Tax Account 014-026-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOFFMAN, GEORGE R & CHARLOTTE A
PO BOX 52
IDYLLWILD, CA 92549-0052

Account Summary

Account ID	014-026-012
Account Type	Real Estate
Location	0 ACCESS ALLEY
Balance	$16.13
Currently Due	$16.13

$16.13 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.51
Total	$16.13
Paid	$0.00
Balance	$16.13
Due	$16.13
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$15.51	$0.62	$15.51	$0.00	$16.13	Pay $16.13 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$16.13
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.13
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.51	$0.62	$16.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.39	$0.00	$16.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.98	$0.00	$12.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.13
07/10/2024	BILL	HOFFMAN, GEORGE R & CHARLOTTE A	$15.51	$15.51
10/05/2023	PAYMENT	GEORGE HOFFMAN CHECK OPCC	$-16.13	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.13
07/12/2023	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$15.51	$15.51
08/10/2022	PAYMENT	HOFFMAN, GEORGE R&CHARLOTTE TR CHECK NUM: 4280	$-17.50	$0.00
07/12/2022	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$17.50	$17.50
08/12/2021	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 4261	$-16.39	$0.00
07/14/2021	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$16.39	$16.39
08/03/2020	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 4231	$-14.92	$0.00
07/15/2020	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$14.92	$14.92
08/14/2019	PAYMENT	HOFFMAN, GEORGE R& CHARLOTTE CHECK NUM: 4169	$-13.55	$0.00
07/10/2019	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$13.55	$13.55
07/16/2018	PAYMENT	HOFFMAN, GEORGE R CREDIT: D BANK: OP INTERNET NUM: 01161C	$-12.98	$0.00
07/09/2018	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$12.98	$12.98
07/27/2017	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 4062	$-12.61	$0.00
07/07/2017	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$12.61	$12.61
07/27/2016	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 4016	$-10.83	$0.00
07/08/2016	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$10.83	$10.83
07/24/2015	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3965	$-9.86	$0.00
07/08/2015	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$9.86	$9.86
07/31/2014	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3921	$-11.12	$0.00
07/10/2014	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$11.12	$11.12
08/01/2013	PAYMENT	HOFFMAN, GEORGE RAMSEY CREDIT: D BANK: OP INTERNET NUM: 015822	$-9.86	$0.00
07/16/2013	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$9.86	$9.86
08/03/2012	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3819	$-9.86	$0.00
07/10/2012	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$9.86	$9.86
07/27/2011	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3755	$-9.86	$0.00
07/14/2011	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$9.86	$9.86
08/13/2010	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3679	$-9.92	$0.00
07/14/2010	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$9.92	$9.92
08/05/2009	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3606	$-11.18	$0.00
07/21/2009	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$11.18	$11.18
08/11/2008	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3515	$-11.31	$0.00
07/14/2008	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$11.31	$11.31
07/31/2007	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3383	$-10.05	$0.00
07/13/2007	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$10.05	$10.05
08/28/2006	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3211	$-10.05	$0.00
07/19/2006	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$10.05	$10.05
08/29/2005	PAYMENT	HOFFMAN, GEORGE R & CHARLOTTE CHECK NUM: 3044	$-10.03	$0.00
07/21/2005	BILL	HOFFMAN, GEORGE R & CHARLOTTE	$10.03	$10.03
08/04/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	HOFFMAN, GEORGE R & CH @	$10.05	$10.05
09/04/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	HOFFMAN, GEORGE R & CH @	$10.05	$10.05