Tax Account 019-371-21

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Owners

HODGE, MATTHEW A
8140 RANCHO AVE
STAGECOACH, NV 89429

Account Summary

Account ID	019-371-21
Account Type	Real Estate
Location	8140 RANCHO AVE STAGECOACH
Balance	$504.00
Currently Due	$0.00

Account ID

019-371-21

Account Type

Real Estate

Location

8140 RANCHO AVE
STAGECOACH

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.62
Total	$2,019.62
Paid	$1,515.62
Balance	$504.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,019.62

Total

$2,019.62

Paid

$1,515.62

Balance

$504.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$507.62	$0.00	$507.62	$507.62	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.84	$0.00	$1,960.84	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,751.52	$0.00	$1,751.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$420.29	$0.00	$420.29	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$407.26	$14.43	$421.69	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$192.75	$0.00	$192.75	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$183.62	$0.00	$183.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$171.81	$0.00	$171.81	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-507.62	$1,512.00
07/16/2024	BILL	HODGE, MATTHEW A	$2,019.62	$2,019.62
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-490.84	$1,470.00
07/17/2023	BILL	HODGE, MATTHEW A	$1,960.84	$1,960.84
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.52	$1,311.00
07/15/2022	BILL	HODGE, MATTHEW A	$1,751.52	$1,751.52
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.02	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.02	$105.02
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.02	$210.04
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.23	$315.06
07/14/2021	BILL	HODGE, MATTHEW A	$420.29	$420.29
01/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459436532	$-421.69	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.26	$421.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.17	$411.43
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$407.26	$407.26
08/12/2019	PAYMENT	HUNDAL, RASHPAL S CHECK NUM: 17-990543661	$-192.75	$0.00
07/10/2019	BILL	HUNDAL, RASHPAL S	$192.75	$192.75
08/07/2018	PAYMENT	HUNDAL, RASHPAL S CHECK NUM: 109713014	$-183.62	$0.00
07/10/2018	BILL	HUNDAL, RASHPAL S	$183.62	$183.62
07/24/2017	PAYMENT	HUNDAL, RASHPAL S CHECK NUM: 17-622144128	$-176.24	$0.00
07/10/2017	BILL	HUNDAL, RASHPAL S	$176.24	$176.24
08/25/2016	PAYMENT	HUNDAL, RASHPAL S CHECK NUM: 17-447609521	$-171.81	$0.00
07/11/2016	BILL	HUNDAL, RASHPAL S	$171.81	$171.81
10/19/2015	PAYMENT	SINGH/SANDHU CHECK NUM: 3124	$-173.18	$0.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.37	$173.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.37	$177.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$173.18
07/07/2015	BILL	KAUR, SARABHJEET	$171.37	$171.37
09/09/2014	PAYMENT	S & S MARKET CHECK NUM: 1417	$-167.65	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$167.65
07/08/2014	BILL	KAUR, SARABHJEET	$165.93	$165.93
08/23/2013	PAYMENT	S & S MARKET CHECK NUM: 1418	$-159.18	$0.00
07/08/2013	BILL	KAUR, SARABHJEET	$159.18	$159.18
01/23/2013	PAYMENT	KAUR, SARABHJEET CHECK NUM: 14-634100737	$-2.44	$0.00
10/02/2012	PAYMENT	KAUR, SARABJHEET CHECK NUM: 100	$-237.92	$2.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$240.36
07/10/2012	BILL	KAUR, SARABHJEET	$237.92	$237.92
08/22/2011	PAYMENT	KAUR, SARABHJEET CHECK NUM: 198	$-242.06	$0.00
07/08/2011	BILL	KAUR, SARABHJEET	$235.09	$242.06
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.97
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.93
06/06/2011	INTEREST	Monthly Interest	$0.39	$6.89
05/03/2011	PAYMENT	HARKEERAT, INC CHECK NUM: 5811	$-271.72	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$278.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.52	$271.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.68	$255.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$244.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$238.52
07/08/2010	BILL	HUNDAL, RASHPAL S	$236.04	$236.04
07/27/2009	PAYMENT	HUNDAL, RASHPAL S CHECK BANK: 82-40 NUM: 4227960	$-236.34	$0.00
07/06/2009	BILL	HUNDAL, RASHPAL S	$236.34	$236.34
07/30/2008	PAYMENT	HUNDAL, RASHPAL S CHECK BANK: 82-40 NUM: 70922	$-218.85	$0.00
07/15/2008	BILL	HUNDAL, RASHPAL S	$218.85	$218.85
07/26/2007	PAYMENT	HUNDAL, RASHPAL S CHECK BANK: 84-40 NUM: 150925	$-202.67	$0.00
07/12/2007	BILL	HUNDAL, RASHPAL S	$202.67	$202.67
08/24/2006	PAYMENT	HUNDAL, RASHPAL S CHECK BANK: 82-40 NUM: 532963291	$-187.50	$0.00
07/12/2006	BILL	HUNDAL, RASHPAL S	$187.50	$187.50
08/10/2005	PAYMENT	GILL, SPENCER/HOLMBY, LILA A CHECK BANK: 94-7074 NUM: 105	$-173.64	$0.00
07/15/2005	BILL	HOLMBY, LILA ALISE ET AL	$173.64	$173.64
12/28/2004	PAYMENT	GARDNER, JOHN F, GUARDIAN CHECK BANK: 94-7074 NUM: 586	$-80.00	$0.00
10/06/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 581	$-40.00	$80.00
08/26/2004	PAYMENT	GARDNER, GUARDIAN CHECK BANK: 94-7074 NUM: 580	$-40.45	$120.00
07/08/2004	BILL	GILL, LILA E	$160.45	$160.45
12/31/2003	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 569	$-79.24	$0.00
10/08/2003	PAYMENT	LJOHN GARDNER GUARDIAN L. GILL CHECK BANK: 94-7074 NUM: 562	$-39.62	$79.24
08/20/2003	PAYMENT	GILL, LILA E, WARD CHECK BANK: 94-7074 NUM: 560	$-39.65	$118.86
07/18/2003	BILL	GILL, LILA E	$158.51	$158.51
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-76.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-38.00	$76.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-40.11	$114.00
07/12/2002	BILL	GILL, LILA E	$154.11	$154.11
03/06/2002	PAYMENT	LILA GILL CHECK BANK: 94-774 NUM: 440	$-37.75	$0.00
01/09/2002	PAYMENT	GILL, LILA CHECK BANK: 94-7074 NUM: 427	$-37.75	$37.75
10/05/2001	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 393	$-37.75	$75.50
08/21/2001	PAYMENT	GILL, LILA E (WARD) CHECK BANK: 94-7074 NUM: 379	$-37.96	$113.25
07/12/2001	BILL	GILL, LILA E	$151.21	$151.21
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-36.99	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-36.99	$36.99
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-36.99	$73.98
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-45.52	$110.97
08/01/2000	INTEREST	Monthly Interest	$0.05	$156.49
07/17/2000	BILL	GILL, LILA E ET AL	$148.17	$156.44
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-34.04	$8.27
07/03/2000	INTEREST	Monthly Interest	$0.27	$42.31
07/03/2000	INTEREST	Monthly Interest	$0.27	$42.04
06/06/2000	INTEREST	Monthly Interest	$2.73	$41.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$39.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.31	$34.04
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-32.73	$32.73
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-32.73	$65.46
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-33.02	$98.19
07/17/1999	BILL	GILL, LILA E ET AL	$131.21	$131.21
02/26/1999	PAYMENT	GILL, LILA CHECK	$-67.75	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.33	$67.75
10/07/1998	PAYMENT	GILL, LILA CHECK	$-33.21	$66.42
08/14/1998	PAYMENT	LILA GILL CHECK	$-33.38	$99.63
07/13/1998	BILL	GILL, LILA E ET AL	$133.01	$133.01
02/11/1998	PAYMENT	GILL, LILA CHECK	$-34.16	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-32.85	$34.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.31	$67.01
10/13/1997	PAYMENT	GILL, LILA CHECK	$-32.85	$65.70
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-32.99	$98.55
07/14/1997	BILL	GILL, LILA E ET AL	$131.54	$131.54
03/12/1997	PAYMENT	GILL, LILA	$-32.68	$0.00
01/13/1997	PAYMENT	GILL, LILA	$-32.68	$32.68
10/15/1996	PAYMENT	LILA E. GILL	$-32.68	$65.36
08/26/1996	PAYMENT	GILL, LILA	$-32.78	$98.04
07/18/1996	BILL	GILL, LILA E ET AL	$130.82	$130.82