Tax Account 017-167-01

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Owners

HODEN, JOHN K
P O BOX 1457
SPARKS, NV 89432

Account Summary

Account ID	017-167-01
Account Type	Real Estate
Location	2535 E 4TH ST SILVER SPRINGS
Balance	$55.00
Currently Due	$0.00

Account ID

017-167-01

Account Type

Real Estate

Location

2535 E 4TH ST
SILVER SPRINGS

Balance

$55.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.22
Total	$223.22
Paid	$168.22
Balance	$55.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$223.22

Total

$223.22

Paid

$168.22

Balance

$55.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$58.22	$0.00	$58.22	$58.22	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.79	$0.00	$216.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$177.16	$1.83	$178.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.05	$4.48	$177.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$167.23	$25.09	$192.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$139.11	$0.00	$139.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$135.10	$0.00	$135.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.20	$10.25	$141.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$127.93	$20.48	$148.41	$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	1.59	.45	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	HODEN, JOHN K CHECK 29562723325	$-55.00	$55.00
08/23/2024	PAYMENT	HODEN, JOHN K CHECK 29367212758	$-113.22	$110.00
07/16/2024	BILL	HODEN, JOHN K	$223.22	$223.22
01/08/2024	PAYMENT	HODEN, JOHN K CHECK 28952274565	$-108.00	$0.00
10/09/2023	PAYMENT	HODEN, JOHN K CHECK 28952254517	$-54.00	$108.00
08/30/2023	PAYMENT	HODEN, JOHN K CHECK 28802217824	$-54.79	$162.00
07/17/2023	BILL	HODEN, JOHN K	$216.79	$216.79
03/06/2023	PAYMENT	HODEN, JOHN K CHECK 28396844908	$-45.83	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$45.83
11/10/2022	PAYMENT	HODEN, JOHN CHECK 27970295534	$-88.00	$45.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.76	$133.76
08/25/2022	PAYMENT	HODEN, JOHN K CHECK 27970275666	$-45.16	$132.00
07/15/2022	BILL	HODEN, JOHN K	$177.16	$177.16
04/15/2022	PAYMENT	HODEN, JOHN K CHECK 27965391052	$-5.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.17	$4.48
10/15/2021	PAYMENT	HODEN, JOHN K CHECK 27641968277	$-172.05	$4.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.31	$176.36
07/14/2021	BILL	HODEN, JOHN K	$172.05	$172.05
04/22/2021	PAYMENT	HODEN, JOHN K CHECK 27234382735	$-192.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.64	$191.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.51	$179.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.21	$172.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.73	$167.96
07/09/2020	BILL	HODEN, JOHN K	$166.23	$166.23
08/15/2019	PAYMENT	HODEN, JOHN K CASH	$-139.11	$0.00
07/10/2019	BILL	HODEN, JOHN K	$139.11	$139.11
07/27/2018	PAYMENT	HODEN, JOHN K CHECK NUM: 25244579801	$-135.10	$0.00
07/10/2018	BILL	HODEN, JOHN K	$135.10	$135.10
04/04/2018	PAYMENT	HODEN, JOHN K CHECK NUM: 24917086517	$-69.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$69.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.20	$68.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$65.28
10/20/2017	PAYMENT	HODEN, JOHN K CHECK NUM: 23815235327	$-71.97	$64.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$135.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$132.61
07/10/2017	BILL	HODEN, JOHN K	$131.20	$131.20
04/07/2017	PAYMENT	HODEN, JOHN K CHECK NUM: 24565150787	$-148.41	$0.00
03/28/2017	PENALTY	Postage	$1.00	$148.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.96	$147.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.82	$138.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.30	$132.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$129.33
07/11/2016	BILL	HODEN, JOHN K	$127.93	$127.93
08/12/2015	PAYMENT	HODEN, JOHN K CASH	$-127.53	$0.00
07/07/2015	BILL	HODEN, JOHN K	$127.53	$127.53
07/16/2014	PAYMENT	HODEN, JOHN K CASH	$-123.67	$0.00
07/08/2014	BILL	HODEN, JOHN K	$123.67	$123.67
08/01/2013	PAYMENT	HODEN, JOHN K CASH	$-123.45	$0.00
07/08/2013	BILL	HODEN, JOHN K	$123.45	$123.45
08/01/2012	PAYMENT	HODEN, JOHN K CASH	$-195.26	$0.00
07/10/2012	BILL	HODEN, JOHN K	$195.26	$195.26
08/09/2011	PAYMENT	HODEN, JOHN K CASH	$-194.33	$0.00
07/08/2011	BILL	HODEN, JOHN K	$194.33	$194.33
08/03/2010	PAYMENT	HODEN, JOHN K CASH	$-187.91	$0.00
07/08/2010	BILL	HODEN, JOHN K	$187.91	$187.91
07/20/2009	PAYMENT	HODEN, JOHN K CASH	$-182.44	$0.00
07/06/2009	BILL	HODEN, JOHN K	$182.44	$182.44
08/01/2008	PAYMENT	HODEN, JOHN K CASH	$-177.13	$0.00
07/15/2008	BILL	HODEN, JOHN K	$177.13	$177.13
07/23/2007	PAYMENT	HODEN, JOHN K CASH	$-171.97	$0.00
07/12/2007	BILL	HODEN, JOHN K	$171.97	$171.97
08/02/2006	PAYMENT	HODEN, JOHN K CASH	$-166.96	$0.00
07/12/2006	BILL	HODEN, JOHN K	$166.96	$166.96
07/27/2005	PAYMENT	HODEN, JOHN K CASH	$-162.09	$0.00
07/15/2005	BILL	HODEN, JOHN K	$162.09	$162.09
02/23/2005	PAYMENT	HODEN, JOHN K CASH	$-79.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.56
11/09/2004	PAYMENT	HODEN, JOHN K CASH	$-40.56	$78.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
08/07/2004	PAYMENT	HODEN, JOHN K CASH	$-40.37	$117.00
07/08/2004	BILL	HODEN, JOHN K	$157.37	$157.37
03/02/2004	PAYMENT	HODEN, JOHN K CASH	$-79.15	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.55	$79.15
10/14/2003	PAYMENT	HODEN, JOHN K. CASH	$-38.80	$77.60
08/05/2003	PAYMENT	HODEN, JOHN K CASH	$-38.81	$116.40
07/18/2003	BILL	HODEN, JOHN K	$155.21	$155.21
04/08/2003	PAYMENT	HODEN, JOHN CHECK BANK: 15-800 NUM: 911104755	$-5.18	$0.00
03/28/2003	PAYMENT	JOHN HODEN CHECK BANK: 15-800 NUM: 1090840	$-117.66	$5.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.66	$122.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.70	$116.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.48
08/07/2002	PAYMENT	HODEN, JOHN K CASH	$-40.58	$111.00
07/12/2002	BILL	HODEN, JOHN K	$151.58	$151.58
03/14/2002	PAYMENT	HODEN, JOHN CHECK BANK: 15-800 NUM: 10451150	$-128.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.08	$128.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$123.94
08/07/2001	PAYMENT	HODEN, JOHN K CASH	$-40.96	$122.31
07/12/2001	BILL	HODEN, JOHN K	$163.27	$163.27
03/09/2001	PAYMENT	HODEN, JOHN K CASH	$-125.41	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.99	$125.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.60	$121.42
09/07/2000	PAYMENT	HODEN, JOHN CHECK BANK: 15-800 NUM: 816923660	$-41.78	$119.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$161.60
07/17/2000	BILL	HODEN, JOHN K	$159.99	$159.99
03/08/2000	PAYMENT	JOHN HODEN CHECK BANK: 15-800 NUM: 959960	$-77.81	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.53	$77.81
08/11/1999	PAYMENT	HODEN, JOHN CHECK BANK: 15-800 NUM: 583123243	$-76.52	$76.28
07/17/1999	BILL	HODEN, JOHN K	$152.80	$152.80
02/26/1999	PAYMENT	JOHN HODEN CHECK	$-109.12	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.48	$109.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.39	$105.64
08/18/1998	PAYMENT	HODEN, JOHN K CASH	$-34.96	$104.25
07/13/1998	BILL	HODEN, JOHN K	$139.21	$139.21
03/02/1998	PAYMENT	HODEN, JOHN K CASH	$-69.95	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$69.95
08/21/1997	PAYMENT	HODEN, JOHN CHECK	$-68.84	$68.58
07/14/1997	BILL	HODEN, JOHN K	$137.42	$137.42
03/11/1997	PAYMENT	HODEN, JOHN K	$-69.56	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$69.56
08/07/1996	PAYMENT	HODEN, JOHN K	$-68.46	$68.20
07/18/1996	BILL	HODEN, JOHN K	$136.66	$136.66