Tax Account 010-58L-023

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Owners

HOFFMAN, ANDREW TODD
300 YEAGER CT
DAYTON, NV 89403-9023

712601

Account Summary

Account ID	010-58L-023
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58L-023

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.07
Total	$35.07
Paid	$35.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.07

Total

$35.07

Paid

$35.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$35.07	$0.00	$35.07	$35.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.07	$0.00	$35.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.07	$0.00	$35.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.85	$0.00	$36.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.60	$0.00	$21.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.60	$0.00	$21.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HOFFMAN CABINETS CHECK 12503	$-35.07	$0.00
07/10/2024	BILL	HOFFMAN, ANDREW TODD	$35.07	$35.07
08/02/2023	PAYMENT	HOFFMAN CABINETS CHECK NUM: 12189	$-35.07	$0.00
07/12/2023	BILL	HOFFMAN, ANDREW TODD	$35.07	$35.07
07/26/2022	PAYMENT	HOFFMAN CABINETS CHECK NUM: 11859	$-35.07	$0.00
07/12/2022	BILL	HOFFMAN, ANDREW TODD	$35.07	$35.07
08/04/2021	PAYMENT	HOFFMAN CABINETS CHECK NUM: 11497	$-36.85	$0.00
07/14/2021	BILL	HOFFMAN, ANDREW TODD	$36.85	$36.85
07/24/2020	PAYMENT	HOFFMAN CABINETS CHECK NUM: 011103	$-21.60	$0.00
07/15/2020	BILL	HOFFMAN, ANDREW TODD	$21.60	$21.60
08/05/2019	PAYMENT	HOFFMAN CABINETS CHECK NUM: 10713	$-21.60	$0.00
07/10/2019	BILL	HOFFMAN, ANDREW TODD	$21.60	$21.60
08/02/2018	PAYMENT	HOFFMAN CABINETS CHECK NUM: 10269	$-21.52	$0.00
07/09/2018	BILL	HOFFMAN, ANDREW TODD	$21.52	$21.52
08/09/2017	PAYMENT	HOFFMAN CABINETS CHECK NUM: 9872	$-19.57	$0.00
07/07/2017	BILL	HOFFMAN, ANDREW TODD	$19.57	$19.57
07/27/2016	PAYMENT	HOFFMAN CABINETS CHECK NUM: 9439	$-19.57	$0.00
07/08/2016	BILL	HOFFMAN, ANDREW TODD	$19.57	$19.57
07/17/2015	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 7555	$-19.57	$0.00
07/08/2015	BILL	JOHNSON, HERBERT F	$19.57	$19.57
07/25/2014	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 7416	$-19.57	$0.00
07/10/2014	BILL	JOHNSON, HERBERT F	$19.57	$19.57
04/14/2014	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 7371	$-23.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.37	$23.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$22.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.98	$21.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.35
07/16/2013	BILL	JOHNSON, HERBERT F	$19.57	$19.57
07/23/2012	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 7126	$-19.57	$0.00
07/10/2012	BILL	JOHNSON, HERBERT F	$19.57	$19.57
07/27/2011	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 6946	$-19.57	$0.00
07/14/2011	BILL	JOHNSON, HERBERT F	$19.57	$19.57
08/02/2010	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 6762	$-19.57	$0.00
07/14/2010	BILL	JOHNSON, HERBERT F	$19.57	$19.57
08/11/2009	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 6571	$-19.57	$0.00
07/21/2009	BILL	JOHNSON, HERBERT F	$19.57	$19.57
07/23/2008	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 6341	$-19.57	$0.00
07/14/2008	BILL	JOHNSON, HERBERT F	$19.57	$19.57
07/19/2007	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 6171	$-19.57	$0.00
07/13/2007	BILL	JOHNSON, HERBERT F	$19.57	$19.57
07/31/2006	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 6003	$-19.57	$0.00
07/19/2006	BILL	JOHNSON, HERBERT F	$19.57	$19.57
08/04/2005	PAYMENT	JOHNSON, HERBERT F CHECK NUM: 5812	$-19.57	$0.00
07/21/2005	BILL	JOHNSON, HERBERT F	$19.57	$19.57
07/21/2004	PAYMENT	@	$-19.59	$0.00
07/01/2004	BILL	JOHNSON, HERBERT F @	$19.59	$19.59
03/05/2004	PAYMENT	@	$-21.16	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.57	$21.16
07/01/2003	BILL	JOHNSON, HERBERT F @	$19.59	$19.59