Tax Account 020-322-23

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Owners

HODGDEN, ROBERT & MICHELLE
12905 MARINA ST
CALDWELL, ID 83697

HODGDEN, MICHELLE

Account Summary

Account ID	020-322-23
Account Type	Real Estate
Location	280 SPEAR CT FERNLEY
Balance	$1,590.40
Currently Due	$1,206.40

Account ID

020-322-23

Account Type

Real Estate

Location

280 SPEAR CT
FERNLEY

Balance

$1,590.40

Currently Due

$1,206.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.59
Total	$1,590.40
Paid	$0.00
Balance	$1,590.40
Due	$1,206.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,536.59

Total

$1,590.40

Paid

$0.00

Balance

$1,590.40

Due

$1,206.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$384.59	$15.38	$384.59	$0.00	$399.97
2	10/07/2024	10/17/2024	Past due	$384.00	$38.43	$384.00	$0.00	$822.40
3	01/06/2025	01/16/2025	Past due	$384.00	$0.00	$384.00	$0.00	$1,206.40
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,590.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.09	$0.00	$1,511.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,452.81	$0.00	$1,452.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,447.15	$0.00	$1,447.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.22	$0.00	$1,412.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,399.28	$0.00	$1,399.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,373.96	$0.00	$1,373.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,379.31	$13.76	$1,393.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,199.29	$0.00	$1,199.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.43	$1,590.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.38	$1,551.97
07/16/2024	BILL	HODGDEN, ROBERT & MICHELLE	$1,536.59	$1,536.59
08/11/2023	PAYMENT	ROBERT HODGDEN PNP PNP - 140728750	$-1,511.09	$0.00
08/11/2023	ADJUST	ROBERT HODGDEN PNP PNP - 140728750 VOIDED PAYMENT: 842697. REASON: WRONG BATCH DATE.	$1,511.09	$1,511.09
08/11/2023	PAYMENT	ROBERT HODGDEN PNP PNP - 140728750	$-1,511.09	$0.00
07/17/2023	BILL	HODGDEN, ROBERT & MICHELLE	$1,511.09	$1,511.09
08/10/2022	PAYMENT	ROBERT HODGDEN PNP PNP - 119055492	$-1,452.81	$0.00
07/15/2022	BILL	HODGDEN, ROBERT & MICHELLE	$1,452.81	$1,452.81
08/13/2021	PAYMENT	MICHELLE HODGDEN PNP PNP - 98640862	$-1,447.15	$0.00
07/14/2021	BILL	HODGDEN, ROBERT & MICHELLE	$1,447.15	$1,447.15
07/27/2020	PAYMENT	ROBERT HODGDEN CHECK BANK: PNP INTERNET NUM: 78637150	$-1,412.22	$0.00
07/09/2020	BILL	HODGDEN, ROBERT & MICHELLE	$1,412.22	$1,412.22
08/20/2019	PAYMENT	MICHELLE HODGDEN CHECK BANK: PNP INTERNET NUM: 62956202	$-1,399.28	$0.00
07/10/2019	BILL	ROSSELL-JORDAN, LAURA ET AL	$1,399.28	$1,399.28
03/12/2019	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 019031223097171	$-343.00	$0.00
01/07/2019	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 019010723061010	$-343.00	$343.00
09/15/2018	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 018091423046193	$-343.00	$686.00
08/06/2018	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 018080223086477	$-344.96	$1,029.00
07/10/2018	BILL	ROSSELL-JORDAN, LAURA ET AL	$1,373.96	$1,373.96
12/15/2017	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 017121323040316	$-357.76	$0.00
12/05/2017	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 017120123068008	$-344.00	$357.76
11/09/2017	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 017110923048634	$-344.00	$701.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.76	$1,045.76
07/28/2017	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 017072823048893	$-347.31	$1,032.00
07/10/2017	BILL	ROSSELL-JORDAN, LAURA ET AL	$1,379.31	$1,379.31
03/01/2017	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 017022823116883	$-229.00	$0.00
12/28/2016	PAYMENT	JORDAN, LAURA CHECK BANK: WF INTERNET NUM: 016122123047568	$-299.00	$229.00
08/09/2016	PAYMENT	LAURA JORDAN CHECK BANK: WF INTERNET NUM: 016080923098125	$-671.29	$528.00
07/11/2016	BILL	ROSSELL-JORDAN, LAURA ET AL	$1,199.29	$1,199.29
11/10/2015	PAYMENT	JORDAN, LAURA CHECK NUM: 117431706	$-12.32	$0.00
10/26/2015	PAYMENT	JORDAN, LAURA ET AL CHECK NUM: 0036925730	$-924.00	$12.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.32	$936.32
08/04/2015	PAYMENT	JORDAN, LAURA R CHECK NUM: 113725420	$-310.88	$924.00
07/07/2015	BILL	ROSSELL-JORDAN, LAURA ET AL	$1,234.88	$1,234.88
04/27/2015	PAYMENT	JORDAN, LAURA CHECK NUM: 0110235832	$-335.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$335.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.91	$334.94
02/04/2015	PAYMENT	JORDAN, LAURA CHECK NUM: 0107126254	$-344.44	$319.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.03	$663.47
10/27/2014	PAYMENT	JORDAN, LAURA R CHECK NUM: 103659954	$-605.79	$646.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.29	$1,252.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.15	$1,221.94
07/08/2014	BILL	ROSSELL, ALICIA ET AL	$1,209.79	$1,209.79
11/18/2013	PAYMENT	ROSSELL, ALICIA CHECK NUM: 49353583	$-295.01	$0.00
10/07/2013	PAYMENT	ROSSELL, ALICIA CHECK NUM: 18812035	$-296.99	$295.01
09/12/2013	PAYMENT	ROSSELL, ALICIA CHECK NUM: 13037790	$-296.00	$592.00
08/06/2013	PAYMENT	ROSSELL, ALICIA CHECK NUM: 99424854	$-297.09	$888.00
07/08/2013	BILL	ROSSELL, ALICIA ET AL	$1,185.09	$1,185.09
02/19/2013	PAYMENT	ROSSELL, ALICIA TR CHECK NUM: 36433386	$-282.68	$0.00
01/28/2013	PAYMENT	ROSSELL, ALICIA TR CHECK NUM: 18028971	$-100.00	$282.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$382.68
01/15/2013	PAYMENT	ROSSELL, ALICIA TR CHECK NUM: 0013158276	$-200.00	$379.12
10/10/2012	PAYMENT	ROSSELL, ALICIA CHECK NUM: 77238424	$-594.00	$579.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.66	$1,173.12
07/10/2012	BILL	ROSSELL, ALICIA TR	$1,161.46	$1,161.46
08/16/2011	PAYMENT	ROSSELL, ALICIA CHECK NUM: 4019015	$-765.42	$0.00
07/08/2011	BILL	ROSSELL, ALICIA TR	$765.42	$765.42
12/21/2010	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 70-2382 NUM: 5824812	$-7.53	$0.00
10/12/2010	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 70-2382 NUM: 78389575	$-743.13	$7.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.53	$750.66
07/08/2010	BILL	ROSSELL, ALICIA TR	$743.13	$743.13
04/06/2010	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 11-4288 NUM: 3914	$-281.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.84	$281.84
01/11/2010	PAYMENT	ROSSELL, ALICIA CHECK BANK: 70-2382 NUM: 65154075	$-271.00	$271.00
10/07/2009	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 79-148 NUM: 159634652	$-271.00	$542.00
08/21/2009	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 56-382 NUM: 71723163	$-274.40	$813.00
07/06/2009	BILL	ROSSELL, ALICIA TR	$1,087.40	$1,087.40
02/20/2009	PAYMENT	ROSSELL, ALICIA & LAURA CHECK BANK: 11-4288 NUM: 3752	$-581.13	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.97	$581.13
11/26/2008	PAYMENT	ROSSELL, ALICIA OR LAURA CHECK BANK: 11-4288 NUM: 3797	$-526.74	$566.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.49	$1,092.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.67	$1,066.41
07/15/2008	BILL	ROSSELL, ALICIA TR	$1,055.74	$1,055.74
04/14/2008	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 11-4288 NUM: 3623	$-15.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.59	$15.35
03/04/2008	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 11-4288 NUM: 3583	$-548.12	$14.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.46	$562.88
10/19/2007	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 11-4288 NUM: 3511	$-512.49	$548.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.65	$1,060.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.28	$1,035.26
07/12/2007	BILL	ROSSELL, ALICIA TR	$1,024.98	$1,024.98
03/08/2007	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 11-4288 NUM: 3378	$-247.22	$0.00
01/10/2007	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 11-4288 NUM: 3405	$-248.78	$247.22
10/12/2006	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 11-4288 NUM: 3317	$-248.00	$496.00
08/27/2006	PAYMENT	ROSSELL, ALICIA TR CHECK BANK: 11-4288 NUM: 3290	$-251.12	$744.00
07/12/2006	BILL	ROSSELL, ALICIA TR	$995.12	$995.12
04/12/2006	PAYMENT	ROSSELL, ALICIA CHECK BANK: 11-4288 NUM: 3237	$-9.55	$0.00
03/22/2006	PAYMENT	ROSSELL, ALICIA CHECK BANK: 11-4288 NUM: 3231	$-238.86	$9.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.55	$248.41
01/11/2006	PAYMENT	ROSSELL, ALICIA CHECK BANK: 11-4288 NUM: 3189	$-241.00	$238.86
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 3144	$-243.14	$479.86
10/18/2005	AMENDMENT	payment before 10/13/05	$-9.64	$723.00
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 3144	$243.14	$732.64
10/17/2005	VOID	ROSSELL, ALICIA CHECK BANK: 11-4288 NUM: 3144	$-243.14	$489.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.64	$732.64
08/18/2005	PAYMENT	ROSSELL, ALICIA & LAURA CHECK BANK: 11-4288 NUM: 3107	$-243.14	$723.00
07/15/2005	BILL	ROSSELL, ALICIA	$966.14	$966.14
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90489	$-470.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-235.00	$470.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-235.96	$705.00
07/08/2004	BILL	MC KEE, DARRYL D ET AL	$940.96	$940.96
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-230.34	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-230.34	$230.34
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-230.34	$460.68
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-230.34	$691.02
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$230.34	$921.36
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-230.34	$691.02
07/18/2003	BILL	MC KEE, DARRYL D ET AL	$921.36	$921.36
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-218.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-218.00	$218.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-218.00	$436.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-219.70	$654.00
07/12/2002	BILL	MC KEE, DARRYL D ET AL	$873.70	$873.70
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-213.79	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-213.79	$213.79
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-213.79	$427.58
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-213.98	$641.37
07/12/2001	BILL	MC KEE, DARRYL D ET AL	$855.35	$855.35
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-211.26	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8102083	$-211.26	$211.26
09/22/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7324	$-211.26	$422.52
08/24/2000	PAYMENT	MC KEE, DARRYL D ET AL CHECK BANK: 94-7074 NUM: 3172	$-211.51	$633.78
07/17/2000	BILL	MC KEE, DARRYL D ET AL	$845.29	$845.29
08/30/1999	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-7074 NUM: 2421	$-606.24	$0.00
08/06/1999	PAYMENT	MC KEE, DARRYL D ET AL CHECK BANK: 94-7074 NUM: 2481	$-202.30	$606.24
07/17/1999	BILL	MC KEE, DARRYL D ET AL	$808.54	$808.54
08/04/1998	PAYMENT	MC KEE, DARRYL D ET AL CHECK	$-812.61	$0.00
07/13/1998	BILL	MC KEE, DARRYL D ET AL	$812.61	$812.61
08/12/1997	PAYMENT	MC KEE, DARRYL D ET AL CHECK	$-748.68	$0.00
07/14/1997	BILL	MC KEE, DARRYL D ET AL	$748.68	$748.68
11/20/1996	PAYMENT	MC KEE, DARRYL D ET AL	$-373.52	$0.00
10/03/1996	PAYMENT	MC KEE, DARRYL D ET AL	$-186.76	$373.52
08/26/1996	PAYMENT	MC KEE, DARRYL D ET AL	$-186.95	$560.28
07/18/1996	BILL	MC KEE, DARRYL D ET AL	$747.23	$747.23