Tax Account 001-835-026

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Owners

HOFFMAN, LEE E & LYNNE TR
1085 BARRINGTON AVE
ELKO, NV 89801-2565

(LEE & LYNNE HOFFMAN REVOCABLE

FAMILY TRUST)672064~~~~~~~~~~~~

Account Summary

Account ID	001-835-026
Account Type	Real Estate
Location	1085 BARRINGTON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-835-026

Account Type

Real Estate

Location

1085 BARRINGTON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,458.85
Total	$3,458.85
Paid	$3,458.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,458.85

Total

$3,458.85

Paid

$3,458.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$812.46	$0.00	$812.46	$812.46	$0.00
2	10/07/2024	10/17/2024	Paid	$882.13	$0.00	$882.13	$882.13	$0.00
3	01/06/2025	01/16/2025	Paid	$882.13	$0.00	$882.13	$882.13	$0.00
4	03/03/2025	03/13/2025	Paid	$882.13	$0.00	$882.13	$882.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,154.37	$0.00	$3,154.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,062.54	$0.00	$3,062.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,973.35	$0.00	$2,973.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,886.13	$4.84	$2,890.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,779.74	$0.00	$2,779.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,797.49	$0.00	$2,797.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,771.62	$0.00	$2,771.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,822.96	$0.00	$2,822.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,777.41	$0.00	$2,777.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,720.99	$0.00	$2,720.99	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"LEE HOFFMAN" ONLINE	$-209.91	$0.00
08/30/2024	PAYMENT	"LYNNE HOFFMAN" SYS 9235465175 ORIG: ONLINE	$-3,248.94	$209.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.91	$3,458.85
08/30/2024	ADJUSTMENT	"LYNNE HOFFMAN" ONLINE 9235465175 VOIDED PAYMENT: 921520. REASON: AMENDMENT TO RE 2025	$3,248.94	$3,248.94
08/05/2024	PAYMENT	"LYNNE HOFFMAN" ONLINE	$-3,248.94	$0.00
07/10/2024	BILL	HOFFMAN, LEE E & LYNNE TR	$3,248.94	$3,248.94
08/07/2023	PAYMENT	HOFFMAN, LEE CHECK BANK: OP INTERNET NUM: 48DMSQ4QA	$-3,154.37	$0.00
07/12/2023	BILL	HOFFMAN, LEE E & LYNNE TR	$3,154.37	$3,154.37
08/12/2022	PAYMENT	HOFFMAN, LEE CHECK BANK: OP INTERNET NUM: 2K0NL40PL	$-3,062.54	$0.00
07/12/2022	BILL	HOFFMAN, LEE E & LYNNE TR	$3,062.54	$3,062.54
08/13/2021	PAYMENT	HOFFMAN, LYNNE CHECK BANK: OP INTERNET NUM: QDS6L5VML	$-2,973.35	$0.00
07/14/2021	BILL	HOFFMAN, LEE E & LYNNE TR	$2,973.35	$2,973.35
08/17/2020	PAYMENT	LYNNE HOFFMAN CHECK NUM: ACH	$-2,890.97	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.84	$2,890.97
07/15/2020	BILL	HOFFMAN, LEE E & LYNNE TR	$2,886.13	$2,886.13
08/26/2019	PAYMENT	HOFFMAN, LYNNE & LEE CHECK NUM: 4084	$-2,779.74	$0.00
07/10/2019	BILL	HOFFMAN, LEE E & LYNNE TR	$2,779.74	$2,779.74
08/24/2018	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 4022	$-2,797.49	$0.00
07/09/2018	BILL	HOFFMAN, LEE E & LYNNE TR	$2,797.49	$2,797.49
08/16/2017	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3960	$-2,771.62	$0.00
07/07/2017	BILL	HOFFMAN, LEE E & LYNNE TR	$2,771.62	$2,771.62
08/16/2016	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3885	$-2,822.96	$0.00
07/08/2016	BILL	HOFFMAN, LEE E & LYNNE TR	$2,822.96	$2,822.96
07/21/2015	PAYMENT	HOFFMAN, LEE CHECK BANK: OP INTERNET NUM: 114780986	$-2,777.41	$0.00
07/08/2015	BILL	HOFFMAN, LEE E & LYNNE TR	$2,777.41	$2,777.41
01/06/2015	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3789	$-1,360.48	$0.00
08/08/2014	PAYMENT	HOFFMAN, LEE & LYNNE CHECK NUM: 3767	$-1,360.51	$1,360.48
07/10/2014	BILL	HOFFMAN, LEE E & LYNNE TR	$2,720.99	$2,720.99
10/15/2013	PAYMENT	HOFFMAN, LYNNE & LEE CHECK NUM: 3723	$-1,980.57	$0.00
08/20/2013	PAYMENT	HOFFMAN, LYNNE & LEE CHECK NUM: 3715	$-660.19	$1,980.57
07/16/2013	BILL	HOFFMAN, LEE E & LYNNE TR	$2,640.76	$2,640.76
03/04/2013	PAYMENT	HOFFMAN, LYNNE & LEE CHECK NUM: 3687	$-640.96	$0.00
01/08/2013	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3677	$-640.96	$640.96
10/02/2012	PAYMENT	HOFFMAN, LEE & LYNNE CHECK NUM: 3657	$-640.96	$1,281.92
08/21/2012	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3649	$-640.98	$1,922.88
07/10/2012	BILL	HOFFMAN, LEE E & LYNNE	$2,563.86	$2,563.86
03/06/2012	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3616	$-622.29	$0.00
01/04/2012	PAYMENT	HOFFMAN, LEE & LYNNE CHECK NUM: 3605	$-622.29	$622.29
10/03/2011	PAYMENT	HOFFMAN, LEE & LYNNE CHECK NUM: 3582	$-622.29	$1,244.58
08/12/2011	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3573	$-622.31	$1,866.87
07/14/2011	BILL	HOFFMAN, LEE E & LYNNE	$2,489.18	$2,489.18
03/07/2011	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3549	$-635.63	$0.00
01/03/2011	PAYMENT	HOFFMAN, LEE & LYNNE CHECK NUM: 3528	$-635.63	$635.63
10/04/2010	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3502	$-635.63	$1,271.26
08/12/2010	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3491	$-635.63	$1,906.89
07/14/2010	BILL	HOFFMAN, LEE E & LYNNE	$2,542.52	$2,542.52
03/01/2010	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3375	$-642.65	$0.00
01/08/2010	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3454	$-642.65	$642.65
10/06/2009	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3352	$-642.65	$1,285.30
08/18/2009	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3441	$-642.65	$1,927.95
08/04/2009	AMENDMENT	Improvement valuation adj	$-353.72	$2,570.60
07/21/2009	BILL	HOFFMAN, LEE E & LYNNE	$2,924.32	$2,924.32
03/02/2009	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3411	$-709.78	$0.00
01/05/2009	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3397	$-709.78	$709.78
10/08/2008	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3377	$-709.78	$1,419.56
08/27/2008	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3336	$-709.80	$2,129.34
07/14/2008	BILL	HOFFMAN, LEE E & LYNNE	$2,839.14	$2,839.14
03/03/2008	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3300	$-689.11	$0.00
01/07/2008	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3282	$-689.11	$689.11
10/01/2007	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3259	$-689.11	$1,378.22
08/21/2007	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3253	$-689.13	$2,067.33
07/13/2007	BILL	HOFFMAN, LEE E & LYNNE	$2,756.46	$2,756.46
03/05/2007	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3211	$-669.04	$0.00
01/03/2007	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3192	$-669.04	$669.04
09/29/2006	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3166	$-669.04	$1,338.08
08/18/2006	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3158	$-669.05	$2,007.12
07/19/2006	BILL	HOFFMAN, LEE E & LYNNE	$2,676.17	$2,676.17
03/09/2006	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3118	$-649.55	$0.00
01/03/2006	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3062	$-649.55	$649.55
10/04/2005	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3070	$-649.55	$1,299.10
08/16/2005	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3058	$-649.57	$1,948.65
07/21/2005	BILL	HOFFMAN, LEE E & LYNNE	$2,598.22	$2,598.22
03/03/2005	PAYMENT	@	$-691.56	$0.00
01/04/2005	PAYMENT	@	$-691.56	$691.56
10/04/2004	PAYMENT	@	$-691.56	$1,383.12
08/20/2004	PAYMENT	@	$-691.59	$2,074.68
07/01/2004	BILL	HOFFMAN, LEE E & LYNNE @	$2,766.27	$2,766.27
03/03/2004	PAYMENT	@	$-665.58	$0.00
01/08/2004	PAYMENT	@	$-665.58	$665.58
10/07/2003	PAYMENT	@	$-665.58	$1,331.16
08/22/2003	PAYMENT	@	$-665.60	$1,996.74
07/01/2003	BILL	HOFFMAN, LEE E & LYNNE @	$2,662.34	$2,662.34