Tax Account 003-221-05

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Owners

MS HOFFMAN TRUST, MICHAEL & SUSAN
1329 CALICO STREET
CARSON CITY, NV 89701

HOFFMAN, MICHAEL D & SUSAN J

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-221-05
Account Type	Real Estate
Location	17 WINE GLASS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-05

Account Type

Real Estate

Location

17 WINE GLASS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.18
Total	$88.18
Paid	$88.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.18

Total

$88.18

Paid

$88.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$88.18	$0.00	$88.18	$88.18	$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	$81.67	$0.00	$81.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$75.62	$0.00	$75.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$70.01	$6.29	$76.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$66.80	$0.00	$66.80	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MS HOFFMAN TRUST, MICHAEL & SUSAN CHECK 171	$-88.18	$0.00
07/15/2024	BILL	MS HOFFMAN TRUST, MICHAEL & SUSAN	$88.18	$88.18
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 140	$-81.67	$0.00
09/20/2023	AMENDMENT	adj	$-3.27	$81.67
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 140	$81.67	$84.94
09/07/2023	VOID	HOFFMAN, SUSAN & MICHAEL CHECK BANK: 94-7074 NUM: 140	$-81.67	$3.27
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.27	$84.94
07/11/2023	BILL	HOFFMAN, MICHAEL & SUSAN	$81.67	$81.67
08/18/2022	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 104	$-75.62	$0.00
07/14/2022	BILL	HOFFMAN, MICHAEL & SUSAN	$75.62	$75.62
04/15/2022	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2678	$-6.29	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$6.29
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.19	$3.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.16	$3.10
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$2.94
09/28/2021	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 94-7074 NUM: 2663	$-70.01	$2.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.80	$72.81
07/19/2021	BILL	HOFFMAN, MICHAEL & SUSAN	$70.01	$70.01
08/20/2020	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2588	$-68.37	$0.00
07/08/2020	BILL	HOFFMAN, MICHAEL & SUSAN	$68.37	$68.37
08/28/2019	PAYMENT	HOFFMAN, SUSAN & MICHAEL CHECK BANK: 947074 NUM: 2562	$-66.80	$0.00
07/14/2019	BILL	HOFFMAN, MICHAEL & SUSAN	$66.80	$66.80
08/23/2018	PAYMENT	HOFFMAN SUSAN & MICHAEL CHECK BANK: 947074 NUM: 2489	$-61.49	$0.00
07/11/2018	BILL	HOFFMAN, MICHAEL & SUSAN	$61.49	$61.49
09/05/2017	PAYMENT	HOFFMAN CHECK BANK: 947074 NUM: 2403	$-81.31	$0.00
07/19/2017	BILL	HOFFMAN, MICHAEL & SUSAN	$81.31	$81.31
08/29/2016	PAYMENT	HOFFMAN, MICHAEL D. & SUSAN J. CHECK BANK: 94-7074 NUM: 2366	$-75.27	$0.00
07/14/2016	BILL	HOFFMAN, MICHAEL & SUSAN	$75.27	$75.27
08/20/2015	PAYMENT	HOFFMAN, MICHAEL D. & SUSAN J. CHECK BANK: 94-7074 NUM: 2329	$-69.69	$0.00
07/09/2015	BILL	HOFFMAN, MICHAEL & SUSAN	$69.69	$69.69
08/12/2014	PAYMENT	HOFFMAN, MIKE CHECK BANK: M/O NUM: 21906344417	$-64.51	$0.00
07/09/2014	BILL	HOFFMAN, MICHAEL & SUSAN	$64.51	$64.51
08/21/2013	PAYMENT	HOFFMAN, MIKE CHECK BANK: M/O NUM: 21022147258	$-59.72	$0.00
07/11/2013	BILL	HOFFMAN, MICHAEL & SUSAN	$59.72	$59.72
08/21/2012	PAYMENT	HOFFMAN, MICHAEL D. & SUSAN CHECK BANK: 94-7074 NUM: 2132	$-55.30	$0.00
07/13/2012	BILL	HOFFMAN, MICHAEL & SUSAN	$55.30	$55.30
08/11/2011	PAYMENT	OLSEN, N & REYNOLDS ET AL CREDIT: D BANK: EBOX NUM: EBOX	$-51.22	$0.00
07/13/2011	BILL	OLSEN, N & REYNOLDS ET AL	$51.22	$51.22
08/09/2010	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1638	$-47.43	$0.00
07/08/2010	BILL	OLSEN, N & REYNOLDS ET AL	$47.43	$47.43
07/30/2009	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1480	$-43.91	$0.00
07/13/2009	BILL	OLSEN, N & REYNOLDS ET AL	$43.91	$43.91
08/01/2008	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1366	$-40.66	$0.00
07/14/2008	BILL	OLSEN, N & REYNOLDS ET AL	$40.66	$40.66
07/26/2007	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1176	$-38.43	$0.00
07/13/2007	BILL	OLSEN, N & REYNOLDS ET AL	$38.43	$38.43
08/01/2006	PAYMENT	OLSEN, NORMAN O & MARJORIE J CHECK BANK: 94-181 NUM: 1083	$-38.43	$0.00
07/16/2006	BILL	OLSEN, N & REYNOLDS ET AL	$38.43	$38.43
08/19/2005	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 94-72 NUM: 9873	$-38.43	$0.00
07/26/2005	BILL	OLSEN, N & REYNOLDS ET AL	$38.43	$38.43
09/23/2004	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 94-72 NUM: 9738	$-39.97	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$39.97
07/13/2004	BILL	OLSEN, N & REYNOLDS ET AL	$38.43	$38.43
08/13/2003	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 94-72 NUM: 9477	$-38.43	$0.00
07/22/2003	BILL	OLSEN, N & REYNOLDS ET AL	$38.43	$38.43
08/14/2002	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 94-72 NUM: 9283	$-36.17	$0.00
07/11/2002	BILL	OLSEN, N & REYNOLDS ET AL	$36.17	$36.17
08/02/2001	PAYMENT	OLSEN, NORMAN O & MARJORIE CHECK BANK: 41.94 NUM: 9005	$-35.96	$0.00
07/13/2001	BILL	OLSEN, N & REYNOLDS ET AL	$35.96	$35.96
08/10/2000	PAYMENT	OLSEN, N & REYNOLDS ET AL CHECK BANK: 94-72 NUM: 8768	$-35.81	$0.00
07/10/2000	BILL	OLSEN, N & REYNOLDS ET AL	$35.81	$35.81
08/17/1999	PAYMENT	OLSEN, NORMAN O. CHECK BANK: 94-72 NUM: 8421	$-35.65	$0.00
07/17/1999	BILL	OLSEN, N & REYNOLDS ET AL	$35.65	$35.65
08/28/1998	PAYMENT	OLSEN CHECK	$-38.25	$0.00
07/10/1998	BILL	OLSEN, N & REYNOLDS ET AL	$38.25	$38.25
08/29/1997	PAYMENT	OLSEN CHECK	$-44.41	$0.00
07/20/1997	BILL	OLSEN, N & REYNOLDS ET AL	$44.41	$44.41
08/30/1996	PAYMENT	N. OLSEN	$-42.33	$0.00
07/15/1996	BILL	OLSEN, N & REYNOLDS ET AL	$42.33	$42.33