Tax Account 019-541-13

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Owners

HODGDON, EVELYN E
314 SYDNEY LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-541-13
Account Type	Real Estate
Location	314 SYDNEY LN DAYTON VALLEY
Balance	$3,376.35
Currently Due	$844.35

Account ID

019-541-13

Account Type

Real Estate

Location

314 SYDNEY LN
DAYTON VALLEY

Balance

$3,376.35

Currently Due

$844.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.35
Total	$3,376.35
Paid	$0.00
Balance	$3,376.35
Due	$844.35
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,376.35

Total

$3,376.35

Paid

$0.00

Balance

$3,376.35

Due

$844.35

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$844.35	$0.00	$844.35	$0.00	$844.35
2	10/07/2024	10/17/2024	Due	$844.00	$0.00	$844.00	$0.00	$1,688.35
3	01/06/2025	01/16/2025	Due	$844.00	$0.00	$844.00	$0.00	$2,532.35
4	03/03/2025	03/13/2025	Due	$844.00	$0.00	$844.00	$0.00	$3,376.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.07	$0.00	$3,278.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,828.23	$0.00	$2,828.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,745.91	$0.00	$2,745.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,665.13	$0.00	$2,665.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,587.54	$0.00	$2,587.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,512.21	$0.00	$2,512.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,439.06	$0.00	$2,439.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,377.30	$0.00	$2,377.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	HODGDON, EVELYN E	$3,376.35	$3,376.35
03/05/2024	PAYMENT	CHASE ACH CORE -	$-819.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-819.00	$819.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-819.00	$1,638.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-821.07	$2,457.00
07/17/2023	BILL	HODGDON, EVELYN E	$3,278.07	$3,278.07
03/03/2023	PAYMENT	CHASE ACH CORE -	$-707.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-707.00	$707.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-707.00	$1,414.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-707.23	$2,121.00
07/15/2022	BILL	HODGDON, EVELYN E	$2,828.23	$2,828.23
03/03/2022	PAYMENT	CHASE ACH CORE -	$-686.43	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-686.43	$686.43
10/04/2021	PAYMENT	CHASE ACH CORE -	$-686.43	$1,372.86
08/17/2021	PAYMENT	CHASE ACH CORE -	$-686.62	$2,059.29
07/14/2021	BILL	HODGDON, EVELYN E	$2,745.91	$2,745.91
03/10/2021	PAYMENT	CHASE ACH CORE -	$-666.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-666.00	$666.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$1,332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$667.13	$1,998.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-667.13	$1,330.87
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-667.13	$1,998.00
07/09/2020	BILL	HODGDON, EVELYN E	$2,665.13	$2,665.13
02/10/2020	PAYMENT	SERVICELINK CHECK NUM: 0060855229	$-646.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-646.00	$646.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$1,292.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-649.54	$1,938.00
07/10/2019	BILL	HODGDON, EVELYN E	$2,587.54	$2,587.54
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$627.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.21	$1,881.00
07/10/2018	BILL	HODGDON, EVELYN E	$2,512.21	$2,512.21
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$609.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-609.00	$1,218.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.06	$1,827.00
07/10/2017	BILL	HODGDON, EVELYN E	$2,439.06	$2,439.06
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.00	$594.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-594.00	$1,188.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$594.00	$1,782.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-594.00	$1,188.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-595.30	$1,782.00
07/11/2016	BILL	HODGDON, EVELYN E	$2,377.30	$2,377.30
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$592.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.00	$1,184.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-596.47	$1,776.00
07/07/2015	BILL	HODGDON, EVELYN E	$2,372.47	$2,372.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-595.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-595.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-595.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-595.00	$595.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-595.00	$1,190.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-597.75	$1,785.00
07/08/2014	BILL	HODGDON, EVELYN E	$2,382.75	$2,382.75
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-340.74	$1,008.00
07/08/2013	BILL	HODGDON, EVELYN E	$1,348.74	$1,348.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.00	$542.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.00	$1,084.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.99	$1,626.00
07/10/2012	BILL	HODGDON, EVELYN E	$2,170.99	$2,170.99
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-547.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-547.00	$547.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.00	$1,094.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.48	$1,641.00
07/08/2011	BILL	HODGDON, EVELYN E	$2,189.48	$2,189.48
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.00	$561.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-565.53	$1,683.00
07/08/2010	BILL	HODGDON, EVELYN E	$2,248.53	$2,248.53
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-620.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-620.00	$620.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-623.96	$1,860.00
07/06/2009	BILL	HODGDON, EVELYN E	$2,483.96	$2,483.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-602.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-602.00	$602.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-602.00	$1,204.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-605.61	$1,806.00
07/15/2008	BILL	HODGDON, EVELYN E	$2,411.61	$2,411.61
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-585.00	$585.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-586.40	$1,755.00
07/12/2007	BILL	HODGDON, EVELYN E	$2,341.40	$2,341.40
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-568.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-568.00	$568.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-568.00	$1,136.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-569.01	$1,704.00
07/12/2006	BILL	HODGDON, EVELYN E	$2,273.01	$2,273.01
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-551.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-548.18	$551.00
08/22/2005	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC CHECK BANK: 00 NUM: 577204	$-553.82	$1,099.18
08/12/2005	PAYMENT	HODGDON, EVELYN E. CHECK BANK: 94-72 NUM: 3426	$-553.82	$1,653.00
07/15/2005	BILL	HODGDON, EVELYN E TR	$2,206.82	$2,206.82
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-551.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-551.00	$551.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-551.00	$1,102.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-553.44	$1,653.00
07/08/2004	BILL	HODGDON, EVELYN E TR	$2,206.44	$2,206.44
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-451.64	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-451.64	$451.64
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-451.64	$903.28
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-451.64	$1,354.92
07/18/2003	BILL	HODGDON, EVELYN E TR	$1,806.56	$1,806.56
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-445.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-445.00	$445.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-445.00	$890.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-445.80	$1,335.00
07/12/2002	BILL	HODGDON, EVELYN E TR	$1,780.80	$1,780.80
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-434.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-434.30	$434.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-434.30	$868.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-434.60	$1,302.90
07/12/2001	BILL	FOOSE, RICHARD J & CARRIE G	$1,737.50	$1,737.50
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 484114	$-425.48	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 408141	$-425.48	$425.48
11/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 355337	$-17.02	$850.96
11/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 355173	$-425.48	$867.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.02	$1,293.46
08/01/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 248603	$-425.72	$1,276.44
07/17/2000	BILL	ORTIZ, ENRIQUE JR & MARIA	$1,702.16	$1,702.16
02/08/2000	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK BANK: 94-72 NUM: 2443	$-449.49	$0.00
12/10/1999	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK BANK: 94-72 NUM: 2422	$-449.49	$449.49
09/30/1999	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK BANK: 94-72 NUM: 2395	$-449.49	$898.98
08/25/1999	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK BANK: 94-72 NUM: 2376	$-449.79	$1,348.47
07/17/1999	BILL	ORTIZ, ENRIQUE JR & MARIA	$1,798.26	$1,798.26
02/22/1999	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK	$-447.50	$0.00
12/29/1998	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK	$-447.50	$447.50
09/24/1998	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK	$-447.50	$895.00
08/11/1998	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK	$-447.70	$1,342.50
07/13/1998	BILL	ORTIZ, ENRIQUE JR & MARIA	$1,790.20	$1,790.20
12/30/1997	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK	$-878.40	$0.00
08/11/1997	PAYMENT	ORTIZ, ENRIQUE JR & MARIA CHECK	$-878.58	$878.40
07/14/1997	BILL	ORTIZ, ENRIQUE JR & MARIA	$1,756.98	$1,756.98
02/20/1997	PAYMENT	ORTIZ, ENRIQUE JR & MARIA	$-436.77	$0.00
12/19/1996	PAYMENT	ORTIZ, ENRIQUE JR & MARIA	$-436.77	$436.77
10/03/1996	PAYMENT	ORTIZ, ENRIQUE JR & MARIA	$-436.77	$873.54
08/21/1996	PAYMENT	ORTIZ, ENRIQUE JR & MARIA	$-436.93	$1,310.31
07/18/1996	BILL	ORTIZ, ENRIQUE JR & MARIA	$1,747.24	$1,747.24