Tax Account 045-003-016

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Owners

HOFHEINS, BARBARA TR
PO BOX 8213
SPRING CREEK, NV 89815-0004

(BARBARA JEAN HOFHEINS LIVING

TRUST)679820~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-003-016
Account Type	Real Estate
Location	664 HOLIDAY DR
Balance	$303.81
Currently Due	$0.00

Account ID

045-003-016

Account Type

Real Estate

Location

664 HOLIDAY DR

Balance

$303.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.17
Total	$395.17
Paid	$91.36
Balance	$303.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$395.17

Total

$395.17

Paid

$91.36

Balance

$303.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.36	$0.00	$91.36	$91.36	$0.00
2	10/07/2024	10/17/2024	Due	$101.27	$0.00	$101.27	$0.00	$101.27
3	01/06/2025	01/16/2025	Due	$101.27	$0.00	$101.27	$0.00	$202.54
4	03/03/2025	03/13/2025	Due	$101.27	$0.00	$101.27	$0.00	$303.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.87	$7.02	$360.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$343.63	$6.82	$350.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$354.26	$8.79	$363.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$343.85	$15.48	$359.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$333.23	$10.01	$343.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.56	$14.50	$338.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.94	$2.85	$290.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.88	$18.96	$295.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.88	$12.46	$289.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.48	$15.29	$293.77	$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	.62	1.77	.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	"BARBARA HOFHEINS" SYS 5876588795 ORIG: ONLINE	$-91.36	$303.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.75	$395.17
08/30/2024	ADJUSTMENT	"BARBARA HOFHEINS" ONLINE 5876588795 VOIDED PAYMENT: 945011. REASON: AMENDMENT TO RE 2025	$91.36	$364.42
08/21/2024	PAYMENT	"BARBARA HOFHEINS" ONLINE	$-91.36	$273.06
07/10/2024	BILL	HOFHEINS, BARBARA TR	$364.42	$364.42
03/27/2024	PAYMENT	BARBARA HOFHEINS ONLINE	$-91.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$91.38
01/05/2024	PAYMENT	BARBARA HOFHEINS ONLINE	$-179.25	$87.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$267.12
08/16/2023	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 796707	$-90.26	$263.61
07/12/2023	BILL	HOFHEINS, BARBARA TR	$353.87	$353.87
04/05/2023	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 866357	$-88.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.41	$88.72
01/13/2023	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 083889	$-85.26	$85.31
10/17/2022	PAYMENT	HOFHEINS, BARBARA TR CHECK NUM: 2074	$-88.77	$170.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.41	$259.34
08/11/2022	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 145689	$-87.70	$255.93
07/12/2022	BILL	HOFHEINS, BARBARA TR	$343.63	$343.63
03/10/2022	PAYMENT	HOFH CHECK NUM: OP INTERNET	$-95.00	$0.00
03/10/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.67	$95.00
03/02/2022	PAYMENT	HOFH CREDIT: D BANK: OP INTERNET NUM: 656060	$-86.33	$93.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$179.66
10/06/2021	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 105549	$-88.07	$176.14
09/01/2021	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 754474	$-93.65	$264.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$357.86
07/14/2021	BILL	HOFHEINS, BARBARA TR	$354.26	$354.26
03/05/2021	PAYMENT	BARBARA HOFHEINS CHECK NUM: ACH	$-85.96	$0.00
01/28/2021	PAYMENT	BARBARA HOFHEINS CHECK NUM: ACH	$-183.96	$85.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.60	$269.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.44	$261.32
09/03/2020	PAYMENT	BARBARA JEAN HOPHEINS REV LIVI CHECK NUM: 2037	$-89.41	$257.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.44	$347.29
07/15/2020	BILL	HOFHEINS, BARBARA TR	$343.85	$343.85
04/02/2020	PAYMENT	BARBARA HOFHEINS CHECK NUM: ACH	$-86.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$86.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.01
01/29/2020	PAYMENT	HOFHEINS, BARBARA J CREDIT: D NUM: VELOCITY	$-86.33	$83.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.32	$169.34
10/17/2019	PAYMENT	HOFHEINS, BARBARA CASH	$-83.01	$166.02
09/11/2019	PAYMENT	HOFHEINS, BARBARA TR CASH	$-87.57	$249.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$336.60
07/10/2019	BILL	HOFHEINS, BARBARA TR	$333.23	$333.23
04/09/2019	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: OP VISA 449587	$-83.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.22	$83.82
03/01/2019	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 936162	$-172.48	$80.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.06	$253.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.22	$245.02
08/28/2018	PAYMENT	HOFHEINS, BARBARA TR CREDIT: D	$-81.76	$241.80
07/09/2018	BILL	HOFHEINS, BARBARA TR	$323.56	$323.56
02/07/2018	PAYMENT	HOFHEINS, BARBARA TR CHECK NUM: 2181	$-145.43	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.85	$145.43
10/09/2017	PAYMENT	GONZALEZ, KELLIE CASH	$-71.29	$142.58
08/01/2017	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 382041	$-74.07	$213.87
07/07/2017	BILL	HOFHEINS, BARBARA TR	$287.94	$287.94
03/31/2017	PAYMENT	HOFHEINS, BARBARA TR CHECK NUM: 2121	$-167.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.21	$167.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.21	$158.32
11/29/2016	PAYMENT	HOFHEINS, BARBARA J REVOC TR CHECK NUM: 2161	$-56.32	$154.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.77	$210.43
09/19/2016	PAYMENT	HOFHEINS, BARBARA TR CHECK NUM: 2010	$-71.99	$207.66
09/19/2016	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 2010	$128.31	$279.65
09/19/2016	VOID	HOFHEINS, BARBARA TR CHECK NUM: 2010	$-128.31	$151.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$279.65
07/08/2016	BILL	HOFHEINS, BARBARA TR	$276.88	$276.88
01/22/2016	PAYMENT	HOFHEINS, BARBARA TR CHECK NUM: 1929	$-141.21	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$141.21
10/27/2015	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 176473	$-148.13	$138.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$286.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$279.65
07/08/2015	BILL	HOFHEINS, BARBARA TR	$276.88	$276.88
05/04/2015	PAYMENT	HOFHEINS, BARBARA TR CHECK NUM: 1078	$-72.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.77	$72.07
01/26/2015	PAYMENT	HOFHEINS, BARBARA TR CHECK NUM: 1059	$-148.30	$69.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.93	$217.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.77	$210.67
09/15/2014	PAYMENT	HOFHEINS, BARBARA J CREDIT: D	$-73.40	$207.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$281.30
07/10/2014	BILL	HOFHEINS, BARBARA TR	$278.48	$278.48
02/28/2014	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1012	$-68.04	$0.00
02/10/2014	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1007	$-149.69	$68.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.80	$217.73
01/07/2014	PAYMENT	HOFHEINS, BARBARA J CREDIT: D	$-70.79	$210.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.81	$281.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$274.91
07/16/2013	BILL	HOFHEINS, BARBARA	$272.19	$272.19
05/10/2013	PAYMENT	HOFHEINS, BARBARA CREDIT: D	$-152.07	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$152.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.78	$145.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.71	$138.29
09/28/2012	PAYMENT	HOFHEINS, BARBARA CASH	$-25.00	$135.58
09/25/2012	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1891	$-138.30	$160.58
09/25/2012	AMENDMENT	Returned Check Charge	$25.00	$298.88
09/25/2012	ADJUSTMENT	Returned check NUM: 1891	$138.30	$273.88
09/17/2012	VOID	HOFHEINS, BARBARA CHECK NUM: 1891	$-138.30	$135.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$273.88
07/10/2012	BILL	HOFHEINS, BARBARA	$271.17	$271.17
06/21/2012	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1864	$-77.80	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.56	$77.80
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$77.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.70	$70.24
01/24/2012	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1818	$-224.26	$67.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.16	$291.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.76	$279.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.70	$272.88
07/14/2011	BILL	HOFHEINS, BARBARA	$270.18	$270.18
05/27/2011	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1704	$-79.13	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$79.13
04/01/2011	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1675	$-77.37	$72.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.56	$149.50
02/03/2011	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1644	$-140.34	$142.94
01/24/2011	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1632	$-93.87	$283.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.80	$377.15
01/03/2011	INTEREST	Monthly Interest	$0.53	$365.35
12/01/2010	INTEREST	Monthly Interest	$0.53	$364.82
11/01/2010	INTEREST	Monthly Interest	$0.53	$364.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$363.76
10/01/2010	INTEREST	Monthly Interest	$0.53	$357.20
09/01/2010	INTEREST	Monthly Interest	$0.53	$356.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$356.14
08/02/2010	INTEREST	Monthly Interest	$0.53	$353.52
07/14/2010	BILL	HOFHEINS, BARBARA	$262.30	$352.99
07/01/2010	INTEREST	Monthly Interest	$0.53	$90.69
06/28/2010	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1502	$-45.29	$90.16
06/28/2010	PAYMENT	HOFHEINS, BARBARA CASH	$-100.00	$135.45
06/01/2010	INTEREST	Monthly Interest	$1.59	$235.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$233.86
04/30/2010	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1470	$-67.53	$226.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.91	$294.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.54	$276.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.43	$264.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$258.51
07/23/2009	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1002	$-104.98	$255.91
07/21/2009	BILL	HOFHEINS, BARBARA	$255.91	$360.89
07/01/2009	INTEREST	Monthly Interest	$0.70	$104.98
06/01/2009	INTEREST	Monthly Interest	$0.70	$104.28
05/05/2009	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 3470	$-100.00	$103.58
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$203.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.47	$196.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.81	$186.11
11/04/2008	PAYMENT	HOFHEINS, BARBARA CASH	$-61.79	$180.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.88	$242.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.38	$236.21
07/14/2008	BILL	HOFHEINS, BARBARA	$233.83	$233.83
05/02/2008	AMENDMENT	amend to amount paid	$-1.00	$0.00
04/15/2008	PAYMENT	HOFHEINS, BARBARA CASH	$-264.48	$1.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.16	$265.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.39	$249.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.77	$238.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$233.16
07/13/2007	BILL	HOFHEINS, BARBARA	$230.85	$230.85
04/30/2007	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 2564	$-59.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.30	$59.80
02/01/2007	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 2490	$-63.25	$57.50
01/19/2007	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 2470	$-59.80	$120.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.75	$180.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.30	$174.80
08/30/2006	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 2265	$-57.51	$172.50
08/02/2006	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 2219	$-70.78	$230.01
08/02/2006	INTEREST	Monthly Interest	$0.47	$300.79
07/19/2006	BILL	HOFHEINS, BARBARA	$230.01	$300.32
07/03/2006	INTEREST	Monthly Interest	$0.47	$70.31
06/30/2006	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 2153	$-66.40	$69.84
06/01/2006	INTEREST	Monthly Interest	$0.94	$136.24
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$135.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.63	$128.30
02/13/2006	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1909	$-120.45	$122.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.13	$243.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$232.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$227.36
07/21/2005	BILL	HOFHEINS, BARBARA	$225.11	$225.11
03/31/2005	PAYMENT	@	$-56.30	$0.00
03/16/2005	PAYMENT	@	$-56.30	$56.30
02/16/2005	PAYMENT	@	$-56.30	$112.60
11/19/2004	PAYMENT	@	$-72.06	$168.90
07/01/2004	PENALTY	Penalty 04-05	$15.76	$240.96
07/01/2004	BILL	HOFHEINS, BARBARA @	$225.20	$225.20
05/21/2004	PAYMENT	@	$-56.67	$0.00
05/12/2004	PAYMENT	@	$-56.67	$56.67
03/24/2004	PAYMENT	@	$-56.67	$113.34
01/14/2004	PAYMENT	@	$-80.52	$170.01
07/01/2003	PENALTY	Penalty 03-04	$23.82	$250.53
07/01/2003	BILL	HOFHEINS, BARBARA @	$226.71	$226.71