Tax Account 1420-35-101-001

Print Page · · Payments Cart · New Search

Owners

HOFER, JERRY F
2797 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1420-35-101-001
Account Type	Real Estate
Location	2797 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,039.53
Currently Due	$346.51

Account ID

1420-35-101-001

Account Type

Real Estate

Location

2797 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,039.53

Currently Due

$346.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.28
Total	$1,386.28
Paid	$346.75
Balance	$1,039.53
Due	$346.51
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

$1,386.28

Total

$1,386.28

Paid

$346.75

Balance

$1,039.53

Due

$346.51

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	$346.75	$0.00	$346.75	$346.75	$0.00
2	10/07/2024	10/17/2024	Due	$346.51	$0.00	$346.51	$0.00	$346.51
3	01/06/2025	01/16/2025	Due	$346.51	$0.00	$346.51	$0.00	$693.02
4	03/03/2025	03/13/2025	Due	$346.51	$0.00	$346.51	$0.00	$1,039.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.89	$0.00	$1,345.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,306.70	$0.00	$1,306.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,268.65	$0.00	$1,268.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,231.70	$0.00	$1,231.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,195.82	$0.00	$1,195.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,161.00	$0.00	$1,161.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,127.19	$0.00	$1,127.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,098.63	$10.99	$1,109.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,176.90	$0.00	$1,176.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,142.61	$0.00	$1,142.61	$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	BANK OF AMERICA WT CORE -	$-346.75	$1,039.53
07/15/2024	BILL	HOFER, JERRY F	$1,386.28	$1,386.28
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-336.41	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-336.41	$336.41
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-336.41	$672.82
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-336.66	$1,009.23
07/14/2023	BILL	HOFER, JERRY F	$1,345.89	$1,345.89
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-326.67	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-326.67	$326.67
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-326.67	$653.34
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-326.69	$980.01
07/19/2022	BILL	HOFER, JERRY F	$1,306.70	$1,306.70
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.16	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.16	$317.16
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.16	$634.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.17	$951.48
07/14/2021	BILL	HOFER, JERRY F	$1,268.65	$1,268.65
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-307.92	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-307.92	$307.92
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-307.92	$615.84
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-307.94	$923.76
07/13/2020	BILL	HOFER, JERRY F	$1,231.70	$1,231.70
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-298.95	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-298.95	$298.95
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-298.95	$597.90
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-298.97	$896.85
07/15/2019	BILL	HOFER, JERRY F	$1,195.82	$1,195.82
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-290.25	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-290.25	$290.25
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-290.25	$580.50
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-290.25	$870.75
07/12/2018	BILL	HOFER, JERRY F	$1,161.00	$1,161.00
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-281.79	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-281.79	$281.79
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-281.79	$563.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-281.82	$845.37
07/14/2017	BILL	HOFER, JERRY F	$1,127.19	$1,127.19
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.65	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-274.65	$274.65
10/06/2016	PAYMENT	BANK OF AMERICA CHECK	$-560.32	$549.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.99	$1,109.62
07/12/2016	BILL	HOFER, JERRY F	$1,098.63	$1,098.63
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-294.22	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-294.22	$294.22
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-294.22	$588.44
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-294.24	$882.66
07/14/2015	BILL	HOFER, JERRY F	$1,176.90	$1,176.90
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-285.65	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-285.65	$285.65
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-285.65	$571.30
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-285.66	$856.95
07/17/2014	BILL	HOFER, JERRY F	$1,142.61	$1,142.61
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-277.33	$0.00
12/06/2013	PAYMENT	BAC TAX SVC CHECK	$-277.33	$277.33
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-277.33	$554.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-277.34	$831.99
07/16/2013	BILL	HOFER, JERRY F	$1,109.33	$1,109.33
02/08/2013	PAYMENT	OLD REPUBLIC CHECK	$-269.25	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-269.25	$269.25
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-269.25	$538.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-269.26	$807.75
07/13/2012	BILL	HOFER, JERRY F	$1,077.01	$1,077.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-261.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-261.41	$261.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-261.41	$522.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-261.41	$784.23
07/15/2011	BILL	HOFER, JERRY F	$1,045.64	$1,045.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-253.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-253.79	$253.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.79	$507.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.81	$761.37
07/14/2010	BILL	HOFER, JERRY F	$1,015.18	$1,015.18
04/06/2010	PAYMENT	HOFER, JERRY F CHECK	$-256.26	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.86	$256.26
01/19/2010	PAYMENT	HOFER, JERRY F CHECK	$-246.40	$246.40
10/14/2009	PAYMENT	HOFER, JERRY F CHECK	$-246.40	$492.80
08/11/2009	PAYMENT	HOFER, JERRY F CHECK	$-246.42	$739.20
07/13/2009	BILL	HOFER, JERRY F	$985.62	$985.62
03/12/2009	PAYMENT	HOFER, JERRY F CHECK	$-239.22	$0.00
12/05/2008	PAYMENT	HOFER, JERRY F CHECK	$-239.22	$239.22
10/10/2008	PAYMENT	HOFER, JERRY F CHECK	$-239.22	$478.44
08/25/2008	PAYMENT	HOFER, JERRY F CHECK	$-239.24	$717.66
07/18/2008	BILL	HOFER, JERRY F	$956.90	$956.90
03/03/2008	PAYMENT	HOFER, JERRY F	$-232.24	$0.00
01/16/2008	PAYMENT	HOFER, JERRY F	$-232.24	$232.24
10/03/2007	PAYMENT	HOFER, JERRY F	$-232.24	$464.48
08/17/2007	PAYMENT	HOFER, JERRY F	$-232.24	$696.72
07/01/2007	BILL	HOFER, JERRY F	$928.96	$928.96
03/16/2007	PAYMENT	HOFER, JERRY F	$-225.50	$0.00
01/17/2007	PAYMENT	HOFER, JERRY F	$-234.50	$225.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.02	$460.00
10/05/2006	PAYMENT	HOFER, JERRY F	$-225.48	$450.98
08/17/2006	PAYMENT	HOFER, JERRY F	$-225.48	$676.46
07/01/2006	BILL	HOFER, JERRY F	$901.94	$901.94
03/16/2006	PAYMENT	HOFER, JERRY F	$-446.61	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.76	$446.61
11/02/2005	PAYMENT	HOFER, JERRY F	$-227.67	$437.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.76	$665.52
08/23/2005	PAYMENT	HOFER, JERRY F	$-218.91	$656.76
07/01/2005	BILL	HOFER, JERRY F	$875.67	$875.67
03/02/2005	PAYMENT	HOFER, JERRY F	$-212.56	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-212.55	$212.56
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-212.55	$425.11
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-212.55	$637.66
07/01/2004	BILL	HOFER, JERRY F	$850.21	$850.21
05/20/2004	PAYMENT	22	$-488.47	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.49	$488.47
02/17/2004	PAYMENT	SNOW, CARL D & DEBOR	$-454.47	$462.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.23	$917.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.24	$879.22
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.49	$857.98
07/01/2003	BILL	SNOW, CARL D & DEBORAH I	$849.49	$849.49
03/03/2003	PAYMENT	SNOW, CARL D & DEBOR	$-204.76	$0.00
01/13/2003	PAYMENT	SNOW, CARL D & DEBOR	$-204.73	$204.76
10/18/2002	PAYMENT	SNOW, CARL D & DEBOR	$-417.65	$409.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.19	$827.14
07/01/2002	BILL	SNOW, CARL D & DEBORAH I	$818.95	$818.95
02/22/2002	PAYMENT	SNOW, CARL D & DEBOR	$-402.52	$0.00
01/14/2002	PAYMENT	SNOW, CARL D & DEBOR	$-205.20	$402.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.89	$607.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.89	$599.83
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.31	$591.94
07/01/2001	BILL	SNOW, CARL D & DEBORAH I	$789.25	$789.25
07/24/2000	PAYMENT	HOWSER, DONALD A & D	$-781.55	$0.00
07/01/2000	BILL	HOWSER, DONALD A & DIXIE Y	$781.55	$781.55
07/20/1999	PAYMENT	HOWSER, DONALD A & D	$-720.47	$0.00
07/01/1999	BILL	HOWSER, DONALD A & DIXIE Y	$720.47	$720.47
03/01/1999	PAYMENT	BARKER, JAMES W & R	$-180.81	$0.00
01/05/1999	PAYMENT	BARKER, JAMES W & R	$-180.80	$180.81
10/02/1998	PAYMENT	BARKER, JAMES W & R	$-180.80	$361.61
08/11/1998	PAYMENT	BARKER, JAMES W & R	$-180.80	$542.41
07/01/1998	BILL	BARKER, JAMES W & R J	$723.21	$723.21
03/03/1998	PAYMENT	BARKER, JAMES W & R	$-180.00	$0.00
01/06/1998	PAYMENT	BARKER, JAMES W & R	$-179.98	$180.00
10/09/1997	PAYMENT	BARKER, JAMES W & R	$-179.98	$359.98
08/15/1997	PAYMENT	BARKER, JAMES W & R	$-179.98	$539.96
07/01/1997	BILL	BARKER, JAMES W & R J	$719.94	$719.94
03/04/1997	PAYMENT	BARKER, JAMES W & R	$-183.87	$0.00
01/07/1997	PAYMENT	BARKER, JAMES W & R	$-183.84	$183.87
10/07/1996	PAYMENT	BARKER, JAMES W & R	$-183.84	$367.71
08/05/1996	PAYMENT	BARKER, JAMES W & R	$-183.84	$551.55
07/01/1996	BILL	BARKER, JAMES W & R J	$735.39	$735.39
03/04/1996	PAYMENT		$-189.55	$0.00
01/04/1996	PAYMENT		$-189.54	$189.55
10/03/1995	PAYMENT		$-189.54	$379.09
08/16/1995	PAYMENT		$-189.54	$568.63
07/01/1995	BILL	BARKER, JAMES W & R J	$758.17	$758.17
03/08/1995	PAYMENT		$-164.81	$0.00
01/03/1995	PAYMENT		$-164.80	$164.81
10/03/1994	PAYMENT		$-164.80	$329.61
08/22/1994	PAYMENT		$-164.80	$494.41
07/01/1994	BILL	BARKER, JAMES W & R J	$659.21	$659.21
03/09/1994	PAYMENT		$-162.02	$0.00
12/29/1993	PAYMENT		$-162.00	$162.02
09/29/1993	PAYMENT		$-162.00	$324.02
08/16/1993	PAYMENT		$-162.00	$486.02
07/01/1993	BILL	BARKER, JAMES W & R J	$648.02	$648.02
03/01/1993	PAYMENT		$-162.02	$0.00
01/06/1993	PAYMENT		$-162.00	$162.02
09/30/1992	PAYMENT		$-162.00	$324.02
08/18/1992	PAYMENT		$-162.00	$486.02
07/01/1992	BILL	BARKER, JAMES W & R J	$648.02	$648.02
02/28/1992	PAYMENT		$-140.55	$0.00
12/27/1991	PAYMENT		$-140.53	$140.55
10/07/1991	PAYMENT		$-140.53	$281.08
08/15/1991	PAYMENT		$-140.53	$421.61
07/01/1991	BILL	BARKER, JAMES W & R J	$562.14	$562.14
03/05/1991	PAYMENT		$-138.02	$0.00
01/03/1991	PAYMENT		$-138.02	$138.02
10/01/1990	PAYMENT		$-138.02	$276.04
08/02/1990	PAYMENT		$-138.02	$414.06
07/01/1990	BILL	BARKER, JAMES W & R J	$552.08	$552.08
03/06/1990	PAYMENT		$-121.21	$0.00
12/28/1989	PAYMENT		$-121.19	$121.21
10/04/1989	PAYMENT		$-121.19	$242.40
08/10/1989	PAYMENT		$-121.19	$363.59
07/01/1989	BILL	BARKER, JAMES W & R J	$484.78	$484.78
03/06/1989	PAYMENT		$-108.08	$0.00
01/04/1989	PAYMENT		$-108.06	$108.08
09/29/1988	PAYMENT		$-108.06	$216.14
07/27/1988	PAYMENT		$-108.06	$324.20
07/01/1988	BILL	BARKER, JAMES W & R J	$432.26	$432.26
03/01/1988	PAYMENT		$-107.21	$0.00
01/06/1988	PAYMENT		$-107.19	$107.21
10/05/1987	PAYMENT		$-107.19	$214.40
08/20/1987	PAYMENT		$-107.19	$321.59
07/01/1987	BILL	BARKER, JAMES W & R J	$428.78	$428.78
03/02/1987	PAYMENT		$-86.49	$0.00
01/05/1987	PAYMENT		$-86.49	$86.49
10/07/1986	PAYMENT		$-86.49	$172.98
07/21/1986	PAYMENT		$-86.49	$259.47
07/01/1986	BILL	BARKER,JAMES W & R J	$345.96	$345.96