Tax Account 1220-16-610-065
Owners
HODGINS, KEVIN A & CYNTHIA A
910 ARROWHEAD DR
GARDNERVILLE, NV 89460
HODGINS, KEVIN A
HODGINS, CYNTHIA A
Account Summary
| Account ID | 1220-16-610-065 |
|---|---|
| Account Type | Real Estate |
| Location | 910 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $949.38 |
| Currently Due | $316.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,266.20 |
| Total | $1,266.20 |
| Paid | $316.82 |
| Balance | $949.38 |
| Due | $316.46 |
| 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 | $1,229.32 | $0.00 | $1,229.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,193.52 | $0.00 | $1,193.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,158.76 | $0.00 | $1,158.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,125.02 | $0.00 | $1,125.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,092.25 | $0.00 | $1,092.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,060.45 | $0.00 | $1,060.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,029.56 | $0.00 | $1,029.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,003.45 | $0.00 | $1,003.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,001.46 | $0.00 | $1,001.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $972.31 | $0.00 | $972.31 | $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 | CHASE WT CORE - | $-316.82 | $949.38 |
| 07/15/2024 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,266.20 | $1,266.20 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-307.26 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-307.26 | $307.26 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-307.26 | $614.52 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-307.54 | $921.78 |
| 07/14/2023 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,229.32 | $1,229.32 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-298.38 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-298.38 | $298.38 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-298.38 | $596.76 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-298.38 | $895.14 |
| 07/19/2022 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,193.52 | $1,193.52 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-289.69 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-289.69 | $289.69 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-289.69 | $579.38 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-289.69 | $869.07 |
| 07/14/2021 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,158.76 | $1,158.76 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-281.25 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-281.25 | $281.25 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-281.25 | $562.50 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-281.27 | $843.75 |
| 07/13/2020 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,125.02 | $1,125.02 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-273.06 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-273.06 | $273.06 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-273.06 | $546.12 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-273.07 | $819.18 |
| 07/15/2019 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,092.25 | $1,092.25 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-265.11 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-265.11 | $265.11 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-265.11 | $530.22 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-265.12 | $795.33 |
| 07/12/2018 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,060.45 | $1,060.45 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-257.39 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-257.39 | $257.39 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-257.39 | $514.78 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-257.39 | $772.17 |
| 07/14/2017 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,029.56 | $1,029.56 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-250.86 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-250.86 | $250.86 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-250.86 | $501.72 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-250.87 | $752.58 |
| 07/12/2016 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,003.45 | $1,003.45 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-250.36 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-250.36 | $250.36 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-250.36 | $500.72 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-250.38 | $751.08 |
| 07/14/2015 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,001.46 | $1,001.46 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-243.07 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-243.07 | $243.07 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-243.07 | $486.14 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-243.10 | $729.21 |
| 07/17/2014 | BILL | HODGINS, KEVIN A & CYNTHIA A | $972.31 | $972.31 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-235.99 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-235.99 | $235.99 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-235.99 | $471.98 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-236.02 | $707.97 |
| 07/16/2013 | BILL | HODGINS, KEVIN A & CYNTHIA A | $943.99 | $943.99 |
| 03/01/2013 | PAYMENT | VERICREST FINANCIAL CHECK NUM: 60025228 | $-285.11 | $0.00 |
| 01/07/2013 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-285.11 | $285.11 |
| 10/03/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-285.11 | $570.22 |
| 08/17/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-285.11 | $855.33 |
| 07/13/2012 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,140.44 | $1,140.44 |
| 03/02/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-291.29 | $0.00 |
| 01/04/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-291.29 | $291.29 |
| 10/03/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-291.29 | $582.58 |
| 08/13/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-291.31 | $873.87 |
| 07/15/2011 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,165.18 | $1,165.18 |
| 03/08/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-285.09 | $0.00 |
| 01/03/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-285.09 | $285.09 |
| 10/01/2010 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-285.09 | $570.18 |
| 08/12/2010 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-285.09 | $855.27 |
| 07/14/2010 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,140.36 | $1,140.36 |
| 03/01/2010 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-276.78 | $0.00 |
| 01/04/2010 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-276.78 | $276.78 |
| 10/01/2009 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-276.78 | $553.56 |
| 08/13/2009 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-276.80 | $830.34 |
| 07/13/2009 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,107.14 | $1,107.14 |
| 03/02/2009 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK | $-268.72 | $0.00 |
| 01/02/2009 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK | $-268.72 | $268.72 |
| 10/06/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK | $-268.72 | $537.44 |
| 08/20/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK | $-268.72 | $806.16 |
| 07/18/2008 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,074.88 | $1,074.88 |
| 03/03/2008 | PAYMENT | INZURA SETTLEMENT SE | $-260.88 | $0.00 |
| 01/07/2008 | PAYMENT | INZURA SETTLEMENT SE | $-260.87 | $260.88 |
| 10/01/2007 | PAYMENT | INZURA SETTLEMENT SE | $-260.87 | $521.75 |
| 08/08/2007 | PAYMENT | INZURA SETT SVCS | $-260.87 | $782.62 |
| 07/01/2007 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,043.49 | $1,043.49 |
| 03/05/2007 | PAYMENT | INZURA SETTLEMENT SE | $-253.31 | $0.00 |
| 12/27/2006 | PAYMENT | INZURA SETTLEMENT SE | $-253.28 | $253.31 |
| 09/27/2006 | PAYMENT | INZURA SETTLEMENT SE | $-253.28 | $506.59 |
| 08/09/2006 | PAYMENT | ACCREDITED HOME LEND | $-253.28 | $759.87 |
| 07/01/2006 | BILL | HODGINS, KEVIN A & CYNTHIA A | $1,013.15 | $1,013.15 |
| 02/28/2006 | PAYMENT | ACCREDITED HOME LEND | $-245.91 | $0.00 |
| 12/28/2005 | PAYMENT | ACCREDITED HOME LEND | $-245.91 | $245.91 |
| 09/28/2005 | PAYMENT | ACCREDITED HOME LEND | $-245.91 | $491.82 |
| 08/12/2005 | PAYMENT | ACCREDITED HOME LEND | $-245.91 | $737.73 |
| 07/01/2005 | BILL | HODGINS, KEVIN A & CYNTHIA A | $983.64 | $983.64 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-248.24 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-248.23 | $248.24 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-248.23 | $496.47 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-248.23 | $744.70 |
| 07/01/2004 | BILL | HODGINS, KEVIN A & CYNTHIA A | $992.93 | $992.93 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-211.79 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-211.76 | $211.79 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-211.76 | $423.55 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-211.76 | $635.31 |
| 07/01/2003 | BILL | HODGINS, KEVIN A & CYNTHIA A | $847.07 | $847.07 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-193.77 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-193.74 | $193.77 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-193.74 | $387.51 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-193.74 | $581.25 |
| 07/01/2002 | BILL | HODGINS, KEVIN A & CYNTHIA A | $774.99 | $774.99 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-192.17 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-192.15 | $192.17 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-192.15 | $384.32 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-192.15 | $576.47 |
| 07/01/2001 | BILL | HODGINS, KEVIN A | $768.62 | $768.62 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-190.56 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-190.55 | $190.56 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-190.55 | $381.11 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-190.55 | $571.66 |
| 07/01/2000 | BILL | HODGINS, KEVIN A | $762.21 | $762.21 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-189.76 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-189.74 | $189.76 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-189.74 | $379.50 |
| 08/26/1999 | PAYMENT | B OF A | $-189.74 | $569.24 |
| 07/01/1999 | BILL | HODGINS, KEVIN A | $758.98 | $758.98 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-190.99 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-190.98 | $190.99 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-190.98 | $381.97 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-190.98 | $572.95 |
| 07/01/1998 | BILL | HODGINS, KEVIN A | $763.93 | $763.93 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-190.31 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-190.30 | $190.31 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-190.30 | $380.61 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-190.30 | $570.91 |
| 07/01/1997 | BILL | HODGINS, KEVIN A | $761.21 | $761.21 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-193.82 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-193.80 | $193.82 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-193.80 | $387.62 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-193.80 | $581.42 |
| 07/01/1996 | BILL | HODGINS, KEVIN A | $775.22 | $775.22 |
| 03/04/1996 | PAYMENT | $-191.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-191.48 | $191.50 | |
| 08/21/1995 | PAYMENT | $-382.96 | $382.98 | |
| 07/01/1995 | BILL | HODGINS, KEVIN A | $765.94 | $765.94 |
| 01/02/1995 | PAYMENT | $-367.38 | $0.00 | |
| 08/09/1994 | PAYMENT | $-367.36 | $367.38 | |
| 07/01/1994 | BILL | HODGINS, KEVIN A | $734.74 | $734.74 |
| 01/06/1994 | PAYMENT | $-368.89 | $0.00 | |
| 08/09/1993 | PAYMENT | $-368.88 | $368.89 | |
| 07/01/1993 | BILL | GOODMAN, STELLA M | $737.77 | $737.77 |
| 12/22/1992 | PAYMENT | $-346.03 | $0.00 | |
| 08/07/1992 | PAYMENT | $-346.00 | $346.03 | |
| 07/01/1992 | BILL | GOODMAN, STELLA M | $692.03 | $692.03 |
| 01/06/1992 | PAYMENT | $-319.88 | $0.00 | |
| 08/20/1991 | PAYMENT | $-319.86 | $319.88 | |
| 07/01/1991 | BILL | SARGENT, DON B & LESLEE B | $639.74 | $639.74 |
| 01/07/1991 | PAYMENT | $-296.01 | $0.00 | |
| 08/06/1990 | PAYMENT | $-296.00 | $296.01 | |
| 07/01/1990 | BILL | SPOONHUNTER, GARRETT & ANITA R | $592.01 | $592.01 |
| 01/02/1990 | PAYMENT | $-277.07 | $0.00 | |
| 08/28/1989 | PAYMENT | $-277.04 | $277.07 | |
| 07/01/1989 | BILL | SPOONHUNTER, GARRETT & ANITA R | $554.11 | $554.11 |
| 01/12/1989 | PAYMENT | $-232.99 | $0.00 | |
| 08/10/1988 | PAYMENT | $-232.96 | $232.99 | |
| 07/01/1988 | BILL | SPOONHUNTER, GARRETT & ANITA R | $465.95 | $465.95 |
| 08/05/1987 | PAYMENT | $-456.94 | $0.00 | |
| 07/01/1987 | BILL | SPOONHUNTER, GARRETT & ANITA R | $456.94 | $456.94 |
| 07/25/1986 | PAYMENT | $-385.54 | $0.00 | |
| 07/01/1986 | BILL | SPOONHUNTER,GARRETT & ANITA R | $385.54 | $385.54 |