Tax Account 1219-03-001-070

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Owners

HODGSON TRUST 2011
197 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

HODGSON, JOHN S TTEE

Account Summary

Account ID	1219-03-001-070
Account Type	Real Estate
Location	197 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$3,739.98
Currently Due	$1,246.66

Account ID

1219-03-001-070

Account Type

Real Estate

Location

197 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,739.98

Currently Due

$1,246.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,986.91
Total	$4,986.91
Paid	$1,246.93
Balance	$3,739.98
Due	$1,246.66
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,986.91

Total

$4,986.91

Paid

$1,246.93

Balance

$3,739.98

Due

$1,246.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,246.93	$0.00	$1,246.93	$1,246.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,246.66	$0.00	$1,246.66	$0.00	$1,246.66
3	01/06/2025	01/16/2025	Due	$1,246.66	$0.00	$1,246.66	$0.00	$2,493.32
4	03/03/2025	03/13/2025	Due	$1,246.66	$0.00	$1,246.66	$0.00	$3,739.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,841.66	$48.41	$4,890.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,700.65	$47.01	$4,747.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,563.73	$0.00	$4,563.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,430.80	$0.00	$4,430.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,301.74	$0.00	$4,301.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,176.44	$0.00	$4,176.44	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,054.80	$0.00	$4,054.80	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,952.05	$0.00	$3,952.05	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,944.16	$0.00	$3,944.16	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,829.28	$0.00	$3,829.28	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100045	$-1,246.93	$3,739.98
07/15/2024	BILL	HODGSON TRUST 2011	$4,986.91	$4,986.91
03/04/2024	PAYMENT	HODGSON TRUST 2011 CHECK 6057	$-1,210.34	$0.00
01/04/2024	PAYMENT	HODGSON CHECK 6025	$-1,210.34	$1,210.34
11/13/2023	PAYMENT	HODGSON, JOHN CHECK 0506	$-1,258.75	$2,420.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.41	$3,679.43
08/22/2023	PAYMENT	HODGSON, J. S. CHECK 5959	$-1,210.64	$3,631.02
07/14/2023	BILL	HODGSON TRUST 2011	$4,841.66	$4,841.66
04/21/2023	PAYMENT	HODGSON, JOHN S CHECK 5923	$-1,222.17	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.01	$1,222.17
01/06/2023	PAYMENT	HODGSON, J S CHECK 5969	$-1,175.16	$1,175.16
10/14/2022	PAYMENT	HODGSON, JOHN S CHECK 5902	$-1,175.16	$2,350.32
08/23/2022	PAYMENT	HODGSON, J S CHECK 5883	$-1,175.17	$3,525.48
07/19/2022	BILL	HODGSON, JOHN S TTEE	$4,700.65	$4,700.65
12/02/2021	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-2,281.86	$0.00
09/22/2021	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,140.93	$2,281.86
08/06/2021	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,140.94	$3,422.79
07/14/2021	BILL	DAVISON, JAMES L & RACHEL B	$4,563.73	$4,563.73
01/15/2021	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,107.70	$0.00
12/07/2020	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,107.70	$1,107.70
09/15/2020	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,107.70	$2,215.40
08/06/2020	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,107.70	$3,323.10
07/13/2020	BILL	DAVISON, JAMES L & RACHEL B	$4,430.80	$4,430.80
01/21/2020	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,075.43	$0.00
01/09/2020	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,075.43	$1,075.43
09/09/2019	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,075.43	$2,150.86
08/09/2019	PAYMENT	DAVISON, JAMES L & RACHEL B CHECK	$-1,075.45	$3,226.29
07/15/2019	BILL	DAVISON, JAMES L & RACHEL B	$4,301.74	$4,301.74
07/23/2018	PAYMENT	RUXTON, GEORGE ROSS ET AL* CHECK	$-4,176.44	$0.00
07/12/2018	BILL	RUXTON, GEORGE ROSS ET AL*	$4,176.44	$4,176.44
07/31/2017	PAYMENT	RUXTON, GEORGE ROSS ET AL* CHECK	$-4,054.80	$0.00
07/14/2017	BILL	RUXTON, GEORGE ROSS ET AL*	$4,054.80	$4,054.80
08/08/2016	PAYMENT	RUXTON, GEORGE ROSS ET AL* CHECK	$-3,952.05	$0.00
07/12/2016	BILL	RUXTON, GEORGE ROSS ET AL*	$3,952.05	$3,952.05
08/05/2015	PAYMENT	RUXTON, GEORGE ROSS ET AL* CHECK	$-3,944.16	$0.00
07/14/2015	BILL	RUXTON, GEORGE ROSS ET AL*	$3,944.16	$3,944.16
07/29/2014	PAYMENT	RUXTON, GEORGE ROSS ET AL* CHECK	$-3,829.28	$0.00
07/17/2014	BILL	RUXTON, GEORGE ROSS ET AL*	$3,829.28	$3,829.28
12/10/2013	PAYMENT	RUSTON, GEORGE CHECK	$-2,825.47	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.18	$2,825.47
08/08/2013	PAYMENT	GORDON CURTIS CHECK	$-929.46	$2,788.29
07/16/2013	BILL	BONE, VERONICA LUPE TTEE ET AL	$3,717.75	$3,717.75
03/06/2013	PAYMENT	GORDON CURTIS CHECK	$-932.03	$0.00
12/10/2012	PAYMENT	GORDON CURTIS CHECK	$-932.03	$932.03
10/01/2012	PAYMENT	GORDON CURTIS CHECK	$-932.03	$1,864.06
08/06/2012	PAYMENT	BONE, VERONICA LUPE TTEE ET AL CHECK	$-932.05	$2,796.09
07/13/2012	BILL	BONE, VERONICA LUPE TTEE ET AL	$3,728.14	$3,728.14
03/02/2012	PAYMENT	GORDON CURTIS CHECK	$-1,009.23	$0.00
11/23/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-2,058.83	$1,009.23
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.37	$3,068.06
08/13/2011	PAYMENT	CHASE CHECK	$-1,009.25	$3,027.69
07/15/2011	BILL	DAVLIN, VIRGINIA M	$4,036.94	$4,036.94
03/08/2011	PAYMENT	CHASE CHECK	$-1,077.91	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,077.91	$1,077.91
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,077.91	$2,155.82
08/30/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-1,077.91	$3,233.73
08/27/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-5,324.40	$4,311.64
08/03/2010	INTEREST	Monthly Interest	$34.88	$9,636.04
07/14/2010	BILL	DAVLIN, VIRGINIA M	$4,311.64	$9,601.16
07/01/2010	INTEREST	Monthly Interest	$34.88	$5,289.52
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$5,254.64
06/08/2010	INTEREST	Monthly Interest	$418.61	$5,240.64
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,822.03
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$293.03	$4,814.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$188.38	$4,521.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$104.65	$4,332.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.86	$4,227.97
07/13/2009	BILL	DAVLIN, VIRGINIA M	$4,186.11	$4,186.11
04/09/2009	PAYMENT	DAVLIN, VIRGINIA M CHECK	$-4,673.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$284.49	$4,673.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$182.89	$4,389.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$101.61	$4,206.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$40.64	$4,104.82
07/18/2008	BILL	DAVLIN, VIRGINIA M	$4,064.18	$4,064.18
02/01/2008	PAYMENT	DAVLIN, VIRGINIA M	$-961.14	$0.00
01/09/2008	PAYMENT	DAVLIN, VIRGINIA M	$-961.11	$961.14
10/03/2007	PAYMENT	DAVLIN, VIRGINIA M	$-961.11	$1,922.25
08/17/2007	PAYMENT	DAVLIN, VIRGINIA M	$-961.11	$2,883.36
07/01/2007	BILL	DAVLIN, VIRGINIA M	$3,844.47	$3,844.47
02/21/2007	PAYMENT	DAVLIN, VIRGINIA M	$-933.17	$0.00
01/08/2007	PAYMENT	DAVLIN, VIRGINIA M	$-933.17	$933.17
10/05/2006	PAYMENT	22	$-933.17	$1,866.34
07/27/2006	PAYMENT	DAVLIN, VIRGINIA M	$-933.17	$2,799.51
07/01/2006	BILL	DAVLIN, VIRGINIA M	$3,732.68	$3,732.68
03/07/2006	PAYMENT	DAVLIN, VIRGINIA M	$-905.99	$0.00
12/29/2005	PAYMENT	DAVLIN, VIRGINIA M	$-905.99	$905.99
10/07/2005	PAYMENT	DAVLIN, VIRGINIA M	$-905.99	$1,811.98
08/19/2005	PAYMENT	DAVLIN, VIRGINIA M	$-905.99	$2,717.97
07/01/2005	BILL	DAVLIN, VIRGINIA M	$3,623.96	$3,623.96
02/22/2005	PAYMENT	DAVLIN, VIRGINIA M	$-879.61	$0.00
11/19/2004	PAYMENT	DAVLIN, VIRGINIA M	$-879.61	$879.61
10/06/2004	PAYMENT	DAVLIN, VIRGINIA M	$-879.61	$1,759.22
08/17/2004	PAYMENT	DAVLIN, VIRGINIA M	$-879.61	$2,638.83
07/01/2004	BILL	DAVLIN, VIRGINIA M	$3,518.44	$3,518.44
03/02/2004	PAYMENT	VIRGINIA DAVLIN	$-874.83	$0.00
01/02/2004	PAYMENT	VIRGINIA DAVLIN	$-874.83	$874.83
11/04/2003	PAYMENT	22	$-2,938.17	$1,749.66
11/04/2003	INTEREST	Interest to date	$112.40	$4,687.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$87.48	$4,575.43
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$34.99	$4,487.95
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$3,499.32	$4,452.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.22	$953.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.20	$885.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.28	$857.22
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-281.98	$845.94
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,127.92	$1,127.92