Tax Account 1420-28-701-029

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Owners

HOFFMAN, CRAIG L & MELISSA
1402 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-029
Account Type	Real Estate
Location	1402 PORTER DR GEN CO/CWS/MOSQ
Balance	$2,577.72
Currently Due	$859.24

Account ID

1420-28-701-029

Account Type

Real Estate

Location

1402 PORTER DR
GEN CO/CWS/MOSQ

Balance

$2,577.72

Currently Due

$859.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,437.26
Total	$3,437.26
Paid	$859.54
Balance	$2,577.72
Due	$859.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,437.26

Total

$3,437.26

Paid

$859.54

Balance

$2,577.72

Due

$859.24

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$859.54	$0.00	$859.54	$859.54	$0.00
2	10/07/2024	10/17/2024	Due	$859.24	$0.00	$859.24	$0.00	$859.24
3	01/06/2025	01/16/2025	Due	$859.24	$0.00	$859.24	$0.00	$1,718.48
4	03/03/2025	03/13/2025	Due	$859.24	$0.00	$859.24	$0.00	$2,577.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,337.14	$0.00	$3,337.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,239.95	$0.00	$3,239.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,145.57	$0.00	$3,145.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,053.96	$0.00	$3,053.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,965.01	$0.00	$2,965.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,878.66	$0.00	$2,878.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,794.81	$0.00	$2,794.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,723.99	$0.00	$2,723.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,725.37	$0.00	$2,725.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,743.11	$0.00	$2,743.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-859.54	$2,577.72
07/15/2024	BILL	HOFFMAN, CRAIG L & MELISSA	$3,437.26	$3,437.26
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-834.22	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-834.22	$834.22
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-834.22	$1,668.44
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-834.48	$2,502.66
07/14/2023	BILL	HOFFMAN, CRAIG L & MELISSA	$3,337.14	$3,337.14
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-809.98	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-809.98	$809.98
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-809.98	$1,619.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-810.01	$2,429.94
07/19/2022	BILL	HOFFMAN, CRAIG L & MELISSA	$3,239.95	$3,239.95
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-786.39	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-786.39	$786.39
08/23/2021	PAYMENT	LOANCARE CHECK	$-786.39	$1,572.78
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-786.40	$2,359.17
07/14/2021	BILL	HOFFMAN, CRAIG L	$3,145.57	$3,145.57
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-763.49	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-763.49	$763.49
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-763.49	$1,526.98
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-763.49	$2,290.47
07/13/2020	BILL	HOFFMAN, CRAIG L	$3,053.96	$3,053.96
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-741.25	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-741.25	$741.25
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-741.25	$1,482.50
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-741.26	$2,223.75
07/15/2019	BILL	HOFFMAN, CRAIG L	$2,965.01	$2,965.01
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-719.66	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-719.66	$719.66
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-719.66	$1,439.32
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-719.68	$2,158.98
07/12/2018	BILL	HOFFMAN, CRAIG L	$2,878.66	$2,878.66
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-698.70	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-698.70	$698.70
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-698.70	$1,397.40
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-698.71	$2,096.10
07/14/2017	BILL	HOFFMAN, CRAIG L	$2,794.81	$2,794.81
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-680.99	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-680.99	$680.99
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-680.99	$1,361.98
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-681.02	$2,042.97
07/12/2016	BILL	HOFFMAN, CRAIG L	$2,723.99	$2,723.99
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-681.34	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-681.34	$681.34
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-681.34	$1,362.68
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-681.35	$2,044.02
07/14/2015	BILL	HOFFMAN, CRAIG L	$2,725.37	$2,725.37
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-685.77	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-685.77	$685.77
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-685.77	$1,371.54
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-685.80	$2,057.31
07/17/2014	BILL	HOFFMAN, CRAIG L	$2,743.11	$2,743.11
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-665.80	$0.00
01/16/2014	PAYMENT	CALIBER HME LOANS/LERETA CHECK	$-2,090.62	$665.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$66.58	$2,756.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.63	$2,689.84
07/16/2013	BILL	HOFFMAN, CRAIG L	$2,663.21	$2,663.21
02/12/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-692.07	$0.00
01/09/2013	PAYMENT	DONNA KING CHECK	$-692.07	$692.07
10/08/2012	PAYMENT	DORFMEYER, ROBERT L & CAROL J CHECK	$-692.07	$1,384.14
07/25/2012	PAYMENT	DONNA KING CHECK	$-6,387.74	$2,076.21
07/13/2012	BILL	DORFMEYER, ROBERT L & CAROL J	$2,768.28	$8,463.95
07/02/2012	INTEREST	Monthly Interest	$37.56	$5,695.67
06/04/2012	INTEREST	Monthly Interest	$450.76	$5,658.11
06/04/2012	PENALTY	Lien Fees	$14.00	$5,207.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$5,193.35
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$315.53	$5,183.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$202.84	$4,868.17
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$112.69	$4,665.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.08	$4,552.64
07/15/2011	BILL	DORFMEYER, ROBERT L & CAROL J	$4,507.56	$4,507.56
08/24/2010	PAYMENT	DORFMEYER, ROBERT L & CAROL J CHECK	$-2,895.20	$0.00
07/14/2010	BILL	DORFMEYER, ROBERT L & CAROL J	$2,895.20	$2,895.20
01/15/2010	PAYMENT	DORFMEYER, ROBERT L & CAROL J CHECK	$-1,346.60	$0.00
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-1,346.61	$1,346.60
07/13/2009	BILL	DORFMEYER, ROBERT L & CAROL J	$2,693.21	$2,693.21
08/22/2008	PAYMENT	DORFMEYER, ROBERT L & CAROL J CHECK	$-2,493.71	$0.00
07/18/2008	BILL	DORFMEYER, ROBERT L & CAROL J	$2,493.71	$2,493.71
04/01/2008	PAYMENT	DONNA KING	$-2,655.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$161.63	$2,655.38
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$103.91	$2,493.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.73	$2,389.84
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.09	$2,332.11
07/01/2007	BILL	DORFMEYER, ROBERT L & CAROL J	$2,309.02	$2,309.02
01/08/2007	PAYMENT	DORFMEYER, ROBERT L	$-1,068.98	$0.00
10/11/2006	PAYMENT	DORFMEYER, ROBERT L	$-534.49	$1,068.98
08/10/2006	PAYMENT	DORFMEYER, ROBERT L	$-534.49	$1,603.47
07/01/2006	BILL	DORFMEYER, ROBERT L & CAROL J	$2,137.96	$2,137.96
03/08/2006	PAYMENT	DORFMEYER, ROBERT L	$-518.93	$0.00
01/06/2006	PAYMENT	DORFMEYER, ROBERT L	$-518.92	$518.93
08/22/2005	PAYMENT	DORFMEYER, ROBERT L	$-1,037.84	$1,037.85
07/01/2005	BILL	DORFMEYER, ROBERT L & CAROL J	$2,075.69	$2,075.69
12/21/2004	PAYMENT	DORFMEYER, ROBERT L	$-1,007.63	$0.00
08/16/2004	PAYMENT	DORFMEYER, ROBERT L	$-1,007.62	$1,007.63
07/01/2004	BILL	DORFMEYER, ROBERT L & CAROL J	$2,015.25	$2,015.25
01/02/2004	PAYMENT	DORFMEYER, ROBERT L	$-1,005.65	$0.00
08/19/2003	PAYMENT	DORFMEYER, ROBERT L	$-1,005.64	$1,005.65
07/01/2003	BILL	DORFMEYER, ROBERT L & CAROL J	$2,011.29	$2,011.29
12/27/2002	PAYMENT	DORFMEYER, ROBERT L	$-494.15	$0.00
12/03/2002	PAYMENT	DORFMEYER, ROBERT L	$-494.12	$494.15
10/07/2002	PAYMENT	DORFMEYER, ROBERT L	$-494.12	$988.27
08/15/2002	PAYMENT	DORFMEYER, ROBERT L	$-494.12	$1,482.39
07/01/2002	BILL	DORFMEYER, ROBERT L & CAROL J	$1,976.51	$1,976.51
12/31/2001	PAYMENT	DORFMEYER, ROBERT L	$-479.55	$0.00
12/13/2001	PAYMENT	DORFMEYER, ROBERT L	$-479.53	$479.55
10/03/2001	PAYMENT	DORFMEYER, ROBERT L	$-479.53	$959.08
08/09/2001	PAYMENT	DORFMEYER, ROBERT L	$-479.53	$1,438.61
07/01/2001	BILL	DORFMEYER, ROBERT L & CAROL J	$1,918.14	$1,918.14
03/02/2001	PAYMENT	DORFMEYER, ROBERT L	$-474.88	$0.00
12/26/2000	PAYMENT	DORFMEYER, ROBERT L	$-474.85	$474.88
08/08/2000	PAYMENT	DORFMEYER, ROBERT L	$-949.70	$949.73
07/01/2000	BILL	DORFMEYER, ROBERT L & CAROL J	$1,899.43	$1,899.43
02/03/2000	PAYMENT	DORFMEYER, ROBERT L	$-190.78	$0.00
12/28/1999	PAYMENT	DORFMEYER, ROBERT L	$-190.76	$190.78
09/28/1999	PAYMENT	DORFMEYER, ROBERT L	$-190.76	$381.54
07/28/1999	PAYMENT	DORFMEYER, ROBERT L	$-190.76	$572.30
07/01/1999	BILL	DORFMEYER, ROBERT L & CAROL J	$763.06	$763.06
10/07/1998	PAYMENT	ELINGS, HARRISON & J	$-288.10	$0.00
08/14/1998	PAYMENT	ELINGS, HARRISON & J	$-96.03	$288.10
07/01/1998	BILL	ELINGS, HARRISON & JOHN	$384.13	$384.13
03/02/1998	PAYMENT	ELINGS, HARRISON & J	$-96.64	$0.00
01/07/1998	PAYMENT	ELINGS, HARRISON & J	$-96.62	$96.64
09/22/1997	PAYMENT	ELINGS, HARRISON & J	$-96.62	$193.26
07/30/1997	PAYMENT	ELINGS, HARRISON & J	$-96.62	$289.88
07/01/1997	BILL	ELINGS, HARRISON & JOHN	$386.50	$386.50
02/12/1997	PAYMENT	STEWART TITLE	$-98.70	$0.00
01/08/1997	PAYMENT	DNS VENTURES	$-98.70	$98.70
10/10/1996	PAYMENT	RICK DECARLO	$-98.70	$197.40
08/20/1996	PAYMENT	DNS VENTURES	$-98.70	$296.10
07/01/1996	BILL	D N S VENTURE ETAL	$394.80	$394.80
03/27/1996	PAYMENT		$-106.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.11	$106.96
01/04/1996	PAYMENT		$-102.85	$102.85
10/04/1995	PAYMENT		$-102.85	$205.70
08/14/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	D N S VENTURE ETAL	$411.40	$411.40
03/08/1995	PAYMENT		$-68.56	$0.00
01/06/1995	PAYMENT		$-68.53	$68.56
10/17/1994	PAYMENT		$-68.53	$137.09
08/16/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	D N S VENTURE ETAL	$274.15	$274.15