Tax Account 1420-35-201-008

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Owners

HOFFMAN, EDWARD
1606 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-201-008
Account Type	Real Estate
Location	1606 DOWNS DR GEN CO/CWS/MOSQ
Balance	$758.22
Currently Due	$758.22

Account ID

1420-35-201-008

Account Type

Real Estate

Location

1606 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$758.22

Currently Due

$758.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.17
Total	$3,033.17
Paid	$2,274.95
Balance	$758.22
Due	$758.22
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

$3,033.17

Total

$3,033.17

Paid

$2,274.95

Balance

$758.22

Due

$758.22

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	$758.51	$0.00	$758.51	$758.51	$0.00
2	10/07/2024	10/17/2024	Paid	$758.22	$0.00	$758.22	$758.22	$0.00
3	01/06/2025	01/16/2025	Paid	$758.22	$0.00	$758.22	$758.22	$0.00
4	03/03/2025	03/13/2025	Due	$758.22	$0.00	$758.22	$0.00	$758.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.85	$0.00	$2,944.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,859.09	$0.00	$2,859.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,775.83	$0.00	$2,775.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,694.98	$0.00	$2,694.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,616.50	$0.00	$2,616.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,540.30	$0.00	$2,540.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,466.30	$0.00	$2,466.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,403.81	$0.00	$2,403.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,399.02	$0.00	$2,399.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,329.15	$0.00	$2,329.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-758.22	$758.22
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-758.22	$1,516.44
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-758.51	$2,274.66
07/15/2024	BILL	HOFFMAN, EDWARD	$3,033.17	$3,033.17
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-736.15	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-736.15	$736.15
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-736.15	$1,472.30
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-736.40	$2,208.45
07/14/2023	BILL	HOFFMAN, EDWARD	$2,944.85	$2,944.85
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-714.77	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-714.77	$714.77
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-714.77	$1,429.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-714.78	$2,144.31
07/19/2022	BILL	HOFFMAN, EDWARD	$2,859.09	$2,859.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-693.95	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-693.95	$693.95
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-693.95	$1,387.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-693.98	$2,081.85
07/14/2021	BILL	HOFFMAN, EDWARD & TAMARA	$2,775.83	$2,775.83
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-673.74	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-673.74	$673.74
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-673.74	$1,347.48
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-673.76	$2,021.22
07/13/2020	BILL	HOFFMAN, EDWARD & TAMARA	$2,694.98	$2,694.98
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-654.12	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-654.12	$654.12
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-654.12	$1,308.24
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-654.14	$1,962.36
07/15/2019	BILL	HOFFMAN, EDWARD & TAMARA	$2,616.50	$2,616.50
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-635.07	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-635.07	$635.07
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-635.07	$1,270.14
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-635.09	$1,905.21
07/12/2018	BILL	HOFFMAN, EDWARD & TAMARA	$2,540.30	$2,540.30
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-616.57	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-616.57	$616.57
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-616.57	$1,233.14
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-616.59	$1,849.71
07/14/2017	BILL	HOFFMAN, EDWARD & TAMARA	$2,466.30	$2,466.30
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.95	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.95	$600.95
10/02/2016	PAYMENT	SOURCEBRIDGE CHECK	$-600.95	$1,201.90
08/23/2016	PAYMENT	LOAN DEPOT MTG CHECK	$-600.96	$1,802.85
07/12/2016	BILL	HOFFMAN, EDWARD & TAMARA	$2,403.81	$2,403.81
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-599.75	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-599.75	$599.75
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-599.75	$1,199.50
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-599.77	$1,799.25
07/14/2015	BILL	HOFFMAN, EDWARD & TAMARA	$2,399.02	$2,399.02
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-582.28	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-582.28	$582.28
10/08/2014	PAYMENT	PROVIDENT FUNDING ACCOC CHECK	$-582.28	$1,164.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-582.31	$1,746.84
07/17/2014	BILL	HOFFMAN, EDWARD & TAMARA	$2,329.15	$2,329.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-565.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-565.31	$565.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-565.31	$1,130.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-565.34	$1,695.93
07/16/2013	BILL	HOFFMAN, EDWARD & TAMARA	$2,261.27	$2,261.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-548.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-548.86	$548.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-548.86	$1,097.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-548.87	$1,646.58
07/13/2012	BILL	HOFFMAN, EDWARD & TAMARA	$2,195.45	$2,195.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-532.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-532.87	$532.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-532.87	$1,065.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-532.89	$1,598.61
07/15/2011	BILL	HOFFMAN, EDWARD & TAMARA	$2,131.50	$2,131.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-517.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-517.35	$517.35
10/04/2010	PAYMENT	33 CHECK	$-517.35	$1,034.70
08/05/2010	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-517.37	$1,552.05
07/14/2010	BILL	HOELZEN, KEVIN D & BRENDA C	$2,069.42	$2,069.42
03/01/2010	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-502.29	$0.00
12/08/2009	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-502.29	$502.29
09/02/2009	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-502.29	$1,004.58
08/14/2009	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-502.29	$1,506.87
07/13/2009	BILL	HOELZEN, KEVIN D & BRENDA C	$2,009.16	$2,009.16
03/03/2009	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-487.66	$0.00
12/11/2008	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-487.66	$487.66
09/29/2008	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-487.66	$975.32
08/07/2008	PAYMENT	HOELZEN, KEVIN D & BRENDA C CHECK	$-487.66	$1,462.98
07/18/2008	BILL	HOELZEN, KEVIN D & BRENDA C	$1,950.64	$1,950.64
03/04/2008	PAYMENT	HOELZEN, KEVIN D & B	$-473.45	$0.00
12/27/2007	PAYMENT	HOELZEN, KEVIN D & B	$-473.42	$473.45
09/07/2007	PAYMENT	HOELZEN, KEVIN D & B	$-473.42	$946.87
08/10/2007	PAYMENT	HOELZEN, KEVIN D & B	$-473.42	$1,420.29
07/01/2007	BILL	HOELZEN, KEVIN D & BRENDA C	$1,893.71	$1,893.71
03/01/2007	PAYMENT	22	$-459.68	$0.00
12/05/2006	PAYMENT	HOELZEN, KEVIN D & B	$-459.67	$459.68
09/12/2006	PAYMENT	HOELZEN, KEVIN D & B	$-459.67	$919.35
08/01/2006	PAYMENT	HOELZEN, KEVIN D & B	$-459.67	$1,379.02
07/01/2006	BILL	HOELZEN, KEVIN D & BRENDA C	$1,838.69	$1,838.69
03/03/2006	PAYMENT	HOELZEN, KEVIN D & B	$-446.30	$0.00
12/05/2005	PAYMENT	HOELZEN, KEVIN D & B	$-446.28	$446.30
09/07/2005	PAYMENT	HOELZEN, KEVIN D & B	$-446.28	$892.58
08/01/2005	PAYMENT	HOELZEN, KEVIN D & B	$-446.28	$1,338.86
07/01/2005	BILL	HOELZEN, KEVIN D & BRENDA C	$1,785.14	$1,785.14
02/11/2005	PAYMENT	HOELZEN, KEVIN D & B	$-433.30	$0.00
12/13/2004	PAYMENT	HOELZEN, KEVIN D & B	$-433.29	$433.30
09/03/2004	PAYMENT	HOELZEN, KEVIN D & B	$-433.29	$866.59
08/16/2004	PAYMENT	HOELZEN, KEVIN D & B	$-433.29	$1,299.88
07/01/2004	BILL	HOELZEN, KEVIN D & BRENDA C	$1,733.17	$1,733.17
03/01/2004	PAYMENT	HOELZEN, KEVIN D & B	$-433.08	$0.00
12/16/2003	PAYMENT	HOELZEN, KEVIN D & B	$-433.05	$433.08
09/15/2003	PAYMENT	HOELZEN, KEVIN D & B	$-433.05	$866.13
08/18/2003	PAYMENT	HOELZEN, KEVIN D & B	$-433.05	$1,299.18
07/01/2003	BILL	HOELZEN, KEVIN D & BRENDA C	$1,732.23	$1,732.23
02/05/2003	PAYMENT	22	$-402.02	$0.00
12/18/2002	PAYMENT	HOELZEN, KEVIN D & B	$-401.99	$402.02
09/12/2002	PAYMENT	HOELZEN, KEVIN D & B	$-401.99	$804.01
08/16/2002	PAYMENT	HOELZEN, KEVIN D & B	$-401.99	$1,206.00
07/01/2002	BILL	HOELZEN, KEVIN D & BRENDA C	$1,607.99	$1,607.99
03/05/2002	PAYMENT	HOELZEN, KEVIN D & B	$-387.13	$0.00
12/31/2001	PAYMENT	HOELZEN, KEVIN D & B	$-387.10	$387.13
09/20/2001	PAYMENT	HOELZEN, KEVIN D & B	$-387.10	$774.23
08/20/2001	PAYMENT	HOELZEN, KEVIN D & B	$-387.10	$1,161.33
07/01/2001	BILL	HOELZEN, KEVIN D & BRENDA C	$1,548.43	$1,548.43
02/26/2001	PAYMENT	HOELZEN, KEVIN D & B	$-358.23	$0.00
12/22/2000	PAYMENT	HOELZEN, KEVIN D & B	$-358.22	$358.23
09/25/2000	PAYMENT	HOELZEN, KEVIN D & B	$-358.22	$716.45
08/17/2000	PAYMENT	HOELZEN, KEVIN D & B	$-358.22	$1,074.67
07/01/2000	BILL	HOELZEN, KEVIN D & BRENDA C	$1,432.89	$1,432.89
02/22/2000	PAYMENT	HOELZEN, KEVIN D & B	$-360.63	$0.00
12/29/1999	PAYMENT	HOELZEN, KEVIN D & B	$-360.61	$360.63
09/28/1999	PAYMENT	HOELZEN, KEVIN D & B	$-360.61	$721.24
08/09/1999	PAYMENT	HOELZEN, KEVIN D & B	$-360.61	$1,081.85
07/01/1999	BILL	HOELZEN, KEVIN D & BRENDA C	$1,442.46	$1,442.46
12/15/1998	PAYMENT	HAWTHORNE CREDIT UNI	$-724.41	$0.00
08/26/1998	PAYMENT	HOELZEN, KEVIN D & B	$-724.38	$724.41
07/01/1998	BILL	HOELZEN, KEVIN D & BRENDA C	$1,448.79	$1,448.79
08/13/1997	PAYMENT	HOELZEN, KEVIN D & B	$-1,443.16	$0.00
07/01/1997	BILL	HOELZEN, KEVIN D & BRENDA C	$1,443.16	$1,443.16
08/09/1996	PAYMENT	HOELZEN, KEVIN D & B	$-1,474.10	$0.00
07/01/1996	BILL	HOELZEN, KEVIN D & BRENDA C	$1,474.10	$1,474.10
03/05/1996	PAYMENT		$-123.42	$0.00
01/02/1996	PAYMENT		$-123.41	$123.42
10/04/1995	PAYMENT		$-123.41	$246.83
08/16/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	HOELZEN, KEVIN D & BRENDA C	$493.65	$493.65
02/21/1995	PAYMENT		$-108.92	$0.00
01/04/1995	PAYMENT		$-108.90	$108.92
09/27/1994	PAYMENT		$-108.90	$217.82
08/11/1994	PAYMENT		$-108.90	$326.72
07/01/1994	BILL	HOELZEN, KEVIN D & BRENDA C	$435.62	$435.62
03/08/1994	PAYMENT		$-107.95	$0.00
12/29/1993	PAYMENT		$-107.93	$107.95
10/05/1993	PAYMENT		$-107.93	$215.88
08/06/1993	PAYMENT		$-107.93	$323.81
07/01/1993	BILL	HOELZEN, KEVIN D & BRENDA C	$431.74	$431.74
02/26/1993	PAYMENT		$-81.19	$0.00
12/30/1992	PAYMENT		$-81.16	$81.19
11/18/1992	PAYMENT		$-84.41	$162.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.25	$246.76
08/12/1992	PAYMENT		$-81.16	$243.51
07/01/1992	BILL	HOELZEN, KEVIN D & BRENDA C	$324.67	$324.67
09/11/1991	PAYMENT		$-180.82	$0.00
08/19/1991	PAYMENT		$-60.27	$180.82
07/01/1991	BILL	COMBS, MARIELOUISE	$241.09	$241.09
03/05/1991	PAYMENT		$-59.91	$0.00
01/09/1991	PAYMENT		$-59.88	$59.91
09/24/1990	PAYMENT		$-59.88	$119.79
07/18/1990	PAYMENT		$-59.88	$179.67
07/01/1990	BILL	COMBS, MARIELOUISE	$239.55	$239.55
09/11/1989	PAYMENT		$-175.20	$0.00
08/02/1989	PAYMENT		$-58.39	$175.20
07/01/1989	BILL	COMBS, MARIELOUISE	$233.59	$233.59
08/04/1988	PAYMENT		$-223.57	$0.00
07/01/1988	BILL	COMBS, MARIELOUISE	$223.57	$223.57
08/06/1987	PAYMENT		$-226.20	$0.00
07/01/1987	BILL	COMBS, MARIELOUISE	$226.20	$226.20
07/09/1986	PAYMENT		$-184.56	$0.00
07/01/1986	BILL	COMBS,MARIELOUISE	$184.56	$184.56