Tax Account 1220-09-410-018
Owners
HODGES, RONALD JAMES & GAYLE L
1013 SILVERANCH DR
GARDNERVILLE, NV 89460
HODGES, RONALD JAMES
HODGES, GAYLE LYNN
Account Summary
| Account ID | 1220-09-410-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $2,242.65 |
| Currently Due | $747.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,990.46 |
| Total | $2,990.46 |
| Paid | $747.81 |
| Balance | $2,242.65 |
| Due | $747.55 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,903.38 | $0.00 | $2,903.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,818.81 | $0.00 | $2,818.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,736.70 | $0.00 | $2,736.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,656.99 | $0.00 | $2,656.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,579.59 | $0.00 | $2,579.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,504.46 | $0.00 | $2,504.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,431.51 | $0.00 | $2,431.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,327.80 | $0.00 | $2,327.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,365.18 | $0.00 | $2,365.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,296.30 | $0.00 | $2,296.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-747.81 | $2,242.65 |
| 07/15/2024 | BILL | HODGES, RONALD JAMES & GAYLE L | $2,990.46 | $2,990.46 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.77 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.77 | $725.77 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.77 | $1,451.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-726.07 | $2,177.31 |
| 07/14/2023 | BILL | HODGES, RONALD JAMES & GAYLE L | $2,903.38 | $2,903.38 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-704.70 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-704.70 | $704.70 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-704.70 | $1,409.40 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-704.71 | $2,114.10 |
| 07/19/2022 | BILL | HODGES, RONALD JAMES & GAYLE L | $2,818.81 | $2,818.81 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-684.17 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-684.17 | $684.17 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-684.17 | $1,368.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-684.19 | $2,052.51 |
| 07/14/2021 | BILL | HODGES, RONALD JAMES & GAYLE L | $2,736.70 | $2,736.70 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.24 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.24 | $664.24 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.24 | $1,328.48 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.27 | $1,992.72 |
| 07/13/2020 | BILL | HODGES, RONALD JAMES & GAYLE L | $2,656.99 | $2,656.99 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.89 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.89 | $644.89 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.89 | $1,289.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.92 | $1,934.67 |
| 07/15/2019 | BILL | HODGES, RONALD JAMES & GAYLE L | $2,579.59 | $2,579.59 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.11 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.11 | $626.11 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.11 | $1,252.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.13 | $1,878.33 |
| 07/12/2018 | BILL | HODGES, RONALD JAMES & GAYLE L | $2,504.46 | $2,504.46 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.87 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.87 | $607.87 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.87 | $1,215.74 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.90 | $1,823.61 |
| 07/14/2017 | BILL | HODGES, RONALD JAMES & GAYLE L | $2,431.51 | $2,431.51 |
| 08/10/2016 | PAYMENT | MAGARET GROTTY CHECK | $-2,327.80 | $0.00 |
| 07/12/2016 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,327.80 | $2,327.80 |
| 12/03/2015 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,182.58 | $0.00 |
| 09/29/2015 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-591.29 | $1,182.58 |
| 08/11/2015 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-591.31 | $1,773.87 |
| 07/14/2015 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,365.18 | $2,365.18 |
| 01/02/2015 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,148.14 | $0.00 |
| 08/22/2014 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,148.16 | $1,148.14 |
| 07/17/2014 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,296.30 | $2,296.30 |
| 12/30/2013 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,114.70 | $0.00 |
| 10/03/2013 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-557.35 | $1,114.70 |
| 07/30/2013 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-557.37 | $1,672.05 |
| 07/16/2013 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,229.42 | $2,229.42 |
| 01/02/2013 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,224.24 | $0.00 |
| 08/16/2012 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,224.24 | $1,224.24 |
| 07/13/2012 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,448.48 | $2,448.48 |
| 01/03/2012 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,188.58 | $0.00 |
| 08/15/2011 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,188.61 | $1,188.58 |
| 07/15/2011 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,377.19 | $2,377.19 |
| 01/04/2011 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,153.96 | $0.00 |
| 07/28/2010 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,153.98 | $1,153.96 |
| 07/14/2010 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,307.94 | $2,307.94 |
| 12/14/2009 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,120.36 | $0.00 |
| 08/14/2009 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,120.36 | $1,120.36 |
| 07/13/2009 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,240.72 | $2,240.72 |
| 01/05/2009 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-1,087.72 | $0.00 |
| 10/07/2008 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-543.86 | $1,087.72 |
| 07/29/2008 | PAYMENT | CROTTYPLATKA TRUST AGREEMENT CHECK | $-543.89 | $1,631.58 |
| 07/18/2008 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,175.47 | $2,175.47 |
| 01/07/2008 | PAYMENT | CROTTYPLATKA TRUST A | $-1,056.08 | $0.00 |
| 09/24/2007 | PAYMENT | CROTTYPLATKA TRUST A | $-528.03 | $1,056.08 |
| 08/03/2007 | PAYMENT | CROTTYPLATKA TRUST A | $-528.03 | $1,584.11 |
| 07/01/2007 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,112.14 | $2,112.14 |
| 01/03/2007 | PAYMENT | CROTTYPLATKA TRUST A | $-1,025.31 | $0.00 |
| 08/16/2006 | PAYMENT | CROTTYPLATKA TRUST A | $-1,025.30 | $1,025.31 |
| 07/01/2006 | BILL | CROTTYPLATKA TRUST AGREEMENT | $2,050.61 | $2,050.61 |
| 12/29/2005 | PAYMENT | CROTTYPLATKA TRUST A | $-995.44 | $0.00 |
| 09/21/2005 | PAYMENT | CROTTYPLATKA TRUST A | $-497.72 | $995.44 |
| 08/02/2005 | PAYMENT | CROTTYPLATKA TRUST A | $-497.72 | $1,493.16 |
| 07/01/2005 | BILL | CROTTYPLATKA TRUST AGREEMENT | $1,990.88 | $1,990.88 |
| 01/03/2005 | PAYMENT | CROTTY, MARGARET S | $-1,003.74 | $0.00 |
| 10/05/2004 | PAYMENT | CROTTY, MARGARET S | $-501.86 | $1,003.74 |
| 08/05/2004 | PAYMENT | CROTTY, MARGARET S | $-501.86 | $1,505.60 |
| 07/01/2004 | BILL | CROTTY, MARGARET S | $2,007.46 | $2,007.46 |
| 02/24/2004 | PAYMENT | CROTTY, MARGARET S | $-467.46 | $0.00 |
| 01/02/2004 | PAYMENT | CROTTY, MARGARET S | $-467.45 | $467.46 |
| 09/30/2003 | PAYMENT | CROTTY, MARGARET S | $-467.45 | $934.91 |
| 08/14/2003 | PAYMENT | CROTTY, MARGARET S | $-467.45 | $1,402.36 |
| 07/01/2003 | BILL | CROTTY, MARGARET S | $1,869.81 | $1,869.81 |
| 07/29/2002 | PAYMENT | CROTTY, MARGARET S | $-1,877.62 | $0.00 |
| 07/01/2002 | BILL | CROTTY, MARGARET S | $1,877.62 | $1,877.62 |
| 08/01/2001 | PAYMENT | CROTTY, MARGARET S | $-1,700.49 | $0.00 |
| 07/01/2001 | BILL | CROTTY, MARGARET S | $1,700.49 | $1,700.49 |
| 08/14/2000 | PAYMENT | CROTTY, MARGARET S | $-1,686.32 | $0.00 |
| 07/01/2000 | BILL | CROTTY, MARGARET S | $1,686.32 | $1,686.32 |
| 02/01/2000 | PAYMENT | 11 | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-79.23 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-158.42 | $79.23 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.21 | $237.65 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $316.86 | $316.86 |
| 02/23/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.66 | $0.00 |
| 02/20/1998 | PAYMENT | NICHOLSON PARTNERS L | $-82.82 | $79.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.19 | $162.48 |
| 10/09/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $159.29 |
| 08/19/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $238.92 |
| 08/15/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-126.57 | $318.55 |
| 08/15/1997 | INTEREST | Interest to date | $11.13 | $445.12 |
| 07/01/1997 | BILL | NICHOLSON PARTNERS LP | $318.55 | $433.99 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.06 | $115.44 |
| 01/10/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $101.38 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $202.76 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $304.14 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |
| 03/09/1995 | PAYMENT | $-149.08 | $0.00 | |
| 01/05/1995 | PAYMENT | $-149.07 | $149.08 | |
| 10/07/1994 | PAYMENT | $-149.07 | $298.15 | |
| 08/18/1994 | PAYMENT | $-149.07 | $447.22 | |
| 07/01/1994 | BILL | SIERRA NEVADA LANDCO INC | $596.29 | $596.29 |