Tax Account 029-491-09

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Owners

HOFFERT, DOUGLAS & PATRICIA
21 GULCH CT
DAYTON, NV 89403-0000

HOFFERT, PATRICIA

Account Summary

Account ID	029-491-09
Account Type	Real Estate
Location	21 GULCH CT DAYTON
Balance	$340.00
Currently Due	$0.00

Account ID

029-491-09

Account Type

Real Estate

Location

21 GULCH CT
DAYTON

Balance

$340.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.65
Total	$1,360.65
Paid	$1,020.65
Balance	$340.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,360.65

Total

$1,360.65

Paid

$1,020.65

Balance

$340.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$340.65	$0.00	$340.65	$340.65	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.07	$0.00	$1,321.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,107.61	$0.00	$1,107.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,075.42	$0.00	$1,075.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,043.28	$0.00	$1,043.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,012.93	$0.00	$1,012.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$983.45	$0.00	$983.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$954.84	$0.00	$954.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$930.70	$0.00	$930.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$340.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$680.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.65	$1,020.00
07/16/2024	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,360.65	$1,360.65
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-331.07	$990.00
07/17/2023	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,321.07	$1,321.07
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-279.61	$828.00
07/15/2022	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,107.61	$1,107.61
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-268.82	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-268.82	$268.82
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-268.82	$537.64
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-268.96	$806.46
07/14/2021	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,075.42	$1,075.42
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-260.00	$0.00
12/14/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53035388	$-260.00	$260.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$263.28	$780.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-263.28	$516.72
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-263.28	$780.00
07/09/2020	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,043.28	$1,043.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-252.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-252.00	$252.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-256.93	$756.00
07/10/2019	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,012.93	$1,012.93
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-245.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-245.00	$245.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-245.00	$490.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-248.45	$735.00
07/10/2018	BILL	HOFFERT, DOUGLAS & PATRICIA	$983.45	$983.45
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-238.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-238.00	$238.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-238.00	$476.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-240.84	$714.00
07/10/2017	BILL	HOFFERT, DOUGLAS & PATRICIA	$954.84	$954.84
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-232.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-232.00	$232.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-232.00	$464.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-234.70	$696.00
07/11/2016	BILL	HOFFERT, DOUGLAS & PATRICIA	$930.70	$930.70
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-231.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-231.00	$231.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-231.00	$462.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-235.75	$693.00
07/07/2015	BILL	HOFFERT, DOUGLAS & PATRICIA	$928.75	$928.75
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-225.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-225.00	$225.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-225.00	$450.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-226.57	$675.00
07/08/2014	BILL	HOFFERT, DOUGLAS & PATRICIA	$901.57	$901.57
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-218.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-218.00	$218.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-218.00	$436.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-221.24	$654.00
07/08/2013	BILL	HOFFERT, DOUGLAS & PATRICIA	$875.24	$875.24
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.56	$783.00
07/10/2012	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,046.56	$1,046.56
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.56	$909.00
07/08/2011	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,213.56	$1,213.56
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.62	$936.00
07/08/2010	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,250.62	$1,250.62
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$342.00
09/21/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 132307	$-342.00	$684.00
08/10/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 131274	$-344.74	$1,026.00
07/06/2009	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,370.74	$1,370.74
02/02/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: IRWIN	$-366.00	$0.00
12/12/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-366.00	$366.00
09/15/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-366.00	$732.00
08/02/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-367.40	$1,098.00
07/15/2008	BILL	HOFFERT, DOUGLAS & PATRICIA	$1,465.40	$1,465.40
08/28/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 71-234 NUM: 6078	$-643.74	$0.00
07/12/2007	BILL	HOFFERT, DOUGLAS & PATRICIA	$643.74	$643.74