Tax Account MH004340

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Owners

HOFER, PATTI
12700 RED ROCK RD
RENO, NV 89508-0000

HOFER, ANDREW OR PATTI

Account Summary

Account ID	MH004340
Account Type	Personal Property
Location	847 BRANSTETTER AVE MARK TWAIN
Balance	$193.71
Currently Due	$147.71

Account ID

MH004340

Account Type

Personal Property

Location

847 BRANSTETTER AVE
MARK TWAIN

Balance

$193.71

Currently Due

$147.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.46
Total	$193.71
Paid	$0.00
Balance	$193.71
Due	$147.71
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$184.46

Total

$193.71

Paid

$0.00

Balance

$193.71

Due

$147.71

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$46.46	$4.65	$46.46	$0.00	$51.11
2	10/07/2024	10/17/2024	Past due	$46.00	$4.60	$46.00	$0.00	$101.71
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$147.71
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$193.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.80	$12.88	$183.68	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$173.25	$14.70	$187.95	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$140.34	$3.50	$143.84	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$137.78	$10.33	$148.11	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$132.16	$0.00	$132.16	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$127.13	$0.00	$127.13	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$121.99	$9.15	$131.14	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$118.89	$8.91	$127.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$193.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.65	$189.11
07/16/2024	BILL	HOFER, PATTI	$184.46	$184.46
03/12/2024	PAYMENT	ROBERT CARSEY PNP PNP - 152619891	$-183.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$183.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$179.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.48	$175.28
07/14/2023	BILL	HOFER, PATTI	$170.80	$170.80
04/06/2023	PAYMENT	CAROLYN MCCONNELL-CONSEUR PNP PNP - 133056304	$-187.95	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$187.95
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$177.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$161.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$158.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$154.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$150.95
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$147.05
07/14/2022	BILL	HOFER, PATTI	$147.13	$147.13
12/09/2021	PAYMENT	CARSEY JR, ROBERT CHECK 1035	$-143.84	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.50	$143.84
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$140.34
07/22/2021	BILL	HOFER, PATTI	$140.34	$140.34
03/08/2021	PAYMENT	ROBERT L CARSEY PNP PNP - 90067517	$-148.11	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.76	$148.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.20	$150.87
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.44	$144.67
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.45	$141.23
07/07/2020	BILL	HOFER, PATTI	$137.78	$137.78
08/16/2019	PAYMENT	HOFER, PATTI CHECK NUM: 12478	$-132.16	$0.00
07/10/2019	BILL	HOFER, PATTI	$132.16	$132.16
08/17/2018	PAYMENT	A-Z ENTERPRISES CHECK NUM: 12184	$-127.13	$0.00
07/10/2018	BILL	HOFER, PATTI	$127.13	$127.13
03/01/2018	PAYMENT	A-Z ENTERPRISES CHECK NUM: 11988	$-131.14	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.05	$131.14
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.05	$128.09
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.05	$125.04
07/11/2017	BILL	HOFER, PATTI	$121.99	$121.99
03/06/2017	PAYMENT	PATTI HOFER CHECK BANK: PNP INTERNET NUM: 30473706	$-127.80	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.97	$127.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.97	$124.83
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.97	$121.86
07/14/2016	BILL	HOFER, PATTI	$118.89	$118.89
05/31/2016	PAYMENT	VICTORIA ROBINSON CORK: D BANK: PNP INTERNET NUM: 24508785	$-164.81	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$34.28	$164.81
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.97	$130.53
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.97	$127.56
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.97	$124.59
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.97	$121.62
07/08/2015	BILL	HOFER, PATTI	$118.65	$118.65
02/19/2015	PAYMENT	PATTI HOFER CHECK BANK: PNP INTERNET NUM: 17019343	$-250.59	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.92	$250.59
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.92	$247.67
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.92	$244.75
07/10/2014	BILL	HOFER, PATTI	$116.86	$241.83
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.84	$124.97
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.84	$122.13
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.84	$119.29
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.84	$116.45
07/11/2013	BILL	HOFER, PATTI	$113.61	$113.61
08/20/2012	PAYMENT	HOFER, PATTI CORK: B NUM: 1628	$-109.01	$0.00
07/12/2012	BILL	HOFER, PATTI	$109.01	$109.01
08/16/2011	PAYMENT	HOFER, PATTI J CHECK NUM: 1564	$-217.02	$0.00
07/13/2011	BILL	HOFER, PATTI	$102.47	$217.02
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.60	$114.55
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.60	$111.95
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.60	$109.35
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.61	$106.75
07/13/2010	BILL	HOFER, PATTI	$104.14	$104.14
08/11/2009	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1472	$-99.44	$0.00
07/09/2009	BILL	HOFER, PATTI	$99.44	$99.44
07/31/2008	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1416	$-102.37	$0.00
07/16/2008	BILL	HOFER, PATTI	$102.37	$102.37
08/21/2007	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78-1211 NUM: 1309	$-96.38	$0.00
07/13/2007	BILL	HOFER, PATTI	$96.38	$96.38
08/29/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1168	$-92.08	$0.00
07/18/2006	BILL	HOFER, PATTI	$92.08	$92.08
08/16/2005	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 5106	$-85.72	$0.00
07/26/2005	BILL	HOFER, PATTI	$85.72	$85.72
08/17/2004	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4930	$-84.62	$0.00
07/08/2004	BILL	HOFER, PATTI	$84.62	$84.62
08/22/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4697	$-74.09	$0.00
07/23/2003	BILL	HOFER, PATTI	$74.09	$74.09
08/23/2002	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4427	$-69.59	$0.00
07/10/2002	BILL	HOFER, PATTI	$69.59	$69.59
08/28/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4145	$-73.99	$0.00
07/13/2001	BILL	HOFER, PATTI	$73.99	$73.99
08/25/2000	PAYMENT	HOFER, PATTI & ANDREW CHECK BANK: 94-8014 NUM: 547	$-70.47	$0.00
07/14/2000	BILL	HOFER, PATTI	$70.47	$70.47
08/23/1999	PAYMENT	HOFER, PATTI CHECK BANK: 94-160 NUM: 3500*	$-93.10	$0.00
07/20/1999	BILL	HOFER, PATTI	$93.10	$93.10