Tax Account 1220-08-812-054

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Owners

COTTER, JEFFREY L & PATRICIA HODGES
1087 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-054
Account Type	Real Estate
Location	1087 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-054

Account Type

Real Estate

Location

1087 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,885.21
Total	$6,885.21
Paid	$6,885.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,885.21

Total

$6,885.21

Paid

$6,885.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,721.52	$0.00	$1,721.52	$1,721.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,721.23	$0.00	$1,721.23	$1,721.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,721.23	$0.00	$1,721.23	$1,721.23	$0.00
4	03/03/2025	03/13/2025	Paid	$1,721.23	$0.00	$1,721.23	$1,721.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,684.67	$0.00	$6,684.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,387.87	$0.00	$6,387.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,201.82	$0.00	$6,201.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,021.18	$0.00	$6,021.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,845.80	$0.00	$5,845.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,675.52	$0.00	$5,675.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,510.22	$0.00	$5,510.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,370.56	$0.00	$5,370.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,359.85	$53.60	$5,413.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,928.54	$0.00	$2,928.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100479	$-6,885.21	$0.00
07/15/2024	BILL	COTTER, JEFFREY L & PATRICIA HODGES	$6,885.21	$6,885.21
02/23/2024	PAYMENT	COTTER, JEFFERY L & PATRICIA HODGERS CHECK 1465	$-1,671.09	$0.00
11/15/2023	PAYMENT	COTTER, JEFFERY L & PATRICIA HODGES CHECK 1432	$-1,671.09	$1,671.09
09/14/2023	PAYMENT	COTTER, JEFFERY L & PATRICIA HODGERS CHECK 1429	$-1,671.09	$3,342.18
08/02/2023	PAYMENT	COTTER, JEFFERY L & PATRICIA HODGERS CHECK 1424	$-1,671.40	$5,013.27
07/14/2023	BILL	COTTER, JEFFERY L & PATRICIA HODGERS	$6,684.67	$6,684.67
03/08/2023	PAYMENT	COTTER, JEFFERY L & PATRICIA H CHECK 1411	$-1,596.96	$0.00
12/07/2022	PAYMENT	COTTER, JEFFERY L & PATRICIA H CHECK 1497	$-1,596.96	$1,596.96
10/08/2022	PAYMENT	COTTER, JEFFERY L & PATRICIA H CHECK 1488	$-1,596.96	$3,193.92
08/13/2022	PAYMENT	COTTER, JEFFERY L & PATRICIA H CHECK 1167	$-1,596.99	$4,790.88
07/19/2022	BILL	COTTER, JEFFERY L & PATRICIA H	$6,387.87	$6,387.87
02/14/2022	PAYMENT	COTTER, JEFFERY L & PATRICIA H CHECK	$-1,550.45	$0.00
11/30/2021	PAYMENT	COTTER, JEFFERY L & PATRICIA H CHECK	$-1,550.45	$1,550.45
09/07/2021	PAYMENT	COTTER, JEFFERY L & PATRICIA H CHECK	$-1,550.45	$3,100.90
08/08/2021	PAYMENT	COTTER, JEFFERY L & PATRICIA H CHECK	$-1,550.47	$4,651.35
07/14/2021	BILL	COTTER, JEFFERY L & PATRICIA H	$6,201.82	$6,201.82
02/19/2021	PAYMENT	COTTER, JEFFREY & PATRICIA CHECK	$-1,505.29	$0.00
12/23/2020	PAYMENT	COTTER, JEFFREY & PATRICIA HOD CHECK	$-1,505.29	$1,505.29
10/07/2020	PAYMENT	COTTER, JEFFREY & PATRICIA CHECK	$-1,505.29	$3,010.58
08/19/2020	PAYMENT	COTTER, JEFFREY & PATRICIA CHECK	$-1,505.31	$4,515.87
07/13/2020	BILL	COTTER, JEFFREY & PATRICIA TTE	$6,021.18	$6,021.18
03/04/2020	PAYMENT	RODGERS, BONNIE TTEE CHECK	$-1,461.45	$0.00
01/08/2020	PAYMENT	RODGERS, BONNIE CHECK	$-1,461.45	$1,461.45
10/11/2019	PAYMENT	RODGERS, BONNIE TTEE CHECK	$-1,461.45	$2,922.90
08/20/2019	PAYMENT	RODGERS, BONNIE TTEE CHECK	$-1,461.45	$4,384.35
07/15/2019	BILL	RODGERS, BONNIE TTEE	$5,845.80	$5,845.80
03/01/2019	PAYMENT	RODGERS, BONNIE TTEE CHECK	$-1,418.88	$0.00
01/07/2019	PAYMENT	RODGERS, BONNIE TTEE CHECK	$-1,418.88	$1,418.88
10/08/2018	PAYMENT	RODGERS, BONNIE TTEE CHECK	$-1,418.88	$2,837.76
08/23/2018	PAYMENT	RODGERS, BONNIE CHECK	$-1,418.88	$4,256.64
07/12/2018	BILL	RODGERS, BONNIE TTEE	$5,675.52	$5,675.52
03/02/2018	PAYMENT	RODGERS, BONNIE TTEE ET AL CHECK	$-1,377.55	$0.00
01/09/2018	PAYMENT	RODGERS, BONNIE TTEE ET AL CHECK	$-1,377.55	$1,377.55
09/27/2017	PAYMENT	RODGERS, BONNIE TTEE ET AL CHECK	$-1,377.55	$2,755.10
08/17/2017	PAYMENT	RODGERS, BONNIE TTEE ET AL CHECK	$-1,377.57	$4,132.65
07/14/2017	BILL	RODGERS, BONNIE TTEE ET AL	$5,510.22	$5,510.22
03/06/2017	PAYMENT	RODGERS, BONNIE TTEE ET AL CHECK	$-1,342.64	$0.00
01/05/2017	PAYMENT	RODGERS, BONNIE TTEE ET AL CHECK	$-1,342.64	$1,342.64
10/04/2016	PAYMENT	RODGERS, BONNIE TTEE ET AL CHECK	$-1,342.64	$2,685.28
08/01/2016	PAYMENT	RODGERS, BONNIE TTEE ET AL CHECK	$-1,342.64	$4,027.92
07/12/2016	BILL	RODGERS, BONNIE TTEE ET AL	$5,370.56	$5,370.56
04/13/2016	PAYMENT	BONNIE RODGERS TTEE CHECK	$-1,393.56	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.60	$1,393.56
01/12/2016	PAYMENT	BONNIE RODGERS CHECK	$-1,339.96	$1,339.96
10/02/2015	PAYMENT	HERRICK, DARREL ROLLIN TTEE* CHECK	$-1,339.96	$2,679.92
08/07/2015	PAYMENT	HERRICK, DARREL ROLLIN TTEE* CHECK	$-1,339.97	$4,019.88
07/14/2015	BILL	HERRICK, DARREL ROLLIN TTEE*	$5,359.85	$5,359.85
12/02/2014	PAYMENT	HERRICK, DARREL ROLLIN CHECK	$-732.13	$0.00
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-732.13	$732.13
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-732.13	$1,464.26
08/25/2014	PAYMENT	NO NV TITLE CHECK	$-732.15	$2,196.39
07/17/2014	BILL	SILVER OAK HOMES INC	$2,928.54	$2,928.54
04/10/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-395.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.42	$395.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.90	$373.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.79
08/13/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.03	$357.03
07/16/2013	BILL	ROCKY TERRACE GROUP LLC	$476.06	$476.06
02/26/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$0.00
01/09/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$128.93
09/26/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$257.86
08/20/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.94	$386.79
07/13/2012	BILL	ROCKY TERRACE GROUP LLC	$515.73	$515.73
03/01/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$0.00
12/28/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$168.60
09/29/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$337.20
08/05/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.62	$505.80
07/15/2011	BILL	ROCKY TERRACE GROUP LLC	$674.42	$674.42
03/11/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-398.88	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.82	$398.88
10/15/2010	PAYMENT	ROCKY TERRACE GROUP CHECK	$-3,362.79	$391.06
10/13/2010	AMENDMENT	waive 1 mo int - tll	$-18.48	$3,753.85
10/01/2010	INTEREST	Monthly Interest	$18.48	$3,772.33
09/03/2010	INTEREST	Monthly Interest	$18.48	$3,753.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.82	$3,735.37
08/03/2010	INTEREST	Monthly Interest	$18.48	$3,727.55
07/14/2010	BILL	J & L VENTURES LLC	$782.14	$3,709.07
07/01/2010	INTEREST	Monthly Interest	$18.48	$2,926.93
06/08/2010	INTEREST	Monthly Interest	$114.87	$2,908.45
05/03/2010	INTEREST	Monthly Interest	$9.72	$2,793.58
04/01/2010	INTEREST	Monthly Interest	$9.72	$2,783.86
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.60	$2,774.14
03/01/2010	INTEREST	Monthly Interest	$9.72	$2,700.54
02/02/2010	INTEREST	Monthly Interest	$9.72	$2,690.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.32	$2,681.10
01/06/2010	INTEREST	Monthly Interest	$9.72	$2,633.78
12/11/2009	INTEREST	Monthly Interest	$9.72	$2,624.06
11/02/2009	INTEREST	Monthly Interest	$9.72	$2,614.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.29	$2,604.62
10/02/2009	INTEREST	Monthly Interest	$9.72	$2,578.33
09/01/2009	INTEREST	Monthly Interest	$9.72	$2,568.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.51	$2,558.89
08/05/2009	INTEREST	Monthly Interest	$9.72	$2,548.38
07/13/2009	BILL	J & L VENTURES LLC	$1,051.45	$2,538.66
07/13/2009	INTEREST	Monthly Interest	$9.72	$1,487.21
06/02/2009	INTEREST	Monthly Interest	$116.62	$1,477.49
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,360.87
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,346.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.63	$1,341.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.48	$1,259.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.16	$1,207.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$1,177.85
07/18/2008	BILL	J & L VENTURES LLC	$1,166.19	$1,166.19
02/20/2008	PAYMENT	J & L VENTURES LLC	$-284.04	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$284.04
10/03/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$568.08
08/27/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$852.12
07/01/2007	BILL	J & L VENTURES LLC	$1,136.16	$1,136.16
03/07/2007	PAYMENT	J L VENTURES	$-416.46	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78