Tax Account 017-152-09

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Owners

HODGDEN, DAVE
1039 ANTHONY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-152-09
Account Type	Real Estate
Location	2460 E 4TH ST SILVER SPRINGS
Balance	$738.34
Currently Due	$186.34

Account ID

017-152-09

Account Type

Real Estate

Location

2460 E 4TH ST
SILVER SPRINGS

Balance

$738.34

Currently Due

$186.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.34
Total	$738.34
Paid	$0.00
Balance	$738.34
Due	$186.34
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$738.34

Total

$738.34

Paid

$0.00

Balance

$738.34

Due

$186.34

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$186.34	$0.00	$186.34	$0.00	$186.34
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$370.34
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$554.34
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$738.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.80	$0.00	$683.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$557.07	$0.00	$557.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$515.93	$0.00	$515.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$477.02	$0.00	$477.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$447.14	$0.00	$447.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$425.89	$0.00	$425.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$408.77	$0.00	$408.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$398.48	$0.00	$398.48	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HODGDEN, DAVE	$738.34	$738.34
08/21/2023	PAYMENT	HODGDEN, D. P. CHECK 1575	$-683.80	$0.00
07/17/2023	BILL	HODGDEN, DAVE	$683.80	$683.80
08/17/2022	PAYMENT	HODGDEN, DAVE CHECK 1570	$-557.07	$0.00
07/15/2022	BILL	HODGDEN, DAVE	$557.07	$557.07
08/11/2021	PAYMENT	HODGDEN, DAVE CHECK 1561	$-515.93	$0.00
07/14/2021	BILL	HODGDEN, DAVE	$515.93	$515.93
08/12/2020	PAYMENT	HODGDEN, DAVE CHECK NUM: 1554	$-477.02	$0.00
07/09/2020	BILL	HODGDEN, DAVE	$477.02	$477.02
07/23/2019	PAYMENT	HODGDEN, DAVE CHECK NUM: 1535	$-447.14	$0.00
07/10/2019	BILL	HODGDEN, DAVE	$447.14	$447.14
07/24/2018	PAYMENT	HODGDEN, DAVE CHECK NUM: 1513	$-425.89	$0.00
07/10/2018	BILL	HODGDEN, DAVE	$425.89	$425.89
07/24/2017	PAYMENT	HODGDEN, DAVE CHECK NUM: 1479	$-408.77	$0.00
07/10/2017	BILL	HODGDEN, DAVE	$408.77	$408.77
08/09/2016	PAYMENT	HODGDEN, D P CHECK NUM: 1434	$-398.48	$0.00
07/11/2016	BILL	HODGDEN, DAVE	$398.48	$398.48
07/23/2015	PAYMENT	HODGDEN, DAVE CHECK NUM: 1384	$-397.51	$0.00
07/07/2015	BILL	HODGDEN, DAVE	$397.51	$397.51
07/23/2014	PAYMENT	HODGDEN, DAVE CHECK NUM: 1328	$-385.04	$0.00
07/08/2014	BILL	HODGDEN, DAVE	$385.04	$385.04
02/26/2014	PAYMENT	HODGDEN, DAVE CHECK NUM: 1300	$-92.00	$0.00
01/10/2014	PAYMENT	HODGDEN, DAVE CHECK NUM: 1290	$-92.00	$92.00
10/09/2013	PAYMENT	HODGDEN, D P CHECK NUM: 1269	$-92.00	$184.00
08/22/2013	PAYMENT	HODGDEN, D P CHECK NUM: 1257	$-93.55	$276.00
07/08/2013	BILL	HODGDEN, DAVE	$369.55	$369.55
11/05/2012	PAYMENT	HODGDEN, D P CHECK NUM: 1204	$-1,405.27	$0.00
11/01/2012	INTEREST	Monthly Interest	$5.99	$1,405.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.67	$1,399.28
10/01/2012	INTEREST	Monthly Interest	$5.99	$1,387.61
08/31/2012	INTEREST	Monthly Interest	$5.99	$1,381.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.70	$1,375.63
07/10/2012	BILL	HODGDEN, DAVE	$465.43	$1,370.93
07/10/2012	INTEREST	Monthly Interest	$5.99	$905.50
07/02/2012	INTEREST	Monthly Interest	$5.99	$899.51
06/01/2012	INTEREST	Monthly Interest	$59.92	$893.52
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$833.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.33	$827.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.40	$776.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.05	$744.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.28	$726.32
07/08/2011	BILL	HODGDEN, DAVE	$719.04	$719.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-185.79	$552.00
07/08/2010	BILL	HODGDEN, DAVE	$737.79	$737.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-219.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-219.00	$219.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-219.00	$438.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-220.51	$657.00
07/06/2009	BILL	HODGDEN, DAVE	$877.51	$877.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-210.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-210.00	$210.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-210.00	$420.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 894866	$-210.26	$630.00
07/15/2008	BILL	HODGDEN, DAVE	$840.26	$840.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-194.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-194.00	$194.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-194.00	$388.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-196.03	$582.00
07/12/2007	BILL	HODGDEN, DAVE	$778.03	$778.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-180.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-180.00	$180.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-180.00	$360.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$180.00	$540.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-180.00	$360.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-180.40	$540.00
07/12/2006	BILL	HODGDEN, DAVE	$720.40	$720.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-166.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287253	$-166.00	$166.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-166.00	$332.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-169.04	$498.00
07/15/2005	BILL	HODGDEN, DAVE	$667.04	$667.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-158.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-158.00	$158.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-158.00	$316.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-158.06	$474.00
07/08/2004	BILL	HODGDEN, DAVE	$632.06	$632.06
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-155.13	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-155.13	$155.13
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-155.13	$310.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-155.13	$465.39
07/18/2003	BILL	HODGDEN, DAVE	$620.52	$620.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-144.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-144.00	$144.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-144.00	$288.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-145.08	$432.00
07/12/2002	BILL	HODGDEN, DAVE	$577.08	$577.08
03/12/2002	PAYMENT	DECKARD, FRED L CASH	$-1.59	$0.00
03/08/2002	PAYMENT	DECKARD, FRED L CHECK BANK: 62-16 NUM: 522	$-38.19	$1.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$39.78
01/07/2002	PAYMENT	DECKARD, FRED L CHECK BANK: 62-16 NUM: 972*	$-76.38	$39.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.53	$116.10
08/31/2001	PAYMENT	DECKARD, FRED L CHECK BANK: 90-7053 NUM: 5673	$-38.51	$114.57
07/12/2001	BILL	DECKARD, FRED L	$153.08	$153.08
06/25/2001	PAYMENT	DECKARD, FRED L CHECK BANK: 90-7053 NUM: 5635	$-190.02	$0.00
06/05/2001	INTEREST	Monthly Interest	$12.50	$190.02
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$177.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.50	$172.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.75	$162.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.76	$155.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.51	$151.51
07/17/2000	BILL	DECKARD, FRED L	$150.00	$150.00
05/02/2000	PAYMENT	BANKAMERICA HOUSING SERVICES CHECK BANK: 90-7063 NUM: 5430	$-112.62	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$112.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$117.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.11	$112.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$106.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.36	$103.12
08/18/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3688	$-34.21	$101.76
07/21/1999	PAYMENT	STEWART TITLE CORK: B BANK: 94-106 NUM: 3485	$-174.27	$135.97
07/17/1999	BILL	BANKAMERICA HOUSING SERVICES	$135.97	$310.24
07/13/1999	INTEREST	Monthly Interest	$1.13	$174.27
07/01/1999	INTEREST	Monthly Interest	$1.13	$173.14
06/07/1999	INTEREST	Monthly Interest	$11.28	$172.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$160.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.48	$155.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.09	$146.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.39	$140.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$136.77
07/13/1998	BILL	CLINKSCALES, STEVEN N	$135.41	$135.41
07/23/1997	PAYMENT	MC GILL, RICHARD K ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	MC GILL, RICHARD K ET AL	$78.52	$78.52
02/18/1997	PAYMENT	RIGGLE, DIANA C.	$-3.12	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.33	$3.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.18	$3.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.15	$3.27
09/13/1996	PAYMENT	RIGGLE, DIANA	$-78.09	$3.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	RIGGLE, FLOYD V & DIANA C V	$78.09	$78.09