Tax Account 1220-22-310-130
Owners
HODGES, KALEN L & JOSHUA A
697 ANN WY
GARDNERVILLE, NV 89460
HODGES, KALEN L
HODGES, JOSHUA A
Account Summary
| Account ID | 1220-22-310-130 |
|---|---|
| Account Type | Real Estate |
| Location | 697 ANN WY GARDNERVILLE RANCHOS |
| Balance | $494.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,977.87 |
| Total | $1,977.87 |
| Paid | $1,483.49 |
| Balance | $494.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,831.35 | $0.00 | $1,831.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,695.69 | $0.00 | $1,695.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,570.07 | $0.00 | $1,570.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,518.43 | $0.00 | $1,518.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,465.66 | $0.00 | $1,465.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,398.53 | $0.00 | $1,398.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,357.81 | $0.00 | $1,357.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,323.41 | $0.00 | $1,323.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,320.75 | $0.00 | $1,320.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,314.76 | $0.00 | $1,314.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-494.38 | $494.38 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-494.38 | $988.76 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-494.73 | $1,483.14 |
| 07/15/2024 | BILL | HODGES, KALEN L & JOSHUA A | $1,977.87 | $1,977.87 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-457.78 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-457.78 | $457.78 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-457.78 | $915.56 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-458.01 | $1,373.34 |
| 07/14/2023 | BILL | HODGES, KALEN L & JOSHUA A | $1,831.35 | $1,831.35 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-423.92 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-423.92 | $423.92 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-423.92 | $847.84 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-423.93 | $1,271.76 |
| 07/19/2022 | BILL | HODGES, KALEN L & JOSHUA A | $1,695.69 | $1,695.69 |
| 02/18/2022 | PAYMENT | BOSTON NATIONAL TITLE AGENCY L CHECK | $-392.51 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-392.51 | $392.51 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-392.51 | $785.02 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-392.54 | $1,177.53 |
| 07/14/2021 | BILL | HODGES, J A & DANIELS, K L | $1,570.07 | $1,570.07 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-379.60 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-379.60 | $379.60 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-379.60 | $759.20 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-379.63 | $1,138.80 |
| 07/13/2020 | BILL | HODGES, J A & DANIELS, K L | $1,518.43 | $1,518.43 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-366.41 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-366.41 | $366.41 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-366.41 | $732.82 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-366.43 | $1,099.23 |
| 07/15/2019 | BILL | HODGES, J A & DANIELS, K L | $1,465.66 | $1,465.66 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-349.63 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-349.63 | $349.63 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-345.54 | $699.26 |
| 09/18/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-353.73 | $1,044.80 |
| 09/18/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $353.73 | $1,398.53 |
| 09/18/2018 | AMENDMENT | Tax cap change lmt | $-16.30 | $1,044.80 |
| 07/16/2018 | VOID | FATCO CHECK | $-353.73 | $1,061.10 |
| 07/12/2018 | BILL | HODGES, J A & DANIELS, K L | $1,414.83 | $1,414.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-339.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-339.45 | $339.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-339.45 | $678.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-339.46 | $1,018.35 |
| 07/14/2017 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,357.81 | $1,357.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-330.85 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-330.85 | $330.85 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-330.85 | $661.70 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-330.86 | $992.55 |
| 07/12/2016 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,323.41 | $1,323.41 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-330.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-330.18 | $330.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-330.18 | $660.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-330.21 | $990.54 |
| 07/14/2015 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,320.75 | $1,320.75 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-328.69 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-328.69 | $328.69 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-328.69 | $657.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-328.69 | $986.07 |
| 07/17/2014 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,314.76 | $1,314.76 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-311.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-311.23 | $311.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-311.23 | $622.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-311.25 | $933.69 |
| 07/16/2013 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,244.94 | $1,244.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-379.22 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-379.22 | $379.22 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-379.22 | $758.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-379.25 | $1,137.66 |
| 07/13/2012 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,516.91 | $1,516.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-386.59 | $0.00 |
| 09/07/2011 | PAYMENT | NEW MILLENNIOUM TITLE CHECK | $-773.18 | $386.59 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.61 | $1,159.77 |
| 07/15/2011 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,546.38 | $1,546.38 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.18 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.18 | $384.18 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.18 | $768.36 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.19 | $1,152.54 |
| 07/14/2010 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,536.73 | $1,536.73 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-372.99 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-372.99 | $372.99 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-372.99 | $745.98 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-373.01 | $1,118.97 |
| 07/13/2009 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,491.98 | $1,491.98 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-362.12 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-362.12 | $362.12 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-362.12 | $724.24 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-362.15 | $1,086.36 |
| 07/18/2008 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,448.51 | $1,448.51 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-351.58 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-351.57 | $351.58 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-351.57 | $703.15 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-351.57 | $1,054.72 |
| 07/01/2007 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,406.29 | $1,406.29 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-341.37 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-341.34 | $341.37 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-341.34 | $682.71 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-341.34 | $1,024.05 |
| 07/01/2006 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,365.39 | $1,365.39 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-331.42 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-331.40 | $331.42 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-331.40 | $662.82 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-331.40 | $994.22 |
| 07/01/2005 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,325.62 | $1,325.62 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-334.28 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-334.27 | $334.28 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-334.27 | $668.55 |
| 07/23/2004 | PAYMENT | 33 | $-334.27 | $1,002.82 |
| 07/01/2004 | BILL | COTA, ROBERT & ROSARIO | $1,337.09 | $1,337.09 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-283.77 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-283.75 | $283.77 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-283.75 | $567.52 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-283.75 | $851.27 |
| 07/01/2003 | BILL | NUTI, BENJAMIN & STEPHANIE | $1,135.02 | $1,135.02 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-269.91 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-269.88 | $269.91 |
| 09/24/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-269.88 | $539.79 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-269.88 | $809.67 |
| 07/01/2002 | BILL | NUTI, BENJAMIN & STEPHANIE | $1,079.55 | $1,079.55 |
| 02/21/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-267.08 | $0.00 |
| 12/21/2001 | PAYMENT | M&T MORTGAGE CORPORA | $-267.08 | $267.08 |
| 07/24/2001 | PAYMENT | 11 | $-534.16 | $534.16 |
| 07/01/2001 | BILL | NUTI, BENJAMIN & STEPHANIE | $1,068.32 | $1,068.32 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-264.86 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-264.84 | $264.86 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-264.84 | $529.70 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-264.84 | $794.54 |
| 07/01/2000 | BILL | DENTON, JOSEPH W & LINDA M | $1,059.38 | $1,059.38 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-263.73 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-263.72 | $263.73 |
| 08/23/1999 | PAYMENT | 9993 | $-263.72 | $527.45 |
| 08/06/1999 | PAYMENT | 9993 | $-263.72 | $791.17 |
| 07/01/1999 | BILL | DENTON, JOSEPH W & LINDA M | $1,054.89 | $1,054.89 |
| 03/01/1999 | PAYMENT | 9993 | $-554.25 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.87 | $554.25 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-271.69 | $543.38 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-271.69 | $815.07 |
| 07/01/1998 | BILL | DENTON, JOSEPH W & LINDA M | $1,086.76 | $1,086.76 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-270.26 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-270.24 | $270.26 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-270.24 | $540.50 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-270.24 | $810.74 |
| 07/01/1997 | BILL | DENTON, JOSEPH W & LINDA M | $1,080.98 | $1,080.98 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-275.22 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-275.21 | $275.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-275.21 | $550.43 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-275.21 | $825.64 |
| 07/01/1996 | BILL | DENTON, JOSEPH W & LINDA M | $1,100.85 | $1,100.85 |
| 03/04/1996 | PAYMENT | $-278.22 | $0.00 | |
| 01/01/1996 | PAYMENT | $-278.22 | $278.22 | |
| 09/05/1995 | PAYMENT | $-278.22 | $556.44 | |
| 08/14/1995 | PAYMENT | $-278.22 | $834.66 | |
| 07/01/1995 | BILL | GRIMES, MICHAEL C & JULIE M | $1,112.88 | $1,112.88 |
| 12/23/1994 | PAYMENT | $-531.60 | $0.00 | |
| 08/19/1994 | PAYMENT | $-531.58 | $531.60 | |
| 07/01/1994 | BILL | GRIMES, MICHAEL C & JULIE M | $1,063.18 | $1,063.18 |
| 12/23/1993 | PAYMENT | $-484.04 | $0.00 | |
| 08/09/1993 | PAYMENT | $-484.04 | $484.04 | |
| 07/01/1993 | BILL | GRIMES, MICHAEL C & JULIE M | $968.08 | $968.08 |
| 12/29/1992 | PAYMENT | $-461.90 | $0.00 | |
| 10/06/1992 | PAYMENT | $-471.14 | $461.90 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.24 | $933.04 |
| 07/01/1992 | BILL | KIRBY, KENNETH L & PAULA | $923.80 | $923.80 |
| 01/27/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | TROPHY DEVELOPMENT CORP | $140.87 | $140.87 |
| 10/01/1990 | PAYMENT | $-53.39 | $0.00 | |
| 09/20/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |