Tax Account 1220-02-001-010
Owners
HOFFMAN, CURTIS & KELLY
1370 EAST VALLEY RD
GARDNERVILLE, NV 89410
HOFFMAN, CURTIS
HOFFMAN, KELLY
Account Summary
| Account ID | 1220-02-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $4,987.56 |
| Currently Due | $1,662.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,650.43 |
| Total | $6,650.43 |
| Paid | $1,662.87 |
| Balance | $4,987.56 |
| Due | $1,662.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,456.73 | $0.00 | $6,456.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,268.66 | $0.00 | $6,268.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,086.09 | $0.00 | $6,086.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,773.56 | $0.00 | $5,773.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,684.98 | $0.00 | $4,684.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,238.25 | $0.00 | $4,238.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,114.81 | $0.00 | $4,114.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,010.54 | $0.00 | $4,010.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,002.54 | $0.00 | $4,002.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,885.95 | $0.00 | $3,885.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,662.87 | $4,987.56 |
| 07/15/2024 | BILL | HOFFMAN, CURTIS & KELLY | $6,650.43 | $6,650.43 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,614.11 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,614.11 | $1,614.11 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-1,614.11 | $3,228.22 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-1,614.40 | $4,842.33 |
| 07/14/2023 | BILL | HOFFMAN, CURTIS & KELLY | $6,456.73 | $6,456.73 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,567.16 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,567.16 | $1,567.16 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,567.16 | $3,134.32 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,567.18 | $4,701.48 |
| 07/19/2022 | BILL | HOFFMAN, CURTIS & KELLY | $6,268.66 | $6,268.66 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,521.52 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,521.52 | $1,521.52 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,521.52 | $3,043.04 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,521.53 | $4,564.56 |
| 07/14/2021 | BILL | HOFFMAN, CURTIS & KELLY | $6,086.09 | $6,086.09 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,443.39 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,443.39 | $1,443.39 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,443.39 | $2,886.78 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,443.39 | $4,330.17 |
| 07/13/2020 | BILL | HOFFMAN, CURTIS & KELLY | $5,773.56 | $5,773.56 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,171.24 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,171.24 | $1,171.24 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,171.24 | $2,342.48 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,171.26 | $3,513.72 |
| 07/15/2019 | BILL | HOFFMAN, CURTIS & KELLY | $4,684.98 | $4,684.98 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,059.56 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,059.56 | $1,059.56 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,059.56 | $2,119.12 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,059.57 | $3,178.68 |
| 07/12/2018 | BILL | HOFFMAN, CURTIS & KELLY | $4,238.25 | $4,238.25 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,028.70 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,028.70 | $1,028.70 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,028.70 | $2,057.40 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,028.71 | $3,086.10 |
| 07/14/2017 | BILL | HOFFMAN, CURTIS & KELLY | $4,114.81 | $4,114.81 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,002.63 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,002.63 | $1,002.63 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,002.63 | $2,005.26 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,002.65 | $3,007.89 |
| 07/12/2016 | BILL | HOFFMAN, CURTIS & KELLY | $4,010.54 | $4,010.54 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,000.63 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,000.63 | $1,000.63 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,000.63 | $2,001.26 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,000.65 | $3,001.89 |
| 07/14/2015 | BILL | HOFFMAN, CURTIS & KELLY | $4,002.54 | $4,002.54 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-971.48 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-971.48 | $971.48 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-971.48 | $1,942.96 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-971.51 | $2,914.44 |
| 07/17/2014 | BILL | HOFFMAN, CURTIS & KELLY | $3,885.95 | $3,885.95 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-943.18 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-943.18 | $943.18 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-943.18 | $1,886.36 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-943.19 | $2,829.54 |
| 07/16/2013 | BILL | HOFFMAN, CURTIS & KELLY | $3,772.73 | $3,772.73 |
| 02/25/2013 | PAYMENT | WESTERN TITLE CHECK | $-915.71 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.71 | $915.71 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.71 | $1,831.42 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.74 | $2,747.13 |
| 07/13/2012 | BILL | HOFFMAN, CURTIS & KELLY | $3,662.87 | $3,662.87 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-889.04 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-889.04 | $889.04 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-889.04 | $1,778.08 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-889.06 | $2,667.12 |
| 07/15/2011 | BILL | HOFFMAN, CURTIS & KELLY | $3,556.18 | $3,556.18 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-863.15 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-863.15 | $863.15 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-863.15 | $1,726.30 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-863.16 | $2,589.45 |
| 07/14/2010 | BILL | HOFFMAN, CURTIS & KELLY | $3,452.61 | $3,452.61 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-838.01 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-838.01 | $838.01 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-838.01 | $1,676.02 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-838.03 | $2,514.03 |
| 07/13/2009 | BILL | HOFFMAN, CURTIS & KELLY | $3,352.06 | $3,352.06 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-813.61 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-813.61 | $813.61 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-813.61 | $1,627.22 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-813.61 | $2,440.83 |
| 07/18/2008 | BILL | HOFFMAN, CURTIS & KELLY | $3,254.44 | $3,254.44 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-789.91 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-789.90 | $789.91 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-789.90 | $1,579.81 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-789.90 | $2,369.71 |
| 07/01/2007 | BILL | HOFFMAN, CURTIS & KELLY | $3,159.61 | $3,159.61 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-766.92 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-766.90 | $766.92 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-766.90 | $1,533.82 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-766.90 | $2,300.72 |
| 07/01/2006 | BILL | HOFFMAN, CURTIS & KELLY | $3,067.62 | $3,067.62 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-744.58 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-744.56 | $744.58 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-744.56 | $1,489.14 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-744.56 | $2,233.70 |
| 07/01/2005 | BILL | HOFFMAN, CURTIS & KELLY | $2,978.26 | $2,978.26 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-491.91 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-491.89 | $491.91 |
| 07/27/2004 | PAYMENT | 44 | $-983.78 | $983.80 |
| 07/01/2004 | BILL | HOFFMAN, CURTIS & KELLY | $1,967.58 | $1,967.58 |
| 12/22/2003 | PAYMENT | HOFFMAN, CURTIS & KE | $-596.89 | $0.00 |
| 08/05/2003 | PAYMENT | HOFFMAN, CURTIS & KE | $-596.88 | $596.89 |
| 07/01/2003 | BILL | HOFFMAN, CURTIS & KELLY | $1,193.77 | $1,193.77 |
| 08/01/2002 | PAYMENT | MEHEEN, S JACK & JAN | $-576.36 | $0.00 |
| 07/01/2002 | BILL | MEHEEN, S JACK & JANDAGHI, M | $576.36 | $576.36 |
| 08/14/2001 | PAYMENT | MEHEEN, S JACK & JAN | $-499.41 | $0.00 |
| 07/01/2001 | BILL | MEHEEN, S JACK & JANDAGHI, M | $499.41 | $499.41 |
| 10/03/2000 | PAYMENT | MEHEEN, S JACK & JAN | $-499.50 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.95 | $499.50 |
| 07/01/2000 | BILL | MEHEEN, S JACK & JANDAGHI, M | $494.55 | $494.55 |
| 07/22/1999 | PAYMENT | MEHEEN, S JACK & JAN | $-492.08 | $0.00 |
| 07/01/1999 | BILL | MEHEEN, S JACK & JANDAGHI, M | $492.08 | $492.08 |
| 08/05/1998 | PAYMENT | MEHEEN, S JACK & JAN | $-499.35 | $0.00 |
| 07/01/1998 | BILL | MEHEEN, S JACK & JANDAGHI, M | $499.35 | $499.35 |
| 12/23/1997 | PAYMENT | MEHEEN, S JACK & JAN | $-251.25 | $0.00 |
| 11/07/1997 | PAYMENT | MEHEEN, S JACK & JAN | $-268.80 | $251.25 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.56 | $520.05 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.02 | $507.49 |
| 07/01/1997 | BILL | MEHEEN, S JACK & JANDAGHI, M | $502.47 | $502.47 |
| 12/04/1996 | PAYMENT | MEHEEN, S JACK & JAN | $-216.75 | $0.00 |
| 09/05/1996 | PAYMENT | MEHEEN, S JACK & JAN | $-108.36 | $216.75 |
| 07/30/1996 | PAYMENT | MEHEEN, S JACK & JAN | $-108.36 | $325.11 |
| 07/01/1996 | BILL | MEHEEN, S JACK & JANDAGHI, M | $433.47 | $433.47 |