Tax Account 1420-07-111-007

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Owners

HOFFMAN, DENNIS C & DOREEN V
3575 GREEN ACRE DR
CARSON CITY, NV 89705

HOFFMAN, DENNIS C

HOFFMAN, DOREEN V

Account Summary

Account ID	1420-07-111-007
Account Type	Real Estate
Location	3575 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,037.71
Currently Due	$1,037.71

Account ID

1420-07-111-007

Account Type

Real Estate

Location

3575 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,037.71

Currently Due

$1,037.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,151.11
Total	$4,151.11
Paid	$3,113.40
Balance	$1,037.71
Due	$1,037.71
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

$4,151.11

Total

$4,151.11

Paid

$3,113.40

Balance

$1,037.71

Due

$1,037.71

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	$1,037.98	$0.00	$0.00	$1,037.98	$1,037.98	$0.00
2	10/06/2025	10/17/2025	Paid	$1,037.71	$0.00	$0.00	$1,037.71	$1,037.71	$0.00
3	01/05/2026	01/16/2026	Paid	$1,037.71	$0.00	$0.00	$1,037.71	$1,037.71	$0.00
4	03/02/2026	03/13/2026	Due	$1,037.71	$0.00	$0.00	$1,037.71	$0.00	$1,037.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,030.29	$0.00	$0.00	$4,030.29	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,913.32	$0.00	$0.00	$3,913.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,799.53	$0.00	$0.00	$3,799.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,689.05	$36.89	$0.00	$3,725.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,580.40	$0.00	$0.00	$3,580.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,476.17	$0.00	$0.00	$3,476.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,333.08	$0.00	$0.00	$3,333.08	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,131.14	$0.00	$0.00	$3,131.14	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,053.89	$0.00	$0.00	$3,053.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,044.71	$30.45	$0.00	$3,075.16	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,956.03	$0.00	$0.00	$2,956.03	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.00	.33	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2026	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK ACH - 100445	$-1,037.71	$1,037.71
10/10/2025	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3425	$-1,037.71	$2,075.42
08/15/2025	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK ACH - 100461	$-1,037.98	$3,113.13
07/16/2025	BILL	HOFFMAN, DENNIS C & DOREEN V	$4,151.11	$4,151.11
03/06/2025	PAYMENT	CHECK ACH - 1004115	$-1,007.48	$0.00
01/07/2025	PAYMENT	CHECK ACH - 10015	$-1,007.48	$1,007.48
10/08/2024	PAYMENT	CHECK ACH - 100361	$-1,007.48	$2,014.96
08/13/2024	PAYMENT	CHECK ACH - 100028	$-1,007.85	$3,022.44
07/15/2024	BILL	HOFFMAN, DENNIS C & DOREEN V	$4,030.29	$4,030.29
03/07/2024	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3258	$-978.27	$0.00
01/08/2024	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3242	$-978.27	$978.27
10/09/2023	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3220	$-978.27	$1,956.54
08/23/2023	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3207	$-978.51	$2,934.81
07/14/2023	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,913.32	$3,913.32
03/13/2023	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3165	$-949.87	$0.00
01/15/2023	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3149	$-949.87	$949.87
10/17/2022	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3120	$-949.87	$1,899.74
08/17/2022	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK 3101	$-949.92	$2,849.61
07/19/2022	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,799.53	$3,799.53
03/09/2022	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-922.25	$0.00
01/12/2022	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-922.25	$922.25
10/11/2021	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CREDIT: B	$-1,881.44	$1,844.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.89	$3,725.94
07/14/2021	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,689.05	$3,689.05
02/22/2021	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-895.09	$0.00
01/13/2021	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-895.09	$895.09
10/10/2020	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-895.09	$1,790.18
08/19/2020	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-895.13	$2,685.27
07/13/2020	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,580.40	$3,580.40
03/10/2020	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-869.03	$0.00
01/10/2020	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-869.03	$869.03
10/11/2019	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-869.03	$1,738.06
08/28/2019	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-869.08	$2,607.09
07/15/2019	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,476.17	$3,476.17
03/12/2019	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-833.26	$0.00
01/09/2019	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-833.26	$833.26
10/04/2018	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-833.26	$1,666.52
08/26/2018	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-833.30	$2,499.78
07/12/2018	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,333.08	$3,333.08
03/07/2018	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-782.77	$0.00
01/11/2018	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-782.77	$782.77
10/04/2017	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-782.77	$1,565.54
08/08/2017	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-782.83	$2,348.31
07/14/2017	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,131.14	$3,131.14
03/09/2017	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-763.47	$0.00
01/11/2017	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-763.47	$763.47
10/17/2016	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-763.47	$1,526.94
08/08/2016	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-763.48	$2,290.41
07/12/2016	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,053.89	$3,053.89
04/22/2016	PAYMENT	DENNIS HOFFMAN CHECK	$-791.62	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.45	$791.62
10/19/2015	PAYMENT	TITLE SOURCE CHECK	$-761.17	$761.17
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-761.17	$1,522.34
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-761.20	$2,283.51
07/14/2015	BILL	HOFFMAN, DENNIS C & DOREEN V	$3,044.71	$3,044.71
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-739.00	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-739.00	$739.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-739.00	$1,478.00
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-739.03	$2,217.00
07/17/2014	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,956.03	$2,956.03
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-717.44	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-717.44	$717.44
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-717.44	$1,434.88
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-717.47	$2,152.32
07/16/2013	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,869.79	$2,869.79
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-696.57	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-696.57	$696.57
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-696.57	$1,393.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.59	$2,089.71
07/13/2012	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,786.30	$2,786.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.29	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.29	$676.29
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.29	$1,352.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.30	$2,028.87
07/15/2011	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,705.17	$2,705.17
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.59	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.59	$656.59
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.59	$1,313.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.61	$1,969.77
07/14/2010	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,626.38	$2,626.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.46	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.46	$637.46
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.46	$1,274.92
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.49	$1,912.38
07/13/2009	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,549.87	$2,549.87
03/06/2009	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-595.06	$0.00
01/05/2009	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-595.06	$595.06
09/24/2008	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-595.06	$1,190.12
08/19/2008	PAYMENT	HOFFMAN, DENNIS C & DOREEN V CHECK	$-595.06	$1,785.18
07/18/2008	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,380.24	$2,380.24
03/21/2008	PAYMENT	HOFFMAN, DENNIS C &	$-540.85	$0.00
03/21/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$540.85
01/11/2008	PAYMENT	HOFFMAN, DENNIS C &	$-540.83	$540.85
08/03/2007	PAYMENT	HOFFMAN, DENNIS C &	$-1,081.66	$1,081.68
07/01/2007	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,163.34	$2,163.34
10/05/2006	PAYMENT	HOFFMAN, DENNIS C &	$-1,575.25	$0.00
08/04/2006	PAYMENT	HOFFMAN, DENNIS C &	$-525.08	$1,575.25
07/01/2006	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,100.33	$2,100.33
03/14/2006	PAYMENT	HOFFMAN, DENNIS C &	$-1,039.97	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.39	$1,039.97
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-509.79	$1,019.58
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-509.79	$1,529.37
07/01/2005	BILL	HOFFMAN, DENNIS C & DOREEN V	$2,039.16	$2,039.16
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-494.96	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-494.94	$494.96
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-494.94	$989.90
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-494.94	$1,484.84
07/01/2004	BILL	HOFFMAN, DENNIS C & DOREEN V	$1,979.78	$1,979.78
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.46	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-491.43	$491.46
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-491.43	$982.89
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-491.43	$1,474.32
07/01/2003	BILL	HOFFMAN, DENNIS C & DOREEN V	$1,965.75	$1,965.75
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-476.27	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-476.25	$476.27
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-476.25	$952.52
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-476.25	$1,428.77
07/01/2002	BILL	HOFFMAN, DENNIS C & DOREEN V	$1,905.02	$1,905.02
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-469.08	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-469.05	$469.08
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-469.05	$938.13
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-469.05	$1,407.18
07/01/2001	BILL	HOFFMAN, DENNIS C & DOREEN V	$1,876.23	$1,876.23
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-458.47	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-458.45	$458.47
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-458.45	$916.92
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-458.45	$1,375.37
07/01/2000	BILL	HOFFMAN, DENNIS C & DOREEN V	$1,833.82	$1,833.82
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-485.45	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-485.43	$485.45
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-485.43	$970.88
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-485.43	$1,456.31
07/01/1999	BILL	HOFFMAN, DENNIS C & DOREEN V	$1,941.74	$1,941.74
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-451.77	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-451.76	$451.77
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-451.76	$903.53
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-451.76	$1,355.29
07/01/1998	BILL	HOFFMAN, DENNIS C	$1,807.05	$1,807.05
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-451.73	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-451.72	$451.73
10/01/1997	PAYMENT	FT MTG	$-451.72	$903.45
08/21/1997	PAYMENT	FT MTGE	$-451.72	$1,355.17
07/01/1997	BILL	OHLIN, BONNIE JEAN	$1,806.89	$1,806.89
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-457.59	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-457.56	$457.59
10/07/1996	PAYMENT	TRANSAMERICA	$-457.56	$915.15
08/13/1996	PAYMENT	TRANSAMERICA	$-457.56	$1,372.71
07/01/1996	BILL	KENISON, DENNIS & BONNIE	$1,830.27	$1,830.27
03/04/1996	PAYMENT		$-465.98	$0.00
01/02/1996	PAYMENT		$-465.97	$465.98
10/02/1995	PAYMENT		$-465.97	$931.95
08/21/1995	PAYMENT		$-465.97	$1,397.92
07/01/1995	BILL	KENISON, DENNIS & BONNIE	$1,863.89	$1,863.89
01/02/1995	PAYMENT		$-881.25	$0.00
07/12/1994	PAYMENT		$-881.22	$881.25
07/01/1994	BILL	KENISON, DENNIS & BONNIE	$1,762.47	$1,762.47
01/03/1994	PAYMENT		$-856.70	$0.00
08/20/1993	PAYMENT		$-856.68	$856.70
07/01/1993	BILL	KENISON, DENNIS & BONNIE	$1,713.38	$1,713.38
01/04/1993	PAYMENT		$-816.87	$0.00
08/17/1992	PAYMENT		$-816.86	$816.87
07/01/1992	BILL	KENISON, DENNIS & BONNIE	$1,633.73	$1,633.73
08/21/1991	PAYMENT		$-465.10	$0.00
07/01/1991	BILL	KENISON, DENNIS & BONNIE	$465.10	$465.10
08/13/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	KENISON, DENNIS & BONNIE	$174.93	$174.93
08/14/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	KENISON, DENNIS & BONNIE	$148.97	$148.97
03/07/1989	PAYMENT		$-35.90	$0.00
01/04/1989	PAYMENT		$-35.90	$35.90
10/11/1988	PAYMENT		$-35.90	$71.80
08/01/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	KENISON, DENNIS & BONNIE	$143.60	$143.60
05/10/1988	PAYMENT		$-177.37	$0.00
05/10/1988	INTEREST	Interest to date	$11.96	$177.37
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.76	$165.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.28	$150.65
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.49	$144.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.39	$140.88
07/01/1987	BILL	JACK, ANN PECORARO	$139.49	$139.49
03/02/1987	PAYMENT		$-57.60	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.13	$57.60
10/07/1986	PAYMENT		$-28.22	$56.47
08/01/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	JACK,ANN PECORARO	$112.91	$112.91