Tax Account 003-221-06

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Owners

MS HOFFMAN TRUST, HICHAEL D & SUSAN J
1329 CALICO STREET
CARSON CITY, NV 89701-0000

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	003-221-06
Account Type	Real Estate
Location	16 WINE GLASS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-06

Account Type

Real Estate

Location

16 WINE GLASS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.30
Total	$1,075.30
Paid	$1,075.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,075.30

Total

$1,075.30

Paid

$1,075.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$271.30	$0.00	$271.30	$271.30	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.97	$10.98	$1,054.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,013.55	$0.00	$1,013.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$984.03	$13.23	$997.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$960.96	$0.00	$960.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$932.98	$0.00	$932.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$905.80	$0.00	$905.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$879.44	$0.00	$879.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$831.24	$0.00	$831.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$807.04	$0.00	$807.04	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$783.55	$0.00	$783.55	$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	$-1,075.30	$0.00
07/15/2024	BILL	MS HOFFMAN TRUST, HICHAEL D & SUSAN J	$1,075.30	$1,075.30
03/06/2024	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK 154	$-260.00	$0.00
12/12/2023	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CREDIT CC	$-260.42	$260.00
10/23/2023	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 148	$-10.56	$520.42
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.42	$530.98
10/10/2023	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 146	$-260.00	$530.56
09/07/2023	PAYMENT	HOFFMAN, SUSAN & MICHAEL CHECK BANK: 94-7074 NUM: 140	$-263.97	$790.56
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.56	$1,054.53
07/11/2023	BILL	HOFFMAN, MICHAEL D & SUSAN J	$1,043.97	$1,043.97
10/18/2022	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 112	$-759.00	$0.00
08/18/2022	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 104	$-254.55	$759.00
07/14/2022	BILL	HOFFMAN, MICHAEL D & SUSAN J	$1,013.55	$1,013.55
04/15/2022	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2678	$-13.23	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$13.23
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$10.23
09/28/2021	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 94-7074 NUM: 2663	$-984.03	$9.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.84	$993.87
07/19/2021	BILL	HOFFMAN, MICHAEL D & SUSAN J	$984.03	$984.03
01/15/2021	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2604	$-480.48	$0.00
10/20/2020	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2596	$-240.24	$480.48
08/20/2020	PAYMENT	HOFFMAN, SUSAN CHECK BANK: 947074 NUM: 2588	$-240.24	$720.72
07/08/2020	BILL	HOFFMAN, MICHAEL D & SUSAN J	$960.96	$960.96
03/09/2020	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2556	$-233.24	$0.00
01/16/2020	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2570	$-233.24	$233.24
09/26/2019	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2552	$-233.24	$466.48
08/28/2019	PAYMENT	HOFFMAN, SUSAN & MICHAEL CHECK BANK: 947074 NUM: 2562	$-233.26	$699.72
07/14/2019	BILL	HOFFMAN, MICHAEL D & SUSAN J	$932.98	$932.98
01/03/2019	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2515	$-452.90	$0.00
10/02/2018	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2496	$-226.45	$452.90
08/23/2018	PAYMENT	HOFFMAN SUSAN & MICHAEL CHECK BANK: 947074 NUM: 2489	$-226.45	$679.35
07/11/2018	BILL	HOFFMAN, MICHAEL D & SUSAN J	$905.80	$905.80
02/20/2018	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2461	$-219.86	$0.00
01/05/2018	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2453	$-219.86	$219.86
10/10/2017	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 947074 NUM: 2409	$-219.86	$439.72
09/05/2017	PAYMENT	HOFFMAN CHECK BANK: 947074 NUM: 2403	$-219.86	$659.58
07/19/2017	BILL	HOFFMAN, MICHAEL D & SUSAN J	$879.44	$879.44
12/20/2016	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2376	$-414.00	$0.00
10/04/2016	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2392	$-207.00	$414.00
08/29/2016	PAYMENT	HOFFMAN, MICHAEL D. & SUSAN J. CHECK BANK: 94-7074 NUM: 2366	$-210.24	$621.00
07/14/2016	BILL	HOFFMAN, MICHAEL D & SUSAN J	$831.24	$831.24
01/13/2016	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2349	$-201.00	$0.00
10/08/2015	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2335	$-402.00	$201.00
08/20/2015	PAYMENT	HOFFMAN, MICHAEL D. & SUSAN J. CHECK BANK: 94-7074 NUM: 2329	$-204.04	$603.00
07/09/2015	BILL	HOFFMAN, MICHAEL D & SUSAN J	$807.04	$807.04
03/05/2015	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2278	$-195.00	$0.00
10/02/2014	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2241	$-390.00	$195.00
08/12/2014	PAYMENT	HOFFMAN, MIKE CHECK BANK: M/O NUM: 21906344417	$-198.55	$585.00
07/09/2014	BILL	HOFFMAN, MICHAEL D & SUSAN J	$783.55	$783.55
03/04/2014	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: M/O NUM: 21712910782	$-190.00	$0.00
01/06/2014	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: M/O NUM: 21386116203	$-190.00	$190.00
10/09/2013	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 75-53 NUM: 204415683230	$-190.00	$380.00
08/21/2013	PAYMENT	HOFFMAN, MIKE CHECK BANK: M/O NUM: 21022147258	$-190.72	$570.00
07/11/2013	BILL	HOFFMAN, MICHAEL D & SUSAN J	$760.72	$760.72
03/01/2013	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: M/O NUM: 20571748007	$-176.00	$0.00
10/10/2012	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: M/O NUM: 20454990445	$-352.00	$176.00
08/21/2012	PAYMENT	HOFFMAN, MICHAEL D. & SUSAN CHECK BANK: 94-7074 NUM: 2132	$-176.37	$528.00
07/13/2012	BILL	HOFFMAN, MICHAEL D & SUSAN J	$704.37	$704.37
03/02/2012	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2045	$-159.34	$0.00
03/02/2012	AMENDMENT	adj pmt gp	$6.38	$159.34
01/09/2012	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2038	$-165.72	$152.96
09/07/2011	PAYMENT	GRACE/TREASURER CASH	$-0.03	$318.68
08/26/2011	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2088	$-318.68	$318.71
07/13/2011	BILL	HOFFMAN, MICHAEL D & SUSAN J	$637.39	$637.39
12/07/2010	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2022	$-326.00	$0.00
11/01/2010	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2016	$-169.52	$326.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$495.52
08/26/2010	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 2027	$-166.76	$489.00
07/08/2010	BILL	HOFFMAN, MICHAEL D & SUSAN J	$655.76	$655.76
11/30/2009	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 1951	$-5.91	$0.00
09/30/2009	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 1934	$-590.75	$5.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.91	$596.66
07/13/2009	BILL	HOFFMAN, MICHAEL D & SUSAN J	$590.75	$590.75
03/06/2009	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 1893	$-136.75	$0.00
01/12/2009	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 1885	$-136.75	$136.75
10/06/2008	PAYMENT	HOFFMAN, MICHAEL CHECK BANK: 91-170 NUM: 2653128	$-136.75	$273.50
08/26/2008	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 1866	$-136.75	$410.25
07/14/2008	BILL	HOFFMAN, MICHAEL D & SUSAN J	$547.00	$547.00
03/05/2008	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 536	$-129.25	$0.00
01/11/2008	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 535	$-129.25	$129.25
08/21/2007	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 532	$-258.51	$258.50
07/13/2007	BILL	HOFFMAN, MICHAEL D & SUSAN J	$517.01	$517.01
04/16/2007	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 525	$-139.07	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$139.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.27	$137.07
01/10/2007	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 1790	$-131.80	$131.80
09/25/2006	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 1755	$-131.80	$263.60
08/28/2006	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 514	$-131.82	$395.40
07/16/2006	BILL	HOFFMAN, MICHAEL D & SUSAN J	$527.22	$527.22
10/17/2005	PAYMENT	HOFFMAN, MICHAEL D & LCT CHECK BANK: 94-7074 NUM: 2413	$-39.97	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$39.97
07/26/2005	BILL	HOFFMAN, MICHAEL D & SUSAN J	$38.43	$38.43
10/15/2004	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 465	$-39.97	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$39.97
07/13/2004	BILL	HOFFMAN, MICHAEL D & SUSAN J	$38.43	$38.43
08/27/2003	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 426	$-38.43	$0.00
07/22/2003	BILL	HOFFMAN, MICHAEL D & SUSAN J	$38.43	$38.43
08/30/2002	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 816	$-36.17	$0.00
07/11/2002	BILL	HOFFMAN, MICHAEL D & SUSAN J	$36.17	$36.17
08/30/2001	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 360	$-35.96	$0.00
07/13/2001	BILL	HOFFMAN, MICHAEL D & SUSAN J	$35.96	$35.96
02/27/2001	PAYMENT	HOFFMAN, SUSAN J & MICHAEL D CHECK BANK: 94-7074 NUM: 377	$-1.58	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$1.58
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.07	$1.50
09/15/2000	PAYMENT	NYE, LARRY E & EDITH A CHECK BANK: 63-8291 NUM: 1595	$-35.81	$1.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$37.24
07/10/2000	BILL	NYE, LARRY E & EDITH A	$35.81	$35.81
04/21/2000	PAYMENT	NYE, LARRY E & EDITH A CHECK BANK: 63-8291 NUM: 1356	$-5.39	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$5.39
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$3.39
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$3.29
11/19/1999	PAYMENT	NYE, LARRY E & EDITH A CHECK BANK: 63-8291 NUM: 1114	$-35.65	$3.21
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.78	$38.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$37.08
07/17/1999	BILL	NYE, LARRY E & EDITH A	$35.65	$35.65
11/13/1998	PAYMENT	NYE, LARRY E & EDITH A CREDIT: B	$-1.60	$0.00
11/13/1998	ADJUSTMENT	entered cash should be check	$1.60	$1.60
11/13/1998	VOID	NYE, LARRY E & EDITH A CASH	$-1.60	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.07	$1.60
09/21/1998	PAYMENT	NYE, LARRY E & EDITH A CHECK	$-38.25	$1.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.78
07/10/1998	BILL	NYE, LARRY E & EDITH A	$38.25	$38.25
04/10/1998	PAYMENT	NYE, LARRY E & EDITH A CHECK	$-6.22	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$6.22
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$4.22
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$4.10
01/22/1998	PAYMENT	NYE, LARRY E & EDITH A CHECK	$-44.41	$4.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	NYE, LARRY E & EDITH A	$44.41	$44.41
02/10/1997	PAYMENT	NYE, LARRY E & EDITH A	$-3.91	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.10	$3.91
11/22/1996	PAYMENT	NYE, LARRY E & EDITH A	$-42.33	$3.81
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	NYE, LARRY E & EDITH A	$42.33	$42.33