Tax Account 1318-16-810-026

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Owners

HOFFMAN TRUST 2020
PO BOX 11937
ZEPHYR COVE, NV 89448

HOFFMAN, LINDA LEE TTEE

Account Summary

Account ID	1318-16-810-026
Account Type	Real Estate
Location	421 LAKEVIEW AV ELK POINT SANI DIST
Balance	$4,257.39
Currently Due	$1,419.13

Account ID

1318-16-810-026

Account Type

Real Estate

Location

421 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$4,257.39

Currently Due

$1,419.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,676.78
Total	$5,676.78
Paid	$1,419.39
Balance	$4,257.39
Due	$1,419.13
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,676.78

Total

$5,676.78

Paid

$1,419.39

Balance

$4,257.39

Due

$1,419.13

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,419.39	$0.00	$1,419.39	$1,419.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,419.13	$0.00	$1,419.13	$0.00	$1,419.13
3	01/06/2025	01/16/2025	Due	$1,419.13	$0.00	$1,419.13	$0.00	$2,838.26
4	03/03/2025	03/13/2025	Due	$1,419.13	$0.00	$1,419.13	$0.00	$4,257.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,514.73	$0.00	$5,514.73	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,345.48	$0.00	$5,345.48	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$5,182.48	$0.00	$5,182.48	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$5,034.04	$0.00	$5,034.04	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,859.57	$0.00	$4,859.57	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,638.12	$0.00	$4,638.12	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$4,457.15	$0.00	$4,457.15	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$4,360.93	$0.00	$4,360.93	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$4,330.44	$0.00	$4,330.44	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$4,197.00	$0.00	$4,197.00	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100261	$-1,419.39	$4,257.39
07/15/2024	BILL	HOFFMAN TRUST 2020	$5,676.78	$5,676.78
03/05/2024	PAYMENT	HOFFMAN TRUST 2020 CHECK 505	$-1,378.59	$0.00
12/19/2023	PAYMENT	HOFFMAN, L CHECK 503	$-1,378.59	$1,378.59
10/02/2023	PAYMENT	HOFFMAN , LINDA L TTE CHECK 496	$-1,362.39	$2,757.18
08/14/2023	PAYMENT	HOFFMAN TRUST 2020 SYS 476 ORIG: CHECK	$-1,395.16	$4,119.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-65.40	$5,514.73
08/14/2023	ADJUSTMENT	HOFFMAN TRUST 2020 CHECK 476 VOIDED PAYMENT: 1189457. REASON: AMENDMENT TO RE 2024	$1,395.16	$5,580.13
08/04/2023	PAYMENT	HOFFMAN TRUST 2020 CHECK 476	$-1,395.16	$4,184.97
07/14/2023	BILL	HOFFMAN TRUST 2020	$5,580.13	$5,580.13
03/09/2023	PAYMENT	HOFFMAN, LINDA LEE CHECK 447	$-1,336.36	$0.00
12/15/2022	PAYMENT	HOFFMAN, LINDA LEE TTEE CHECK 417	$-1,336.36	$1,336.36
10/13/2022	PAYMENT	HOFFMAN, LINDA LEE TTEE CHECK 299	$-1,336.36	$2,672.72
08/17/2022	PAYMENT	HOFFMAN, LINDA L TTEE CHECK 289	$-1,336.40	$4,009.08
07/19/2022	BILL	HOFFMAN, LINDA LEE TTEE	$5,345.48	$5,345.48
03/08/2022	PAYMENT	HOFFMAN, LINDA LEE TTEE CHECK	$-1,295.62	$0.00
12/23/2021	PAYMENT	HOFFMAN, LINDA LEE TTEE CHECK	$-1,295.62	$1,295.62
09/28/2021	PAYMENT	HOFFMAN, LINDA LEE TTEE CHECK	$-1,295.62	$2,591.24
08/08/2021	PAYMENT	HOFFMAN, LINDA LEE TTEE CHECK	$-1,295.62	$3,886.86
07/14/2021	BILL	HOFFMAN, LINDA LEE TTEE	$5,182.48	$5,182.48
02/18/2021	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,258.50	$0.00
01/06/2021	PAYMENT	HOFFMAN, LINDA LEE TTE CHECK	$-1,258.50	$1,258.50
10/14/2020	PAYMENT	HOFFMAN, LINDA TTE CHECK	$-1,258.50	$2,517.00
08/17/2020	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,258.54	$3,775.50
07/13/2020	BILL	HOFFMAN, LINDA LEE	$5,034.04	$5,034.04
02/27/2020	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,214.89	$0.00
12/31/2019	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,214.89	$1,214.89
09/23/2019	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,214.89	$2,429.78
08/20/2019	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,214.90	$3,644.67
07/15/2019	BILL	HOFFMAN, LINDA LEE	$4,859.57	$4,859.57
03/06/2019	PAYMENT	AWENASA LLC CHECK	$-1,159.53	$0.00
01/17/2019	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,159.53	$1,159.53
09/28/2018	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,159.53	$2,319.06
07/31/2018	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,159.53	$3,478.59
07/12/2018	BILL	HOFFMAN, LINDA LEE	$4,638.12	$4,638.12
12/31/2017	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,114.28	$0.00
12/06/2017	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,114.28	$1,114.28
09/28/2017	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,114.28	$2,228.56
07/27/2017	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,114.31	$3,342.84
07/14/2017	BILL	HOFFMAN, LINDA LEE	$4,457.15	$4,457.15
02/21/2017	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,090.23	$0.00
01/03/2017	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,090.23	$1,090.23
09/13/2016	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,090.23	$2,180.46
08/03/2016	PAYMENT	HOFFMAN, LINDA LEE CHECK	$-1,090.24	$3,270.69
07/12/2016	BILL	HOFFMAN, LINDA LEE	$4,360.93	$4,360.93
03/08/2016	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,082.61	$0.00
12/23/2015	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,082.61	$1,082.61
10/07/2015	PAYMENT	SKY CASTLE LLC CHECK	$-1,082.61	$2,165.22
08/21/2015	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,082.61	$3,247.83
07/14/2015	BILL	LAUREL WILMINGTON LLC	$4,330.44	$4,330.44
03/17/2015	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,049.25	$0.00
12/15/2014	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,049.25	$1,049.25
10/03/2014	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,049.25	$2,098.50
07/25/2014	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,049.25	$3,147.75
07/17/2014	BILL	LAUREL WILMINGTON LLC	$4,197.00	$4,197.00
03/06/2014	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,018.80	$0.00
12/23/2013	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,018.80	$1,018.80
10/21/2013	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,018.80	$2,037.60
08/01/2013	PAYMENT	LAUREL WILMINGTON LLC CHECK	$-1,018.80	$3,056.40
07/16/2013	BILL	LAUREL WILMINGTON LLC	$4,075.20	$4,075.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-978.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-978.77	$978.77
09/13/2012	PAYMENT	WELLS FARGO CHECK	$-5,425.96	$1,957.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$39.15	$7,383.50
09/04/2012	INTEREST	Monthly Interest	$23.04	$7,344.35
08/01/2012	INTEREST	Monthly Interest	$23.04	$7,321.31
07/13/2012	BILL	PROBERT, CHRISTOPHER M & SARAH	$3,915.10	$7,298.27
07/02/2012	INTEREST	Monthly Interest	$23.04	$3,383.17
06/04/2012	INTEREST	Monthly Interest	$276.50	$3,360.13
06/04/2012	PENALTY	Lien Fees	$14.00	$3,083.63
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,069.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$165.90	$3,059.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$92.17	$2,894.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.87	$2,801.91
08/16/2011	PAYMENT	PROBERT, CHRISTOPHER M & SARAH CHECK	$-921.69	$2,765.04
07/15/2011	BILL	PROBERT, CHRISTOPHER M & SARAH	$3,686.73	$3,686.73
03/08/2011	PAYMENT	PROBERT, CHRISTOPHER M & SARAH CHECK	$-896.17	$0.00
01/03/2011	PAYMENT	PROBERT, CHRISTOPHER M & SARAH CHECK	$-896.17	$896.17
09/29/2010	PAYMENT	PROBERT, CHRISTOPHER M & SARAH CHECK	$-896.17	$1,792.34
08/17/2010	PAYMENT	PROBERT, CHRISTOPHER M & SARAH CHECK	$-896.18	$2,688.51
07/14/2010	BILL	PROBERT, CHRISTOPHER M & SARAH	$3,584.69	$3,584.69
08/18/2009	PAYMENT	PROBERT, CHRISTOPHER M & SARAH CHECK	$-3,484.16	$0.00
07/13/2009	BILL	PROBERT, CHRISTOPHER M & SARAH	$3,484.16	$3,484.16
08/25/2008	PAYMENT	PROBERT, CHRISTOPHER M & SARAH CHECK	$-3,282.68	$0.00
07/18/2008	BILL	PROBERT, CHRISTOPHER M & SARAH	$3,282.68	$3,282.68
02/29/2008	PAYMENT	WELLS FARGO	$-796.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-796.71	$796.72
09/26/2007	PAYMENT	WELLS FARGO	$-796.71	$1,593.43
07/30/2007	PAYMENT	WELLS FARGO	$-796.71	$2,390.14
07/01/2007	BILL	PROBERT, CHRISTOPHER M & SARAH	$3,186.85	$3,186.85
03/06/2007	PAYMENT	WELLS FARGO	$-773.58	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-773.55	$773.58
09/29/2006	PAYMENT	WELLS FARGO	$-773.55	$1,547.13
08/03/2006	PAYMENT	WELLS FARGO	$-773.55	$2,320.68
07/01/2006	BILL	JONES, JAMES E & JULIE R TTEES	$3,094.23	$3,094.23
02/28/2006	PAYMENT	WELLS FARGO	$-716.28	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-716.25	$716.28
09/30/2005	PAYMENT	WELLS FARGO	$-716.25	$1,432.53
08/12/2005	PAYMENT	WELLS FARGO	$-716.25	$2,148.78
07/01/2005	BILL	JONES, JAMES E & JULIE R	$2,865.03	$2,865.03
02/28/2005	PAYMENT	WELLS FARGO	$-667.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-667.52	$667.55
09/29/2004	PAYMENT	TSI TITLE	$-1,361.74	$1,335.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.70	$2,696.81
07/01/2004	BILL	MINO, DENNIS J & GLORIA	$2,670.11	$2,670.11
08/14/2003	PAYMENT	MINO, DENNIS J & GLO	$-2,601.45	$0.00
07/01/2003	BILL	MINO, DENNIS J & GLORIA	$2,601.45	$2,601.45
02/13/2003	PAYMENT	MINO, DENNIS J & GLO	$-650.74	$0.00
12/05/2002	PAYMENT	MINO, DENNIS J & GLO	$-650.73	$650.74
10/10/2002	PAYMENT	MINO, DENNIS J & GLO	$-650.73	$1,301.47
08/19/2002	PAYMENT	MINO, DENNIS J & GLO	$-650.73	$1,952.20
07/01/2002	BILL	MINO, DENNIS J & GLORIA	$2,602.93	$2,602.93
01/18/2002	PAYMENT	MINO, DENNIS J & GLO	$-2,663.82	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$64.34	$2,663.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$25.74	$2,599.48
07/01/2001	BILL	MINO, DENNIS J & GLORIA	$2,573.74	$2,573.74
08/03/2000	PAYMENT	MINO, DENNIS J & GLO	$-2,250.87	$0.00
07/01/2000	BILL	MINO, DENNIS J & GLORIA	$2,250.87	$2,250.87
02/23/2000	PAYMENT	MINO, DENNIS J & GLO	$-2,428.41	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$101.18	$2,428.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$56.21	$2,327.23
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.49	$2,271.02
07/01/1999	BILL	MINO, DENNIS J & GLORIA	$2,248.53	$2,248.53
10/06/1998	PAYMENT	MINO, DENNIS J & GLO	$-1,710.61	$0.00
08/25/1998	PAYMENT	MINO, DENNIS J & GLO	$-570.20	$1,710.61
07/01/1998	BILL	MINO, DENNIS J & GLORIA CO-TRU	$2,280.81	$2,280.81
12/30/1997	PAYMENT	MINO, DENNIS J & GLO	$-1,117.02	$0.00
10/09/1997	PAYMENT	MINO, DENNIS J & GLO	$-1,139.34	$1,117.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.34	$2,256.36
07/01/1997	BILL	MINO, DENNIS J & GLORIA CO-TRU	$2,234.02	$2,234.02
09/03/1996	PAYMENT	MINO, DENNIS J & GLO	$-2,299.51	$0.00
07/01/1996	BILL	MINO, DENNIS J & GLORIA CO-TRU	$2,299.51	$2,299.51
03/04/1996	PAYMENT		$-530.90	$0.00
01/02/1996	PAYMENT		$-530.90	$530.90
10/02/1995	PAYMENT		$-530.90	$1,061.80
08/21/1995	PAYMENT		$-530.90	$1,592.70
07/01/1995	BILL	MINO, DENNIS J & GLORIA I	$2,123.60	$2,123.60
02/21/1995	PAYMENT		$-504.60	$0.00
12/20/1994	PAYMENT		$-504.57	$504.60
09/27/1994	PAYMENT		$-504.57	$1,009.17
08/09/1994	PAYMENT		$-504.57	$1,513.74
07/01/1994	BILL	MINO, DENNIS J & GLORIA I	$2,018.31	$2,018.31
01/03/1994	PAYMENT		$-991.76	$0.00
08/16/1993	PAYMENT		$-991.76	$991.76
07/01/1993	BILL	MINO, DENNIS J & GLORIA I	$1,983.52	$1,983.52
12/15/1992	PAYMENT		$-979.81	$0.00
08/17/1992	PAYMENT		$-979.78	$979.81
07/01/1992	BILL	MINO, DENNIS J & GLORIA I	$1,959.59	$1,959.59
03/12/1992	PAYMENT		$-506.65	$0.00
01/14/1992	PAYMENT		$-506.62	$506.65
10/10/1991	PAYMENT		$-506.62	$1,013.27
09/03/1991	PAYMENT		$-506.62	$1,519.89
07/01/1991	BILL	PEREIRA, ANTHONY L & CHERYL A	$2,026.51	$2,026.51
03/06/1991	PAYMENT		$-491.10	$0.00
01/14/1991	PAYMENT		$-491.08	$491.10
10/08/1990	PAYMENT		$-491.08	$982.18
08/07/1990	PAYMENT		$-491.08	$1,473.26
07/01/1990	BILL	PEREIRA, ANTHONY L & CHERYL A	$1,964.34	$1,964.34
03/12/1990	PAYMENT		$-461.26	$0.00
01/09/1990	PAYMENT		$-461.24	$461.26
10/06/1989	PAYMENT		$-461.24	$922.50
09/06/1989	PAYMENT		$-461.24	$1,383.74
07/01/1989	BILL	PEREIRA, ANTHONY L & CHERYL A	$1,844.98	$1,844.98
03/07/1989	PAYMENT		$-454.58	$0.00
12/29/1988	PAYMENT		$-454.58	$454.58
09/27/1988	PAYMENT		$-454.58	$909.16
07/13/1988	PAYMENT		$-454.58	$1,363.74
07/01/1988	BILL	PEREIRA, ANTHONY L & CHERYL A	$1,818.32	$1,818.32
04/01/1988	PAYMENT		$-476.64	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.14	$476.64
12/22/1987	PAYMENT		$-453.48	$453.50
10/08/1987	PAYMENT		$-453.48	$906.98
08/06/1987	PAYMENT		$-453.48	$1,360.46
07/01/1987	BILL	PEREIRA, ANTHONY L & CHERYL A	$1,813.94	$1,813.94
03/04/1987	PAYMENT		$-414.79	$0.00
01/02/1987	PAYMENT		$-414.76	$414.79
09/23/1986	PAYMENT		$-414.76	$829.55
07/24/1986	PAYMENT		$-414.76	$1,244.31
07/01/1986	BILL	PEREIRA,ANTHONY L & CHERYL A	$1,659.07	$1,659.07