Tax Account 1220-25-501-018

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Owners

HOFMANN, PEGGY JILL
591 STAGECOACH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-501-018
Account Type	Real Estate
Location	591 STAGECOACH RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-25-501-018

Account Type

Real Estate

Location

591 STAGECOACH RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.60
Total	$1,920.60
Paid	$1,920.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,920.60

Total

$1,920.60

Paid

$1,920.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.36	$0.00	$480.36	$480.36	$0.00
2	10/07/2024	10/17/2024	Paid	$480.08	$0.00	$480.08	$480.08	$0.00
3	01/06/2025	01/16/2025	Paid	$480.08	$0.00	$480.08	$480.08	$0.00
4	03/03/2025	03/13/2025	Paid	$480.08	$0.00	$480.08	$480.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.34	$0.00	$1,778.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,646.61	$0.00	$1,646.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,598.65	$0.00	$1,598.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,574.98	$0.00	$1,574.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,529.11	$0.00	$1,529.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,524.32	$0.00	$1,524.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,502.51	$0.00	$1,502.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,515.57	$0.00	$1,515.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,534.31	$0.00	$1,534.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,513.61	$0.00	$1,513.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HOFMANN, PEGGY JILL CREDIT 323678599	$-1,920.60	$0.00
07/15/2024	BILL	HOFMANN, PEGGY JILL	$1,920.60	$1,920.60
08/17/2023	PAYMENT	HOFMANN, PEGGY JILL CREDIT 309582804	$-1,778.34	$0.00
07/14/2023	BILL	HOFMANN, PEGGY JILL	$1,778.34	$1,778.34
01/03/2023	PAYMENT	PEGGY JILL CREDIT 299318738	$-823.30	$0.00
08/26/2022	PAYMENT	TICOR TITLE CHECK 1205290	$-411.65	$823.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-411.66	$1,234.95
07/19/2022	BILL	SEPT, MERILL G & STACEY R	$1,646.61	$1,646.61
01/18/2022	PAYMENT	AMROCK LLC CHECK	$-399.66	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-399.66	$399.66
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-399.66	$799.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-399.67	$1,198.98
07/14/2021	BILL	SEPT, MERILL G & STACEY R	$1,598.65	$1,598.65
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-393.74	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-393.74	$393.74
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-393.74	$787.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-393.76	$1,181.22
07/13/2020	BILL	SEPT, MERRILL G	$1,574.98	$1,574.98
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-382.27	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-382.27	$382.27
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-382.27	$764.54
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-382.30	$1,146.81
07/15/2019	BILL	SEPT, MERRILL G	$1,529.11	$1,529.11
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-381.08	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-381.08	$381.08
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-381.08	$762.16
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-381.08	$1,143.24
07/12/2018	BILL	SEPT, MERRILL G	$1,524.32	$1,524.32
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-375.62	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-375.62	$375.62
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-375.62	$751.24
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-375.65	$1,126.86
07/14/2017	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,502.51	$1,502.51
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.89	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.89	$378.89
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.89	$757.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.90	$1,136.67
07/12/2016	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,515.57	$1,515.57
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.57	$383.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.57	$767.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.60	$1,150.71
07/14/2015	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,534.31	$1,534.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.40	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.40	$378.40
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.40	$756.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.41	$1,135.20
07/17/2014	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,513.61	$1,513.61
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.58	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.58	$369.58
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.58	$739.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.60	$1,108.74
07/16/2013	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,478.34	$1,478.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-373.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-373.61	$373.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-373.61	$747.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-373.64	$1,120.83
07/13/2012	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,494.47	$1,494.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-409.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-409.02	$409.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-409.02	$818.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-409.04	$1,227.06
07/15/2011	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,636.10	$1,636.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-418.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-418.93	$418.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.93	$837.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.96	$1,256.79
07/14/2010	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,675.75	$1,675.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.71	$389.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-389.71	$779.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-389.72	$1,169.13
07/13/2009	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,558.85	$1,558.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-360.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-360.84	$360.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-360.84	$721.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-360.85	$1,082.52
07/18/2008	BILL	SKAGGS, RACHEL P MCNEIL ET AL*	$1,443.37	$1,443.37
02/28/2008	PAYMENT	HOMELOAN SERVICES	$-334.12	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-334.11	$334.12
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-334.11	$668.23
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-334.11	$1,002.34
07/01/2007	BILL	RATHBURN, TAMMY	$1,336.45	$1,336.45
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-309.39	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-309.36	$309.39
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-309.36	$618.75
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-309.36	$928.11
07/01/2006	BILL	RATHBURN, TAMMY	$1,237.47	$1,237.47
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-286.46	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-286.45	$286.46
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-286.45	$572.91
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-286.45	$859.36
07/01/2005	BILL	RATHBURN, TAMMY	$1,145.81	$1,145.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-289.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-289.63	$289.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-289.63	$579.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-289.63	$868.90
07/01/2004	BILL	BENTLEY, SUSANNE	$1,158.53	$1,158.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-279.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-279.44	$279.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-279.44	$558.91
08/28/2003	PAYMENT	COUNTRYWIDE	$-279.44	$838.35
07/01/2003	BILL	BENTLEY, SUSANNE	$1,117.79	$1,117.79
03/12/2003	PAYMENT	BENTLEY, SUSANNE	$-1,136.58	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.36	$1,136.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.31	$1,089.22
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.52	$1,062.91
07/01/2002	BILL	BENTLEY, SUSANNE	$1,052.39	$1,052.39
04/10/2002	PAYMENT	BENTLEY, SUSANNE	$-558.06	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.08	$558.06
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.43	$531.98
10/03/2001	PAYMENT	BENTLEY, SUSANNE	$-260.77	$521.55
08/08/2001	PAYMENT	BENTLEY, SUSANNE	$-260.77	$782.32
07/01/2001	BILL	BENTLEY, SUSANNE	$1,043.09	$1,043.09
03/13/2001	PAYMENT	SUSANNE BENTLEY	$-258.24	$0.00
01/30/2001	PAYMENT	CHAMBERS, KATHERINE	$-268.56	$258.24
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.33	$526.80
10/04/2000	PAYMENT	CHAMBERS, KATHERINE	$-258.23	$516.47
08/08/2000	PAYMENT	CHAMBERS, KATHERINE	$-258.23	$774.70
07/01/2000	BILL	CHAMBERS, KATHERINE B	$1,032.93	$1,032.93
03/03/2000	PAYMENT	CHAMBERS, KATHERINE	$-256.96	$0.00
01/03/2000	PAYMENT	CHAMBERS, KATHERINE	$-256.95	$256.96
10/05/1999	PAYMENT	CHAMBERS, KATHERINE	$-256.95	$513.91
08/06/1999	PAYMENT	CHAMBERS, KATHERINE	$-256.95	$770.86
07/01/1999	BILL	CHAMBERS, KATHERINE B	$1,027.81	$1,027.81
03/08/1999	PAYMENT	CHAMBERS, KATHERINE	$-264.65	$0.00
01/05/1999	PAYMENT	CHAMBERS, KATHERINE	$-264.64	$264.65
10/05/1998	PAYMENT	CHAMBERS, KATHERINE	$-264.64	$529.29
07/28/1998	PAYMENT	CHAMBERS, KATHERINE	$-264.64	$793.93
07/01/1998	BILL	CHAMBERS, KATHERINE B	$1,058.57	$1,058.57
03/03/1998	PAYMENT	CHAMBERS, KATHERINE	$-254.69	$0.00
12/29/1997	PAYMENT	CHAMBERS, KATHERINE	$-254.68	$254.69
10/06/1997	PAYMENT	CHAMBERS, KATHERINE	$-254.68	$509.37
08/06/1997	PAYMENT	CHAMBERS, KATHERINE	$-254.68	$764.05
07/01/1997	BILL	CHAMBERS, KATHERINE B	$1,018.73	$1,018.73
03/05/1997	PAYMENT	CHAMBERS, KATHERINE	$-260.17	$0.00
01/07/1997	PAYMENT	CHAMBERS, KATHERINE	$-260.14	$260.17
10/09/1996	PAYMENT	CHAMBERS, KATHERINE	$-260.14	$520.31
07/29/1996	PAYMENT	CHAMBERS, KATHERINE	$-260.14	$780.45
07/01/1996	BILL	CHAMBERS, KATHERINE B	$1,040.59	$1,040.59
02/27/1996	PAYMENT		$-268.52	$0.00
01/04/1996	PAYMENT		$-268.51	$268.52
10/04/1995	PAYMENT		$-268.51	$537.03
08/10/1995	PAYMENT		$-268.51	$805.54
07/01/1995	BILL	CHAMBERS, KATHERINE B	$1,074.05	$1,074.05
02/27/1995	PAYMENT		$-262.90	$0.00
01/04/1995	PAYMENT		$-262.87	$262.90
09/28/1994	PAYMENT		$-262.87	$525.77
08/10/1994	PAYMENT		$-262.87	$788.64
07/01/1994	BILL	CHAMBERS, KATHERINE B	$1,051.51	$1,051.51
03/07/1994	PAYMENT		$-249.12	$0.00
01/05/1994	PAYMENT		$-249.09	$249.12
10/06/1993	PAYMENT		$-249.09	$498.21
08/12/1993	PAYMENT		$-249.09	$747.30
07/01/1993	BILL	CHAMBERS, KATHERINE B	$996.39	$996.39
02/08/1993	PAYMENT		$-224.94	$0.00
01/05/1993	PAYMENT		$-224.92	$224.94
10/08/1992	PAYMENT		$-224.92	$449.86
08/18/1992	PAYMENT		$-224.92	$674.78
07/01/1992	BILL	CHAMBERS, KATHERINE B	$899.70	$899.70
03/05/1992	PAYMENT		$-196.86	$0.00
01/07/1992	PAYMENT		$-401.57	$196.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.87	$598.43
08/16/1991	PAYMENT		$-196.85	$590.56
07/01/1991	BILL	CHAMBERS, KATHERINE B	$787.41	$787.41
03/05/1991	PAYMENT		$-189.69	$0.00
01/14/1991	PAYMENT		$-189.67	$189.69
10/09/1990	PAYMENT		$-189.67	$379.36
08/09/1990	PAYMENT		$-189.67	$569.03
07/01/1990	BILL	CHAMBERS, KATHERINE B	$758.70	$758.70
03/05/1990	PAYMENT		$-181.95	$0.00
01/08/1990	PAYMENT		$-181.92	$181.95
10/04/1989	PAYMENT		$-181.92	$363.87
08/29/1989	PAYMENT		$-181.92	$545.79
07/01/1989	BILL	CHAMBERS, KATHERINE B	$727.71	$727.71
03/07/1989	PAYMENT		$-168.49	$0.00
01/09/1989	PAYMENT		$-168.49	$168.49
10/04/1988	PAYMENT		$-168.49	$336.98
07/29/1988	PAYMENT		$-168.49	$505.47
07/01/1988	BILL	CHAMBERS, KATHERINE B	$673.96	$673.96
03/04/1988	PAYMENT		$-165.60	$0.00
01/06/1988	PAYMENT		$-165.58	$165.60
10/14/1987	PAYMENT		$-165.58	$331.18
08/03/1987	PAYMENT		$-165.58	$496.76
07/01/1987	BILL	CHAMBERS, KATHERINE B	$662.34	$662.34
03/03/1987	PAYMENT		$-133.55	$0.00
01/08/1987	PAYMENT		$-133.53	$133.55
08/07/1986	PAYMENT		$-133.53	$267.08
07/24/1986	PAYMENT		$-133.53	$400.61
07/01/1986	BILL	CHAMBERS,KATHERINE B	$534.14	$534.14