Tax Account 1318-23-311-020

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Owners

HODGE, BRADLEY T & ANNETTE M
4733 N 209TH AVE
BUCKEYE, AZ 85396

HODGE, BRADLEY T

HODGE, ANNETTE M

Account Summary

Account ID	1318-23-311-020
Account Type	Real Estate
Location	74 ECHO CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-311-020

Account Type

Real Estate

Location

74 ECHO CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,326.75
Total	$3,326.75
Paid	$3,326.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,326.75

Total

$3,326.75

Paid

$3,326.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$831.89	$0.00	$831.89	$831.89	$0.00
2	10/07/2024	10/17/2024	Paid	$831.62	$0.00	$831.62	$831.62	$0.00
3	01/06/2025	01/16/2025	Paid	$831.62	$0.00	$831.62	$831.62	$0.00
4	03/03/2025	03/13/2025	Paid	$831.62	$0.00	$831.62	$831.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,153.30	$0.00	$3,153.30	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,920.10	$0.00	$2,920.10	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,703.68	$0.00	$2,703.68	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,661.37	$0.00	$2,661.37	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,607.35	$0.00	$2,607.35	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,488.63	$0.00	$2,488.63	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,831.75	$0.00	$2,831.75	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,848.60	$0.00	$2,848.60	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,868.36	$0.00	$2,868.36	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,760.09	$0.00	$2,760.09	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BRADLEY T & ANNETTE HODGE GOVACH ACH - 323524166	$-3,326.75	$0.00
07/15/2024	BILL	HODGE, BRADLEY T & ANNETTE M	$3,326.75	$3,326.75
08/14/2023	PAYMENT	BRADLEY HODGE SYS ACH - 308991648 ORIG: GOVACH	$-3,153.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.27	$3,153.30
08/14/2023	ADJUSTMENT	BRADLEY HODGE GOVACH ACH - 308991648 VOIDED PAYMENT: 1190056. REASON: AMENDMENT TO RE 2024	$3,153.57	$3,153.57
08/07/2023	PAYMENT	BRADLEY HODGE GOVACH ACH - 308991648	$-3,153.57	$0.00
07/14/2023	BILL	HODGE, BRADLEY T & ANNETTE M	$3,153.57	$3,153.57
07/27/2022	PAYMENT	BRADLEY T & ANNETTE HODGE GOVACH ACH - 292912964	$-2,920.10	$0.00
07/19/2022	BILL	HODGE, BRADLEY T & ANNETTE M	$2,920.10	$2,920.10
07/30/2021	PAYMENT	HODGE, BRADLEY CREDIT: D	$-2,703.68	$0.00
07/14/2021	BILL	HODGE, BRADLEY T & ANNETTE M	$2,703.68	$2,703.68
07/27/2020	PAYMENT	HODGE, BRADLEY CREDIT: D	$-2,661.37	$0.00
07/13/2020	BILL	HODGE, BRADLEY T & ANNETTE M	$2,661.37	$2,661.37
07/29/2019	PAYMENT	HODGE, BRADLEY CHECK	$-2,607.35	$0.00
07/15/2019	BILL	HODGE, BRADLEY T & ANNETTE M	$2,607.35	$2,607.35
08/09/2018	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,488.63	$0.00
07/12/2018	BILL	HODGE, BRADLEY T & ANNETTE M	$2,488.63	$2,488.63
08/09/2017	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,831.75	$0.00
07/14/2017	BILL	HODGE, BRADLEY T & ANNETTE M	$2,831.75	$2,831.75
08/13/2016	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,848.60	$0.00
07/12/2016	BILL	HODGE, BRADLEY T & ANNETTE M	$2,848.60	$2,848.60
08/25/2015	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,868.36	$0.00
07/14/2015	BILL	HODGE, BRADLEY T & ANNETTE M	$2,868.36	$2,868.36
08/14/2014	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,760.09	$0.00
07/17/2014	BILL	HODGE, BRADLEY T & ANNETTE M	$2,760.09	$2,760.09
07/31/2013	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,691.61	$0.00
07/16/2013	BILL	HODGE, BRADLEY T & ANNETTE M	$2,691.61	$2,691.61
08/14/2012	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,677.67	$0.00
07/13/2012	BILL	HODGE, BRADLEY T & ANNETTE M	$2,677.67	$2,677.67
07/25/2011	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,707.87	$0.00
07/15/2011	BILL	HODGE, BRADLEY T & ANNETTE M	$2,707.87	$2,707.87
07/23/2010	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,734.65	$0.00
07/14/2010	BILL	HODGE, BRADLEY T & ANNETTE M	$2,734.65	$2,734.65
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-2,595.89	$0.00
07/13/2009	BILL	HODGE, BRADLEY T & ANNETTE M	$2,595.89	$2,595.89
08/12/2008	PAYMENT	HODGE, BRADLEY T & ANNETTE M CHECK	$-2,375.85	$0.00
07/18/2008	BILL	HODGE, BRADLEY T & ANNETTE M	$2,375.85	$2,375.85
08/02/2007	PAYMENT	HODGE, BRADLEY T & A	$-2,240.41	$0.00
07/01/2007	BILL	HODGE, BRADLEY T & ANNETTE M	$2,240.41	$2,240.41
08/16/2006	PAYMENT	HODGE, BRADLEY T & A	$-2,105.00	$0.00
07/01/2006	BILL	HODGE, BRADLEY T & ANNETTE M	$2,105.00	$2,105.00
08/11/2005	PAYMENT	HODGE, BRADLEY T & A	$-1,929.52	$0.00
07/01/2005	BILL	HODGE, BRADLEY T & ANNETTE M	$1,929.52	$1,929.52
08/17/2004	PAYMENT	HODGE, BRADLEY T & A	$-1,722.80	$0.00
07/01/2004	BILL	HODGE, BRADLEY T & ANNETTE M	$1,722.80	$1,722.80
08/04/2003	PAYMENT	HODGE, BRADLEY T & A	$-1,634.53	$0.00
07/01/2003	BILL	HODGE, BRADLEY T & ANNETTE M	$1,634.53	$1,634.53
08/15/2002	PAYMENT	HODGE, BRADLEY T & A	$-1,586.66	$0.00
07/01/2002	BILL	HODGE, BRADLEY T & ANNETTE M	$1,586.66	$1,586.66
08/06/2001	PAYMENT	HODGE, BRADLEY T & A	$-1,569.86	$0.00
07/01/2001	BILL	HODGE, BRADLEY T & ANNETTE M	$1,569.86	$1,569.86
01/11/2001	PAYMENT	BRADLEY HODGE	$-754.54	$0.00
08/31/2000	PAYMENT	22	$-754.54	$754.54
07/01/2000	BILL	HODGE, BRIAN & BARBARA ET AL*	$1,509.08	$1,509.08
03/16/2000	PAYMENT	HODGE, BRIAN & BARBA	$-377.02	$0.00
01/10/2000	PAYMENT	HODGE, BRIAN & BARBA	$-376.99	$377.02
10/05/1999	PAYMENT	HODGE, BRIAN & BARBA	$-376.99	$754.01
08/16/1999	PAYMENT	SHARI SMITH	$-376.99	$1,131.00
07/01/1999	BILL	HODGE, BRIAN & BARBARA ET AL*	$1,507.99	$1,507.99
03/04/1999	PAYMENT	HODGE, BRIAN & BARBA	$-382.22	$0.00
01/12/1999	PAYMENT	HODGE, BRIAN & BARBA	$-382.20	$382.22
10/07/1998	PAYMENT	HODGE, BRIAN & BARBA	$-382.20	$764.42
09/01/1998	PAYMENT	HODGE, BRIAN & BARBA	$-382.20	$1,146.62
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,528.82
07/01/1998	BILL	HODGE, BRIAN & BARBARA ET AL*	$1,528.82	$1,528.82
03/03/1998	PAYMENT	HODGE, BRIAN & BARBA	$-765.90	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.02	$765.90
10/10/1997	PAYMENT	HODGE, BRIAN & BARBA	$-375.43	$750.88
08/14/1997	PAYMENT	HODGE, BRIAN & BARBA	$-375.43	$1,126.31
07/01/1997	BILL	HODGE, BRIAN & BARBARA ET AL*	$1,501.74	$1,501.74
03/10/1997	PAYMENT	HODGE, BRIAN & BARBA	$-385.31	$0.00
01/09/1997	PAYMENT	HODGE, BRIAN & BARBA	$-385.29	$385.31
10/09/1996	PAYMENT	HODGE, BRIAN & BARBA	$-385.29	$770.60
08/23/1996	PAYMENT	HODGE, BRIAN & BARBA	$-385.29	$1,155.89
07/01/1996	BILL	HODGE, BRIAN & BARBARA ET AL*	$1,541.18	$1,541.18
03/05/1996	PAYMENT		$-358.89	$0.00
01/09/1996	PAYMENT		$-358.88	$358.89
10/05/1995	PAYMENT		$-358.88	$717.77
08/11/1995	PAYMENT		$-358.88	$1,076.65
07/01/1995	BILL	HODGE, BRIAN R & BARBARA	$1,435.53	$1,435.53
03/16/1995	PAYMENT		$-613.77	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.03	$613.77
07/28/1994	PAYMENT		$-601.74	$601.74
07/01/1994	BILL	HODGE, BRIAN R & BARBARA	$1,203.48	$1,203.48
04/11/1994	PAYMENT		$-312.37	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.82	$312.37
12/14/1993	PAYMENT		$-295.52	$295.55
10/11/1993	PAYMENT		$-295.52	$591.07
08/10/1993	PAYMENT		$-295.52	$886.59
07/01/1993	BILL	IANNOLO, VINCENT S & A	$1,182.11	$1,182.11
03/11/1993	PAYMENT		$-292.21	$0.00
12/03/1992	PAYMENT		$-292.18	$292.21
10/14/1992	PAYMENT		$-292.18	$584.39
08/11/1992	PAYMENT		$-292.18	$876.57
07/01/1992	BILL	IANNOLO, VINCENT S & A	$1,168.75	$1,168.75
02/10/1992	PAYMENT		$-301.00	$0.00
12/13/1991	PAYMENT		$-300.98	$301.00
10/01/1991	PAYMENT		$-300.98	$601.98
08/13/1991	PAYMENT		$-300.98	$902.96
07/01/1991	BILL	IANNOLO, VINCENT S & A	$1,203.94	$1,203.94
01/14/1991	PAYMENT		$-525.16	$0.00
09/12/1990	PAYMENT		$-262.58	$525.16
08/16/1990	PAYMENT		$-262.58	$787.74
07/01/1990	BILL	IANNOLO, VINCENT S & A	$1,050.32	$1,050.32
02/20/1990	PAYMENT		$-246.51	$0.00
12/04/1989	PAYMENT		$-246.49	$246.51
08/23/1989	PAYMENT		$-492.98	$493.00
07/01/1989	BILL	IANNOLO, VINCENT S & A	$985.98	$985.98
11/16/1988	PAYMENT		$-486.94	$0.00
07/22/1988	PAYMENT		$-486.92	$486.94
07/01/1988	BILL	IANNOLO, VINCENT S & A	$973.86	$973.86
02/23/1988	PAYMENT		$-491.33	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.63	$491.33
08/13/1987	PAYMENT		$-481.70	$481.70
07/01/1987	BILL	IANNOLO, VINCENT S & A	$963.40	$963.40
02/02/1987	PAYMENT		$-957.24	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$39.88	$957.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.16	$917.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.86	$895.20
07/01/1986	BILL	IANNOLO,VINCENT S & A	$886.34	$886.34