Tax Account 017-545-04

Print Page · · Payments Cart · New Search

Owners

HODGE, ZELPHA E
8930 SILVERKIST DR
CARSON CITY, NV 89706-0000

MENDEZ, JOSEPH

Account Summary

Account ID	017-545-04
Account Type	Real Estate
Location	9651 VIA CATALINA SILVER SPRINGS
Balance	$319.00
Currently Due	$0.00

Account ID

017-545-04

Account Type

Real Estate

Location

9651 VIA CATALINA
SILVER SPRINGS

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.19
Total	$1,277.19
Paid	$958.19
Balance	$319.00
Due	$0.00
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

$1,277.19

Total

$1,277.19

Paid

$958.19

Balance

$319.00

Due

$0.00

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	Paid	$320.19	$0.00	$320.19	$320.19	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.72	$0.00	$1,182.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$967.82	$0.00	$967.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$896.29	$0.00	$896.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$829.19	$0.00	$829.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$777.19	$0.00	$777.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$740.22	$59.23	$799.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$710.40	$7.08	$717.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$692.45	$7.94	$700.39	$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	1.55	.49	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.19	$957.00
07/16/2024	BILL	HODGE, ZELPHA E	$1,277.19	$1,277.19
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.72	$885.00
07/17/2023	BILL	HODGE, ZELPHA E	$1,182.72	$1,182.72
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.82	$723.00
07/15/2022	BILL	HODGE, ZELPHA E	$967.82	$967.82
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-224.05	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-224.05	$224.05
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-224.05	$448.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-224.14	$672.15
07/14/2021	BILL	HODGE, ZELPHA E	$896.29	$896.29
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$208.19	$621.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-208.19	$412.81
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-208.19	$621.00
07/09/2020	BILL	HODGE, ZELPHA E	$829.19	$829.19
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-195.19	$582.00
07/10/2019	BILL	HODGE, ZELPHA E	$777.19	$777.19
02/28/2019	PAYMENT	THERESA A MANNI CHECK BANK: WF INTERNET NUM: 019022703097843	$-799.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.31	$799.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.51	$766.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.41	$747.63
07/10/2018	BILL	HODGE, ZELPHA E	$740.22	$740.22
11/03/2017	PAYMENT	THERESA A MANNI CHECK BANK: WF INTERNET NUM: 017110203128929	$-538.08	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.08	$538.08
07/31/2017	PAYMENT	THERESA A MANNI CHECK BANK: WF INTERNET NUM: 017073103120764	$-179.40	$531.00
07/10/2017	BILL	HODGE, ZELPHA E	$710.40	$710.40
04/20/2017	PAYMENT	THERESA A MANNI CHECK BANK: WF INTERNET NUM: 017041903079135	$-180.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$180.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.92	$179.92
01/06/2017	PAYMENT	THERESA A MANNI CHECK BANK: WF INTERNET NUM: 017010403240206	$-173.00	$173.00
10/17/2016	PAYMENT	CASH CASH	$-0.02	$346.00
10/06/2016	PAYMENT	THERESA A MANNI CHECK BANK: WF INTERNET NUM: 016100403218282	$-173.45	$346.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$519.47
08/22/2016	PAYMENT	THERESA A MANNI CHECK BANK: WF INTERNET NUM: 016082203087533	$-173.00	$519.45
07/11/2016	BILL	HODGE, ZELPHA E	$692.45	$692.45
07/27/2015	PAYMENT	MANNING-GILL,THERESA/QUILLEN,L CHECK NUM: 68068271	$-690.90	$0.00
07/07/2015	BILL	HODGE, ZELPHA E	$690.90	$690.90
07/29/2014	PAYMENT	MANNING-GILL, THERESA CHECK NUM: 39673156	$-669.33	$0.00
07/08/2014	BILL	HODGE, ZELPHA E	$669.33	$669.33
08/07/2013	PAYMENT	HODGE, ZELPHA E CHECK NUM: 3953	$-642.38	$0.00
07/08/2013	BILL	HODGE, ZELPHA E	$642.38	$642.38
11/28/2012	PAYMENT	HODGE, ZELPHA E CHECK NUM: 3943	$-338.76	$0.00
08/14/2012	PAYMENT	HODGE Z/QUILLEN L/MANNING-GILL CHECK NUM: 3936	$-400.00	$338.76
07/10/2012	BILL	HODGE, ZELPHA E	$738.76	$738.76
08/10/2011	PAYMENT	HODGE, ZELPHA E CHECK NUM: 3796	$-1,219.08	$0.00
07/08/2011	BILL	HODGE, ZELPHA E	$1,171.15	$1,219.08
07/08/2011	INTEREST	Monthly Interest	$0.30	$47.93
07/05/2011	INTEREST	Monthly Interest	$0.30	$47.63
06/06/2011	INTEREST	Monthly Interest	$2.99	$47.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$44.34
04/05/2011	PAYMENT	MANNING-GILL, THERESA CHECK NUM: 3792	$-309.00	$37.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.48	$346.84
03/08/2011	PAYMENT	THERESA MANNING-GILL CHECK NUM: 3730	$-300.00	$330.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.36	$630.36
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-309.00	$618.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-309.09	$927.00
07/08/2010	BILL	NEEDHAM, CAROL D	$1,236.09	$1,236.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-340.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-340.00	$340.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-340.00	$680.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-342.39	$1,020.00
07/06/2009	BILL	NEEDHAM, CAROL D	$1,362.39	$1,362.39
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-325.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-325.00	$325.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-325.00	$650.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-328.22	$975.00
07/15/2008	BILL	NEEDHAM, CAROL D	$1,303.22	$1,303.22
02/22/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 764496	$-101.31	$0.00
02/22/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 767377	$-316.00	$101.31
02/22/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 767376	$-316.00	$417.31
02/22/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 767379	$-316.00	$733.31
02/22/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 767378	$-317.25	$1,049.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.96	$1,366.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.66	$1,309.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.69	$1,277.94
07/12/2007	BILL	NEEDHAM, CAROL D	$1,265.25	$1,265.25
11/21/2006	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 1151	$-1,271.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.72	$1,271.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.30	$1,240.71
08/18/2006	PAYMENT	FINANCIAL TITLE CO. CHECK BANK: 90-3752 NUM: 388746	$-1,040.43	$1,228.41
08/02/2006	INTEREST	Monthly Interest	$7.10	$2,268.84
07/12/2006	BILL	NEEDHAM, CAROL D	$1,228.41	$2,261.74
07/06/2006	INTEREST	Monthly Interest	$7.10	$1,033.33
07/06/2006	INTEREST	Monthly Interest	$7.10	$1,026.23
06/05/2006	INTEREST	Monthly Interest	$71.00	$1,019.13
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$948.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.12	$942.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.40	$891.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.36	$863.36
08/15/2005	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 1013	$-285.42	$852.00
07/15/2005	BILL	NEEDHAM, CAROL D	$1,137.42	$1,137.42
06/07/2005	PAYMENT	NEEDHAM, CAROL D CORK: D BANK: CREDIT CARD NUM: VISA	$-328.90	$0.00
06/07/2005	INTEREST	Monthly Interest	$23.76	$328.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$305.14
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.25	$299.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.56	$285.64
01/11/2005	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 978	$-271.00	$285.08
10/19/2004	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 959	$-281.98	$556.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.08	$838.06
09/14/2004	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 949	$-274.58	$823.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.98	$1,098.56
07/08/2004	BILL	NEEDHAM, CAROL D	$1,087.58	$1,087.58
06/07/2004	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 914	$-15.58	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$15.58
04/21/2004	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 903	$-264.56	$10.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.58	$275.14
01/09/2004	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 886	$-264.56	$264.56
10/09/2003	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 857	$-264.56	$529.12
08/08/2003	PAYMENT	NEEDHAM, CAROL D CHECK BANK: 94-72 NUM: 842	$-264.58	$793.68
07/18/2003	BILL	NEEDHAM, CAROL D	$1,058.26	$1,058.26
11/25/2002	PAYMENT	CARLSON, ELLICE CHECK BANK: 94-7074 NUM: 1235	$-4.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$4.00
09/06/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 370	$-95.45	$3.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	CARLSON, WILLIAM V	$95.45	$95.45
04/10/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 457	$-8.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$8.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$8.66
10/17/2001	PAYMENT	CARLSON TESTING CHECK BANK: 94-7074 NUM: 2068	$-93.82	$8.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	CARLSON, WILLIAM V	$93.82	$93.82
02/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2596	$-105.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	ECKERMAN, ALBERT T	$91.95	$91.95
09/22/1999	PAYMENT	ECKERMAN, ALBERT CHECK BANK: 11-24 NUM: 585	$-3.88	$0.00
09/09/1999	PAYMENT	ECKERMAN, ALBERT CHECK BANK: 11-24 NUM: 578	$-97.08	$3.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	ECKERMAN, ALBERT T	$97.08	$97.08
09/16/1998	PAYMENT	ECKERMAN, ALBERT CHECK	$-3.95	$0.00
09/08/1998	PAYMENT	ECKERMAN, ALBERT T CHECK	$-98.84	$3.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	ECKERMAN, ALBERT T	$98.84	$98.84
07/23/1997	PAYMENT	A. ECKERMAN CHECK	$-98.16	$0.00
07/14/1997	BILL	ECKERMAN, ALBERT T	$98.16	$98.16
09/04/1996	PAYMENT	ECKERMAN, ALBERT T.	$-97.62	$0.00
07/18/1996	BILL	ECKERMAN, ALBERT T	$97.62	$97.62