Tax Account 1220-22-210-152

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Owners

HOFFMANN, GARRETT
PO BOX 1094
MINDEN, NV 89423

Account Summary

Account ID	1220-22-210-152
Account Type	Real Estate
Location	1419 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-152

Account Type

Real Estate

Location

1419 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.31
Total	$1,340.31
Paid	$1,340.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,340.31

Total

$1,340.31

Paid

$1,340.31

Balance

$0.00

Due

$0.00

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	$335.34	$0.00	$335.34	$335.34	$0.00
2	10/07/2024	10/17/2024	Paid	$334.99	$0.00	$334.99	$334.99	$0.00
3	01/06/2025	01/16/2025	Paid	$334.99	$0.00	$334.99	$334.99	$0.00
4	03/03/2025	03/13/2025	Paid	$334.99	$0.00	$334.99	$334.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.28	$0.00	$1,301.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,263.38	$0.00	$1,263.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,226.57	$24.54	$1,251.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,190.86	$0.00	$1,190.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,156.15	$0.00	$1,156.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.48	$0.00	$1,122.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,089.77	$10.90	$1,100.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,062.15	$11.04	$1,073.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,060.03	$0.00	$1,060.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,049.47	$163.91	$1,213.38	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$999.17	$341.42	$1,340.59	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$1,232.25	$390.85	$1,623.10	$0.00	$0.00	3.3636	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	GARRETT HOFFMANN GOV GOVOLUTION - 332546682	$-334.99	$0.00
01/15/2025	PAYMENT	GARRETT HOFFMANN GOV GOVOLUTION - 330204934	$-334.99	$334.99
10/04/2024	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 326485944	$-334.99	$669.98
08/05/2024	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 324160434	$-335.34	$1,004.97
07/15/2024	BILL	HOFFMANN, GARRETT	$1,340.31	$1,340.31
02/28/2024	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 317341983	$-325.23	$0.00
01/02/2024	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 314938707	$-325.23	$325.23
10/04/2023	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 311551935	$-325.23	$650.46
08/10/2023	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 309197268	$-325.59	$975.69
07/14/2023	BILL	HOFFMANN, GARRETT	$1,301.28	$1,301.28
03/13/2023	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 302288896	$-315.84	$0.00
12/29/2022	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 299086703	$-315.84	$315.84
10/03/2022	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 295793526	$-315.84	$631.68
08/17/2022	PAYMENT	GARRET HOFFMANN GOV GOVOLUTION - 293860887	$-315.86	$947.52
07/19/2022	BILL	HOFFMANN, GARRETT	$1,263.38	$1,263.38
04/14/2022	PAYMENT	HOFFMANN, GARRETT CREDIT: D	$-318.91	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.27	$318.91
01/03/2022	PAYMENT	HOFFMANN, GARRETT CREDIT: D	$-306.64	$306.64
11/12/2021	PAYMENT	HOFFMANN, GARRETT CREDIT: D	$-318.91	$613.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.27	$932.19
08/02/2021	PAYMENT	HOFFMANN, GARRETT CREDIT: D	$-306.65	$919.92
07/14/2021	BILL	HOFFMANN, GARRETT	$1,226.57	$1,226.57
07/23/2020	PAYMENT	HOFFMANN, GARRETT CREDIT: D	$-1,190.86	$0.00
07/13/2020	BILL	HOFFMANN, GARRETT	$1,190.86	$1,190.86
08/21/2019	PAYMENT	HOFFMANN, GARRETT CHECK	$-1,156.15	$0.00
07/15/2019	BILL	HOFFMANN, GARRETT	$1,156.15	$1,156.15
07/26/2018	PAYMENT	HOFFMANN, GARRETT CHECK	$-1,122.48	$0.00
07/12/2018	BILL	HOFFMANN, GARRETT	$1,122.48	$1,122.48
02/21/2018	PAYMENT	HOFFMANN, GARRETT CHECK	$-272.44	$0.00
12/11/2017	PAYMENT	HOFFMANN, GARRETT CHECK	$-272.44	$272.44
10/05/2017	PAYMENT	HOFFMANN, GARRETT CHECK	$-283.34	$544.88
09/05/2017	PAYMENT	HOFFMANN, GARRETT CHECK	$-272.45	$828.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.90	$1,100.67
07/14/2017	BILL	HOFFMANN, GARRETT	$1,089.77	$1,089.77
04/18/2017	PAYMENT	HOFFMANN, GARRETT CHECK	$-11.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.42	$11.04
03/15/2017	PAYMENT	HOFFMANN, GARRETT CHECK	$-265.53	$10.62
03/07/2017	PAYMENT	HOFFMANN, GARRETT CHECK	$-265.53	$276.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.62	$541.68
08/13/2016	PAYMENT	HOFFMANN, GARRETT CHECK	$-531.09	$531.06
07/12/2016	BILL	HOFFMANN, GARRETT	$1,062.15	$1,062.15
08/26/2015	PAYMENT	HOFFMANN, GARRETT CHECK	$-1,060.03	$0.00
07/14/2015	BILL	HOFFMANN, GARRETT	$1,060.03	$1,060.03
04/29/2015	PAYMENT	HOFFMANN, GARRETT CHECK	$-3,869.00	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$3,869.00
04/14/2015	INTEREST	Monthly Interest	$16.03	$3,862.52
04/01/2015	INTEREST	Monthly Interest	$16.03	$3,846.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.46	$3,830.46
03/02/2015	INTEREST	Monthly Interest	$16.03	$3,757.00
02/02/2015	INTEREST	Monthly Interest	$16.03	$3,740.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.23	$3,724.94
01/02/2015	INTEREST	Monthly Interest	$16.03	$3,677.71
12/02/2014	INTEREST	Monthly Interest	$16.03	$3,661.68
11/03/2014	INTEREST	Monthly Interest	$16.03	$3,645.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.24	$3,629.62
10/01/2014	INTEREST	Monthly Interest	$16.03	$3,603.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.50	$3,587.35
09/03/2014	INTEREST	Monthly Interest	$16.03	$3,576.85
08/01/2014	INTEREST	Monthly Interest	$16.03	$3,560.82
07/17/2014	BILL	HOFFMANN, GARRETT	$1,049.47	$3,544.79
07/01/2014	INTEREST	Monthly Interest	$16.03	$2,495.32
06/03/2014	INTEREST	Monthly Interest	$107.62	$2,479.29
05/01/2014	INTEREST	Monthly Interest	$7.70	$2,371.67
04/01/2014	INTEREST	Monthly Interest	$7.70	$2,363.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.94	$2,356.27
03/03/2014	INTEREST	Monthly Interest	$7.70	$2,286.33
02/03/2014	INTEREST	Monthly Interest	$7.70	$2,278.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.96	$2,270.93
01/06/2014	INTEREST	Monthly Interest	$7.70	$2,225.97
12/02/2013	INTEREST	Monthly Interest	$7.70	$2,218.27
11/01/2013	INTEREST	Monthly Interest	$7.70	$2,210.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.98	$2,202.87
10/01/2013	INTEREST	Monthly Interest	$7.70	$2,177.89
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.99	$2,170.19
09/03/2013	INTEREST	Monthly Interest	$7.70	$2,160.20
08/01/2013	INTEREST	Monthly Interest	$7.70	$2,152.50
07/16/2013	BILL	HOFFMANN, GARRETT	$999.17	$2,144.80
07/01/2013	INTEREST	Monthly Interest	$7.70	$1,145.63
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,137.93
06/03/2013	INTEREST	Monthly Interest	$92.42	$1,123.93
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,031.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.45	$1,022.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.81	$967.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.32	$936.50
08/08/2012	PAYMENT	HOFFMANN, GARRETT CHECK	$-2,766.30	$924.18
08/01/2012	INTEREST	Monthly Interest	$15.94	$3,690.48
07/13/2012	BILL	HOFFMANN, GARRETT	$1,232.25	$3,674.54
07/02/2012	INTEREST	Monthly Interest	$15.94	$2,442.29
06/04/2012	INTEREST	Monthly Interest	$131.09	$2,426.35
05/01/2012	INTEREST	Monthly Interest	$5.47	$2,295.26
04/02/2012	INTEREST	Monthly Interest	$5.47	$2,289.79
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.93	$2,284.32
03/01/2012	INTEREST	Monthly Interest	$5.47	$2,196.39
02/03/2012	INTEREST	Monthly Interest	$5.47	$2,190.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.53	$2,185.45
01/03/2012	INTEREST	Monthly Interest	$5.47	$2,128.92
12/01/2011	INTEREST	Monthly Interest	$5.47	$2,123.45
11/10/2011	INTEREST	Monthly Interest	$5.47	$2,117.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.41	$2,112.51
10/04/2011	INTEREST	Monthly Interest	$5.47	$2,081.10
09/01/2011	INTEREST	Monthly Interest	$5.47	$2,075.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.56	$2,070.16
08/01/2011	INTEREST	Monthly Interest	$5.47	$2,057.60
07/26/2011	INTEREST	Monthly Interest	$5.47	$2,052.13
07/15/2011	BILL	HOFFMANN, GARRETT	$1,256.21	$2,046.66
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$790.45
06/03/2011	INTEREST	Monthly Interest	$65.66	$776.45
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$710.79
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.83	$702.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.13	$669.71
12/06/2010	PAYMENT	HOFFMANN, GARRETT CHECK	$-341.42	$656.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.13	$998.00
08/16/2010	PAYMENT	SUSAN DEMIRJIAN CHECK	$-328.31	$984.87
07/14/2010	BILL	HOFFMANN, GARRETT	$1,313.18	$1,313.18
11/04/2009	PAYMENT	HOFFMANN, GARRETT CHECK	$-318.74	$0.00
11/02/2009	PAYMENT	HOFFMANN, GARRETT CHECK	$-318.74	$318.74
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-318.74	$637.48
08/05/2009	ADJUSTMENT	remove dup online	$318.76	$956.22
08/05/2009	VOID	ONLINE PMTS 8/4 CHECK	$-318.76	$637.46
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-318.76	$956.22
07/13/2009	BILL	HOFFMANN, GARRETT	$1,274.98	$1,274.98
03/09/2009	PAYMENT	DEMIRJIAN CHECK	$-309.46	$0.00
01/08/2009	PAYMENT	SUSAN DEMIIRTAIN CHECK	$-309.46	$309.46
10/17/2008	PAYMENT	HOFFMANN, GARRETT CHECK	$-2,168.32	$618.92
10/01/2008	INTEREST	Monthly Interest	$10.02	$2,787.24
09/15/2008	INTEREST	Monthly Interest	$10.02	$2,777.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.38	$2,767.20
07/18/2008	BILL	HOFFMANN, GARRETT	$1,237.84	$2,754.82
07/08/2008	INTEREST	Interest to date	$122.81	$1,516.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.13	$1,394.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.08	$1,298.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.05	$1,243.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.02	$1,213.91
07/01/2007	BILL	HOFFMANN, GARRETT	$1,201.89	$1,201.89
08/07/2006	PAYMENT	HOFFMANN, GARRETT	$-1,166.79	$0.00
07/01/2006	BILL	HOFFMANN, GARRETT	$1,166.79	$1,166.79
01/10/2006	PAYMENT	EDWARDS, CYNTHIA L &	$-283.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-283.20	$283.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-283.20	$566.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-283.20	$849.61
07/01/2005	BILL	EDWARDS, CYNTHIA L & RANDY	$1,132.81	$1,132.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-285.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-285.73	$285.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-285.73	$571.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-285.73	$857.22
07/01/2004	BILL	EDWARDS, CYNTHIA L & RANDY	$1,142.95	$1,142.95
03/11/2004	PAYMENT	COUNTRYWIDE	$-492.70	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.66	$492.70
09/23/2003	PAYMENT	COUNTRYWIDE	$-241.52	$483.04
08/12/2003	PAYMENT	COUNTRYWIDE	$-241.52	$724.56
07/01/2003	BILL	EDWARDS, CYNTHIA L & RANDY	$966.08	$966.08
03/04/2003	PAYMENT	COUNTRYWIDE	$-226.51	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-226.51	$226.51
09/20/2002	PAYMENT	COUNTRYWIDE	$-226.51	$453.02
08/13/2002	PAYMENT	COUNTRYWIDE	$-226.51	$679.53
07/01/2002	BILL	EDWARDS, CYNTHIA L & RANDY	$906.04	$906.04
02/15/2002	PAYMENT	COUNTRYWIDE	$-224.35	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-224.33	$224.35
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-224.33	$448.68
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-224.33	$673.01
07/01/2001	BILL	MARGRAVE, CYNTHIA L	$897.34	$897.34
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.47	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-222.46	$222.47
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-222.46	$444.93
08/03/2000	PAYMENT	22	$-222.46	$667.39
07/01/2000	BILL	MARGRAVE, CYNTHIA L	$889.85	$889.85
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-221.53	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-221.52	$221.53
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-221.52	$443.05
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-221.52	$664.57
07/01/1999	BILL	BACUS, GERALD W & T A	$886.09	$886.09
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-229.73	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.70	$229.73
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.70	$459.43
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.70	$689.13
07/01/1998	BILL	BACUS, GERALD W & T A	$918.83	$918.83
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-228.69	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-228.68	$228.69
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-228.68	$457.37
08/21/1997	PAYMENT	WMC MTGE	$-228.68	$686.05
07/01/1997	BILL	BACUS, GERALD W & T A	$914.73	$914.73
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-232.89	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-232.89	$232.89
10/07/1996	PAYMENT	TRANSAMERICA	$-232.89	$465.78
08/13/1996	PAYMENT	TRANSAMERICA	$-232.89	$698.67
07/01/1996	BILL	BACUS, GERALD W & T A	$931.56	$931.56
03/04/1996	PAYMENT		$-235.02	$0.00
01/01/1996	PAYMENT		$-235.01	$235.02
10/02/1995	PAYMENT		$-235.01	$470.03
08/21/1995	PAYMENT		$-235.01	$705.04
07/01/1995	BILL	BACUS, GERALD W & T A	$940.05	$940.05
01/02/1995	PAYMENT		$-446.39	$0.00
08/15/1994	PAYMENT		$-446.36	$446.39
07/01/1994	BILL	BACUS, GERALD W & T A	$892.75	$892.75
01/03/1994	PAYMENT		$-402.65	$0.00
08/16/1993	PAYMENT		$-402.64	$402.65
07/01/1993	BILL	BACUS, GERALD W & T A	$805.29	$805.29
01/04/1993	PAYMENT		$-380.51	$0.00
08/17/1992	PAYMENT		$-380.48	$380.51
07/01/1992	BILL	BACUS, GERALD W & T A	$760.99	$760.99
01/06/1992	PAYMENT		$-338.86	$0.00
08/20/1991	PAYMENT		$-338.86	$338.86
07/01/1991	BILL	BACUS, GERALD W & T A	$677.72	$677.72
01/07/1991	PAYMENT		$-329.73	$0.00
08/06/1990	PAYMENT		$-329.70	$329.73
07/01/1990	BILL	BACUS, GERALD W & T A	$659.43	$659.43
01/02/1990	PAYMENT		$-308.45	$0.00
08/28/1989	PAYMENT		$-308.44	$308.45
07/01/1989	BILL	BACUS, GERALD W & T A	$616.89	$616.89
01/03/1989	PAYMENT		$-277.30	$0.00
08/10/1988	PAYMENT		$-277.30	$277.30
07/01/1988	BILL	BACUS, GERALD W & T A	$554.60	$554.60
01/04/1988	PAYMENT		$-261.96	$0.00
08/21/1987	PAYMENT		$-261.96	$261.96
07/01/1987	BILL	BACUS, GERALD W & T A	$523.92	$523.92
01/05/1987	PAYMENT		$-214.77	$0.00
07/15/1986	PAYMENT		$-214.76	$214.77
07/01/1986	BILL	BACUS,GERALD W & T A	$429.53	$429.53