Tax Account 006-31A-003

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Owners

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

(LEE & LYNNE HOFFMAN REVOCABLE

FAMILY TRUST 05072013)

817872

Account Summary

Account ID	006-31A-003
Account Type	Real Estate
Location	4019 LAMOILLE HWY
Balance	$69.10
Currently Due	$0.00

Account ID

006-31A-003

Account Type

Real Estate

Location

4019 LAMOILLE HWY

Balance

$69.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.88
Total	$660.88
Paid	$591.78
Balance	$69.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.88

Total

$660.88

Paid

$591.78

Balance

$69.10

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.17	$0.00	$148.17	$148.17	$0.00
2	10/07/2024	10/17/2024	Paid	$170.90	$0.00	$170.90	$170.90	$0.00
3	01/06/2025	01/16/2025	Paid	$170.90	$0.00	$170.90	$170.90	$0.00
4	03/03/2025	03/13/2025	Due	$170.91	$0.00	$170.91	$101.81	$69.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.09	$0.00	$548.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$507.65	$0.00	$507.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$541.37	$0.00	$541.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$548.76	$2.51	$551.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$539.81	$0.00	$539.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$544.10	$0.00	$544.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$498.52	$0.00	$498.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$502.05	$0.00	$502.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$498.85	$0.00	$498.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$503.62	$0.00	$503.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.78	.20	.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
08/30/2024	PAYMENT	"LYNNE HOFFMAN" SYS 9235465175 ORIG: ONLINE	$-591.78	$69.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.10	$660.88
08/30/2024	ADJUSTMENT	"LYNNE HOFFMAN" ONLINE 9235465175 VOIDED PAYMENT: 921522. REASON: AMENDMENT TO RE 2025	$591.78	$591.78
08/05/2024	PAYMENT	"LYNNE HOFFMAN" ONLINE	$-591.78	$0.00
07/10/2024	BILL	HOFFMAN, LEE E & LYNNE TR	$591.78	$591.78
08/07/2023	PAYMENT	HOFFMAN, LEE CHECK BANK: OP INTERNET NUM: L65CSQ4QA	$-548.09	$0.00
07/12/2023	BILL	HOFFMAN, LEE E & LYNNE TR	$548.09	$548.09
03/09/2023	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 002240	$-126.90	$0.00
01/12/2023	PAYMENT	MORFIN ENTERPRISES CHECK BANK: OP INTERNET NUM: 2173	$-126.90	$126.90
10/14/2022	PAYMENT	MORFIN ENTERPRISES LLC CHECK NUM: 2063	$-126.90	$253.80
08/25/2022	PAYMENT	MORFIN ENTERPRISES CHECK NUM: 2007	$-126.95	$380.70
07/12/2022	BILL	MORFIN, GARY & BRIANNE	$507.65	$507.65
08/13/2021	PAYMENT	HOFFMAN, LYNNE CHECK BANK: OP INTERNET NUM: QDS6L5VML	$-541.37	$0.00
07/14/2021	BILL	HOFFMAN, LEE E & LYNNE TR	$541.37	$541.37
08/17/2020	PAYMENT	LYNNE HOFFMAN CHECK NUM: ACH	$-551.27	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.51	$551.27
07/15/2020	BILL	HOFFMAN, LEE E & LYNNE TR	$548.76	$548.76
08/26/2019	PAYMENT	HOFFMAN, LYNNE & LEE CHECK NUM: 4085	$-539.81	$0.00
07/10/2019	BILL	HOFFMAN, LEE E & LYNNE TR	$539.81	$539.81
08/24/2018	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 4022	$-544.10	$0.00
07/09/2018	BILL	HOFFMAN, LEE E & LYNNE TR	$544.10	$544.10
08/16/2017	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3960	$-498.52	$0.00
07/07/2017	BILL	HOFFMAN, LEE E & LYNNE TR	$498.52	$498.52
08/16/2016	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3884	$-502.05	$0.00
07/08/2016	BILL	HOFFMAN, LEE E & LYNNE TR	$502.05	$502.05
07/21/2015	PAYMENT	HOFFMAN, LEE CHECK BANK: OP INTERNET NUM: 114781031	$-498.85	$0.00
07/08/2015	BILL	HOFFMAN, LEE E & LYNNE TR	$498.85	$498.85
01/06/2015	PAYMENT	HOFFMAN, LEE E & LYNNE CHECK NUM: 3790	$-251.80	$0.00
08/08/2014	PAYMENT	HOFFMAN, LEE & LYNNE CHECK NUM: 3767	$-251.82	$251.80
07/10/2014	BILL	HOFFMAN, LEE E & LYNNE TR	$503.62	$503.62
10/15/2013	PAYMENT	HOFFMAN, LYNNE & LEEE TR CHECK NUM: 3725	$-366.57	$0.00
08/20/2013	PAYMENT	HOFFMAN, LYNNE & LEE CHECK NUM: 3715	$-122.19	$366.57
07/16/2013	BILL	HOFFMAN, LEE E & LYNNE TR	$488.76	$488.76
01/08/2013	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 134	$-119.29	$0.00
01/08/2013	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 135	$-119.29	$119.29
09/27/2012	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 8147	$-119.29	$238.58
08/23/2012	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 8135	$-119.32	$357.87
07/10/2012	BILL	HOFFMAN, HOWARD W & RUTH L	$477.19	$477.19
10/24/2011	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 8051	$-4.63	$0.00
10/17/2011	PAYMENT	HOFFMAN, RUTH L & HW LEE CHECK NUM: 8048	$-347.46	$4.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.63	$352.09
08/11/2011	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 8028	$-115.83	$347.46
07/14/2011	BILL	HOFFMAN, HOWARD W & RUTH L	$463.29	$463.29
03/29/2011	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7980	$-5.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$5.47
03/18/2011	PAYMENT	HOFFMAN, H.W. & RUTH L & LEE E CHECK NUM: 7977	$-126.40	$5.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$131.66
12/17/2010	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7956	$-252.80	$131.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.06	$384.26
08/23/2010	PAYMENT	HOFFMAN, RUTH & HW & LEE CHECK NUM: 7872	$-126.40	$379.20
07/14/2010	BILL	HOFFMAN, HOWARD W & RUTH L	$505.60	$505.60
03/12/2010	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7802	$-5.00	$0.00
03/05/2010	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7797	$-125.02	$5.00
01/20/2010	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7771	$-125.02	$130.02
01/20/2010	AMENDMENT	remove pen check was in office	$-6.49	$255.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.49	$261.53
10/27/2009	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7734	$-125.02	$255.04
10/27/2009	ADJUSTMENT	entered wrong chk amount NUM: 7734	$25.02	$380.06
10/27/2009	VOID	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7734	$-25.02	$355.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$380.06
09/09/2009	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7705	$-125.04	$375.06
07/21/2009	BILL	HOFFMAN, HOWARD W & RUTH L	$500.10	$500.10
02/26/2009	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7636	$-121.38	$0.00
01/12/2009	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7616	$-121.38	$121.38
10/15/2008	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7576	$-121.38	$242.76
09/04/2008	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7558	$-121.38	$364.14
07/14/2008	BILL	HOFFMAN, HOWARD W & RUTH L	$485.52	$485.52
03/03/2008	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7499	$-117.84	$0.00
01/07/2008	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7487	$-117.84	$117.84
10/01/2007	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7459	$-117.84	$235.68
08/31/2007	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7450	$-117.86	$353.52
07/13/2007	BILL	HOFFMAN, HOWARD W & RUTH L	$471.38	$471.38
03/08/2007	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7394	$-114.41	$0.00
01/03/2007	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7373	$-114.41	$114.41
10/03/2006	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7338	$-114.41	$228.82
09/08/2006	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7321	$-114.41	$343.23
07/19/2006	BILL	HOFFMAN, HOWARD W & RUTH L	$457.64	$457.64
03/09/2006	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7263	$-111.07	$0.00
12/30/2005	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7242	$-111.07	$111.07
10/06/2005	PAYMENT	HOFFMAN, HOWARD W & RUTH L CHECK NUM: 7192	$-111.07	$222.14
09/06/2005	PAYMENT	HOFFMAN, HOWARD W & RUTH L CREDIT: B NUM: 7168	$-111.10	$333.21
07/21/2005	BILL	HOFFMAN, HOWARD W & RUTH L	$444.31	$444.31
03/31/2005	PAYMENT	@	$-110.73	$0.00
01/07/2005	PAYMENT	@	$-110.73	$110.73
10/04/2004	PAYMENT	@	$-225.90	$221.46
07/01/2004	PENALTY	Penalty 04-05	$4.43	$447.36
07/01/2004	BILL	HOFFMAN, HOWARD W & RU @	$442.93	$442.93
03/03/2004	PAYMENT	@	$-110.00	$0.00
01/08/2004	PAYMENT	@	$-110.00	$110.00
10/08/2003	PAYMENT	@	$-110.00	$220.00
08/26/2003	PAYMENT	@	$-110.01	$330.00
07/01/2003	BILL	HOFFMAN, HOWARD W & RU @	$440.01	$440.01