Tax Account 027-029-006

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Owners

HOFFMAN, STUART IRVIN JR TR ETA
987 EISENHOWER AVE
SPRING CREEK, NV 89815-5353

HOFFMAN, TINA LORENE TR ET AL

(HOFFMAN FAMILY TRUST 05062014)

801770

Account Summary

Account ID	027-029-006
Account Type	Real Estate
Location	987 EISENHOWER AVE
Balance	$306.44
Currently Due	$0.00

Account ID

027-029-006

Account Type

Real Estate

Location

987 EISENHOWER AVE

Balance

$306.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,073.84
Total	$4,073.84
Paid	$3,767.40
Balance	$306.44
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

$4,073.84

Total

$4,073.84

Paid

$3,767.40

Balance

$306.44

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	$942.06	$0.00	$942.06	$942.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.92	$0.00	$1,043.92	$1,043.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,043.92	$0.00	$1,043.92	$1,043.92	$0.00
4	03/03/2025	03/13/2025	Due	$1,043.94	$0.00	$1,043.94	$737.50	$306.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,488.52	$0.00	$3,488.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,987.63	$239.18	$3,226.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.22	.17	.00
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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/30/2024	PAYMENT	HOFFMAN, STUART I JR OR TINA L SYS 4568 ORIG: CHECK	$-3,767.40	$306.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.44	$4,073.84
08/30/2024	ADJUSTMENT	HOFFMAN, STUART I JR OR TINA L CHECK 4568 VOIDED PAYMENT: 919375. REASON: AMENDMENT TO RE 2025	$3,767.40	$3,767.40
07/31/2024	PAYMENT	HOFFMAN, STUART I JR OR TINA L CHECK 4568	$-3,767.40	$0.00
07/10/2024	BILL	HOFFMAN, STUART IRVIN JR TR ETA	$3,767.40	$3,767.40
07/24/2023	PAYMENT	HOFFMAN, STUART & TINA L. CHECK NUM: 4558	$-3,488.52	$0.00
07/12/2023	BILL	HOFFMAN, STUART IRVIN JR TR ET	$3,488.52	$3,488.52
03/02/2023	PAYMENT	HOFFMAN, TINA L & STUART I JR CHECK NUM: 4553	$-3,226.81	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$134.48	$3,226.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$74.75	$3,092.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$29.95	$3,017.58
07/12/2022	BILL	HOFFMAN, STUART IRVIN JR TR ET	$2,987.63	$2,987.63
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-74.99	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$74.99	$74.99
08/18/2020	PAYMENT	BORDEN, MICHAEL & MELINDA CHECK NUM: 0661	$-70.97	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$70.97	$70.97
08/16/2019	PAYMENT	BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 623	$-70.31	$0.00
07/10/2019	BILL	BORDEN, MICHAEL G & MARY MELIN	$70.31	$70.31
09/11/2018	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 7152	$-2.80	$0.00
09/04/2018	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 598	$-70.06	$2.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	BORDEN, MICHAEL G & MARY MELIN	$70.06	$70.06
08/23/2017	PAYMENT	BORDEN, MICHAEL G & M MELINDA CHECK NUM: 584	$-65.53	$0.00
07/07/2017	BILL	BORDEN, MICHAEL G & MARY MELIN	$65.53	$65.53
08/09/2016	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 6931	$-62.78	$0.00
07/08/2016	BILL	BORDEN, MICHAEL G & MARY MELIN	$62.78	$62.78
08/24/2015	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 6855	$-62.78	$0.00
07/08/2015	BILL	BORDEN, MICHAEL G & MARY MELIN	$62.78	$62.78
08/06/2014	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 513	$-64.04	$0.00
07/10/2014	BILL	BORDEN, MICHAEL G & MARY MELIN	$64.04	$64.04
08/20/2013	PAYMENT	BORDEN, MICHAEL & MELINDA CHECK NUM: 0299	$-62.78	$0.00
07/16/2013	BILL	BORDEN, MICHAEL G & MARY MELIN	$62.78	$62.78
08/28/2012	PAYMENT	BORDEN, MIKE & MELINDA CHECK NUM: 6757	$-62.78	$0.00
07/10/2012	BILL	BORDEN, MICHAEL G & MARY MELIN	$62.78	$62.78
10/10/2011	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 258	$-2.51	$0.00
09/28/2011	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 6472	$-62.78	$2.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	BORDEN, MICHAEL G & MARY MELIN	$62.78	$62.78
08/17/2010	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 6332	$-63.13	$0.00
07/14/2010	BILL	BORDEN, MICHAEL G & MARY MELIN	$63.13	$63.13
09/28/2009	PAYMENT	BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 6182	$-64.39	$0.00
07/21/2009	BILL	BORDEN, MICHAEL G & MARY MELIN	$64.39	$64.39
09/05/2008	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 5954	$-64.39	$0.00
07/14/2008	BILL	BORDEN, MICHAEL G & MARY MELIN	$64.39	$64.39
08/24/2007	PAYMENT	BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 191	$-63.13	$0.00
07/13/2007	BILL	BORDEN, MICHAEL G & MARY MELIN	$63.13	$63.13
03/15/2007	AMENDMENT	short paid 96 cents	$-0.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.87
09/05/2006	PAYMENT	ECT REFUND CK FROM 4/12/06 CHECK NUM: 3348	$-19.31	$0.84
09/05/2006	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 171	$-42.95	$20.15
07/19/2006	BILL	BORDEN, MICHAEL G & MARY MELIN	$63.10	$63.10
09/21/2005	PAYMENT	BORDEN, MICHAEL G & MARY M CHECK NUM: 4482	$-88.03	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	BORDEN, MICHAEL G & MARY MELIN	$84.64	$84.64
08/25/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BORDEN, MICHAEL G & MA @	$84.77	$84.77
08/08/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BORDEN, MICHAEL G & MA @	$84.76	$84.76