Tax Account 1420-35-311-028
Owners
HOFFMANN LIVING TRUST 2018
1669 CROWNE WY
MINDEN, NV 89423
HOFFMANN, DELL C & LORALYN TTEE
HOFFMANN, DELL C TTEE
HOFFMANN, LORALYN TTEE
Account Summary
| Account ID | 1420-35-311-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1669 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $3,411.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,823.03 |
| Total | $6,823.03 |
| Paid | $3,411.65 |
| Balance | $3,411.38 |
| Due | $0.00 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |