Tax Account LY007599

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Owners

TODD HOFFMAN CABINETS
38 HEPPNER DR
MOUND HOUSE, NV 89706-0000

HOFFMAN, ANDREW T

Account Summary

Account ID	LY007599
Account Type	Personal Property
Location	38 HEPPNER DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY007599

Account Type

Personal Property

Location

38 HEPPNER DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$900.93
Total	$900.93
Paid	$900.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$900.93

Total

$900.93

Paid

$900.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$900.93	$0.00	$900.93	$900.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$921.26	$0.00	$921.26	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$813.43	$0.00	$813.43	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$918.65	$0.00	$918.65	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$1,302.92	$0.00	$1,302.92	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$1,621.88	$0.00	$1,621.88	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$1,980.84	$0.00	$1,980.84	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$2,433.03	$0.00	$2,433.03	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$2,752.57	$0.00	$2,752.57	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HOFFMAN CABINETS CHECK 12561	$-900.93	$0.00
09/17/2024	BILL	TODD HOFFMAN CABINETS	$900.93	$900.93
09/19/2023	PAYMENT	HOFFMAN CABINETS CHECK 12232	$-921.26	$0.00
09/07/2023	BILL	TODD HOFFMAN CABINETS	$921.26	$921.26
07/28/2022	PAYMENT	HOFFMAN CABINETS SYS 11856 ORIG: CHECK	$-813.43	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.45	$813.43
07/28/2022	ADJUST	HOFFMAN CABINETS CHECK 11856 VOIDED PAYMENT: 661072. REASON: BILL AMENDMENT	$813.88	$813.88
07/25/2022	PAYMENT	HOFFMAN CABINETS CHECK 11856	$-813.88	$0.00
07/14/2022	BILL	TODD HOFFMAN CABINETS	$813.88	$813.88
12/07/2021	PAYMENT	TODD HOFFMAN CABINETS CHECK 11643	$-918.65	$0.00
11/19/2021	BILL	TODD HOFFMAN CABINETS	$918.65	$918.65
12/07/2020	PAYMENT	HOFFMAN CABINETS CHECK NUM: 11259	$-1,302.92	$0.00
11/20/2020	BILL	TODD HOFFMAN CABINETS	$1,302.92	$1,302.92
08/29/2019	PAYMENT	TODD HOFFMAN CABINETS CHECK NUM: 10753	$-1,621.88	$0.00
08/21/2019	BILL	TODD HOFFMAN CABINETS	$1,621.88	$1,621.88
09/11/2018	PAYMENT	HOFFMAN CABINETS CHECK NUM: 10328	$-1,980.84	$0.00
08/22/2018	BILL	TODD HOFFMAN CABINETS	$1,980.84	$1,980.84
09/07/2017	PAYMENT	TODD HOFFMAN CABINETS CHECK NUM: 9900	$-2,433.03	$0.00
08/24/2017	BILL	TODD HOFFMAN CABINETS	$2,433.03	$2,433.03
09/23/2016	PAYMENT	HOFFMAN CABINETS CHECK NUM: 9506	$-2,752.57	$0.00
09/07/2016	BILL	TODD HOFFMAN CABINETS	$2,752.57	$2,752.57
09/22/2015	PAYMENT	HOFFMAN CABINETS CHECK NUM: 9042	$-2,979.85	$0.00
08/31/2015	BILL	TODD HOFFMAN CABINETS	$2,979.85	$2,979.85
09/19/2014	PAYMENT	HOFFMAN CABINETS CHECK NUM: 8551	$-3,445.39	$0.00
09/04/2014	BILL	TODD HOFFMAN CABINETS	$3,445.39	$3,445.39
11/04/2013	PAYMENT	HOFFMAN CABINETS CHECK NUM: 8108	$-3,807.67	$0.00
10/08/2013	BILL	TODD HOFFMAN CABINETS	$3,807.67	$3,807.67
02/22/2013	PAYMENT	HOFFMAN CABINETS CHECK NUM: 7755	$-4,474.42	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$406.77	$4,474.42
10/09/2012	BILL	TODD HOFFMAN CABINETS	$4,067.65	$4,067.65
11/07/2011	PAYMENT	TODD HOFFMAN CABINETS CHECK NUM: 7134	$-4,494.44	$0.00
10/04/2011	BILL	TODD HOFFMAN CABINETS	$4,494.44	$4,494.44
12/23/2010	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6709	$-5,584.19	$0.00
09/29/2010	BILL	TODD HOFFMAN CABINETS	$5,584.19	$5,584.19
11/16/2009	PAYMENT	TODD HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6168	$-6,355.03	$0.00
10/08/2009	BILL	TODD HOFFMAN CABINETS	$6,355.03	$6,355.03
01/28/2009	PAYMENT	TODD HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 5695	$-7,898.35	$0.00
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$718.03	$7,898.35
10/27/2008	BILL	TODD HOFFMAN CABINETS	$7,180.32	$7,180.32
11/02/2007	PAYMENT	TODD HOFFMAN CABINETS CHECK BANK: 90-7118-3211 NUM: 10017	$-4,802.23	$0.00
10/22/2007	BILL	TODD HOFFMAN CABINETS	$4,802.23	$4,802.23
12/14/2006	PAYMENT	TODD HOFFMAN CABINETS CHECK BANK: 90-7118 NUM: 9421	$-5,092.77	$0.00
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$462.98	$5,092.77
09/27/2006	BILL	TODD HOFFMAN CABINETS	$4,629.79	$4,629.79