Tax Account 1220-22-410-049

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Owners

HOFFART FAMILY TRUST 2022
1438 SALLY LN
GARDNERVILLE, NV 89460

HOFFART, DONALD J & SALLY M TTEE

Account Summary

Account ID	1220-22-410-049
Account Type	Real Estate
Location	1438 SALLY LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-049

Account Type

Real Estate

Location

1438 SALLY LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.72
Total	$2,431.72
Paid	$2,431.72
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

$2,431.72

Total

$2,431.72

Paid

$2,431.72

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	$608.17	$0.00	$608.17	$608.17	$0.00
2	10/07/2024	10/17/2024	Paid	$607.85	$0.00	$607.85	$607.85	$0.00
3	01/06/2025	01/16/2025	Paid	$607.85	$0.00	$607.85	$607.85	$0.00
4	03/03/2025	03/13/2025	Paid	$607.85	$0.00	$607.85	$607.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.91	$0.00	$2,360.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,292.16	$0.00	$2,292.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,225.41	$0.00	$2,225.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,160.59	$0.00	$2,160.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,097.68	$0.00	$2,097.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,036.60	$0.00	$2,036.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,977.29	$0.00	$1,977.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,927.17	$0.00	$1,927.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,923.30	$0.00	$1,923.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,749.04	$0.00	$1,749.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	HOFFART, DONALD CHECK 1322	$-2,431.72	$0.00
07/15/2024	BILL	HOFFART FAMILY TRUST 2022	$2,431.72	$2,431.72
07/21/2023	PAYMENT	HOFFART, DONALD & SALLY CHECK 1296	$-2,360.91	$0.00
07/14/2023	BILL	HOFFART FAMILY TRUST 2022	$2,360.91	$2,360.91
07/26/2022	PAYMENT	HOFFART, DONALD J & SALLY M CHECK 1274	$-2,292.16	$0.00
07/19/2022	BILL	HOFFART, DONALD J & SALLY M	$2,292.16	$2,292.16
07/22/2021	PAYMENT	HOFFART, DONALD J & SALLY M CHECK	$-2,225.41	$0.00
07/14/2021	BILL	HOFFART, DONALD J & SALLY M	$2,225.41	$2,225.41
07/21/2020	PAYMENT	HOFFART, DONALD J & SALLY M CHECK	$-2,160.59	$0.00
07/13/2020	BILL	HOFFART, DONALD J & SALLY M	$2,160.59	$2,160.59
07/22/2019	PAYMENT	HOFFART, DONALD J & SALLY M CHECK	$-2,097.68	$0.00
07/15/2019	BILL	HOFFART, DONALD J & SALLY M	$2,097.68	$2,097.68
07/20/2018	PAYMENT	HOFFART, DONALD J & SALLY M CHECK	$-2,036.60	$0.00
07/12/2018	BILL	HOFFART, DONALD J & SALLY M	$2,036.60	$2,036.60
07/21/2017	PAYMENT	HOFFART, DONALD J & SALLY M CHECK	$-1,977.29	$0.00
07/14/2017	BILL	HOFFART, DONALD J & SALLY M	$1,977.29	$1,977.29
07/19/2016	PAYMENT	HOFFART, DONALD J & SALLY M CHECK	$-1,927.17	$0.00
07/12/2016	BILL	HOFFART, DONALD J & SALLY M	$1,927.17	$1,927.17
08/12/2015	PAYMENT	HOFFART, DONALD J & SALLY M CHECK	$-1,923.30	$0.00
07/14/2015	BILL	HOFFART, DONALD J & SALLY M	$1,923.30	$1,923.30
08/05/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,749.04	$0.00
07/17/2014	BILL	HOFFART, DONALD J & SALLY M	$1,749.04	$1,749.04
02/10/2014	PAYMENT	WESTERN TITLE CHECK	$-412.38	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.38	$412.38
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.38	$824.76
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.39	$1,237.14
07/16/2013	BILL	LARSON, CHRISTINE L & DAVID E	$1,649.53	$1,649.53
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.05	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.05	$498.05
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.05	$996.10
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.08	$1,494.15
07/13/2012	BILL	LARSON, CHRISTINE L & DAVID E	$1,992.23	$1,992.23
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.22	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.22	$511.22
08/15/2011	PAYMENT	11 CHECK	$-1,022.45	$1,022.44
07/15/2011	BILL	NRES-NV1 LLC	$2,044.89	$2,044.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-487.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-487.50	$487.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.50	$975.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.52	$1,462.50
07/14/2010	BILL	SORRENTINO, ANDREA H & ANTHONY	$1,950.02	$1,950.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.30	$473.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-473.30	$946.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-473.31	$1,419.90
07/13/2009	BILL	SORRENTINO, ANDREA H & ANTHONY	$1,893.21	$1,893.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-459.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-459.52	$459.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-459.52	$919.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-459.52	$1,378.56
07/18/2008	BILL	SORRENTINO, ANDREA H & ANTHONY	$1,838.08	$1,838.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-446.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-446.12	$446.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-446.12	$892.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-446.12	$1,338.37
07/01/2007	BILL	SORRENTINO, ANDREA H & ANTHONY	$1,784.49	$1,784.49
02/28/2007	PAYMENT	COUNTRYWIDE	$-433.16	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-433.14	$433.16
09/26/2006	PAYMENT	COUNTRYWIDE	$-433.14	$866.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-433.14	$1,299.44
07/01/2006	BILL	MAES, JOSE C & PEGGY ANN	$1,732.58	$1,732.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-420.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-420.53	$420.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-420.53	$841.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-420.53	$1,261.59
07/01/2005	BILL	MAES, JOSE C & PEGGY ANN	$1,682.12	$1,682.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-424.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-424.00	$424.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-424.00	$848.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-424.00	$1,272.02
07/01/2004	BILL	MAES, JOSE C & PEGGY ANN	$1,696.02	$1,696.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-363.77	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-363.77	$363.77
09/23/2003	PAYMENT	COUNTRYWIDE	$-363.77	$727.54
08/12/2003	PAYMENT	COUNTRYWIDE	$-363.77	$1,091.31
07/01/2003	BILL	MAES, JOSE C & PEGGY ANN	$1,455.08	$1,455.08
01/13/2003	PAYMENT	22	$-352.08	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-352.05	$352.08
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-352.05	$704.13
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-352.05	$1,056.18
07/01/2002	BILL	MAES, JOSE C & PEGGY ANN	$1,408.23	$1,408.23
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-348.08	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-348.06	$348.08
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-348.06	$696.14
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-348.06	$1,044.20
07/01/2001	BILL	MAES, JOSE C & PEGGY ANN	$1,392.26	$1,392.26
02/27/2001	PAYMENT	BANK OF AMERICA	$-345.17	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-345.15	$345.17
09/29/2000	PAYMENT	BANK OF AMERICA	$-345.15	$690.32
08/18/2000	PAYMENT	BANK OF AMERICA	$-345.15	$1,035.47
07/01/2000	BILL	MAES, JOSE C & PEGGY ANN	$1,380.62	$1,380.62
03/01/2000	PAYMENT	BANK OF AMERICA	$-343.71	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-343.68	$343.71
09/29/1999	PAYMENT	BANK OF AMERICA	$-343.68	$687.39
08/26/1999	PAYMENT	B OF A	$-343.68	$1,031.07
07/01/1999	BILL	MAES, JOSE C & PEGGY ANN	$1,374.75	$1,374.75
02/08/1999	PAYMENT	11	$-339.19	$0.00
12/14/1998	PAYMENT	9997	$-339.16	$339.19
09/10/1998	PAYMENT	9997	$-339.16	$678.35
08/04/1998	PAYMENT	9997	$-339.16	$1,017.51
07/01/1998	BILL	MAES, JOSE C & PEGGY A	$1,356.67	$1,356.67
02/06/1998	PAYMENT	9997	$-337.08	$0.00
12/18/1997	PAYMENT	9997	$-337.08	$337.08
09/16/1997	PAYMENT	9997	$-337.08	$674.16
08/05/1997	PAYMENT	9997	$-337.08	$1,011.24
07/01/1997	BILL	MAES, JOSE C & PEGGY A	$1,348.32	$1,348.32
01/10/1997	PAYMENT	STEWART TITLE	$-343.28	$0.00
12/11/1996	PAYMENT	9997	$-343.28	$343.28
09/10/1996	PAYMENT	COUNTRYWIDE	$-343.28	$686.56
07/29/1996	PAYMENT	MAES, JOSE C & PEGGY	$-343.28	$1,029.84
07/01/1996	BILL	MAES, JOSE C & PEGGY A	$1,373.12	$1,373.12
02/15/1996	PAYMENT		$-347.70	$0.00
12/26/1995	PAYMENT		$-347.68	$347.70
09/08/1995	PAYMENT		$-347.68	$695.38
08/21/1995	PAYMENT		$-347.68	$1,043.06
07/01/1995	BILL	MAES, JOSE C & PEGGY A	$1,390.74	$1,390.74
01/02/1995	PAYMENT		$-668.57	$0.00
08/15/1994	PAYMENT		$-668.56	$668.57
07/01/1994	BILL	MAES, JOSE C & PEGGY A	$1,337.13	$1,337.13
01/03/1994	PAYMENT		$-609.35	$0.00
08/16/1993	PAYMENT		$-609.34	$609.35
07/01/1993	BILL	MAES, JOSE C & PEGGY A	$1,218.69	$1,218.69
08/18/1992	PAYMENT		$-1,174.43	$0.00
07/01/1992	BILL	MAES, JOSE C & PEGGY A	$1,174.43	$1,174.43
01/06/1992	PAYMENT		$-528.97	$0.00
08/20/1991	PAYMENT		$-528.94	$528.97
07/01/1991	BILL	MAES, JOSE C & PEGGY A	$1,057.91	$1,057.91
01/07/1991	PAYMENT		$-138.13	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	MAES, JOSE C & PEGGY A	$133.46	$133.46
09/19/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	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