Tax Account 1420-07-815-029

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Owners

HOFFMAN TRUST 1997
1605 VIA TROPICO
SANTA MARIA, CA 93454

HOFFMAN, MARINA J SUCC TTEE

Account Summary

Account ID	1420-07-815-029
Account Type	Real Estate
Location	970 SUNUP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-029

Account Type

Real Estate

Location

970 SUNUP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.61
Total	$3,502.61
Paid	$3,502.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,502.61

Total

$3,502.61

Paid

$3,502.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$875.84	$0.00	$875.84	$875.84	$0.00
2	10/07/2024	10/17/2024	Paid	$875.59	$0.00	$875.59	$875.59	$0.00
3	01/06/2025	01/16/2025	Paid	$875.59	$0.00	$875.59	$875.59	$0.00
4	03/03/2025	03/13/2025	Paid	$875.59	$0.00	$875.59	$875.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,243.16	$0.00	$3,243.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,148.69	$32.75	$3,181.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,915.46	$0.00	$2,915.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,819.59	$0.00	$2,819.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,721.60	$0.00	$2,721.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,596.96	$0.00	$2,596.96	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,395.65	$0.00	$2,395.65	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,333.96	$0.00	$2,333.96	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,330.58	$0.00	$2,330.58	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,262.17	$0.00	$2,262.17	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 100159	$-875.59	$0.00
12/19/2024	PAYMENT	HOFFMAN TRUST 1997 CHECK 1655	$-875.59	$875.59
09/12/2024	PAYMENT	CHECK ACH - 100045	$-875.59	$1,751.18
08/20/2024	PAYMENT	CHECK ACH - 100469	$-875.84	$2,626.77
07/15/2024	BILL	HOFFMAN TRUST 1997	$3,502.61	$3,502.61
12/14/2023	PAYMENT	HOFFMAN TRUST CHECK 1640	$-1,621.46	$0.00
09/18/2023	PAYMENT	HOFFMAN TRUST 1997 CHECK 1633	$-810.73	$1,621.46
08/03/2023	PAYMENT	HOFFMAN, JOYCE M CHECK 1628	$-810.97	$2,432.19
07/14/2023	BILL	HOFFMAN TRUST 1997	$3,243.16	$3,243.16
01/17/2023	PAYMENT	HOFFMAN, MARINA J SUCC TTEE CHECK 1598	$-1,574.34	$0.00
11/16/2022	PAYMENT	HOFFMAN, MARINA J SUCC TTEE CHECK 1593	$-32.75	$1,574.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$1,607.09
10/03/2022	PAYMENT	HOFFMAN, MARINA J SUCC TTEE CHECK 1585	$-1,574.35	$1,605.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.49	$3,180.18
07/19/2022	BILL	HOFFMAN, MARINA J SUCC TTEE	$3,148.69	$3,148.69
08/12/2021	PAYMENT	M JOYCE HOFFMAN TRUST CHECK	$-2,915.46	$0.00
07/14/2021	BILL	HOFFMAN, MARINA J SUCC TTEE	$2,915.46	$2,915.46
07/30/2020	PAYMENT	HOFFMAN, MARINA J SUCC TTEE CHECK	$-2,819.59	$0.00
07/13/2020	BILL	HOFFMAN, MARINA J SUCC TTEE	$2,819.59	$2,819.59
08/01/2019	PAYMENT	HOFFMAN, MARINA J SUCC TTEE CHECK	$-2,721.60	$0.00
07/15/2019	BILL	HOFFMAN, MARINA J SUCC TTEE	$2,721.60	$2,721.60
08/10/2018	PAYMENT	HOFFMAN, MARINA J SUCC TTEE CHECK	$-2,596.96	$0.00
07/12/2018	BILL	HOFFMAN, MARINA J SUCC TTEE	$2,596.96	$2,596.96
01/12/2018	PAYMENT	MARINA HOFFMAN CHECK	$-1,197.82	$0.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.91	$1,197.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.92	$1,796.73
07/14/2017	BILL	BINS, ERNEST S & ELIZABETH A	$2,395.65	$2,395.65
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.49	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.49	$583.49
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.49	$1,166.98
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.49	$1,750.47
07/12/2016	BILL	BINS, ERNEST S & ELIZABETH A	$2,333.96	$2,333.96
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.64	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.64	$582.64
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.64	$1,165.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.66	$1,747.92
07/14/2015	BILL	BINS, ERNEST S & ELIZABETH A	$2,330.58	$2,330.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.54	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.54	$565.54
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.54	$1,131.08
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.55	$1,696.62
07/17/2014	BILL	BINS, ERNEST S & ELIZABETH A	$2,262.17	$2,262.17
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.28	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.28	$571.28
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.28	$1,142.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.28	$1,713.84
07/16/2013	BILL	BINS, ERNEST S & ELIZABETH A	$2,285.12	$2,285.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.83	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.83	$567.83
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.83	$1,135.66
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.85	$1,703.49
07/13/2012	BILL	BINS, ERNEST S & ELIZABETH A	$2,271.34	$2,271.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.30	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.30	$551.30
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.30	$1,102.60
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.31	$1,653.90
07/15/2011	BILL	BINS, ERNEST S & ELIZABETH A	$2,205.21	$2,205.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.23	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.23	$535.23
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.23	$1,070.46
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.26	$1,605.69
07/14/2010	BILL	BINS, ERNEST S & ELIZABETH A	$2,140.95	$2,140.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.66	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.66	$519.66
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.66	$1,039.32
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.68	$1,558.98
07/13/2009	BILL	BINS, ERNEST S & ELIZABETH A	$2,078.66	$2,078.66
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.53	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.53	$504.53
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.53	$1,009.06
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.53	$1,513.59
07/18/2008	BILL	BINS, ERNEST S & ELIZABETH A	$2,018.12	$2,018.12
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-489.80	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-489.79	$489.80
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-489.79	$979.59
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-489.79	$1,469.38
07/01/2007	BILL	BINS, ERNEST S & ELIZABETH A	$1,959.17	$1,959.17
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-475.58	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-475.56	$475.58
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-475.56	$951.14
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-475.56	$1,426.70
07/01/2006	BILL	BINS, ERNEST S & ELIZABETH A	$1,902.26	$1,902.26
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-461.72	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-461.71	$461.72
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-461.71	$923.43
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-461.71	$1,385.14
07/01/2005	BILL	BINS, ERNEST S & ELIZABETH A	$1,846.85	$1,846.85
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-448.28	$0.00
12/21/2004	PAYMENT	GREATER NEV CREDIT	$-448.25	$448.28
09/01/2004	PAYMENT	1ST CENTENNIAL	$-448.25	$896.53
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-448.25	$1,344.78
07/01/2004	BILL	BINS, ERNEST S & ELIZABETH A	$1,793.03	$1,793.03
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-453.85	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-453.84	$453.85
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-453.84	$907.69
07/30/2003	PAYMENT	22	$-453.84	$1,361.53
07/01/2003	BILL	BINS, ERNEST S & ELIZABETH A	$1,815.37	$1,815.37
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-449.72	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-449.69	$449.72
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-449.69	$899.41
08/23/2002	PAYMENT	5500	$-449.69	$1,349.10
07/01/2002	BILL	BINS, ERNEST S & ELIZABETH A	$1,798.79	$1,798.79
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-438.24	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-438.24	$438.24
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-438.24	$876.48
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-438.24	$1,314.72
07/01/2001	BILL	BINS, ERNEST S & ELIZABETH A	$1,752.96	$1,752.96
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-435.05	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-435.05	$435.05
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-435.05	$870.10
08/29/2000	PAYMENT	CITIMORTGAGE	$-435.05	$1,305.15
07/01/2000	BILL	BINS, ERNEST S & ELIZABETH A	$1,740.20	$1,740.20
02/29/2000	PAYMENT	SOURCE ONE	$-420.44	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-420.41	$420.44
09/27/1999	PAYMENT	SOURCE ONE	$-420.41	$840.85
08/13/1999	PAYMENT	5500	$-420.41	$1,261.26
07/01/1999	BILL	BINS, ERNEST S & ELIZABETH A	$1,681.67	$1,681.67
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
01/09/1997	PAYMENT	WESTERN P73768JC	$-100.04	$0.00
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$100.04
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$150.05
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06