Tax Account 1220-24-302-008

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Owners

HOFFMAN, KYLE
1823 LONG CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-008
Account Type	Real Estate
Location	1823 LONG CT GEN CO/CWS/MOSQ
Balance	$2,698.08
Currently Due	$1,349.04

Account ID

1220-24-302-008

Account Type

Real Estate

Location

1823 LONG CT
GEN CO/CWS/MOSQ

Balance

$2,698.08

Currently Due

$1,349.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,396.35
Total	$5,396.35
Paid	$2,698.27
Balance	$2,698.08
Due	$1,349.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,396.35

Total

$5,396.35

Paid

$2,698.27

Balance

$2,698.08

Due

$1,349.04

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,349.23	$0.00	$0.00	$1,349.23	$1,349.23	$0.00
2	10/06/2025	10/17/2025	Paid	$1,349.04	$0.00	$0.00	$1,349.04	$1,349.04	$0.00
3	01/05/2026	01/16/2026	Due	$1,349.04	$0.00	$0.00	$1,349.04	$0.00	$1,349.04
4	03/02/2026	03/13/2026	Due	$1,349.04	$0.00	$0.00	$1,349.04	$0.00	$2,698.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,239.18	$0.00	$0.00	$5,239.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,086.59	$0.00	$0.00	$5,086.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,938.46	$98.77	$0.00	$5,037.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,449.16	$0.00	$0.00	$4,449.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,829.58	$38.30	$0.00	$3,867.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,718.05	$0.00	$0.00	$3,718.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,609.75	$0.00	$0.00	$3,609.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,504.62	$0.00	$0.00	$3,504.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,415.80	$0.00	$0.00	$3,415.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,408.97	$0.00	$0.00	$3,408.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,309.68	$0.00	$0.00	$3,309.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	KYLE J HOFFMAN GOV GOVOLUTION - 341432099	$-1,349.04	$2,698.08
08/15/2025	PAYMENT	KYLE J HOFFMAN GOV GOVOLUTION - 339624755	$-1,349.23	$4,047.12
07/16/2025	BILL	HOFFMAN, KYLE	$5,396.35	$5,396.35
02/25/2025	PAYMENT	KYLE J HOFFMAN GOV GOVOLUTION - 331975126	$-1,309.73	$0.00
12/27/2024	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 329424539	$-1,309.73	$1,309.73
10/03/2024	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 326436473	$-1,309.73	$2,619.46
08/14/2024	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 324523060	$-1,309.99	$3,929.19
07/15/2024	BILL	HOFFMAN, KYLE	$5,239.18	$5,239.18
02/26/2024	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 317204697	$-1,271.60	$0.00
12/26/2023	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 314645672	$-1,271.60	$1,271.60
09/26/2023	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 311150582	$-1,271.60	$2,543.20
08/09/2023	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 309157584	$-1,271.79	$3,814.80
07/14/2023	BILL	HOFFMAN, KYLE	$5,086.59	$5,086.59
02/16/2023	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 301171779	$-2,518.60	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.38	$2,518.60
10/03/2022	PAYMENT	KYLE HOFFMAN GOV GOVOLUTION - 295695574	$-2,518.63	$2,469.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.39	$4,987.85
07/19/2022	BILL	HOFFMAN, KYLE	$4,938.46	$4,938.46
03/08/2022	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-1,112.29	$0.00
01/03/2022	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-1,112.29	$1,112.29
09/29/2021	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-1,112.29	$2,224.58
07/30/2021	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-1,112.29	$3,336.87
07/14/2021	BILL	HOFFMAN, KYLE	$4,449.16	$4,449.16
03/01/2021	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-957.39	$0.00
01/05/2021	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-1,953.08	$957.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.30	$2,910.47
08/10/2020	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-957.41	$2,872.17
07/13/2020	BILL	HOFFMAN, KYLE	$3,829.58	$3,829.58
03/02/2020	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-929.51	$0.00
01/07/2020	PAYMENT	HOFFMAN, KYLE CREDIT: D	$-929.51	$929.51
10/04/2019	PAYMENT	HOFFMAN, KYLE CHECK	$-929.51	$1,859.02
08/07/2019	PAYMENT	HOFFMAN, KYLE CHECK	$-929.52	$2,788.53
07/15/2019	BILL	HOFFMAN, KYLE	$3,718.05	$3,718.05
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-902.43	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-902.43	$902.43
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-902.43	$1,804.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-902.46	$2,707.29
07/12/2018	BILL	HOFFMAN, KYLE	$3,609.75	$3,609.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-876.15	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-876.15	$876.15
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-876.15	$1,752.30
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-876.17	$2,628.45
07/14/2017	BILL	HOFFMAN, KYLE	$3,504.62	$3,504.62
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.95	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.95	$853.95
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.95	$1,707.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.95	$2,561.85
07/12/2016	BILL	HOFFMAN, KYLE	$3,415.80	$3,415.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.24	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.24	$852.24
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.24	$1,704.48
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-852.25	$2,556.72
07/14/2015	BILL	HOFFMAN, KYLE	$3,408.97	$3,408.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-827.42	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-827.42	$827.42
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-827.42	$1,654.84
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-827.42	$2,482.26
07/17/2014	BILL	HOFFMAN, KYLE	$3,309.68	$3,309.68
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.28	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.28	$803.28
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.28	$1,606.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.28	$2,409.84
07/16/2013	BILL	HOFFMAN, KYLE	$3,213.12	$3,213.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.92	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.92	$779.92
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.92	$1,559.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.93	$2,339.76
07/13/2012	BILL	HOFFMAN, KYLE	$3,119.69	$3,119.69
02/02/2012	PAYMENT	33 CHECK	$-757.21	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.21	$757.21
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.21	$1,514.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.21	$2,271.63
07/15/2011	BILL	HOFFMAN, KYLE	$3,028.84	$3,028.84
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.15	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.15	$735.15
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.15	$1,470.30
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.17	$2,205.45
07/14/2010	BILL	HOFFMAN, KYLE	$2,940.62	$2,940.62
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.74	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.74	$713.74
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.74	$1,427.48
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-713.76	$2,141.22
07/13/2009	BILL	HOFFMAN, KYLE	$2,854.98	$2,854.98
02/23/2009	PAYMENT	NO NEV TITLE CHECK	$-692.95	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-692.95	$692.95
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-692.95	$1,385.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-692.98	$2,078.85
07/18/2008	BILL	HOFFMAN, KYLE	$2,771.83	$2,771.83
02/29/2008	PAYMENT	WELLS FARGO	$-672.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-672.77	$672.78
09/26/2007	PAYMENT	WELLS FARGO	$-672.77	$1,345.55
07/30/2007	PAYMENT	WELLS FARGO	$-672.77	$2,018.32
07/01/2007	BILL	HOFFMAN, KYLE	$2,691.09	$2,691.09
03/06/2007	PAYMENT	WELLS FARGO	$-653.19	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-653.18	$653.19
09/29/2006	PAYMENT	WELLS FARGO	$-653.18	$1,306.37
08/03/2006	PAYMENT	WELLS FARGO	$-653.18	$1,959.55
07/01/2006	BILL	HOFFMAN, KYLE	$2,612.73	$2,612.73
02/28/2006	PAYMENT	WELLS FARGO	$-634.16	$0.00
12/09/2005	PAYMENT	11	$-634.16	$634.16
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-634.16	$1,268.32
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-634.16	$1,902.48
07/01/2005	BILL	SCHWARTZ, JOHN & MARIA V	$2,536.64	$2,536.64
03/11/2005	PAYMENT	SCHWARTZ, JOHN & MAR	$-138.38	$0.00
01/14/2005	PAYMENT	SCHWARTZ, JOHN & MAR	$-138.38	$138.38
10/12/2004	PAYMENT	SCHWARTZ, JOHN & MAR	$-138.38	$276.76
08/18/2004	PAYMENT	SCHWARTZ, JOHN & MAR	$-138.38	$415.14
07/01/2004	BILL	SCHWARTZ, JOHN & MARIA V	$553.52	$553.52
02/27/2004	PAYMENT	GARCIA, JOSE L & BRE	$-106.35	$0.00
01/07/2004	PAYMENT	GARCIA, JOSE L & BRE	$-106.33	$106.35
09/26/2003	PAYMENT	GARCIA, JOSE L & BRE	$-106.33	$212.68
08/14/2003	PAYMENT	GARCIA, JOSE L & BRE	$-106.33	$319.01
07/01/2003	BILL	GARCIA, JOSE L & BRENDA V	$425.34	$425.34
03/20/2003	PAYMENT	GARCIA, JOSE L & BRE	$-88.76	$0.00
12/05/2002	PAYMENT	GARCIA, JOSE L & BRE	$-88.76	$88.76
10/02/2002	PAYMENT	GARCIA, JOSE L & BRE	$-88.76	$177.52
08/28/2002	PAYMENT	GARCIA, JOSE L & BRE	$-88.76	$266.28
07/01/2002	BILL	GARCIA, JOSE L & BRENDA V	$355.04	$355.04
03/07/2002	PAYMENT	GARCIA, JOSE L & BRE	$-88.75	$0.00
01/08/2002	PAYMENT	GARCIA, JOSE L & BRE	$-88.74	$88.75
08/01/2001	PAYMENT	GARCIA, JOSE L & BRE	$-177.48	$177.49
07/01/2001	BILL	GARCIA, JOSE L & BRENDA V	$354.97	$354.97
05/08/2001	PAYMENT	GARCIA, JOSE L & BRE	$-97.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.49	$97.89
01/12/2001	PAYMENT	GARCIA, JOSE L & BRE	$-87.88	$91.40
11/13/2000	PAYMENT	GARCIA, JOSE L & BRE	$-87.88	$179.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$267.16
08/22/2000	PAYMENT	GARCIA, JOSE L & BRE	$-87.88	$263.64
07/01/2000	BILL	GARCIA, JOSE L & BRENDA V	$351.52	$351.52
03/20/2000	PAYMENT	GARCIA, JOSE L & BRE	$-90.94	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.50	$90.94
01/07/2000	PAYMENT	GARCIA, JOSE L & BRE	$-87.44	$87.44
10/08/1999	PAYMENT	GARCIA, JOSE L & BRE	$-87.44	$174.88
08/20/1999	PAYMENT	GARCIA, JOSE L & BRE	$-87.44	$262.32
07/01/1999	BILL	GARCIA, JOSE L & BRENDA V	$349.76	$349.76
03/10/1999	PAYMENT	GARCIA, JOSE L & BRE	$-88.74	$0.00
01/14/1999	PAYMENT	GARCIA, JOSE L & BRE	$-88.73	$88.74
10/06/1998	PAYMENT	GARCIA, JOSE L & BRE	$-181.01	$177.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$358.48
07/01/1998	BILL	GARCIA, JOSE L & BRENDA V	$354.93	$354.93
03/06/1998	PAYMENT	GARCIA, JOSE L & BRE	$-81.17	$0.00
01/20/1998	PAYMENT	GARCIA, JOSE L & BRE	$-84.41	$81.17
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.25	$165.58
10/07/1997	PAYMENT	GARCIA, JOSE L & BRE	$-81.16	$162.33
08/19/1997	PAYMENT	GARCIA, JOSE L & BRE	$-81.16	$243.49
07/01/1997	BILL	GARCIA, JOSE L & BRENDA V	$324.65	$324.65
03/10/1997	PAYMENT	GARCIA, JOSE L & BRE	$-82.91	$0.00
01/07/1997	PAYMENT	GARCIA, JOSE L & BRE	$-82.91	$82.91
10/11/1996	PAYMENT	GARCIA, JOSE L & BRE	$-82.91	$165.82
08/19/1996	PAYMENT	GARCIA, JOSE L & BRE	$-82.91	$248.73
07/01/1996	BILL	GARCIA, JOSE L & BRENDA V	$331.64	$331.64
03/18/1996	PAYMENT		$-89.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.46	$89.85
01/17/1996	PAYMENT		$-89.85	$86.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.46	$176.24
10/17/1995	PAYMENT		$-89.85	$172.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.46	$262.63
08/18/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	GARCIA, JOSE L & BRENDA V	$345.56	$345.56
03/07/1995	PAYMENT		$-83.29	$0.00
12/27/1994	PAYMENT		$-83.27	$83.29
10/10/1994	PAYMENT		$-83.27	$166.56
08/15/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	LONG, HAROLD L & N JEANETTE	$333.10	$333.10
03/18/1994	PAYMENT		$-70.67	$0.00
01/06/1994	PAYMENT		$-70.67	$70.67
10/06/1993	PAYMENT		$-70.67	$141.34
08/19/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	LONG, HAROLD L & N JEANETTE	$282.68	$282.68
03/02/1993	PAYMENT		$-48.40	$0.00
01/07/1993	PAYMENT		$-48.40	$48.40
10/13/1992	PAYMENT		$-48.40	$96.80
08/20/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	LONG, DENNIS L & KIMBERLY ANN	$193.60	$193.60
03/09/1992	PAYMENT		$-36.84	$0.00
01/08/1992	PAYMENT		$-36.83	$36.84
10/11/1991	PAYMENT		$-36.83	$73.67
08/22/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	LONG, DENNIS L & KIMBERLY ANN	$147.33	$147.33