIN LYNN

Account Summary

Account ID	029-211-13
Account Type	Real Estate
Location	300 YEAGER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-211-13

Account Type

Real Estate

Location

300 YEAGER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,239.95
Total	$6,239.95
Paid	$6,239.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,239.95

Total

$6,239.95

Paid

$6,239.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,562.95	$0.00	$1,562.95	$1,562.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,559.00	$0.00	$1,559.00	$1,559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,559.00	$0.00	$1,559.00	$1,559.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,559.00	$0.00	$1,559.00	$1,559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,058.27	$0.00	$6,058.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,224.73	$0.00	$5,224.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,072.61	$0.00	$5,072.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,924.07	$0.00	$4,924.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,780.68	$0.00	$4,780.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,641.47	$0.00	$4,641.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,506.31	$0.00	$4,506.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,392.15	$0.00	$4,392.15	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/26/2024	PAYMENT	HOFFMAN, ANDREW TODD ET AL CHECK 12524	$-6,239.95	$0.00
07/16/2024	BILL	HOFFMAN, ANDREW TODD ET AL	$6,239.95	$6,239.95
08/09/2023	PAYMENT	HOFFMAN CABINETS CHECK 12195	$-6,058.27	$0.00
07/17/2023	BILL	HOFFMAN, ANDREW TODD ET AL	$6,058.27	$6,058.27
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,306.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,306.00	$1,306.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,306.00	$2,612.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,306.73	$3,918.00
07/15/2022	BILL	HOFFMAN, ANDREW TODD ET AL	$5,224.73	$5,224.73
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,268.12	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,268.12	$1,268.12
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,268.12	$2,536.24
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,268.25	$3,804.36
07/14/2021	BILL	HOFFMAN, ANDREW TODD ET AL	$5,072.61	$5,072.61
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,230.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,230.00	$1,230.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-1,230.00	$2,460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,234.07	$3,690.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-1,234.07	$2,455.93
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-1,234.07	$3,690.00
07/09/2020	BILL	HOFFMAN, ANDREW TODD ET AL	$4,924.07	$4,924.07
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-1,194.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-1,194.00	$1,194.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-1,194.00	$2,388.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-1,198.68	$3,582.00
07/10/2019	BILL	HOFFMAN, ANDREW TODD ET AL	$4,780.68	$4,780.68
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-1,160.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-1,160.00	$1,160.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-1,160.00	$2,320.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,161.47	$3,480.00
07/10/2018	BILL	HOFFMAN, ANDREW TODD ET AL	$4,641.47	$4,641.47
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-1,126.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-1,126.00	$1,126.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-1,126.00	$2,252.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-1,128.31	$3,378.00
07/10/2017	BILL	HOFFMAN, ANDREW TODD ET AL	$4,506.31	$4,506.31
02/24/2017	PAYMENT	WESTERN TITLE CHECK NUM: 71487	$-1,097.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,097.00	$1,097.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,097.00	$2,194.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,097.00	$3,291.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,097.00	$2,194.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,101.15	$3,291.00
07/11/2016	BILL	HOFFMAN, ANDREW TODD	$4,392.15	$4,392.15
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,095.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,095.00	$1,095.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,095.00	$2,190.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,098.29	$3,285.00
07/07/2015	BILL	HOFFMAN, ANDREW TODD	$4,383.29	$4,383.29
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,063.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,063.00	$1,063.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,063.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,063.00	$1,063.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,063.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,063.00	$1,063.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-1,063.00	$2,126.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-1,066.50	$3,189.00
07/08/2014	BILL	HOFFMAN, ANDREW TODD	$4,255.50	$4,255.50
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-1,156.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-1,156.00	$1,156.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,156.00	$2,312.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-1,158.60	$3,468.00
07/08/2013	BILL	HOFFMAN, ANDREW TODD	$4,626.60	$4,626.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,271.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,271.00	$1,271.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,271.00	$2,542.00
07/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107530	$-1,274.16	$3,813.00
07/10/2012	BILL	HOFFMAN, ANDREW TODD	$5,087.16	$5,087.16
08/05/2011	PAYMENT	HOFFMAN CABINETS CHECK NUM: 7013	$-5,788.97	$0.00
07/08/2011	BILL	HOFFMAN, ANDREW TODD	$5,788.97	$5,788.97
03/18/2011	PAYMENT	HOFFMAN CABINETS CHECK NUM: 6820	$-1,492.00	$0.00
12/23/2010	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6711	$-4,687.98	$1,492.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$149.34	$6,179.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$59.79	$6,030.64
07/08/2010	BILL	HOFFMAN, ANDREW TODD	$5,970.85	$5,970.85
06/28/2010	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6515	$-2,836.78	$0.00
06/01/2010	INTEREST	Monthly Interest	$204.50	$2,836.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,632.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.70	$2,625.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.08	$2,503.08
09/23/2009	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6104	$-1,227.00	$2,454.00
07/30/2009	PAYMENT	HOFFMAN, ANDREW TODD CHECK BANK: 90-78 NUM: 6015	$-1,229.80	$3,681.00
07/06/2009	BILL	HOFFMAN, ANDREW TODD	$4,910.80	$4,910.80
08/22/2008	PAYMENT	HOFFMAN, ANDREW TODD CHECK BANK: 90-78 NUM: 5408	$-919.33	$0.00
07/15/2008	BILL	HOFFMAN, ANDREW TODD	$919.33	$919.33
12/21/2007	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 100848	$-424.00	$0.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-212.00	$424.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-215.28	$636.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$851.28	$851.28
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-196.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-196.00	$196.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-196.00	$392.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-200.06	$588.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$788.06	$788.06
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-147.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-147.00	$147.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11