Tax Account 017-363-10

Print Page · · Payments Cart · New Search

Owners

HODES, BRUCE
P O BOX 133
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-363-10
Account Type	Real Estate
Location	7510 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-363-10

Account Type

Real Estate

Location

7510 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,721.85
Total	$2,721.85
Paid	$2,721.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,721.85

Total

$2,721.85

Paid

$2,721.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$681.85	$0.00	$681.85	$681.85	$0.00
2	10/02/2023	10/13/2023	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/02/2024	01/13/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/04/2024	03/15/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,308.19	$0.00	$2,308.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,137.35	$0.00	$2,137.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,978.31	$0.00	$1,978.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,854.17	$0.00	$1,854.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,765.93	$0.00	$1,765.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,694.78	$0.00	$1,694.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,651.89	$0.00	$1,651.89	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-681.85	$2,040.00
07/17/2023	BILL	HODES, BRUCE	$2,721.85	$2,721.85
03/03/2023	PAYMENT	CHASE ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-580.19	$1,728.00
07/15/2022	BILL	HODES, BRUCE	$2,308.19	$2,308.19
03/03/2022	PAYMENT	CHASE ACH CORE -	$-534.28	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-534.28	$534.28
10/04/2021	PAYMENT	CHASE ACH CORE -	$-534.28	$1,068.56
08/17/2021	PAYMENT	CHASE ACH CORE -	$-534.51	$1,602.84
07/14/2021	BILL	HODES, BRUCE	$2,137.35	$2,137.35
03/10/2021	PAYMENT	CHASE ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$496.31	$1,482.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-496.31	$985.69
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-496.31	$1,482.00
07/09/2020	BILL	HODES, BRUCE	$1,978.31	$1,978.31
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-465.17	$1,389.00
07/10/2019	BILL	HODES, BRUCE	$1,854.17	$1,854.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 577906	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.93	$1,323.00
07/10/2018	BILL	HODES, BRUCE	$1,765.93	$1,765.93
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-425.78	$1,269.00
07/10/2017	BILL	HODES, BRUCE	$1,694.78	$1,694.78
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-415.89	$1,236.00
07/11/2016	BILL	HODES, BRUCE	$1,651.89	$1,651.89
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-412.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-412.00	$412.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-412.00	$824.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-412.42	$1,236.00
07/07/2015	BILL	HODES, BRUCE	$1,648.42	$1,648.42
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-399.00	$0.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012995	$-399.00	$399.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012996	$-399.00	$798.00
12/29/2014	PAYMENT	DUBUQUE BANK CHECK NUM: 5090044237	$-15.96	$1,197.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.96	$1,212.96
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19776	$-400.17	$1,197.00
07/08/2014	BILL	HODES, BRUCE	$1,597.17	$1,597.17
01/14/2014	PAYMENT	MORTON & CO TAX OFFICE CHECK NUM: 1329	$-600.00	$0.00
10/10/2013	PAYMENT	MORTON & CO TAX OFFICE CHECK NUM: 1448	$-300.00	$600.00
08/15/2013	PAYMENT	MORTON & CO TAX OFFICE CHECK NUM: 1419	$-300.94	$900.00
07/08/2013	BILL	MORTON, JAMES L & MARGARET D	$1,200.94	$1,200.94
08/23/2012	PAYMENT	MORTON, JAMES L & MARGARET D CHECK NUM: 167	$-1,166.00	$0.00
07/10/2012	BILL	MORTON, JAMES L & MARGARET D	$1,166.00	$1,166.00
01/12/2012	PAYMENT	MARGARET MORTON CHECK NUM: 151	$-482.00	$0.00
11/02/2011	PAYMENT	MARGARET MORTONE CHECK NUM: 148	$-482.00	$482.00
08/24/2011	PAYMENT	MORTON, MARGARET OR JAMES CHECK NUM: 145	$-482.00	$964.00
08/05/2011	PAYMENT	MARGARET MORTON CHECK NUM: 141	$-485.51	$1,446.00
07/08/2011	BILL	MORTON, JAMES L & MARGARET D	$1,931.51	$1,931.51
11/18/2010	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 118	$-470.00	$0.00
09/20/2010	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 115	$-940.00	$470.00
08/09/2010	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 112	$-470.82	$1,410.00
07/08/2010	BILL	MORTON, JAMES L & MARGARET D	$1,880.82	$1,880.82
07/24/2009	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 1178	$-1,430.94	$0.00
07/06/2009	BILL	MORTON, JAMES L & MARGARET D	$1,430.94	$1,430.94
08/05/2008	PAYMENT	MORTON, JAMES & MARGARET CHECK BANK: 11-35 NUM: 1151	$-1,389.27	$0.00
07/15/2008	BILL	MORTON, JAMES L & MARGARET D	$1,389.27	$1,389.27
10/16/2007	PAYMENT	MORTON, MARGARET CHECK BANK: 11-35 NUM: 2739	$-1,362.33	$0.00
10/16/2007	AMENDMENT	postmark	$-33.74	$1,362.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.74	$1,396.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.51	$1,362.33
07/12/2007	BILL	MORTON, JAMES L & MARGARET D	$1,348.82	$1,348.82
10/18/2006	PAYMENT	PRICELESS REALTY INC CHECK BANK: 94-7074 NUM: 2036	$-31.85	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.46	$31.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$30.39
07/12/2006	BILL	PRICELESS REALTY INC	$29.22	$29.22
09/08/2005	PAYMENT	TANNER, OLGA CHECK BANK: 16-49 NUM: 6930	$-27.06	$0.00
09/08/2005	AMENDMENT	under 2.00	$-1.08	$27.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.14
07/15/2005	BILL	TANNER, OLGA	$27.06	$27.06
07/22/2004	PAYMENT	KEELE, EARL D & CELIA C CHECK BANK: 94-72 NUM: 583	$-25.06	$0.00
07/08/2004	BILL	KEELE, EARL D & CELIA C	$25.06	$25.06
07/29/2003	PAYMENT	KEELE, EARL D & CELIA C CHECK BANK: 94-72 NUM: 468	$-24.80	$0.00
07/18/2003	BILL	KEELE, EARL D & CELIA C	$24.80	$24.80
07/25/2002	PAYMENT	KEELE, EARL D & CELIA C CHECK BANK: 94-72 NUM: 360	$-24.00	$0.00
07/12/2002	BILL	KEELE, EARL D & CELIA C	$24.00	$24.00
07/31/2001	PAYMENT	KEELE, EARL D & CELIA C CHECK BANK: 94-72 NUM: 274	$-23.59	$0.00
07/12/2001	BILL	KEELE, EARL D & CELIA C	$23.59	$23.59
08/17/2000	PAYMENT	KEELE, EARL D & CELIA C CHECK BANK: 94-72 NUM: 175	$-23.11	$0.00
07/17/2000	BILL	KEELE, EARL D & CELIA C	$23.11	$23.11
08/31/1999	PAYMENT	KEELE, EARL D & CELIA C CHECK BANK: 101-626 NUM: 1265	$-19.42	$0.00
07/17/1999	BILL	KEELE, EARL D & CELIA C	$19.42	$19.42
04/05/1999	PAYMENT	KEELE, EARL D & CELIA C CHECK BANK: 101-626 NUM: 1254	$-24.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.38	$24.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.19	$22.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.99	$21.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.79	$20.57
07/13/1998	BILL	KEELE, EARL D & CELIA C	$19.78	$19.78
08/11/1997	PAYMENT	KEELE, EARL D & CELIA C CHECK	$-19.64	$0.00
07/14/1997	BILL	KEELE, EARL D & CELIA C	$19.64	$19.64
09/16/1996	PAYMENT	KEELE, EARL D & CELIA C	$-19.53	$0.00
09/16/1996	AMENDMENT	under 2.00	$-0.78	$19.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.78	$20.31
07/18/1996	BILL	KEELE, EARL D & CELIA C	$19.53	$19.53