Tax Account 06-0141-21

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Owners

HOFFMAN DOUGLAS R
4950 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0141-21
Account Type	Real Estate
Location	4950 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0141-21

Account Type

Real Estate

Location

4950 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.51
Total	$477.51
Paid	$477.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$477.51

Total

$477.51

Paid

$477.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.51	$0.00	$120.51	$120.51	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.15	$4.40	$446.55	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$409.40	$0.00	$409.40	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$291.52	$0.00	$291.52	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$333.65	$0.00	$333.65	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$322.05	$0.00	$322.05	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$322.27	$0.00	$322.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$323.41	$0.00	$323.41	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$337.19	$0.00	$337.19	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$361.17	$0.00	$361.17	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$353.33	$0.00	$353.33	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	HOFFMAN DOUGLAS R CREDIT CC 2698	$-119.00	$0.00
12/20/2024	PAYMENT	HOFFMAN DOUGLAS CREDIT CC 2698	$-119.00	$119.00
09/13/2024	PAYMENT	HOFFMAN, DOUG CREDIT CC 2698	$-119.00	$238.00
07/25/2024	PAYMENT	HOFFMAN, DOUGLAS R CREDIT CC 2698	$-120.51	$357.00
07/05/2024	BILL	HOFFMAN DOUGLAS R	$477.51	$477.51
02/26/2024	PAYMENT	HOFFMAN DOUGLAS R CREDIT CC 2698	$-110.00	$0.00
11/21/2023	PAYMENT	HOFFMAN DOUGLAS R CREDIT CC 2698	$-110.00	$110.00
10/30/2023	PAYMENT	HOFFMAN DOUGLAS R CREDIT CC 2698	$-114.40	$220.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$334.40
07/26/2023	PAYMENT	HOFFMAN, DOUG CREDIT CC 2698	$-112.15	$330.00
07/06/2023	BILL	HOFFMAN DOUGLAS R	$442.15	$442.15
08/25/2022	PAYMENT	HOFFMAN, DOUG CREDIT CC 2698	$-204.00	$0.00
07/28/2022	PAYMENT	HOFFMAN, DOUG CREDIT: D NUM: CC 2698	$-205.40	$204.00
07/07/2022	BILL	HOFFMAN DOUGLAS R	$409.40	$409.40
07/28/2021	PAYMENT	HOFFMAN DOUGLAS R CREDIT: D NUM: DEBIT 2698	$-291.52	$0.00
07/08/2021	BILL	HOFFMAN DOUGLAS R	$291.52	$291.52
01/06/2021	PAYMENT	HOFFMAN DOUGLAS R CREDIT: D NUM: DEBIT 2698	$-166.00	$0.00
08/12/2020	PAYMENT	HOFFMAN DOUGLAS R CREDIT: D NUM: DEBIT 9011	$-167.65	$166.00
07/10/2020	BILL	HOFFMAN DOUGLAS R	$333.65	$333.65
09/23/2019	PAYMENT	HOFFMAN DOUGLAS R CASH	$-192.00	$0.00
08/08/2019	PAYMENT	DOUGLAS HOFFMAN CASH	$-62.37	$192.00
08/08/2019	PAYMENT	DOUGLAS HOFFMAN CASH	$-67.68	$254.37
07/08/2019	BILL	HOFFMAN DOUGLAS R	$62.37	$322.05
07/08/2019	BILL	HOFFMAN DOUGLAS R	$259.68	$259.68
07/17/2018	PAYMENT	HOFFMAN, DOUGLAS CASH	$-62.37	$0.00
07/17/2018	PAYMENT	HOFFMAN, DOUGLAS CASH	$-259.90	$62.37
07/05/2018	BILL	HOFFMAN DOUGLAS R	$62.37	$322.27
07/05/2018	BILL	HOFFMAN DOUGLAS R	$259.90	$259.90
07/18/2017	PAYMENT	HOFFMAN DOUGLAS R CASH	$-62.37	$0.00
07/18/2017	PAYMENT	HOFFMAN DOUGLAS R CASH	$-261.04	$62.37
07/11/2017	BILL	HOFFMAN DOUGLAS R	$62.37	$323.41
07/11/2017	BILL	HOFFMAN DOUGLAS R	$261.04	$261.04
07/19/2016	PAYMENT	HOFFMAN DOUGLAS CASH	$-62.37	$0.00
07/19/2016	PAYMENT	HOFFMAN DOUGLAS CASH	$-274.82	$62.37
07/07/2016	BILL	HOFFMAN DOUGLAS R	$62.37	$337.19
07/07/2016	BILL	HOFFMAN DOUGLAS R	$274.82	$274.82
07/15/2015	PAYMENT	HOFFMAN, DOUGLAS R CREDIT: D NUM: VISA 3835	$-73.23	$0.00
07/15/2015	PAYMENT	HOFFMAN, DOUGLAS R CREDIT: D NUM: VISA 3835	$-287.94	$73.23
07/02/2015	BILL	HOFFMAN DOUGLAS R	$73.23	$361.17
07/02/2015	BILL	HOFFMAN DOUGLAS R	$287.94	$287.94
08/25/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459401301	$-213.00	$0.00
08/05/2014	PAYMENT	KAY, KENNETH CHECK NUM: 1675	$-67.82	$213.00
08/05/2014	PAYMENT	KAY, KENNETH L & SHIRLEY K CHECK NUM: 1021	$-72.51	$280.82
07/03/2014	BILL	KAY KENNETH & SHIRLEY REV TRUS	$67.82	$353.33
07/03/2014	BILL	KAY KENNETH & SHIRLEY REV TRUS	$285.51	$285.51
03/03/2014	PAYMENT	KAY KENNETH CHECK NUM: 1654	$-219.80	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$219.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$212.80
08/22/2013	PAYMENT	KAY KENNETH CHECK NUM: 1632	$-62.79	$210.00
08/22/2013	PAYMENT	KAY KENNETH CHECK NUM: 1632	$-73.40	$272.79
07/02/2013	BILL	KAY KENNETH & SHIRLEY REV TRUS	$62.79	$346.19
07/02/2013	BILL	KAY KENNETH & SHIRLEY REV TRUS	$283.40	$283.40
08/24/2012	PAYMENT	KAY, KENNETH LAWRENCE CHECK BANK: OP INTERNET NUM: 100731187	$-58.15	$0.00
08/24/2012	PAYMENT	KAY, KENNETH LAWRENCE CHECK BANK: OP INTERNET NUM: 100731103	$-239.32	$58.15
07/10/2012	BILL	KAY KENNETH & SHIRLEY TRUST	$58.15	$297.47
07/10/2012	BILL	KAY KENNETH & SHIRLEY TRUST	$239.32	$239.32
08/17/2011	PAYMENT	SHIRLEY K KAY CHECK NUM: 6654	$-53.85	$0.00
08/17/2011	PAYMENT	SHIRLEY K KAY CHECK NUM: 6654	$-234.09	$53.85
07/11/2011	BILL	KAY KENNETH & SHIRLEY TRUST	$53.85	$287.94
07/11/2011	BILL	KAY KENNETH & SHIRLEY TRUST	$234.09	$234.09
08/16/2010	PAYMENT	KAY SHIRLEY K CHECK NUM: 6603	$-50.32	$0.00
08/16/2010	PAYMENT	KAY SHIRLEY K CHECK NUM: 6603	$-223.50	$50.32
07/09/2010	BILL	KAY KENNETH & SHIRLEY TRUST	$50.32	$273.82
07/09/2010	BILL	KAY KENNETH & SHIRLEY TRUST	$223.50	$223.50
08/21/2009	PAYMENT	FOGLIO THERESA LYNN CHECK BANK: 11*7650 NUM: 965	$-47.37	$0.00
07/24/2009	PAYMENT	GEYER, DORIS M & DAVID R CHECK BANK: 90 7162 NUM: 1058	$-210.46	$47.37
07/10/2009	BILL	FOGLIO THERESA LYNN	$47.37	$257.83
07/10/2009	BILL	GEYER DAVID R & DORIS M	$210.46	$210.46
04/01/2009	PAYMENT	GEYER DAVID R & DORIS M CHECK BANK: 90*7162 NUM: 1022	$-101.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$101.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.65	$99.48
01/16/2009	PAYMENT	FOGLIO THERESA LYNN CREDIT: D BANK: CREDIT CARD NUM: VISA 2341	$-51.31	$94.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.68	$146.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.80	$143.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.23	$141.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$139.43
07/30/2008	PAYMENT	GEYER, DAVID R & DORIS M CHECK BANK: 90 4181 NUM: 2596	$-103.00	$137.65
07/10/2008	BILL	FOGLIO THERESA LYNN	$44.62	$240.65
07/10/2008	BILL	GEYER DAVID R & DORIS M	$196.03	$196.03
01/28/2008	PAYMENT	FOGLIO THERESA LYNN CHECK BANK: 11*7650 NUM: 0909	$-48.54	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.53	$48.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.11	$46.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$43.90
08/09/2007	PAYMENT	GEYER, DAVID R & DORIS M CHECK BANK: 90 4181 NUM: 2405	$-185.32	$42.21
07/12/2007	BILL	FOGLIO THERESA LYNN	$42.21	$227.53
07/12/2007	BILL	GEYER DAVID R & DORIS M	$185.32	$185.32
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.03	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$4.03
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$3.92
11/06/2006	PAYMENT	FOGLIO, THERESA L CHECK BANK: 11 7650 NUM: 843	$-42.42	$3.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$46.24
09/18/2006	PAYMENT	GEYER DAVID CHECK BANK: 904181 NUM: 2294	$-97.71	$44.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$141.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$140.13
07/06/2006	BILL	FOGLIO THERESA LYNN	$42.42	$136.37
07/06/2006	BILL	GEYER DAVID R & DORIS M	$93.95	$93.95
11/21/2005	PAYMENT	FOGLIO THERESA L CHECK BANK: 117650 NUM: 815	$-46.24	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$46.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$44.12
08/17/2005	PAYMENT	GEYER DAVID R & DORIS M CHECK BANK: 90*4181 NUM: 1932	$-89.13	$42.42
07/18/2005	BILL	FOGLIO THERESA LYNN	$42.42	$131.55
07/18/2005	BILL	GEYER DAVID R & DORIS M	$89.13	$89.13
08/24/2004	PAYMENT	FOGLIO THERESA LYNN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-42.13	$0.00
07/23/2004	PAYMENT	GEYER DAVID R & DORIS M CHECK BANK: 90F3678 NUM: 1528	$-88.29	$42.13
07/06/2004	BILL	FOGLIO THERESA LYNN	$42.13	$130.42
07/06/2004	BILL	GEYER DAVID R & DORIS M	$88.29	$88.29
08/25/2003	PAYMENT	HOUSE WARREN W & LORI LYNN CHECK BANK: 11F7650 NUM: 6229	$-49.14	$0.00
08/05/2003	PAYMENT	GEYER DAVID R & DORIS M CHECK BANK: 90F3678 NUM: 1127	$-91.06	$49.14
07/18/2003	BILL	FOGLIO THERESA LYNN	$49.14	$140.20
07/18/2003	BILL	GEYER DAVID R & DORIS M	$91.06	$91.06
09/05/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 30-3678 NUM: 798	$-96.41	$0.00
09/05/2002	AMENDMENT	Remove penalties see notes-bb	$-3.86	$96.41
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 30-3678 NUM: 798	$96.41	$100.27
09/04/2002	VOID	GEYER DAVID R CHECK BANK: 30-3678 NUM: 798	$-96.41	$3.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.86	$100.27
08/23/2002	PAYMENT	FOGLIO THERESA LYNN CHECK BANK: 11-7650 NUM: 0624	$-33.03	$96.41
07/08/2002	BILL	FOGLIO THERESA LYNN	$33.03	$129.44
07/08/2002	BILL	GEYER DAVID R & DORIS M	$96.41	$96.41
08/23/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13401	$-45.21	$0.00
07/11/2001	BILL	SCOTT WARREN J	$45.21	$45.21
02/09/2001	PAYMENT	SCOTT WARREN CHECK BANK: CASHIER CHK	$-492.42	$0.00
02/01/2001	INTEREST	Monthly Interest	$1.62	$492.42
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.03	$490.80
12/29/2000	INTEREST	Monthly Interest	$1.62	$488.77
12/01/2000	INTEREST	Monthly Interest	$1.62	$487.15
11/03/2000	INTEREST	Monthly Interest	$1.62	$485.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.16	$483.91
10/02/2000	INTEREST	Monthly Interest	$1.62	$482.75
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.50	$481.13
09/01/2000	INTEREST	Monthly Interest	$1.62	$480.63
07/31/2000	INTEREST	Monthly Interest	$1.62	$479.01
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$194.52	$477.39
07/03/2000	INTEREST	Monthly Interest	$1.62	$282.87
05/31/2000	INTEREST	Monthly Interest	$1.21	$281.25
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$280.04
04/28/2000	INTEREST	Monthly Interest	$1.21	$277.54
03/31/2000	INTEREST	Monthly Interest	$1.21	$276.33
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$275.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$274.12
02/29/2000	INTEREST	Monthly Interest	$1.21	$270.72
01/31/2000	INTEREST	Monthly Interest	$1.21	$269.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.92	$268.30
01/04/2000	INTEREST	Monthly Interest	$1.21	$265.38
11/30/1999	INTEREST	Monthly Interest	$1.21	$264.17
10/29/1999	INTEREST	Monthly Interest	$1.21	$262.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$261.75
10/04/1999	INTEREST	Monthly Interest	$1.21	$259.32
08/31/1999	INTEREST	Monthly Interest	$1.21	$258.11
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$256.90
07/30/1999	INTEREST	Monthly Interest	$1.21	$254.95
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$48.63	$253.74
06/30/1999	INTEREST	Monthly Interest	$1.21	$205.11
06/01/1999	INTEREST	Monthly Interest	$1.21	$203.90
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$202.69
05/03/1999	INTEREST	Monthly Interest	$0.80	$200.19
04/01/1999	INTEREST	Monthly Interest	$0.80	$199.39
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.48	$198.59
02/26/1999	INTEREST	Monthly Interest	$0.80	$195.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.98	$194.31
12/31/1998	INTEREST	Monthly Interest	$0.80	$191.33
11/30/1998	INTEREST	Monthly Interest	$0.80	$190.53
10/29/1998	INTEREST	Monthly Interest	$0.80	$189.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$188.93
10/02/1998	INTEREST	Monthly Interest	$0.80	$186.44
08/31/1998	INTEREST	Monthly Interest	$0.80	$185.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$184.84
07/31/1998	INTEREST	Monthly Interest	$0.80	$182.85
07/09/1998	BILL	LOCKHART RUTHY AMON ET AL	$49.74	$182.05
07/01/1998	INTEREST	Monthly Interest	$0.80	$132.31
06/01/1998	INTEREST	Monthly Interest	$0.80	$131.51
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$130.71
05/01/1998	INTEREST	Monthly Interest	$0.41	$127.21
03/31/1998	INTEREST	Monthly Interest	$0.41	$126.80
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$126.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$124.39
02/27/1998	INTEREST	Monthly Interest	$0.41	$121.08
01/30/1998	INTEREST	Monthly Interest	$0.41	$120.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$120.26
01/02/1998	INTEREST	Monthly Interest	$0.41	$117.42
12/01/1997	INTEREST	Monthly Interest	$0.41	$117.01
11/03/1997	INTEREST	Monthly Interest	$0.41	$116.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$116.19
10/01/1997	INTEREST	Monthly Interest	$0.41	$113.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$113.41
09/02/1997	INTEREST	Monthly Interest	$0.41	$111.52
07/23/1997	BILL	LOCKHART RUTHY AMON ET AL	$47.34	$111.11
06/27/1997	INTEREST	Monthly Interest	$0.41	$63.77
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$63.36
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$62.36
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.46	$60.36
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$56.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$53.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$51.46
07/11/1996	BILL	LOCKHART RUTHY AMON ET AL	$49.48	$49.48

Tax Account 06-0141-21

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