Tax Account 1420-29-401-002
Owners
HOFF TRUST 2007
1018 STEPHANIE WY
MINDEN, NV 89423
HOFF, DAVID R & TERRI TTEE
HOFF, DAVID R TTEE
HOFF, TERRI TTEE
Account Summary
| Account ID | 1420-29-401-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $4,022.58 |
| Currently Due | $1,340.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,363.62 |
| Total | $5,363.62 |
| Paid | $1,341.04 |
| Balance | $4,022.58 |
| Due | $1,340.86 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,207.40 | $0.00 | $5,207.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,055.73 | $0.00 | $5,055.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,908.47 | $0.00 | $4,908.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,765.51 | $0.00 | $4,765.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,626.70 | $0.00 | $4,626.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,491.93 | $0.00 | $4,491.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,361.10 | $0.00 | $4,361.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,250.59 | $0.00 | $4,250.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,242.10 | $0.00 | $4,242.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,118.53 | $0.00 | $4,118.53 | $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 | SERVICEMAC, LLC WT CORE - | $-1,341.04 | $4,022.58 |
| 07/15/2024 | BILL | HOFF TRUST 2007 | $5,363.62 | $5,363.62 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,301.76 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,301.76 | $1,301.76 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,301.76 | $2,603.52 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,302.12 | $3,905.28 |
| 07/14/2023 | BILL | HOFF TRUST 2007 | $5,207.40 | $5,207.40 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,263.93 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,263.93 | $1,263.93 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,263.93 | $2,527.86 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,263.94 | $3,791.79 |
| 07/19/2022 | BILL | HOFF, DAVID R & TERRI TTEE | $5,055.73 | $5,055.73 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,227.11 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,227.11 | $1,227.11 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,227.11 | $2,454.22 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,227.14 | $3,681.33 |
| 07/14/2021 | BILL | HOFF, DAVID R & TERRI TTEE | $4,908.47 | $4,908.47 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,191.37 | $0.00 |
| 12/04/2020 | PAYMENT | WETERN TITLE CHECK | $-1,191.37 | $1,191.37 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,191.37 | $2,382.74 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,191.40 | $3,574.11 |
| 07/13/2020 | BILL | URAKAWA, ROBERT TTEE ET AL | $4,765.51 | $4,765.51 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,156.67 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,156.67 | $1,156.67 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,156.67 | $2,313.34 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,156.69 | $3,470.01 |
| 07/15/2019 | BILL | URAKAWA, ROBERT TTEE ET AL | $4,626.70 | $4,626.70 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,122.98 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,122.98 | $1,122.98 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,122.98 | $2,245.96 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,122.99 | $3,368.94 |
| 07/12/2018 | BILL | URAKAWA, ROBERT TTEE ET AL | $4,491.93 | $4,491.93 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,090.27 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,090.27 | $1,090.27 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,090.27 | $2,180.54 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,090.29 | $3,270.81 |
| 07/14/2017 | BILL | URAKAWA, ROBERT TTEE ET AL | $4,361.10 | $4,361.10 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.64 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.64 | $1,062.64 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.64 | $2,125.28 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.67 | $3,187.92 |
| 07/12/2016 | BILL | URAKAWA, ROBERT TTEE ET AL | $4,250.59 | $4,250.59 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,060.52 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,060.52 | $1,060.52 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,060.52 | $2,121.04 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,060.54 | $3,181.56 |
| 07/14/2015 | BILL | URAKAWA, ROBERT P & DIMARCO, C | $4,242.10 | $4,242.10 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,029.63 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,029.63 | $1,029.63 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,029.63 | $2,059.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,029.64 | $3,088.89 |
| 07/17/2014 | BILL | HARTSHORN, DENNIS L & FRANCINE | $4,118.53 | $4,118.53 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-999.61 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-999.61 | $999.61 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-999.61 | $1,999.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-999.63 | $2,998.83 |
| 07/16/2013 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,998.46 | $3,998.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-970.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-970.48 | $970.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-970.48 | $1,940.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-970.51 | $2,911.44 |
| 07/13/2012 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,881.95 | $3,881.95 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-942.25 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-942.25 | $942.25 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-942.25 | $1,884.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-942.28 | $2,826.75 |
| 07/15/2011 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,769.03 | $3,769.03 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-914.81 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-914.81 | $914.81 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-914.81 | $1,829.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-914.83 | $2,744.43 |
| 07/14/2010 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,659.26 | $3,659.26 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-888.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-888.16 | $888.16 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-888.16 | $1,776.32 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-888.19 | $2,664.48 |
| 07/13/2009 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,552.67 | $3,552.67 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-862.29 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-862.29 | $862.29 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-862.29 | $1,724.58 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-862.32 | $2,586.87 |
| 07/18/2008 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,449.19 | $3,449.19 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-837.19 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-837.18 | $837.19 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-837.18 | $1,674.37 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-837.18 | $2,511.55 |
| 07/01/2007 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,348.73 | $3,348.73 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-812.81 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-812.79 | $812.81 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-812.79 | $1,625.60 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-812.79 | $2,438.39 |
| 07/01/2006 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,251.18 | $3,251.18 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-789.13 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-789.12 | $789.13 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-789.12 | $1,578.25 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-789.12 | $2,367.37 |
| 07/01/2005 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,156.49 | $3,156.49 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-766.16 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-766.13 | $766.16 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-766.13 | $1,532.29 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-766.13 | $2,298.42 |
| 07/01/2004 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,064.55 | $3,064.55 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-764.13 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-764.13 | $764.13 |
| 09/16/2003 | PAYMENT | 11 | $-764.13 | $1,528.26 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-764.13 | $2,292.39 |
| 07/01/2003 | BILL | HARTSHORN, DENNIS L & FRANCINE | $3,056.52 | $3,056.52 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-676.36 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-676.33 | $676.36 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-676.33 | $1,352.69 |
| 08/07/2002 | PAYMENT | 11 | $-676.33 | $2,029.02 |
| 07/01/2002 | BILL | HARTSHORN, DENNIS L & FRANCINE | $2,705.35 | $2,705.35 |
| 03/14/2002 | PAYMENT | HARTSHORN, DENNIS L | $-482.50 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.37 | $482.50 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.15 | $467.13 |
| 08/21/2001 | PAYMENT | HARTSHORN, DENNIS L | $-153.65 | $460.98 |
| 07/01/2001 | BILL | HARTSHORN, DENNIS L & FRANCINE | $614.63 | $614.63 |
| 02/27/2001 | PAYMENT | HARTSHORN, DENNIS L | $-152.17 | $0.00 |
| 12/06/2000 | PAYMENT | HARTSHORN, DENNIS L | $-152.16 | $152.17 |
| 08/15/2000 | PAYMENT | HARTSHORN, DENNIS L | $-304.32 | $304.33 |
| 07/01/2000 | BILL | HARTSHORN, DENNIS L & FRANCINE | $608.65 | $608.65 |
| 02/16/2000 | PAYMENT | 22 | $-165.22 | $0.00 |
| 12/13/1999 | PAYMENT | VETTER, LAWRENCE & A | $-165.22 | $165.22 |
| 09/23/1999 | PAYMENT | VETTER, LAWRENCE & A | $-165.22 | $330.44 |
| 08/06/1999 | PAYMENT | VETTER, LAWRENCE & A | $-165.22 | $495.66 |
| 07/01/1999 | BILL | VETTER, LAWRENCE & ANDREA | $660.88 | $660.88 |
| 12/28/1998 | PAYMENT | VETTER, LAWRENCE & A | $-167.66 | $0.00 |
| 12/01/1998 | PAYMENT | VETTER, LAWRENCE & A | $-167.65 | $167.66 |
| 09/30/1998 | PAYMENT | VETTER, LAWRENCE & A | $-167.65 | $335.31 |
| 07/29/1998 | PAYMENT | VETTER, LAWRENCE & A | $-167.65 | $502.96 |
| 07/01/1998 | BILL | VETTER, LAWRENCE & ANDREA | $670.61 | $670.61 |
| 02/17/1998 | PAYMENT | VETTER, LAWRENCE & A | $-168.71 | $0.00 |
| 12/19/1997 | PAYMENT | VETTER, LAWRENCE & A | $-168.70 | $168.71 |
| 10/07/1997 | PAYMENT | A.K.V. | $-168.70 | $337.41 |
| 09/29/1997 | PAYMENT | VETTER, LAWRENCE & A | $-175.45 | $506.11 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.75 | $681.56 |
| 07/01/1997 | BILL | VETTER, LAWRENCE & ANDREA | $674.81 | $674.81 |
| 02/24/1997 | PAYMENT | VETTER, LAWRENCE & A | $-172.33 | $0.00 |
| 12/26/1996 | PAYMENT | VETTER, LAWRENCE & A | $-172.32 | $172.33 |
| 09/23/1996 | PAYMENT | VETTER, LAWRENCE & A | $-172.32 | $344.65 |
| 07/29/1996 | PAYMENT | VETTER, LAWRENCE & A | $-172.32 | $516.97 |
| 07/01/1996 | BILL | VETTER, LAWRENCE & ANDREA | $689.29 | $689.29 |
| 10/26/1995 | PAYMENT | $-179.57 | $0.00 | |
| 10/10/1995 | PAYMENT | $-179.57 | $179.57 | |
| 08/17/1995 | PAYMENT | $-179.57 | $359.14 | |
| 07/27/1995 | PAYMENT | $-179.57 | $538.71 | |
| 07/01/1995 | BILL | VETTER, LAWRENCE & ANDREA | $718.28 | $718.28 |
| 11/07/1994 | PAYMENT | $-124.81 | $0.00 | |
| 10/11/1994 | PAYMENT | $-124.79 | $124.81 | |
| 09/02/1994 | PAYMENT | $-124.79 | $249.60 | |
| 07/22/1994 | PAYMENT | $-124.79 | $374.39 | |
| 07/01/1994 | BILL | VETTER, LAWRENCE & ANDREA | $499.18 | $499.18 |
| 12/07/1993 | PAYMENT | $-123.70 | $0.00 | |
| 11/15/1993 | PAYMENT | $-123.67 | $123.70 | |
| 09/20/1993 | PAYMENT | $-123.67 | $247.37 | |
| 08/03/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | VETTER, LAWRENCE & ANDREA | $494.71 | $494.71 |
| 01/06/1993 | PAYMENT | $-123.69 | $0.00 | |
| 12/03/1992 | PAYMENT | $-123.67 | $123.69 | |
| 10/08/1992 | PAYMENT | $-123.67 | $247.36 | |
| 08/25/1992 | PAYMENT | $-123.67 | $371.03 | |
| 07/01/1992 | BILL | VETTER, LAWRENCE & ANDREA | $494.70 | $494.70 |