Tax Account 015-001-025

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Owners

HOFFMANN, CHARLES P SR & FLORA
10925 E CALLE VAQUEROS
TUCSON, AZ 85749-8728

Account Summary

Account ID	015-001-025
Account Type	Real Estate
Location	0 JACARANDA ST/WOODLAND
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.80
Total	$16.80
Paid	$16.80
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	$16.80	$0.00	$16.80	$16.80	$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	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$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
08/08/2024	PAYMENT	HOFFMANN, WAYNE C & CHERYL L CHECK 05970	$-16.80	$0.00
07/10/2024	BILL	HOFFMANN, CHARLES P SR & FLORA	$16.80	$16.80
08/10/2023	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 02707	$-16.80	$0.00
07/12/2023	BILL	HOFFMANN, CHARLES P SR & FLORA	$16.80	$16.80
08/09/2022	PAYMENT	HOFFMANN, CHARLES P JR & FLORA CHECK NUM: 02650	$-16.80	$0.00
07/12/2022	BILL	HOFFMANN, CHARLES P SR & FLORA	$16.80	$16.80
08/13/2021	PAYMENT	HOFFMANN, FLORA S & CHARELS P CHECK NUM: 2566	$-16.96	$0.00
07/14/2021	BILL	HOFFMANN, CHARLES P SR & FLORA	$16.96	$16.96
08/11/2020	PAYMENT	HOFFMANN, FLORA S & CHARLES P CHECK NUM: 02492	$-1.94	$0.00
07/15/2020	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.94	$1.94
08/05/2019	PAYMENT	HOFFMANN, FLORA S & CHARLES P CHECK NUM: 2409	$-1.94	$0.00
07/10/2019	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.94	$1.94
07/23/2018	PAYMENT	HOFFMANN, FLORA S & CHARLES P CHECK NUM: 2322	$-1.93	$0.00
07/09/2018	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.93	$1.93
07/24/2017	PAYMENT	HOFFMANN, FLORA S & CHALES P J CHECK NUM: 2223	$-1.76	$0.00
07/07/2017	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
08/12/2016	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 2094	$-1.76	$0.00
07/08/2016	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
07/27/2015	PAYMENT	HOFFMANN, CHARLES P JR & FLORA CHECK NUM: 1918	$-1.76	$0.00
07/08/2015	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
07/25/2014	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 1722	$-1.76	$0.00
07/10/2014	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
07/22/2013	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 1362	$-1.76	$0.00
07/16/2013	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
07/31/2012	PAYMENT	HOFFMANN, CHARLES P JR & FLORA CHECK NUM: 1136	$-1.76	$0.00
07/10/2012	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
07/28/2011	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 941	$-1.76	$0.00
07/14/2011	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
07/29/2010	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 781	$-1.76	$0.00
07/14/2010	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
09/15/2009	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 514	$-1.76	$0.00
07/21/2009	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
07/23/2008	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 415	$-1.76	$0.00
07/14/2008	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
08/10/2007	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 250	$-1.76	$0.00
07/13/2007	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
08/22/2006	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 2460	$-1.76	$0.00
07/19/2006	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$1.76
10/17/2005	PAYMENT	HOFFMANN, CHARLES P SR & FLORA CHECK NUM: 2312	$-13.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$13.02
10/03/2005	INTEREST	Monthly Interest	$0.02	$12.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.07	$12.91
09/02/2005	INTEREST	Monthly Interest	$0.02	$12.84
08/02/2005	INTEREST	Monthly Interest	$0.02	$12.82
07/21/2005	BILL	HOFFMANN, CHARLES P SR & FLORA	$1.76	$12.80
07/01/2004	BILL	HOFFMANN, CHARLES P SR @	$1.76	$11.04
07/01/2003	BILL	HOFFMANN, CHARLES P SR @	$9.28	$9.28