Tax Account 1220-12-210-015

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Owners

HOFSTETTER FAMILY TRUST
PO BOX 573
GARDNERVILLE, NV 89410

HOFSTETTER, ELIZABETH TTEE

Account Summary

Account ID	1220-12-210-015
Account Type	Real Estate
Location	1871 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-210-015

Account Type

Real Estate

Location

1871 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,190.75
Total	$4,190.75
Paid	$4,190.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,190.75

Total

$4,190.75

Paid

$4,190.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,047.86	$0.00	$1,047.86	$1,047.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.63	$0.00	$1,047.63	$1,047.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,047.63	$0.00	$1,047.63	$1,047.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,047.63	$0.00	$1,047.63	$1,047.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,068.70	$0.00	$4,068.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,950.18	$0.00	$3,950.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,835.14	$0.00	$3,835.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,723.43	$0.00	$3,723.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,614.98	$0.00	$3,614.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,509.70	$0.00	$3,509.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,351.80	$0.00	$3,351.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,266.87	$0.00	$3,266.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,260.34	$0.00	$3,260.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,165.38	$0.00	$3,165.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HOFSTETTER FAMILY TRUST CREDIT 325816681	$-2,095.26	$0.00
07/23/2024	PAYMENT	HOFSTETTER FAMILY TRUST CREDIT 323663463	$-2,095.49	$2,095.26
07/15/2024	BILL	HOFSTETTER FAMILY TRUST	$4,190.75	$4,190.75
09/20/2023	PAYMENT	HOFSTETTER, ELIZABETH CREDIT 310978135	$-2,034.20	$0.00
08/15/2023	PAYMENT	HOFSTETTER, ELIZABETH CREDIT 309472919	$-2,034.50	$2,034.20
07/14/2023	BILL	HOFSTETTER FAMILY TRUST	$4,068.70	$4,068.70
10/26/2022	PAYMENT	HOFSTETTER, ELIZABETH CREDIT 296752694	$-1,975.08	$0.00
08/08/2022	PAYMENT	HOFSTETTER, ELIZABETH CREDIT 293516505	$-1,975.10	$1,975.08
07/19/2022	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,950.18	$3,950.18
12/10/2021	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CREDIT: D	$-1,917.56	$0.00
08/10/2021	PAYMENT	HOFSTETTER, ELIZABETH CHECK	$-1,917.58	$1,917.56
07/14/2021	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,835.14	$3,835.14
12/07/2020	PAYMENT	HOFSTETTER, ELIZABETH CREDIT: D	$-1,861.70	$0.00
12/07/2020	ADJUSTMENT	wrong amount keyed kp	$930.85	$1,861.70
12/07/2020	VOID	HOFSTETTER, ELIZABETH CHECK	$-930.85	$930.85
08/11/2020	PAYMENT	HOFSTETTER, ELIZABETH CREDIT: D	$-1,861.73	$1,861.70
07/13/2020	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,723.43	$3,723.43
08/07/2019	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-3,614.98	$0.00
07/15/2019	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,614.98	$3,614.98
08/13/2018	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-3,509.70	$0.00
07/12/2018	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,509.70	$3,509.70
08/25/2017	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-2,513.85	$0.00
08/25/2017	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-837.95	$2,513.85
07/14/2017	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,351.80	$3,351.80
08/13/2016	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-3,266.87	$0.00
07/12/2016	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,266.87	$3,266.87
12/22/2015	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,630.16	$0.00
08/21/2015	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,630.18	$1,630.16
07/14/2015	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,260.34	$3,260.34
12/10/2014	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,582.68	$0.00
08/19/2014	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,582.70	$1,582.68
07/17/2014	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,165.38	$3,165.38
11/26/2013	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,536.58	$0.00
08/01/2013	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,536.60	$1,536.58
07/16/2013	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,073.18	$3,073.18
11/15/2012	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,565.88	$0.00
08/14/2012	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,565.88	$1,565.88
07/13/2012	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,131.76	$3,131.76
08/15/2011	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-3,040.53	$0.00
07/15/2011	BILL	HOFSTETTER, LARRY W & ELIZABET	$3,040.53	$3,040.53
11/19/2010	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,475.98	$0.00
08/05/2010	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-1,475.99	$1,475.98
07/14/2010	BILL	HOFSTETTER, LARRY W & ELIZABET	$2,951.97	$2,951.97
08/12/2009	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-2,865.99	$0.00
07/13/2009	BILL	HOFSTETTER, LARRY W & ELIZABET	$2,865.99	$2,865.99
08/11/2008	PAYMENT	HOFSTETTER, LARRY W & ELIZABET CHECK	$-2,782.51	$0.00
07/18/2008	BILL	HOFSTETTER, LARRY W & ELIZABET	$2,782.51	$2,782.51
12/11/2007	PAYMENT	HOFSTETTER, LARRY W	$-675.37	$0.00
11/16/2007	PAYMENT	HOFSTETTER, LARRY W	$-675.36	$675.37
09/19/2007	PAYMENT	HOFSTETTER, LARRY W	$-675.36	$1,350.73
08/16/2007	PAYMENT	HOFSTETTER, LARRY W	$-675.36	$2,026.09
07/01/2007	BILL	HOFSTETTER, LARRY W & ELIZABET	$2,701.45	$2,701.45
12/19/2006	PAYMENT	HOFSTETTER, LARRY W	$-613.11	$0.00
10/23/2006	PAYMENT	HOFSTETTER, LARRY W	$-613.10	$613.11
09/19/2006	PAYMENT	HOFSTETTER, LARRY W	$-613.10	$1,226.21
08/15/2006	PAYMENT	HOFSTETTER, LARRY W	$-613.10	$1,839.31
07/01/2006	BILL	HOFSTETTER, LARRY W & ELIZABET	$2,452.41	$2,452.41
12/06/2005	PAYMENT	HOFSTETTER, LARRY W	$-528.48	$0.00
11/14/2005	PAYMENT	HOFSTETTER, LARRY W	$-528.46	$528.48
09/20/2005	PAYMENT	HOFSTETTER, LARRY W	$-528.46	$1,056.94
08/12/2005	PAYMENT	HOFSTETTER, LARRY W	$-528.46	$1,585.40
07/01/2005	BILL	HOFSTETTER, LARRY W & ELIZABET	$2,113.86	$2,113.86
12/13/2004	PAYMENT	HOFSTETTER, LARRY W	$-488.04	$0.00
11/15/2004	PAYMENT	HOFSTETTER, LARRY W	$-488.01	$488.04
09/21/2004	PAYMENT	HOFSTETTER, LARRY W	$-488.01	$976.05
08/11/2004	PAYMENT	HOFSTETTER, LARRY W	$-488.01	$1,464.06
07/01/2004	BILL	HOFSTETTER, LARRY W & ELIZABET	$1,952.07	$1,952.07
11/10/2003	PAYMENT	HOFSTETTER, LARRY W	$-487.20	$0.00
10/20/2003	PAYMENT	HOFSTETTER, LARRY W	$-487.19	$487.20
09/16/2003	PAYMENT	HOFSTETTER, LARRY W	$-487.19	$974.39
08/11/2003	PAYMENT	HOFSTETTER, LARRY W	$-487.19	$1,461.58
07/01/2003	BILL	HOFSTETTER, LARRY W & ELIZABET	$1,948.77	$1,948.77
01/03/2003	PAYMENT	HOFSTETTER, LARRY W	$-496.50	$0.00
11/25/2002	PAYMENT	HOFSTETTER, LARRY W	$-496.49	$496.50
10/02/2002	PAYMENT	HOFSTETTER, LARRY W	$-496.49	$992.99
08/15/2002	PAYMENT	HOFSTETTER, LARRY W	$-496.49	$1,489.48
07/01/2002	BILL	HOFSTETTER, LARRY W & ELIZABET	$1,985.97	$1,985.97
02/11/2002	PAYMENT	E HOFSTETTER	$-480.24	$0.00
12/13/2001	PAYMENT	E HOFSTETTER	$-480.21	$480.24
10/09/2001	PAYMENT	PAINTER, GREGORY W &	$-480.21	$960.45
08/27/2001	PAYMENT	PAINTER, GREGORY W &	$-480.21	$1,440.66
07/01/2001	BILL	PAINTER, GREGORY W & HOLLIS L	$1,920.87	$1,920.87
03/14/2001	PAYMENT	TEDSEN, H & B & ANKE	$-142.66	$0.00
01/12/2001	PAYMENT	GREGORY PAINTER	$-142.66	$142.66
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-142.66	$285.32
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-142.66	$427.98
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$570.64	$570.64
03/03/2000	PAYMENT	SUE ANKER	$-141.96	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-141.95	$141.96
12/13/1999	PAYMENT	TEDSEN, H & B & ANKE	$-147.63	$283.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$431.54
08/26/1999	PAYMENT	TEDSEN, H & B & ANKE	$-141.95	$425.86
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$567.81	$567.81