Tax Account 017-262-05

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Owners

GAGNON, MARK & BRENDA
1125 W 8TH ST
SILVER SPRINGS, NV 89429-0000

GAGNON, BRENDA

Account Summary

Account ID	017-262-05
Account Type	Real Estate
Location	1125 W 8TH ST SILVER SPRINGS
Balance	$447.00
Currently Due	$0.00

Account ID

017-262-05

Account Type

Real Estate

Location

1125 W 8TH ST
SILVER SPRINGS

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.70
Total	$597.70
Paid	$150.70
Balance	$447.00
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

$597.70

Total

$597.70

Paid

$150.70

Balance

$447.00

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	$150.70	$0.00	$150.70	$150.70	$0.00
2	10/07/2024	10/17/2024	Due	$149.00	$0.00	$149.00	$0.00	$149.00
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.36	$0.00	$580.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$488.63	$0.00	$488.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$474.47	$0.00	$474.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$459.85	$0.00	$459.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$446.50	$15.77	$462.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$433.53	$0.00	$433.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$420.93	$0.00	$420.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$410.32	$0.00	$410.32	$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	.60	1.44	.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
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-150.70	$447.00
07/16/2024	BILL	GAGNON, MARK & BRENDA	$597.70	$597.70
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-145.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-145.00	$145.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-145.00	$290.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-145.36	$435.00
07/17/2023	BILL	GAGNON, MARK & BRENDA	$580.36	$580.36
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-122.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-122.00	$122.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-122.00	$244.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-122.63	$366.00
07/15/2022	BILL	GAGNON, MARK & BRENDA	$488.63	$488.63
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-118.57	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-118.57	$118.57
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-118.57	$237.14
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-118.76	$355.71
07/14/2021	BILL	GAGNON, MARK & BRENDA	$474.47	$474.47
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-114.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-114.00	$114.00
08/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118559	$-231.85	$228.00
07/09/2020	BILL	HODDEVIK, GARY RONALD	$459.85	$459.85
01/21/2020	PAYMENT	PATRICIA HODDEVIK CHECK BANK: PNP INTERNET NUM: 69861824	$-462.27	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.23	$462.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.54	$451.04
07/10/2019	BILL	HODDEVIK, GARY RONALD ET AL	$446.50	$446.50
03/06/2019	PAYMENT	HODDEVIK, GARY & PATRICIA CHECK NUM: 955	$-108.00	$0.00
01/15/2019	PAYMENT	HODDEVIK, GARY & PATRICIA CHECK NUM: 942	$-108.00	$108.00
10/08/2018	PAYMENT	HODDEVIK, GARY & PATRICIA CHECK NUM: 912	$-108.00	$216.00
08/09/2018	PAYMENT	HODDEVIK, PATRICIA CHECK NUM: 895	$-109.53	$324.00
07/10/2018	BILL	HODDEVIK, GARY RONALD ET AL	$433.53	$433.53
08/15/2017	PAYMENT	HODDEVIK, PATRICIA CHECK NUM: 101	$-420.93	$0.00
07/10/2017	BILL	HODDEVIK, GARY RONALD ET AL	$420.93	$420.93
03/07/2017	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 803	$-102.00	$0.00
01/06/2017	PAYMENT	HODDEVIK, PATRICIA & GARY CHECK NUM: 790	$-102.00	$102.00
10/06/2016	PAYMENT	HODDEVIK, PATRICIA & GARY R CHECK NUM: 770	$-102.00	$204.00
08/11/2016	PAYMENT	HODDEVIK, PATRICIA A/GARY R CHECK NUM: 754	$-104.32	$306.00
07/11/2016	BILL	HODDEVIK, GARY RONALD ET AL	$410.32	$410.32
03/11/2016	PAYMENT	HODDEVIK, GARY R & PATRICIA CHECK NUM: 712	$-106.08	$0.00
02/08/2016	PAYMENT	HODDEVIK, GARY R & PATRICIA A CHECK NUM: 705	$-102.00	$106.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
10/08/2015	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 675	$-102.00	$204.00
08/10/2015	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 662	$-103.35	$306.00
07/07/2015	BILL	HODDEVIK, GARY RONALD ET AL	$409.35	$409.35
05/06/2015	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 640	$-220.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$220.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.12	$219.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.15	$207.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$202.17
10/07/2014	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 601	$-99.00	$202.01
09/08/2014	PAYMENT	HODDEVIK, GARY R & PATRICIA CHECK NUM: 593	$-100.28	$301.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$401.29
07/08/2014	BILL	HODDEVIK, GARY RONALD ET AL	$397.28	$397.28
03/10/2014	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 550	$-96.00	$0.00
01/14/2014	PAYMENT	HODDEVIK, GARY & PATRICIA CHECK NUM: 533	$-96.00	$96.00
10/09/2013	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 511	$-102.06	$192.00
09/04/2013	PAYMENT	HODDEVIK, GARY & PATRICIA CHECK NUM: 499	$-413.28	$294.06
09/03/2013	INTEREST	Monthly Interest	$2.15	$707.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$705.19
07/08/2013	BILL	HODDEVIK, GARY RONALD ET AL	$385.73	$701.28
07/08/2013	INTEREST	Monthly Interest	$2.15	$315.55
07/01/2013	INTEREST	Monthly Interest	$2.15	$313.40
06/01/2013	INTEREST	Monthly Interest	$21.46	$311.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.45	$289.79
03/07/2013	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 446	$-119.00	$274.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.83	$393.34
01/03/2013	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 423	$-119.00	$378.51
01/02/2013	INTEREST	Monthly Interest	$0.01	$497.51
12/03/2012	INTEREST	Monthly Interest	$0.01	$497.50
11/01/2012	INTEREST	Monthly Interest	$0.01	$497.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.05	$497.48
10/11/2012	PAYMENT	HODDEVIK, PATRICIA CHECK NUM: 400	$-119.00	$485.43
10/01/2012	INTEREST	Monthly Interest	$0.74	$604.43
08/31/2012	INTEREST	Monthly Interest	$0.74	$603.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.88	$602.95
08/28/2012	PAYMENT	HODDEVIK, PATRICIA CHECK NUM: 381	$-150.00	$598.07
07/10/2012	BILL	HODDEVIK, GARY RONALD ET AL	$479.03	$748.07
07/10/2012	INTEREST	Monthly Interest	$1.75	$269.04
07/02/2012	INTEREST	Monthly Interest	$1.75	$267.29
06/01/2012	INTEREST	Monthly Interest	$17.50	$265.54
05/11/2012	PAYMENT	HODDEVIK, PATRICIA A CHECK NUM: 349	$-250.00	$248.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$498.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.71	$491.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.41	$464.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.25	$450.42
07/26/2011	PAYMENT	HODDEVIK, PATRICIA CHECK NUM: 243	$-600.00	$445.17
07/08/2011	BILL	HODDEVIK, GARY RONALD ET AL	$628.87	$1,045.17
07/08/2011	INTEREST	Monthly Interest	$2.74	$416.30
07/05/2011	INTEREST	Monthly Interest	$2.74	$413.56
06/06/2011	INTEREST	Monthly Interest	$27.44	$410.82
05/03/2011	PAYMENT	HODDEVIK, PATRICIA & GARY CHECK NUM: 1554	$-184.00	$383.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$567.38
04/12/2011	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK NUM: 212	$-50.00	$560.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.12	$610.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.40	$577.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$559.36
08/03/2010	PAYMENT	HODDEVIK, GARY & PATRICIA CHECK BANK: 94-8014 NUM: 1461	$-185.14	$552.00
07/08/2010	BILL	HODDEVIK, GARY RONALD ET AL	$737.14	$737.14
03/10/2010	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-169 NUM: 181	$-178.00	$0.00
01/05/2010	PAYMENT	HODDEVIK, GARY R & PATRICIA CHECK BANK: 94-8014 NUM: 1384	$-363.12	$178.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.12	$541.12
08/14/2009	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-8014 NUM: 1328	$-181.67	$534.00
07/06/2009	BILL	HODDEVIK, GARY RONALD ET AL	$715.67	$715.67
03/10/2009	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-8014 NUM: 1227	$-168.31	$0.00
01/14/2009	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-8014 NUM: 1182	$-173.00	$168.31
11/07/2008	PAYMENT	HADDEVIK, PATRICIA OR GARY CHECK BANK: 94-8014 NUM: 1126	$-193.71	$341.31
11/06/2008	ADJUST	Posted wrong amount BANK: 94-8014 NUM: 1126	$173.00	$535.02
11/06/2008	VOID	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-8014 NUM: 1126	$-173.00	$362.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.99	$535.02
09/10/2008	PAYMENT	HODDEVIK, PATRICIA OR GARY CHECK BANK: 94-8014 NUM: 1091	$-175.83	$526.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.03	$701.86
07/15/2008	BILL	HODDEVIK, GARY RONALD ET AL	$694.83	$694.83
08/22/2007	PAYMENT	HODDEVIK, PATRICIA OR GARY CHECK BANK: 94-7074 NUM: 1944	$-674.60	$0.00
07/12/2007	BILL	HODDEVIK, GARY RONALD ET AL	$674.60	$674.60
03/08/2007	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 56-1551 NUM: 7939	$-163.00	$0.00
01/04/2007	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1817	$-163.00	$163.00
10/06/2006	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1765	$-163.00	$326.00
08/16/2006	PAYMENT	HODDEVIK, PATRICIA & GARY CHECK BANK: 94-7074 NUM: 1744	$-165.96	$489.00
07/12/2006	BILL	HODDEVIK, GARY RONALD ET AL	$654.96	$654.96
03/06/2006	PAYMENT	HODDEVIK, PATRICIA & GARY CHECK BANK: 94-7074 NUM: 1639	$-158.00	$0.00
01/03/2006	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1604	$-158.00	$158.00
09/08/2005	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1524	$-158.00	$316.00
08/18/2005	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1499	$-161.88	$474.00
07/15/2005	BILL	HODDEVIK, GARY RONALD ET AL	$635.88	$635.88
03/04/2005	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1383	$-146.00	$0.00
01/04/2005	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1343	$-146.00	$146.00
10/06/2004	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1279	$-146.00	$292.00
08/03/2004	PAYMENT	HODDEVIK, PATRICIA CHECK BANK: 94-7074 NUM: 1245	$-149.66	$438.00
07/08/2004	BILL	HODDEVIK, GARY RONALD ET AL	$587.66	$587.66
07/29/2003	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-7074 NUM: 1011	$-576.81	$0.00
07/18/2003	BILL	HODDEVIK, GARY RONALD ET AL	$576.81	$576.81
03/04/2003	PAYMENT	HODDEVIK, GARY R & PATRICIA A CHECK BANK: 94-72 NUM: 876	$-142.00	$0.00
01/07/2003	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-72 NUM: 818	$-142.00	$142.00
10/08/2002	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-72 NUM: 733	$-142.00	$284.00
08/20/2002	PAYMENT	HODDEVIK, PATRICIA CHECK BANK: 94-72 NUM: 679	$-144.37	$426.00
07/12/2002	BILL	HODDEVIK, GARY RONALD ET AL	$570.37	$570.37
08/03/2001	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-72 NUM: 357	$-556.02	$0.00
07/12/2001	BILL	HODDEVIK, GARY RONALD ET AL	$556.02	$556.02
08/01/2000	PAYMENT	HODDEVIK, GARY RONALD ET AL CHECK BANK: 94-72 NUM: 105	$-587.06	$0.00
07/17/2000	BILL	HODDEVIK, GARY RONALD ET AL	$587.06	$587.06
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-112.60	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$112.60	$112.60
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-113.80	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$113.80	$113.80
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-112.16	$0.00
07/14/1997	BILL	DAVIS, BILL G	$112.16	$112.16
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54