Tax Account 1420-35-311-028

Print Page · · Payments Cart · New Search

Owners

HOFFMANN LIVING TRUST 2018
1669 CROWNE WY
MINDEN, NV 89423

HOFFMANN, DELL C & LORALYN TTEE

Account Summary

Account ID	1420-35-311-028
Account Type	Real Estate
Location	1669 CROWNE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-028

Account Type

Real Estate

Location

1669 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,823.03
Total	$6,823.03
Paid	$6,823.03
Balance	$0.00
Due	$0.00
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

$6,823.03

Total

$6,823.03

Paid

$6,823.03

Balance

$0.00

Due

$0.00

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	$1,705.96	$0.00	$1,705.96	$1,705.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,705.69	$0.00	$1,705.69	$1,705.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,705.69	$0.00	$1,705.69	$1,705.69	$0.00
4	03/03/2025	03/13/2025	Paid	$1,705.69	$0.00	$1,705.69	$1,705.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,624.30	$0.00	$6,624.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,431.36	$0.00	$6,431.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,244.05	$0.00	$6,244.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,062.19	$0.00	$6,062.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,885.63	$0.00	$5,885.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,714.20	$0.00	$5,714.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,547.77	$0.00	$5,547.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,407.18	$54.07	$5,461.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,396.38	$0.00	$5,396.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,239.19	$0.00	$5,239.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHECK ACH - 100247	$-1,705.69	$0.00
12/20/2024	PAYMENT	CHECK ACH - 10003	$-1,705.69	$1,705.69
09/25/2024	PAYMENT	CHECK ACH - 100213	$-1,705.69	$3,411.38
08/13/2024	PAYMENT	CHECK ACH - 1002136	$-1,705.96	$5,117.07
07/15/2024	BILL	HOFFMANN LIVING TRUST 2018	$6,823.03	$6,823.03
08/22/2023	PAYMENT	HOFFMANN, DELL CHECK 86167826	$-6,624.30	$0.00
07/14/2023	BILL	HOFFMANN LIVING TRUST 2018	$6,624.30	$6,624.30
08/19/2022	PAYMENT	HOFFMANN, DELL C & LORALYN TTEE CHECK 2449	$-6,431.36	$0.00
07/19/2022	BILL	HOFFMANN, DELL C & LORALYN TTE	$6,431.36	$6,431.36
09/20/2021	PAYMENT	HOFFMANN, DELL C & LORALYN CHECK	$-4,683.03	$0.00
08/17/2021	PAYMENT	HOFFMANN, LORALYN CREDIT: D	$-1,561.02	$4,683.03
07/14/2021	BILL	HOFFMANN, DELL C & LORALYN TTE	$6,244.05	$6,244.05
08/06/2020	PAYMENT	HOFFMANN, LORALYN CREDIT: D	$-6,062.19	$0.00
07/13/2020	BILL	HOFFMANN, DELL C & LORALYN TTE	$6,062.19	$6,062.19
07/30/2019	PAYMENT	HOFFMANN, LORALYN CHECK	$-5,885.63	$0.00
07/15/2019	BILL	HOFFMANN, DELL C & LORALYN TTE	$5,885.63	$5,885.63
08/20/2018	PAYMENT	HOFFMANN, DELL C & LORALYN J CHECK	$-5,714.20	$0.00
07/12/2018	BILL	HOFFMANN, DELL C & LORALYN J	$5,714.20	$5,714.20
08/02/2017	PAYMENT	HOFFMANN, DELL C & LORALYN J CHECK	$-5,547.77	$0.00
07/14/2017	BILL	HOFFMANN, DELL C & LORALYN J	$5,547.77	$5,547.77
11/09/2016	PAYMENT	HOFFMANN, DELL C & LORALYN J CHECK	$-4,109.44	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.07	$4,109.44
08/02/2016	PAYMENT	HOFFMANN, DELL C & LORALYN J CHECK	$-1,351.81	$4,055.37
07/12/2016	BILL	HOFFMANN, DELL C & LORALYN J	$5,407.18	$5,407.18
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,349.09	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,349.09	$1,349.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,349.09	$2,698.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,349.11	$4,047.27
07/14/2015	BILL	HOFFMANN, DELL C & LORALYN J	$5,396.38	$5,396.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,309.79	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,309.79	$1,309.79
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,309.79	$2,619.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,309.82	$3,929.37
07/17/2014	BILL	HOFFMANN, DELL C & LORALYN J	$5,239.19	$5,239.19
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,128.53	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,128.53	$1,128.53
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,128.53	$2,257.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,128.53	$3,385.59
07/16/2013	BILL	HOFFMANN, DELL C & LORALYN J	$4,514.12	$4,514.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,030.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,030.99	$1,030.99
08/03/2012	PAYMENT	SERVICE LINK CHECK	$-2,061.98	$2,061.98
07/13/2012	BILL	HOFFMANN, DELL C & LORALYN J	$4,123.96	$4,123.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-975.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-975.09	$975.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-975.09	$1,950.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-975.12	$2,925.27
07/15/2011	BILL	HOFFMANN, DELL C & LORALYN J	$3,900.39	$3,900.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,004.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,004.78	$1,004.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,004.78	$2,009.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,004.80	$3,014.34
07/14/2010	BILL	HOFFMANN, DELL C & LORALYN J	$4,019.14	$4,019.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,267.82	$0.00
12/22/2009	PAYMENT	NORTHERN NV TITLE CO CHECK	$-1,267.82	$1,267.82
09/29/2009	PAYMENT	WACHOVIA MTG CHECK	$-1,267.82	$2,535.64
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,267.82	$3,803.46
07/13/2009	BILL	HAFNER, WILLIAM	$5,071.28	$5,071.28
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,334.14	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,334.14	$1,334.14
11/04/2008	PAYMENT	HAFNER, WILLIAM CHECK	$-9,136.84	$2,668.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$133.42	$11,805.12
10/01/2008	INTEREST	Monthly Interest	$41.18	$11,671.70
09/15/2008	INTEREST	Monthly Interest	$41.18	$11,630.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$53.37	$11,589.34
07/18/2008	BILL	HAFNER, WILLIAM	$5,336.59	$11,535.97
07/08/2008	INTEREST	Interest to date	$504.93	$6,199.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$357.89	$5,694.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$222.36	$5,336.56
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$123.53	$5,114.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$49.41	$4,990.67
07/01/2007	BILL	HAFNER, WILLIAM	$4,941.26	$4,941.26
03/06/2007	PAYMENT	WELLS FARGO	$-1,143.84	$0.00
01/04/2007	PAYMENT	22	$-1,143.84	$1,143.84
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-1,143.84	$2,287.68
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-1,143.84	$3,431.52
07/01/2006	BILL	SKYLINE RANCH III LLC	$4,575.36	$4,575.36
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31