Tax Account 022-243-01

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Owners

HODGDEN, DAVID
1039 ANTHONY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-243-01
Account Type	Real Estate
Location	1039 ANTHONY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-243-01

Account Type

Real Estate

Location

1039 ANTHONY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,865.92
Total	$2,865.92
Paid	$2,865.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,865.92

Total

$2,865.92

Paid

$2,865.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$717.92	$0.00	$717.92	$717.92	$0.00
2	10/02/2023	10/13/2023	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
3	01/02/2024	01/13/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
4	03/04/2024	03/15/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,649.60	$0.00	$2,649.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,509.41	$0.00	$2,509.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,351.29	$0.00	$2,351.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,247.02	$0.00	$2,247.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,164.11	$0.00	$2,164.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,126.96	$0.00	$2,126.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,928.14	$0.00	$1,928.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/21/2023	PAYMENT	HODGDEN, D. P. CHECK 1574	$-2,865.92	$0.00
07/17/2023	BILL	HODGDEN, DAVID	$2,865.92	$2,865.92
08/17/2022	PAYMENT	HODGDEN, DAVID CHECK 1569	$-2,649.60	$0.00
07/15/2022	BILL	HODGDEN, DAVID	$2,649.60	$2,649.60
08/11/2021	PAYMENT	HODGDEN, DAVID CHECK 1562	$-2,509.41	$0.00
07/14/2021	BILL	HODGDEN, DAVID	$2,509.41	$2,509.41
08/12/2020	PAYMENT	HODGDEN, D.P. CHECK NUM: 1553	$-2,351.29	$0.00
07/09/2020	BILL	HODGDEN, DAVID	$2,351.29	$2,351.29
07/23/2019	PAYMENT	HODGDEN, DAVID CHECK NUM: 1536	$-2,247.02	$0.00
07/10/2019	BILL	HODGDEN, DAVID	$2,247.02	$2,247.02
07/24/2018	PAYMENT	HODGDEN, DAVID CHECK NUM: 1514	$-2,164.11	$0.00
07/10/2018	BILL	HODGDEN, DAVID	$2,164.11	$2,164.11
01/05/2018	PAYMENT	HODGDEN, DP CHECK NUM: 1498	$-1,062.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-533.96	$1,593.00
07/10/2017	BILL	HODGDEN, DAVID	$2,126.96	$2,126.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-481.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-485.14	$1,443.00
07/11/2016	BILL	HODGDEN, DAVID	$1,928.14	$1,928.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-490.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$490.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$980.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.31	$1,470.00
07/07/2015	BILL	HODGDEN, DAVID	$1,962.31	$1,962.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-478.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-478.00	$478.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-478.00	$956.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-479.21	$1,434.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$479.21	$1,913.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-479.21	$1,434.00
07/08/2014	BILL	HODGDEN, DAVID	$1,913.21	$1,913.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-462.00	$462.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-462.00	$924.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-464.03	$1,386.00
07/08/2013	BILL	HODGDEN, DAVID	$1,850.03	$1,850.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-473.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-473.00	$473.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-473.00	$946.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-476.20	$1,419.00
07/10/2012	BILL	HODGDEN, DAVID	$1,895.20	$1,895.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-356.00	$0.00
12/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249434237	$-356.00	$356.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-356.00	$712.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-357.11	$1,068.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,425.11	$1,425.11
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-332.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-332.00	$332.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-332.00	$664.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-332.43	$996.00
07/08/2010	BILL	COOK RANCH LLC	$1,328.43	$1,328.43
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-5,624.20	$0.00
06/01/2010	INTEREST	Monthly Interest	$200.95	$5,624.20
05/03/2010	INTEREST	Monthly Interest	$18.08	$5,423.25
03/31/2010	INTEREST	Monthly Interest	$18.08	$5,405.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$153.61	$5,387.09
03/01/2010	INTEREST	Monthly Interest	$18.08	$5,233.48
02/01/2010	INTEREST	Monthly Interest	$18.08	$5,215.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.79	$5,197.32
01/04/2010	INTEREST	Monthly Interest	$18.08	$5,098.53
12/01/2009	INTEREST	Monthly Interest	$18.08	$5,080.45
11/03/2009	INTEREST	Monthly Interest	$18.08	$5,062.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.92	$5,044.29
10/05/2009	INTEREST	Monthly Interest	$18.08	$4,989.37
09/01/2009	INTEREST	Monthly Interest	$18.08	$4,971.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.02	$4,953.21
08/03/2009	INTEREST	Monthly Interest	$18.08	$4,931.19
07/06/2009	BILL	COOK RANCH LLC	$2,194.49	$4,913.11
07/01/2009	INTEREST	Monthly Interest	$18.08	$2,718.62
07/01/2009	INTEREST	Monthly Interest	$18.08	$2,700.54
06/01/2009	INTEREST	Monthly Interest	$180.80	$2,682.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,501.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$151.87	$2,495.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.66	$2,343.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.28	$2,245.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.74	$2,191.35
07/15/2008	BILL	COOK RANCH LLC	$2,169.61	$2,169.61
12/05/2007	PAYMENT	DANKWORTH, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,242.05	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.09	$1,242.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.11	$1,211.96
07/12/2007	BILL	COOK RANCH LLC	$1,199.85	$1,199.85
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-565.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.08	$565.08
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-763.85	$554.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.85	$1,317.85
10/04/2006	INTEREST	Monthly Interest	$1.10	$1,290.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.20	$1,288.90
09/01/2006	INTEREST	Monthly Interest	$1.10	$1,277.70
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,276.60
07/12/2006	BILL	COOK RANCH LLC	$1,110.97	$1,275.50
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49