Tax Account 015-062-24

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Owners

BJORDAHL, JOHN A
9020 HOPI TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-062-24
Account Type	Real Estate
Location	9020 HOPI TR STAGECOACH
Balance	$215.00
Currently Due	$0.00

Account ID

015-062-24

Account Type

Real Estate

Location

9020 HOPI TR
STAGECOACH

Balance

$215.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.90
Total	$863.90
Paid	$648.90
Balance	$215.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$863.90

Total

$863.90

Paid

$648.90

Balance

$215.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$218.90	$0.00	$218.90	$218.90	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.79	$0.00	$838.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$729.96	$0.00	$729.96	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$708.74	$0.00	$708.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$687.29	$0.00	$687.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$667.30	$0.00	$667.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$647.90	$0.00	$647.90	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$629.06	$0.00	$629.06	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$613.16	$0.00	$613.16	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	BJORDAHL, JOHN A CHECK 1783	$-215.00	$215.00
10/07/2024	PAYMENT	BJORDAHL, JOHN A CHECK 1774	$-215.00	$430.00
08/19/2024	PAYMENT	BJORDAHL, JOHN A CHECK 1769	$-218.90	$645.00
07/16/2024	BILL	BJORDAHL, JOHN A	$863.90	$863.90
02/09/2024	PAYMENT	BJORDAHL, JOHN A CHECK 1757	$-209.00	$0.00
12/27/2023	PAYMENT	BJORDAHL, JOHN A CHECK 1753	$-209.00	$209.00
09/25/2023	PAYMENT	BJORDAHL, JOHN A CHECK 1744	$-209.00	$418.00
08/21/2023	PAYMENT	BJORDAHL, JOHN A CHECK 1740	$-211.79	$627.00
07/17/2023	BILL	BJORDAHL, JOHN A	$838.79	$838.79
10/27/2022	PAYMENT	BJORDAHL, JOHN A CHECK 1707	$-363.00	$0.00
09/21/2022	PAYMENT	BJORDAHL, JOHN A CHECK 1688	$-183.00	$363.00
08/17/2022	PAYMENT	BJORDAHL, JOHN A CHECK 1681	$-183.96	$546.00
07/15/2022	BILL	BJORDAHL, JOHN A	$729.96	$729.96
02/18/2022	PAYMENT	BJORDAHL, JOHN A CHECK 1657	$-177.15	$0.00
01/04/2022	PAYMENT	BJORDAHL, JOHN A CHECK 1645	$-177.15	$177.15
10/05/2021	PAYMENT	BJORDAHL, JOHN A CHECK 1620	$-177.15	$354.30
09/01/2021	PAYMENT	BJORDAHL, JOHN A CHECK 1615	$-177.29	$531.45
07/14/2021	BILL	BJORDAHL, JOHN A	$708.74	$708.74
03/04/2021	PAYMENT	BJORDAHL, JOHN A CHECK CK. 1588	$-171.00	$0.00
12/30/2020	PAYMENT	BJORDAHL, JOHN A CHECK 1578	$-171.00	$171.00
10/14/2020	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1558	$-171.00	$342.00
07/30/2020	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1551	$-174.29	$513.00
07/09/2020	BILL	BJORDAHL, JOHN A	$687.29	$687.29
03/05/2020	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1532	$-166.00	$0.00
01/02/2020	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1524	$-166.00	$166.00
10/04/2019	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1504	$-166.00	$332.00
08/12/2019	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1491	$-169.30	$498.00
07/10/2019	BILL	BJORDAHL, JOHN A	$667.30	$667.30
03/04/2019	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1468	$-161.00	$0.00
01/04/2019	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1462	$-161.00	$161.00
09/27/2018	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1448	$-161.00	$322.00
08/08/2018	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1440	$-164.90	$483.00
07/10/2018	BILL	BJORDAHL, JOHN A	$647.90	$647.90
03/01/2018	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 23726536918	$-156.00	$0.00
11/27/2017	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 258601739	$-156.00	$156.00
10/03/2017	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1419	$-156.00	$312.00
08/23/2017	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1415	$-161.06	$468.00
07/10/2017	BILL	BJORDAHL, JOHN A	$629.06	$629.06
03/06/2017	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1395	$-153.00	$0.00
01/04/2017	PAYMENT	BJORDAHL, JOHN CHECK NUM: 1385	$-153.00	$153.00
10/06/2016	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1370	$-153.00	$306.00
08/11/2016	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1364	$-154.16	$459.00
07/11/2016	BILL	BJORDAHL, JOHN A	$613.16	$613.16
03/10/2016	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1332	$-152.00	$0.00
01/05/2016	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1319	$-152.00	$152.00
10/08/2015	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1304	$-152.00	$304.00
08/12/2015	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1296	$-155.85	$456.00
07/07/2015	BILL	BJORDAHL, JOHN A	$611.85	$611.85
02/26/2015	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1277	$-148.00	$0.00
01/06/2015	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1271	$-148.00	$148.00
10/08/2014	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1259	$-148.00	$296.00
08/11/2014	PAYMENT	BJORDAHL, JOHN A CHECK NUM: 1249	$-149.91	$444.00
07/08/2014	BILL	BJORDAHL, JOHN A	$593.91	$593.91
08/01/2013	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK NUM: 12951	$-600.19	$0.00
07/08/2013	BILL	HODSDON, ROGER K & JEANETTE A	$600.19	$600.19
03/08/2013	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK NUM: 12863	$-183.00	$0.00
01/09/2013	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK NUM: 12832	$-183.00	$183.00
11/30/2012	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK NUM: 12806	$-190.32	$366.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.32	$556.32
08/16/2012	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK NUM: 12730	$-183.81	$549.00
07/10/2012	BILL	HODSDON, ROGER K & JEANETTE A	$732.81	$732.81
03/07/2012	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK NUM: 12629	$-217.00	$0.00
12/16/2011	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK NUM: 12580	$-217.00	$217.00
09/19/2011	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK NUM: 12517	$-217.00	$434.00
08/17/2011	PAYMENT	HODSDON, R K & JEANETTE A CHECK NUM: 12487	$-221.06	$651.00
07/08/2011	BILL	HODSDON, ROGER K & JEANETTE A	$872.06	$872.06
02/09/2011	PAYMENT	HODSDON, R K & JEANETTE A CHECK NUM: 12377	$-223.00	$0.00
02/03/2011	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 12376	$-231.92	$223.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.92	$454.92
10/12/2010	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 12301	$-223.00	$446.00
08/16/2010	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 12275	$-226.19	$669.00
07/08/2010	BILL	HODSDON, ROGER K & JEANETTE A	$895.19	$895.19
02/08/2010	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 12176	$-264.00	$0.00
01/08/2010	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 12155	$-264.00	$264.00
10/09/2009	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 12099	$-264.00	$528.00
08/11/2009	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 12074	$-267.37	$792.00
07/06/2009	BILL	HODSDON, ROGER K & JEANETTE A	$1,059.37	$1,059.37
03/06/2009	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 250.00	$-250.00	$0.00
01/15/2009	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11968	$-250.00	$250.00
10/08/2008	PAYMENT	HODSDON, R K & JEANETTE A CHECK BANK: 11-4288 NUM: 11901	$-250.00	$500.00
08/18/2008	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11860	$-252.66	$750.00
07/15/2008	BILL	HODSDON, ROGER K & JEANETTE A	$1,002.66	$1,002.66
03/07/2008	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11766	$-231.00	$0.00
12/20/2007	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11725	$-231.00	$231.00
10/05/2007	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11670	$-231.00	$462.00
08/08/2007	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11641	$-235.43	$693.00
07/12/2007	BILL	HODSDON, ROGER K & JEANETTE A	$928.43	$928.43
03/08/2007	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11534	$-436.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.56	$436.56
10/12/2006	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11436	$-214.00	$428.00
08/21/2006	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11398	$-217.49	$642.00
07/12/2006	BILL	HODSDON, ROGER K & JEANETTE A	$859.49	$859.49
03/08/2006	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11300	$-198.00	$0.00
01/11/2006	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11269	$-198.00	$198.00
10/11/2005	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11206	$-198.00	$396.00
08/22/2005	PAYMENT	HODSDON, R K & JEANETTE A CHECK BANK: 11-4288 NUM: 11175	$-201.84	$594.00
07/15/2005	BILL	HODSDON, ROGER K & JEANETTE A	$795.84	$795.84
03/15/2005	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11053	$-181.00	$0.00
01/07/2005	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 11008	$-181.00	$181.00
10/12/2004	PAYMENT	HODSDON, R K & JEANETTE A CHECK BANK: 11-4288 NUM: 10943	$-181.00	$362.00
08/10/2004	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10904	$-181.25	$543.00
07/08/2004	BILL	HODSDON, ROGER K & JEANETTE A	$724.25	$724.25
02/10/2004	PAYMENT	HODSDON, R K & JEANETTE A CHECK BANK: 11-4288 NUM: 10797	$-177.84	$0.00
01/08/2004	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10766	$-177.84	$177.84
10/13/2003	PAYMENT	HODSDON, R K & JEANETTE A CHECK BANK: 11-4288 NUM: 10712	$-177.84	$355.68
08/11/2003	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10663	$-177.84	$533.52
07/18/2003	BILL	HODSDON, ROGER K & JEANETTE A	$711.36	$711.36
03/06/2003	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10561	$-175.00	$0.00
01/09/2003	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10528	$-175.00	$175.00
10/11/2002	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10459	$-175.00	$350.00
08/13/2002	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10429	$-177.17	$525.00
07/12/2002	BILL	HODSDON, ROGER K & JEANETTE A	$702.17	$702.17
03/11/2002	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10322	$-171.17	$0.00
01/09/2002	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10290	$-171.17	$171.17
09/10/2001	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10204	$-171.17	$342.34
08/10/2001	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10178	$-171.46	$513.51
07/12/2001	BILL	HODSDON, ROGER K & JEANETTE A	$684.97	$684.97
03/12/2001	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10066	$-167.73	$0.00
01/16/2001	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 10026	$-167.73	$167.73
09/22/2000	PAYMENT	HODSDON, R K & JEANETTE A CHECK BANK: 11-4288 NUM: 9943	$-167.73	$335.46
08/23/2000	PAYMENT	HODSDON, R K & JEANETTE CHECK BANK: 11-4288 NUM: 9916	$-168.01	$503.19
07/17/2000	BILL	HODSDON, ROGER K & JEANETTE A	$671.20	$671.20
03/09/2000	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-7288 NUM: 9800	$-171.20	$0.00
12/06/1999	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 11-4288 NUM: 9721	$-171.20	$171.20
10/15/1999	PAYMENT	HODSDON, R K & JEANETTE CHECK BANK: 91-119 NUM: 9660	$-171.20	$342.40
08/26/1999	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK BANK: 91-119 NUM: 9612	$-171.42	$513.60
07/17/1999	BILL	HODSDON, ROGER K & JEANETTE A	$685.02	$685.02
03/10/1999	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK	$-351.47	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.89	$351.47
10/12/1998	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK	$-172.29	$344.58
08/10/1998	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK	$-172.40	$516.87
07/13/1998	BILL	HODSDON, ROGER K & JEANETTE A	$689.27	$689.27
04/06/1998	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK	$-176.90	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$176.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.77	$175.90
01/13/1998	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK	$-169.13	$169.13
10/13/1997	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK	$-169.13	$338.26
08/12/1997	PAYMENT	HODSDON, ROGER K & JEANETTE A CHECK	$-169.30	$507.39
07/14/1997	BILL	HODSDON, ROGER K & JEANETTE A	$676.69	$676.69
03/14/1997	PAYMENT	HODSDON, ROGER K & JEANETTE A	$-168.20	$0.00
01/14/1997	PAYMENT	HODSDON, ROGER K & JEANETTE A	$-168.20	$168.20
10/15/1996	PAYMENT	HODSDON, ROGER K & JEANETTE A	$-168.20	$336.40
08/28/1996	PAYMENT	HODSDON, ROGER K & JEANETTE A	$-168.37	$504.60
07/18/1996	BILL	HODSDON, ROGER K & JEANETTE A	$672.97	$672.97