Tax Account 1220-21-710-114

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Owners

HOFFMAN, RICHARD J
1399 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-114
Account Type	Real Estate
Location	1399 LEONARD RD GARDNERVILLE RANCHOS
Balance	$983.40
Currently Due	$327.80

Account ID

1220-21-710-114

Account Type

Real Estate

Location

1399 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$983.40

Currently Due

$327.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.46
Total	$1,311.46
Paid	$328.06
Balance	$983.40
Due	$327.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,311.46

Total

$1,311.46

Paid

$328.06

Balance

$983.40

Due

$327.80

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	$328.06	$0.00	$328.06	$328.06	$0.00
2	10/07/2024	10/17/2024	Due	$327.80	$0.00	$327.80	$0.00	$327.80
3	01/06/2025	01/16/2025	Due	$327.80	$0.00	$327.80	$0.00	$655.60
4	03/03/2025	03/13/2025	Due	$327.80	$0.00	$327.80	$0.00	$983.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.28	$0.00	$1,273.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,236.19	$0.00	$1,236.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,200.19	$0.00	$1,200.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,165.24	$0.00	$1,165.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,131.29	$0.00	$1,131.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,098.35	$0.00	$1,098.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,066.36	$0.00	$1,066.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,039.33	$0.00	$1,039.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,037.25	$0.00	$1,037.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,022.70	$0.00	$1,022.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.06	$983.40
07/15/2024	BILL	HOFFMAN, RICHARD J	$1,311.46	$1,311.46
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-318.26	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-318.26	$318.26
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-318.26	$636.52
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-318.50	$954.78
07/14/2023	BILL	HOFFMAN, RICHARD J	$1,273.28	$1,273.28
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-309.04	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-309.04	$309.04
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-309.04	$618.08
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-309.07	$927.12
07/19/2022	BILL	HOFFMAN, RICHARD J	$1,236.19	$1,236.19
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-300.04	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-300.04	$300.04
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-300.04	$600.08
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-300.07	$900.12
07/14/2021	BILL	HOFFMAN, RICHARD J	$1,200.19	$1,200.19
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-291.31	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-291.31	$291.31
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-291.31	$582.62
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-291.31	$873.93
07/13/2020	BILL	HOFFMAN, RICHARD J	$1,165.24	$1,165.24
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-282.82	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-282.82	$282.82
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-282.82	$565.64
08/08/2019	PAYMENT	NATIONSTAR DBA MR COOPER CHECK	$-282.83	$848.46
07/15/2019	BILL	HOFFMAN, RICHARD J	$1,131.29	$1,131.29
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-274.58	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-274.58	$274.58
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-274.58	$549.16
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-274.61	$823.74
07/12/2018	BILL	HOFFMAN, RICHARD J	$1,098.35	$1,098.35
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-266.59	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-266.59	$266.59
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-266.59	$533.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.59	$799.77
07/14/2017	BILL	HOFFMAN, RICHARD J	$1,066.36	$1,066.36
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.83	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.83	$259.83
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.83	$519.66
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.84	$779.49
07/12/2016	BILL	HOFFMAN, RICHARD J	$1,039.33	$1,039.33
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.31	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.31	$259.31
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.31	$518.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.32	$777.93
07/14/2015	BILL	HOFFMAN, RICHARD J	$1,037.25	$1,037.25
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.67	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.67	$255.67
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.67	$511.34
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.69	$767.01
07/17/2014	BILL	HOFFMAN, RICHARD J	$1,022.70	$1,022.70
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.42	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.42	$244.42
09/04/2013	PAYMENT	BAC TAX SVC CHECK	$-244.42	$488.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-244.44	$733.26
07/16/2013	BILL	HOFFMAN, RICHARD J	$977.70	$977.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-300.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-300.76	$300.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-300.76	$601.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-300.79	$902.28
07/13/2012	BILL	HOFFMAN, RICHARD J	$1,203.07	$1,203.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-306.10	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-306.10	$306.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-306.10	$612.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-306.11	$918.30
07/15/2011	BILL	HOFFMAN, RICHARD J	$1,224.41	$1,224.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-320.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-320.32	$320.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.32	$640.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.32	$960.96
07/14/2010	BILL	HOFFMAN, RICHARD J	$1,281.28	$1,281.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.99	$310.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-310.99	$621.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-310.99	$932.97
07/13/2009	BILL	HOFFMAN, RICHARD J	$1,243.96	$1,243.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-301.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-301.93	$301.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-301.93	$603.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-301.93	$905.79
07/18/2008	BILL	HOFFMAN, RICHARD J	$1,207.72	$1,207.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-293.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-293.12	$293.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-293.12	$586.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-293.12	$879.39
07/01/2007	BILL	HOFFMAN, RICHARD J	$1,172.51	$1,172.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-284.61	$0.00
11/08/2006	PAYMENT	11	$-284.59	$284.61
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-284.59	$569.20
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-284.59	$853.79
07/01/2006	BILL	HOFFMAN, RICHARD J & CAROL L	$1,138.38	$1,138.38
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-276.32	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-276.30	$276.32
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-276.30	$552.62
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-276.30	$828.92
07/01/2005	BILL	HOFFMAN, RICHARD J & CAROL L	$1,105.22	$1,105.22
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-278.80	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-278.80	$278.80
08/27/2004	PAYMENT	11	$-278.80	$557.60
08/20/2004	PAYMENT	NETS	$-278.80	$836.40
07/01/2004	BILL	HOFFMAN, RICHARD J	$1,115.20	$1,115.20
02/29/2004	PAYMENT	NETS	$-238.14	$0.00
01/05/2004	PAYMENT	NETS	$-238.13	$238.14
09/12/2003	PAYMENT	WELLS	$-238.13	$476.27
08/15/2003	PAYMENT	NETS	$-238.13	$714.40
07/01/2003	BILL	HOFFMAN, RICHARD J	$952.53	$952.53
02/11/2003	PAYMENT	NETS	$-223.05	$0.00
12/24/2002	PAYMENT	NETS	$-223.04	$223.05
09/20/2002	PAYMENT	NETS	$-223.04	$446.09
08/08/2002	PAYMENT	NETS	$-223.04	$669.13
07/01/2002	BILL	HOFFMAN, RICHARD J	$892.17	$892.17
03/14/2002	PAYMENT	WELLS FARGO	$-220.91	$0.00
03/12/2002	PAYMENT	WELLS FARGO MTGE	$-229.74	$220.91
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.84	$450.65
10/01/2001	PAYMENT	FIAMENGO, TONY & FAY	$-220.90	$441.81
08/15/2001	PAYMENT	FIAMENGO, TONY & FAY	$-220.90	$662.71
07/01/2001	BILL	FIAMENGO, TONY & FAYE	$883.61	$883.61
03/05/2001	PAYMENT	FIAMENGO, TONY & FAY	$-219.07	$0.00
01/03/2001	PAYMENT	FIAMENGO, TONY & FAY	$-219.05	$219.07
10/03/2000	PAYMENT	FIAMENGO, TONY & FAY	$-219.05	$438.12
08/16/2000	PAYMENT	FIAMENGO, TONY & FAY	$-219.05	$657.17
07/01/2000	BILL	FIAMENGO, TONY & FAYE	$876.22	$876.22
03/10/2000	PAYMENT	FIAMENGO, TONY & FAY	$-218.14	$0.00
01/04/2000	PAYMENT	FIAMENGO, TONY & FAY	$-218.12	$218.14
10/04/1999	PAYMENT	FIAMENGO, TONY & FAY	$-218.12	$436.26
08/03/1999	PAYMENT	FIAMENGO, TONY & FAY	$-218.12	$654.38
07/01/1999	BILL	FIAMENGO, TONY & FAYE	$872.50	$872.50
03/02/1999	PAYMENT	FIAMENGO, TONY & FAY	$-230.17	$0.00
01/05/1999	PAYMENT	FIAMENGO, TONY & FAY	$-230.15	$230.17
09/28/1998	PAYMENT	FIAMENGO, TONY & FAY	$-230.15	$460.32
08/13/1998	PAYMENT	FIAMENGO, TONY & FAY	$-230.15	$690.47
07/01/1998	BILL	FIAMENGO, TONY & FAYE	$920.62	$920.62
02/25/1998	PAYMENT	FIAMENGO, TONY & FAY	$-229.19	$0.00
12/30/1997	PAYMENT	FIAMENGO, TONY & FAY	$-229.16	$229.19
10/07/1997	PAYMENT	FIAMENGO, TONY & FAY	$-229.16	$458.35
08/12/1997	PAYMENT	FIAMENGO, TONY & FAY	$-229.16	$687.51
07/01/1997	BILL	FIAMENGO, TONY & FAYE	$916.67	$916.67
02/28/1997	PAYMENT	FIAMENGO, TONY & FAY	$-233.40	$0.00
01/07/1997	PAYMENT	FIAMENGO, TONY & FAY	$-233.38	$233.40
09/27/1996	PAYMENT	FIAMENGO, TONY & FAY	$-233.38	$466.78
08/13/1996	PAYMENT	FIAMENGO, TONY & FAY	$-233.38	$700.16
07/01/1996	BILL	FIAMENGO, TONY & FAYE	$933.54	$933.54
03/04/1996	PAYMENT		$-235.50	$0.00
01/03/1996	PAYMENT		$-235.50	$235.50
10/02/1995	PAYMENT		$-235.50	$471.00
08/18/1995	PAYMENT		$-235.50	$706.50
07/01/1995	BILL	FIAMENGO, TONY & FAYE	$942.00	$942.00
03/03/1995	PAYMENT		$-223.68	$0.00
12/02/1994	PAYMENT		$-223.68	$223.68
10/07/1994	PAYMENT		$-223.68	$447.36
08/02/1994	PAYMENT		$-223.68	$671.04
07/01/1994	BILL	FIAMENGO, TONY & FAYE	$894.72	$894.72
03/02/1994	PAYMENT		$-201.33	$0.00
01/05/1994	PAYMENT		$-201.32	$201.33
10/07/1993	PAYMENT		$-201.32	$402.65
08/04/1993	PAYMENT		$-201.32	$603.97
07/01/1993	BILL	FIAMENGO, TONY & FAYE	$805.29	$805.29
02/24/1993	PAYMENT		$-190.27	$0.00
12/29/1992	PAYMENT		$-190.24	$190.27
09/29/1992	PAYMENT		$-190.24	$380.51
08/18/1992	PAYMENT		$-190.24	$570.75
07/01/1992	BILL	FIAMENGO, TONY & FAYE	$760.99	$760.99
01/27/1992	PAYMENT		$-169.43	$0.00
12/24/1991	PAYMENT		$-169.43	$169.43
10/10/1991	PAYMENT		$-169.43	$338.86
08/23/1991	PAYMENT		$-169.43	$508.29
07/01/1991	BILL	FIAMENGO, TONY & FAYE	$677.72	$677.72
02/27/1991	PAYMENT		$-164.88	$0.00
11/19/1990	PAYMENT		$-164.85	$164.88
10/01/1990	PAYMENT		$-164.85	$329.73
07/25/1990	PAYMENT		$-164.85	$494.58
07/01/1990	BILL	FIAMENGO, TONY & FAYE	$659.43	$659.43
11/29/1989	PAYMENT		$-154.23	$0.00
09/28/1989	PAYMENT		$-154.22	$154.23
09/22/1989	PAYMENT		$-154.22	$308.45
08/23/1989	PAYMENT		$-154.22	$462.67
07/01/1989	BILL	FIAMENGO, TONY & FAYE	$616.89	$616.89
07/18/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	FIAMENGO, TONY & FAYE	$104.72	$104.72
02/04/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17