Tax Account 019-241-20

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Owners

HODGES, KERRY & CELESTIA
#4 STACY CT
DAYTON, NV 89403-0000

HODGES, CELESTIA

Account Summary

Account ID	019-241-20
Account Type	Real Estate
Location	4 STACY CT MARK TWAIN
Balance	$1,573.76
Currently Due	$394.76

Account ID

019-241-20

Account Type

Real Estate

Location

4 STACY CT
MARK TWAIN

Balance

$1,573.76

Currently Due

$394.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.76
Total	$1,573.76
Paid	$0.00
Balance	$1,573.76
Due	$394.76
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,573.76

Total

$1,573.76

Paid

$0.00

Balance

$1,573.76

Due

$394.76

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$394.76	$0.00	$394.76	$0.00	$394.76
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$787.76
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,180.76
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,573.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.97	$30.48	$1,559.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,273.18	$0.00	$1,273.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,236.14	$0.00	$1,236.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,199.32	$11.96	$1,211.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,164.41	$0.00	$1,164.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,130.52	$0.00	$1,130.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,097.62	$0.00	$1,097.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,069.84	$0.00	$1,069.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HODGES, KERRY & CELESTIA	$1,573.76	$1,573.76
03/28/2024	PAYMENT	HODGES, KERRY & CELESTIA CHECK 2150	$-397.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$397.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$396.24
01/03/2024	PAYMENT	HODGES, KERRY & CELESTIA CHECK 2203	$-381.00	$381.00
11/14/2023	PAYMENT	HODGES, CELESTIA CHECK 2202	$-396.24	$762.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$1,158.24
09/08/2023	PAYMENT	HODGES, KERRY & CELESTIA CHECK 2201	$-384.97	$1,143.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-15.40	$1,527.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.40	$1,543.37
07/17/2023	BILL	HODGES, KERRY & CELESTIA	$1,527.97	$1,527.97
02/27/2023	PAYMENT	HODGES, CELESTIA CHECK 2148	$-318.00	$0.00
01/05/2023	PAYMENT	KERRY CELESTIA HODGES PNP PNP - 127172339	$-318.00	$318.00
10/10/2022	PAYMENT	CELESTIA HODGES PNP PNP - 122199952	$-318.00	$636.00
08/24/2022	PAYMENT	HODGES, CELESTIA CHECK 2142	$-319.18	$954.00
07/15/2022	BILL	HODGES, KERRY & CELESTIA	$1,273.18	$1,273.18
02/17/2022	PAYMENT	HODGES, CELESTIA CHECK 2127	$-308.97	$0.00
01/06/2022	PAYMENT	HODGES, CELESTIA CHECK 2122	$-308.97	$308.97
10/04/2021	PAYMENT	HODGES, CELESTIA CHECK 2107	$-308.97	$617.94
08/10/2021	PAYMENT	HODGES, KERRY & CELESTIA CHECK 6850006474	$-309.23	$926.91
07/14/2021	BILL	HODGES, KERRY & CELESTIA	$1,236.14	$1,236.14
03/08/2021	PAYMENT	KERRY CELESTIA HODGES PNP PNP - 90058865	$-299.00	$0.00
01/04/2021	PAYMENT	HODGES, KERRY & CELESTIA CHECK 2077	$-299.00	$299.00
11/17/2020	PAYMENT	HODGES, KERRY L & CELESTIA D CHECK NUM: 2071	$-310.96	$598.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.96	$908.96
08/19/2020	PAYMENT	HODGES, CELESTIA CHECK NUM: 2065	$-302.32	$897.00
07/09/2020	BILL	HODGES, KERRY & CELESTIA	$1,199.32	$1,199.32
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-294.41	$870.00
07/10/2019	BILL	HODGES, KERRY & CELESTIA	$1,164.41	$1,164.41
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.52	$846.00
07/10/2018	BILL	HODGES, KERRY & CELESTIA	$1,130.52	$1,130.52
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-275.62	$822.00
07/10/2017	BILL	HODGES, KERRY & CELESTIA	$1,097.62	$1,097.62
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.84	$801.00
07/11/2016	BILL	HODGES, KERRY & CELESTIA	$1,069.84	$1,069.84
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.62	$798.00
07/07/2015	BILL	HODGES, KERRY & CELESTIA	$1,067.62	$1,067.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-262.40	$774.00
07/08/2014	BILL	HODGES, KERRY & CELESTIA	$1,036.40	$1,036.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-271.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-271.00	$271.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-271.00	$542.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-272.54	$813.00
07/08/2013	BILL	HODGES, KERRY & CELESTIA	$1,085.54	$1,085.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-270.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-270.00	$270.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-270.00	$540.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-272.37	$810.00
07/10/2012	BILL	HODGES, KERRY & CELESTIA	$1,082.37	$1,082.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.95	$813.00
07/08/2011	BILL	HODGES, KERRY & CELESTIA	$1,087.95	$1,087.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-258.14	$762.00
07/08/2010	BILL	HODGES, KERRY & CELESTIA	$1,020.14	$1,020.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-396.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-396.00	$396.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-396.00	$792.00
08/18/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8422773	$-396.97	$1,188.00
07/06/2009	BILL	HODGES, KERRY & CELESTIA	$1,584.97	$1,584.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-406.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-406.00	$406.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-406.00	$812.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-410.33	$1,218.00
07/15/2008	BILL	HODGES, KERRY & CELESTIA	$1,628.33	$1,628.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-395.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-395.00	$395.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-395.00	$790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.93	$1,185.00
07/12/2007	BILL	HODGES, KERRY & CELESTIA	$1,580.93	$1,580.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-361.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-361.00	$361.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-361.00	$722.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-362.21	$1,083.00
07/12/2006	BILL	HODGES, KERRY & CELESTIA	$1,445.21	$1,445.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-350.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-350.00	$350.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-350.00	$700.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-353.13	$1,050.00
07/15/2005	BILL	HODGES, KERRY & CELESTIA	$1,403.13	$1,403.13
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-359.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-359.00	$359.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-359.00	$718.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-360.92	$1,077.00
07/08/2004	BILL	HODGES, KERRY & CELESTIA	$1,437.92	$1,437.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-304.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-304.86	$304.86
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-304.86	$609.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-304.89	$914.58
07/18/2003	BILL	HODGES, KERRY & CELESTIA	$1,219.47	$1,219.47
03/18/2003	PAYMENT	PRUDENTIAL FINANCIAL CHECK BANK: 62-28 NUM: 41791	$-666.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.81	$666.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.63	$629.67
10/22/2002	PAYMENT	Prudential Financial CHECK BANK: 62-28 NUM: 25417	$-301.00	$614.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.04	$915.04
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-303.78	$903.00
07/12/2002	BILL	SOARD, JERRY L & MEGAN S	$1,206.78	$1,206.78
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-272.39	$0.00
12/24/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 441027	$-272.39	$272.39
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-272.39	$544.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 094380	$-272.65	$817.17
07/12/2001	BILL	SOARD, JERRY L & MEGAN S	$1,089.82	$1,089.82
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-277.17	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-277.17	$277.17
08/30/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-0109 NUM: 12876	$-277.17	$554.34
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 990112	$-277.36	$831.51
07/17/2000	BILL	SOARD, JERRY L & MEGAN S	$1,108.87	$1,108.87
07/29/1999	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1716	$-283.41	$0.00
07/17/1999	BILL	COSCO INC	$283.41	$283.41
04/28/1999	PAYMENT	KACIREK, LUDVIK CHECK BANK: 63-43 NUM: 105	$-142.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.70	$142.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.28	$134.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$130.05
08/05/1998	PAYMENT	LUDVIK KACIREK CHECK BANK: 63-43 NUM: 464	$-42.93	$128.34
07/13/1998	BILL	COSCO INC	$171.27	$171.27
02/27/1998	PAYMENT	TRACY FROLAND CHECK	$-138.47	$0.00
12/30/1997	PAYMENT	FROLAND, TRACY CHECK	$-138.47	$138.47
09/17/1997	PAYMENT	FROLAND, TRACY CHECK	$-138.47	$276.94
08/05/1997	PAYMENT	FROLAND, TRACY CHECK	$-138.62	$415.41
07/14/1997	BILL	FROLAND, ROBERT L & TRACY L	$554.03	$554.03
04/15/1997	PAYMENT	FROLAND, R & T CHECK	$-294.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.77	$294.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.51	$280.91
11/06/1996	PAYMENT	WESTERN TITLE CHECK	$-294.84	$275.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.78	$570.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.51	$556.46
07/18/1996	BILL	COSCO INC	$550.95	$550.95