Tax Account 14-0031-10

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Owners

HOFFEE MICHAEL J & KARIN
PO BOX 713
BURSON, CA 95225

HOFFEE MICHAEL J

HOFFEE KARIN

Account Summary

Account ID	14-0031-10
Account Type	Real Estate
Location	7485 WILD HORSE RD WINNEMUCCA
Balance	$1,620.43
Currently Due	$405.43

Account ID

14-0031-10

Account Type

Real Estate

Location

7485 WILD HORSE RD
WINNEMUCCA

Balance

$1,620.43

Currently Due

$405.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,620.43
Total	$1,620.43
Paid	$0.00
Balance	$1,620.43
Due	$405.43
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,620.43

Total

$1,620.43

Paid

$0.00

Balance

$1,620.43

Due

$405.43

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$405.43	$0.00	$405.43	$0.00	$405.43
2	10/06/2025	10/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$810.43
3	01/05/2026	01/15/2026	Due	$405.00	$0.00	$405.00	$0.00	$1,215.43
4	03/02/2026	03/12/2026	Due	$405.00	$0.00	$405.00	$0.00	$1,620.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$759.69	$0.00	$759.69	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$311.24	$0.00	$311.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$290.20	$0.00	$290.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$288.54	$0.00	$288.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$179.14	$0.00	$179.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$172.92	$6.92	$179.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$164.98	$0.00	$164.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$155.48	$0.00	$155.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$145.86	$59.06	$204.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HOFFEE MICHAEL J & KARIN	$1,620.43	$1,620.43
07/29/2024	PAYMENT	PNP PNP - 159962913	$-759.69	$0.00
07/05/2024	BILL	HOFFEE MICHAEL J & KARIN	$759.69	$759.69
08/14/2023	PAYMENT	PNP PNP - 140931681	$-311.24	$0.00
07/06/2023	BILL	HOFFEE MICHAEL J & KARIN	$311.24	$311.24
08/08/2022	PAYMENT	PNP PNP - 118896135	$-290.20	$0.00
07/07/2022	BILL	HOFFEE MICHAEL J & KARIN	$290.20	$290.20
07/13/2021	PAYMENT	HOFFEE, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 96974902	$-288.54	$0.00
07/08/2021	BILL	HOFFEE MICHAEL J & KARIN	$288.54	$288.54
08/19/2020	PAYMENT	HOFFEE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 004617	$-89.57	$0.00
08/19/2020	PAYMENT	HOFFEE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 004617	$-89.57	$89.57
07/10/2020	BILL	HOFFEE MICHAEL J & KARIN	$89.57	$179.14
07/10/2020	BILL	HOFFEE MICHAEL J & KARIN	$89.57	$89.57
10/16/2019	PAYMENT	HOFFEE, MICHAEL CHECK BANK: OP INTERNET NUM: PJ4VMRQKLA1	$-89.92	$0.00
10/16/2019	PAYMENT	HOFFEE, MICHAEL CHECK BANK: OP INTERNET NUM: PJ4VMRQKLA1	$-89.92	$89.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$179.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$176.38
07/08/2019	BILL	HOFFEE MICHAEL J & KARIN	$86.46	$172.92
07/08/2019	BILL	HOFFEE MICHAEL J & KARIN	$86.46	$86.46
08/21/2018	PAYMENT	HOFFEE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 023417	$-82.49	$0.00
08/21/2018	PAYMENT	HOFFEE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 023956	$-82.49	$82.49
07/05/2018	BILL	HOFFEE MICHAEL J & KARIN	$82.49	$164.98
07/05/2018	BILL	HOFFEE MICHAEL J & KARIN	$82.49	$82.49
07/31/2017	PAYMENT	TAMEELAND / AKSTIN, JEFF CHECK NUM: 5027	$-78.35	$0.00
07/31/2017	PAYMENT	TAMEELAND / AKSTIN, JEFF CHECK NUM: 5027	$-78.35	$78.35
07/12/2017	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 072429	$-101.85	$156.70
07/12/2017	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 072736	$-101.85	$258.55
07/11/2017	BILL	AKSTIN JEFF & TAMEE	$77.74	$360.40
07/11/2017	BILL	AKSTIN JEFF & TAMEE	$77.74	$282.66
07/03/2017	INTEREST	Monthly Interest	$0.61	$204.92
07/03/2017	INTEREST	Monthly Interest	$0.61	$204.31
06/01/2017	INTEREST	Monthly Interest	$0.61	$203.70
06/01/2017	INTEREST	Monthly Interest	$0.61	$203.09
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$202.48
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$192.48
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$182.48
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$180.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.11	$177.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.11	$172.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.38	$167.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.38	$163.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.65	$159.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.65	$155.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$151.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$148.78
07/07/2016	BILL	AKSTIN JEFF & TAMEE	$72.93	$145.86
07/07/2016	BILL	NICOLARSEN DAVID ET AL	$72.93	$72.93
08/03/2015	PAYMENT	ROBERT T MOORE CHECK BANK: WF INTERNET NUM: 015080303097338	$-68.61	$0.00
08/03/2015	PAYMENT	ROBERT T MOORE CHECK BANK: WF INTERNET NUM: 015080303097337	$-68.61	$68.61
07/02/2015	BILL	MOORE ROBERT & SUSAN FAM TRUST	$68.61	$137.22
07/02/2015	BILL	NICOLARSEN DAVID ET AL	$68.61	$68.61
07/22/2014	PAYMENT	ROBERT T MOORE CHECK BANK: WF INTERNET NUM: 014072203068316	$-68.61	$0.00
07/22/2014	PAYMENT	ROBERT T MOORE CHECK BANK: WF INTERNET NUM: 014072203068317	$-68.61	$68.61
07/03/2014	BILL	MOORE ROBERT & SUSAN FAM TRUST	$68.61	$137.22
07/03/2014	BILL	NICOLARSEN DAVID ET AL	$68.61	$68.61
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-3.39	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.39
09/04/2013	PAYMENT	MOORE ROBERT T AND SUE CHECK NUM: 8342	$-80.72	$3.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$83.95
08/01/2013	PAYMENT	FRUGOLI RONALD M REV LIVING TR CHECK NUM: 1096	$-80.72	$80.72
07/02/2013	BILL	MOORE ROBERT & SUSAN FAM TRUST	$80.72	$161.44
07/02/2013	BILL	NICOLARSEN DAVID ET AL	$80.72	$80.72
08/28/2012	PAYMENT	FRUGOLI RONALD M REVOCABLE TRU CHECK NUM: 1066	$-80.72	$0.00
07/23/2012	PAYMENT	MOORE ROBERT CHECK BANK: WF INTERNET NUM: 012072109009881	$-80.72	$80.72
07/10/2012	BILL	MOORE ROBERT & SUSAN FAM TRUST	$80.72	$161.44
07/10/2012	BILL	NICOLARSEN DAVID ET AL	$80.72	$80.72
08/16/2011	PAYMENT	RONALD M FRUGOLI REVOCABLE LIV CHECK NUM: 503	$-80.72	$0.00
08/02/2011	PAYMENT	MOORE ROBERT CHECK BANK: WF INTERNET NUM: 011080209014533	$-80.72	$80.72
07/11/2011	BILL	MOORE ROBERT & SUSAN FAM TRUST	$80.72	$161.44
07/11/2011	BILL	NICOLARSEN DAVID ET AL	$80.72	$80.72
08/12/2010	PAYMENT	FRUGOLI, RON M CHECK NUM: 385	$-80.72	$0.00
07/29/2010	PAYMENT	MOORE, ROBERT T CHECK NUM: 9139	$-80.72	$80.72
07/09/2010	BILL	MOORE ROBERT & SUSAN FAM TRUST	$80.72	$161.44
07/09/2010	BILL	NICOLARSEN DAVID ET AL	$80.72	$80.72
08/17/2009	PAYMENT	RON M FRUGOLI CHECK BANK: 94*8023 NUM: 316	$-80.72	$0.00
07/29/2009	PAYMENT	MOORE, ROBERT CHECK BANK: 94 77 NUM: 9088	$-80.72	$80.72
07/10/2009	BILL	MOORE ROBERT & SUSAN FAM TRUST	$80.72	$161.44
07/10/2009	BILL	NICOLARSEN DAVID ET AL	$80.72	$80.72
08/13/2008	PAYMENT	FRUGOLI RON CHECK BANK: 94*8023 NUM: 248	$-80.72	$0.00
07/28/2008	PAYMENT	MOORE, ROBERT T & SUE CHECK BANK: 94 77 NUM: 8097	$-80.72	$80.72
07/10/2008	BILL	MOORE ROBERT & SUSAN FAM TRUST	$80.72	$161.44
07/10/2008	BILL	NICOLARSEN DAVID ET AL	$80.72	$80.72
08/20/2007	PAYMENT	RON FRUGOLI CHECK BANK: 94 8023 NUM: 171	$-80.72	$0.00
07/30/2007	PAYMENT	MOORE ROBERT & SUSAN FAM TRUST CHECK BANK: 94F77 NUM: 7979	$-80.72	$80.72
07/12/2007	BILL	MOORE ROBERT & SUSAN FAM TRUST	$80.72	$161.44
07/12/2007	BILL	NICOLARSEN DAVID ET AL	$80.72	$80.72
08/22/2006	PAYMENT	NICOLARSEN DAVID ET AL CHECK BANK: 94*72 NUM: 5429	$-81.14	$0.00
07/24/2006	PAYMENT	MOORE ROBERT T & SUE CHECK BANK: 9477 NUM: 7708	$-81.14	$81.14
07/06/2006	BILL	MOORE ROBERT & SUSAN FAM TRUST	$81.14	$162.28
07/06/2006	BILL	NICOLARSEN DAVID ET AL	$81.14	$81.14
08/17/2005	PAYMENT	RON FRUGOLI CHECK BANK: 94*72 NUM: 5326	$-81.14	$0.00
08/05/2005	PAYMENT	MOORE ROBERT & SUE CHECK BANK: 9477 NUM: 7462	$-81.14	$81.14
07/18/2005	BILL	MOORE ROBERT & SUSAN FAM TRUST	$81.14	$162.28
07/18/2005	BILL	NICOLARSEN DAVID ET AL	$81.14	$81.14
08/13/2004	PAYMENT	FRUGOLI RON M CHECK BANK: 94*72 NUM: 5188	$-80.83	$0.00
07/20/2004	PAYMENT	MOORE SIE CHECK BANK: 94-77 NUM: 7205	$-80.83	$80.83
07/06/2004	BILL	MOORE ROBERT & SUSAN FAM TRUST	$80.83	$161.66
07/06/2004	BILL	NICOLARSEN DAVID ET AL	$80.83	$80.83
09/02/2003	PAYMENT	FRUGOLI RON M CHECK BANK: 94F72 NUM: 5065	$-74.55	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-2.98	$74.55
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$77.53
08/12/2003	PAYMENT	MOORE ROBERT T & SUE CHECK BANK: 94F77 NUM: 6966	$-74.55	$74.55
07/18/2003	BILL	MOORE ROBERT & SUSAN FAM TRUST	$74.55	$149.10
07/18/2003	BILL	NICOLARSEN DAVID ET AL	$74.55	$74.55
10/02/2002	PAYMENT	NICOLARSEN JACK CHECK BANK: 94-72 NUM: 1387	$-73.26	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.82	$73.26
08/07/2002	PAYMENT	MOORE SUE CHECK BANK: 94-77 NUM: 6698	$-70.44	$70.44
07/08/2002	BILL	MOORE ROBERT & SUSAN FAM TRUST	$70.44	$140.88
07/08/2002	BILL	NICOLARSEN JACK & FRUGOLI J TR	$70.44	$70.44
07/25/2001	PAYMENT	NICOLARSEN JACK CHECK BANK: 94-72 NUM: 1084	$-71.86	$0.00
07/24/2001	PAYMENT	MOORE SUE CHECK BANK: 94-77 NUM: 6659	$-71.86	$71.86
07/11/2001	BILL	MOORE ROBERT & SUSAN FAM TRUST	$71.86	$143.72
07/11/2001	BILL	NICOLARSEN JACK & FRUGOLI J TR	$71.86	$71.86
08/03/2000	PAYMENT	MOORE ROBERT & SUE CHECK BANK: 94-77 NUM: 6307	$-74.66	$0.00
07/27/2000	PAYMENT	NICOLARSEN JACK & LUCILLE C CHECK BANK: 90-72 NUM: 873	$-74.66	$74.66
07/06/2000	BILL	MOORE ROBERT & SUSAN FAM TRUST	$74.66	$149.32
07/06/2000	BILL	NICOLARSEN JACK & FRUGOLI J TR	$74.66	$74.66
08/09/1999	PAYMENT	MOORE ROBERT & SUSAN CHECK BANK: 94-106 NUM: 5867	$-81.98	$0.00
07/28/1999	PAYMENT	NICOLARSEN JACK & FRUGOLI J TR CHECK BANK: 94-72 NUM: 181	$-81.98	$81.98
07/12/1999	BILL	MOORE ROBERT & SUSAN FAM TRUST	$81.98	$163.96
07/12/1999	BILL	NICOLARSEN JACK & FRUGOLI J TR	$81.98	$81.98
08/04/1998	PAYMENT	MOORE ROBERT T & SUSAN M CHECK	$-83.89	$0.00
07/30/1998	PAYMENT	NICOLARSEN JACK & FRUGOLI J TR CHECK	$-83.89	$83.89
07/09/1998	BILL	MOORE ROBERT T & SUSAN M	$83.89	$167.78
07/09/1998	BILL	NICOLARSEN JACK & FRUGOLI J TR	$83.89	$83.89
08/14/1997	PAYMENT	MOORE ROBERT T & SUSAN M	$-85.93	$0.00
08/14/1997	PAYMENT	NICOLARSEN JACK & FRUGOLI J TR	$-85.93	$85.93
07/23/1997	BILL	MOORE ROBERT T & SUSAN M	$85.93	$171.86
07/23/1997	BILL	NICOLARSEN JACK & FRUGOLI J TR	$85.93	$85.93
08/07/1996	PAYMENT	MOORE ROBERT T & SUSAN M	$-90.20	$0.00
07/24/1996	PAYMENT	NICOLARSEN JACK & FRUGOLI J TR	$-90.20	$90.20
07/11/1996	BILL	MOORE ROBERT T & SUSAN M	$90.20	$180.40
07/11/1996	BILL	NICOLARSEN JACK & FRUGOLI J TR	$90.20	$90.20

Tax Account 14-0031-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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