Tax Account 029-641-02

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Owners

HOFFMAN, MISTY LYNN
905 SALTBRUSH RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-641-02
Account Type	Real Estate
Location	905 SALTBRUSH RD MARK TWAIN
Balance	$4,233.54
Currently Due	$1,059.54

Account ID

029-641-02

Account Type

Real Estate

Location

905 SALTBRUSH RD
MARK TWAIN

Balance

$4,233.54

Currently Due

$1,059.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,233.54
Total	$4,233.54
Paid	$0.00
Balance	$4,233.54
Due	$1,059.54
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

$4,233.54

Total

$4,233.54

Paid

$0.00

Balance

$4,233.54

Due

$1,059.54

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	Due	$1,059.54	$0.00	$1,059.54	$0.00	$1,059.54
2	10/07/2024	10/17/2024	Due	$1,058.00	$0.00	$1,058.00	$0.00	$2,117.54
3	01/06/2025	01/16/2025	Due	$1,058.00	$0.00	$1,058.00	$0.00	$3,175.54
4	03/03/2025	03/13/2025	Due	$1,058.00	$0.00	$1,058.00	$0.00	$4,233.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,110.30	$0.00	$4,110.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,637.76	$0.00	$3,637.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,531.86	$0.00	$3,531.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,428.18	$0.00	$3,428.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,328.36	$0.00	$3,328.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,776.75	$0.00	$2,776.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$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	.00	1.82	.56
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
07/16/2024	BILL	HOFFMAN, MISTY LYNN	$4,233.54	$4,233.54
02/26/2024	PAYMENT	ML HOFFMAN ACH NORW - 035605989	$-1,027.00	$0.00
12/19/2023	PAYMENT	ML HOFFMAN ACH NORW - 035353154	$-1,027.00	$1,027.00
09/19/2023	PAYMENT	ML HOFFMAN ACH NORW - 035047748	$-1,027.00	$2,054.00
07/27/2023	PAYMENT	ML HOFFMAN ACH NORW - 034848892	$-1,029.30	$3,081.00
07/17/2023	BILL	HOFFMAN, MISTY LYNN	$4,110.30	$4,110.30
02/21/2023	PAYMENT	ML HOFFMAN ACH NORW - 034165815	$-909.00	$0.00
12/23/2022	PAYMENT	ML HOFFMAN ACH NORW - 033876139	$-909.00	$909.00
09/14/2022	PAYMENT	ML HOFFMAN ACH NORW - 033458057	$-909.00	$1,818.00
08/11/2022	PAYMENT	ML HOFFMAN ACH NORW - 033193759	$-910.76	$2,727.00
07/15/2022	BILL	HOFFMAN, MISTY LYNN	$3,637.76	$3,637.76
02/23/2022	PAYMENT	ML HOFFMAN ACH NORW - 032328721	$-882.94	$0.00
12/22/2021	PAYMENT	ML HOFFMAN ACH NORW - 031896522	$-882.94	$882.94
10/04/2021	PAYMENT	ML HOFFMAN ACH NORW - 031292014	$-882.94	$1,765.88
08/16/2021	PAYMENT	ML HOFFMAN ACH NORW - 030939874	$-883.04	$2,648.82
07/14/2021	BILL	HOFFMAN, MISTY LYNN	$3,531.86	$3,531.86
02/26/2021	PAYMENT	ML HOFFMAN ACH NORW - 029538139	$-856.00	$0.00
01/04/2021	PAYMENT	ML HOFFMAN ACH NORW - 028948432	$-856.00	$856.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-856.00	$1,712.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$860.18	$2,568.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-860.18	$1,707.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-860.18	$2,568.00
07/09/2020	BILL	HOFFMAN, MISTY LYNN	$3,428.18	$3,428.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-831.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-831.00	$831.00
09/10/2019	PAYMENT	SILK TITLE NEVADA LLC CHECK NUM: 1789	$-831.00	$1,662.00
08/08/2019	PAYMENT	LERETA, LLC CHECK NUM: 0153458	$-835.36	$2,493.00
07/10/2019	BILL	HOFFMAN, MISTY LYNN ET AL	$3,328.36	$3,328.36
03/05/2019	PAYMENT	LERETA CHECK NUM: 144231	$-693.00	$0.00
01/02/2019	PAYMENT	LERETA CHECK NUM: 135934	$-693.00	$693.00
10/02/2018	PAYMENT	LERETA CHECK NUM: 0119508	$-693.00	$1,386.00
07/19/2018	PAYMENT	SIGNATURE TITLE CHECK NUM: 60969	$-697.75	$2,079.00
07/10/2018	BILL	HOFFMAN, MISTY LYNN ET AL	$2,776.75	$2,776.75
07/25/2017	PAYMENT	RIVER PARK DUNES CHECK NUM: 927	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-84.20	$0.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$84.20	$84.20