Tax Account 1220-08-812-023

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Owners

HOFFMAN FAMILY REVOCABLE TRUST 2022
1066 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

HOFFMAN, JAMES & CARON TTEE

Account Summary

Account ID	1220-08-812-023
Account Type	Real Estate
Location	1066 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$1,600.15
Currently Due	$1,600.15

Account ID

1220-08-812-023

Account Type

Real Estate

Location

1066 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$1,600.15

Currently Due

$1,600.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,400.90
Total	$6,400.90
Paid	$4,800.75
Balance	$1,600.15
Due	$1,600.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,400.90

Total

$6,400.90

Paid

$4,800.75

Balance

$1,600.15

Due

$1,600.15

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,600.45	$0.00	$1,600.45	$1,600.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,600.15	$0.00	$1,600.15	$1,600.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,600.15	$0.00	$1,600.15	$1,600.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,600.15	$0.00	$1,600.15	$0.00	$1,600.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,214.49	$0.00	$6,214.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,033.51	$0.00	$6,033.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,857.77	$0.00	$5,857.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,687.15	$0.00	$5,687.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,521.51	$0.00	$5,521.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,360.71	$0.00	$5,360.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,204.59	$0.00	$5,204.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,072.71	$50.73	$5,123.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,062.59	$0.00	$5,062.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,915.15	$0.00	$4,915.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	FAMILY REVOCABLE TRU HOFFMAN GOVACH ACH - 330077602	$-1,600.15	$1,600.15
10/15/2024	PAYMENT	CARON HOFFMAN GOVACH ACH - 326837478	$-1,600.15	$3,200.30
08/13/2024	PAYMENT	CARON HOFFMAN GOVACH ACH - 324459752	$-1,600.45	$4,800.45
07/15/2024	BILL	HOFFMAN FAMILY REVOCABLE TRUST 2022	$6,400.90	$6,400.90
03/14/2024	PAYMENT	CARON HOFFMAN GOVACH ACH - 318063960	$-1,553.53	$0.00
01/11/2024	PAYMENT	CARON HOFFMAN GOVACH ACH - 315348916	$-1,553.53	$1,553.53
10/10/2023	PAYMENT	FAMILY REVOCABLE TRU HOFFMAN GOVACH ACH - 311744098	$-1,553.53	$3,107.06
08/11/2023	PAYMENT	CARON HOFFMAN GOVACH ACH - 309235791	$-1,553.90	$4,660.59
07/14/2023	BILL	HOFFMAN FAMILY REVOCABLE TRUST 2022	$6,214.49	$6,214.49
03/10/2023	PAYMENT	JAMES & CARON HOFFMAN GOV GOVOLUTION - 302198990	$-1,508.37	$0.00
01/12/2023	PAYMENT	CARON HOFFMAN GOVACH ACH - 299694595	$-1,508.37	$1,508.37
10/13/2022	PAYMENT	JAMES & CARON HOFFMAN GOVACH ACH - 296220868	$-1,508.37	$3,016.74
08/12/2022	PAYMENT	JAMES & CARON HOFFMAN GOVACH ACH - 293626210	$-1,508.40	$4,525.11
07/19/2022	BILL	HOFFMAN, JAMES & CARON	$6,033.51	$6,033.51
03/10/2022	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,464.44	$0.00
01/06/2022	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,464.44	$1,464.44
10/06/2021	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,364.90	$2,928.88
08/18/2021	PAYMENT	CHICAGO TITLE INSURANCE FNAS CHECK	$-1,563.99	$4,293.78
07/14/2021	BILL	HOFFMAN, JAMES & CARON	$5,857.77	$5,857.77
03/11/2021	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,421.78	$0.00
01/06/2021	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,421.78	$1,421.78
10/13/2020	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,421.78	$2,843.56
08/14/2020	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,421.81	$4,265.34
07/13/2020	BILL	HOFFMAN, JAMES & CARON	$5,687.15	$5,687.15
03/12/2020	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,380.37	$0.00
01/07/2020	PAYMENT	HOFFMAN, CARON CREDIT: D	$-1,380.37	$1,380.37
10/10/2019	PAYMENT	HOFFMAN, CARON CHECK	$-1,380.37	$2,760.74
08/15/2019	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,380.40	$4,141.11
07/15/2019	BILL	HOFFMAN, JAMES & CARON	$5,521.51	$5,521.51
03/14/2019	PAYMENT	HOFFMAN, CARON CHECK	$-1,340.17	$0.00
01/10/2019	PAYMENT	HOFFMAN, CARON CHECK	$-1,340.17	$1,340.17
10/12/2018	PAYMENT	HOFFMAN, CARON CHECK	$-1,340.17	$2,680.34
08/10/2018	PAYMENT	HOFFMAN, CARON CHECK	$-1,340.20	$4,020.51
07/12/2018	BILL	HOFFMAN, JAMES & CARON	$5,360.71	$5,360.71
03/15/2018	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,301.14	$0.00
01/16/2018	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,301.14	$1,301.14
10/04/2017	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,301.14	$2,602.28
08/11/2017	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,301.17	$3,903.42
07/14/2017	BILL	HOFFMAN, JAMES & CARON	$5,204.59	$5,204.59
02/17/2017	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,268.17	$0.00
01/13/2017	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,268.17	$1,268.17
10/29/2016	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,318.90	$2,536.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.73	$3,855.24
08/22/2016	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,268.20	$3,804.51
07/12/2016	BILL	HOFFMAN, JAMES & CARON	$5,072.71	$5,072.71
03/11/2016	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,265.64	$0.00
01/15/2016	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,265.64	$1,265.64
10/19/2015	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,265.64	$2,531.28
08/31/2015	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,265.67	$3,796.92
07/14/2015	BILL	HOFFMAN, JAMES & CARON	$5,062.59	$5,062.59
03/16/2015	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,228.78	$0.00
01/16/2015	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,228.78	$1,228.78
10/17/2014	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,228.78	$2,457.56
08/18/2014	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,228.81	$3,686.34
07/17/2014	BILL	HOFFMAN, JAMES & CARON	$4,915.15	$4,915.15
03/14/2014	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,192.99	$0.00
01/21/2014	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,192.99	$1,192.99
10/14/2013	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,192.99	$2,385.98
08/20/2013	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,193.02	$3,578.97
07/16/2013	BILL	HOFFMAN, JAMES & CARON	$4,771.99	$4,771.99
03/13/2013	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,208.81	$0.00
01/09/2013	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,208.81	$1,208.81
10/10/2012	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-1,208.81	$2,417.62
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,208.84	$3,626.43
07/13/2012	BILL	HOFFMAN, JAMES & CARON	$4,835.27	$4,835.27
05/08/2012	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-2,229.28	$0.00
05/03/2012	AMENDMENT	remove pub - tll	$-9.65	$2,229.28
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,238.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$120.86	$2,229.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.15	$2,108.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.86	$2,041.27
08/19/2011	PAYMENT	HOFFMAN, JAMES & CARON CHECK	$-671.47	$2,014.41
07/15/2011	BILL	HOFFMAN, JAMES & CARON	$2,685.88	$2,685.88
03/11/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-498.60	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.78	$498.60
10/15/2010	PAYMENT	ROCKY TERRACE GROUP CHECK	$-4,237.64	$488.82
10/13/2010	AMENDMENT	remove 1 mo int - tll	$-23.34	$4,726.46
10/01/2010	INTEREST	Monthly Interest	$23.34	$4,749.80
09/03/2010	INTEREST	Monthly Interest	$23.34	$4,726.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.78	$4,703.12
08/03/2010	INTEREST	Monthly Interest	$23.34	$4,693.34
07/14/2010	BILL	J & L VENTURES LLC	$977.67	$4,670.00
07/01/2010	INTEREST	Monthly Interest	$23.34	$3,692.33
06/08/2010	INTEREST	Monthly Interest	$144.72	$3,668.99
05/03/2010	INTEREST	Monthly Interest	$12.31	$3,524.27
04/01/2010	INTEREST	Monthly Interest	$12.31	$3,511.96
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.68	$3,499.65
03/01/2010	INTEREST	Monthly Interest	$12.31	$3,406.97
02/02/2010	INTEREST	Monthly Interest	$12.31	$3,394.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.58	$3,382.35
01/06/2010	INTEREST	Monthly Interest	$12.31	$3,322.77
12/11/2009	INTEREST	Monthly Interest	$12.31	$3,310.46
11/02/2009	INTEREST	Monthly Interest	$12.31	$3,298.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.10	$3,285.84
10/02/2009	INTEREST	Monthly Interest	$12.31	$3,252.74
09/01/2009	INTEREST	Monthly Interest	$12.31	$3,240.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.24	$3,228.12
08/05/2009	INTEREST	Monthly Interest	$12.31	$3,214.88
07/13/2009	BILL	J & L VENTURES LLC	$1,324.05	$3,202.57
07/13/2009	INTEREST	Monthly Interest	$12.31	$1,878.52
06/02/2009	INTEREST	Monthly Interest	$147.72	$1,866.21
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,718.49
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,704.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.40	$1,698.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.47	$1,595.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.93	$1,528.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.77	$1,491.94
07/18/2008	BILL	J & L VENTURES LLC	$1,477.17	$1,477.17
02/20/2008	PAYMENT	J & L VENTURES LLC	$-359.80	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-359.77	$359.80
10/03/2007	PAYMENT	J & L VENTURES LLC	$-359.77	$719.57
08/27/2007	PAYMENT	J & L VENTURES LLC	$-359.77	$1,079.34
07/01/2007	BILL	J & L VENTURES LLC	$1,439.11	$1,439.11
03/07/2007	PAYMENT	J L VENTURES	$-520.58	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-520.55	$520.58
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-520.55	$1,041.13
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-520.55	$1,561.68
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$2,082.23	$2,082.23