Tax Account 1320-33-714-043

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Owners

HODGES 2001 REVOCABLE TRUST
1830 BITTERBRUSH CT
GARDNERVILLE, NV 89410

HODGES, CRAIG J & MARIA E TTEE

Account Summary

Account ID	1320-33-714-043
Account Type	Real Estate
Location	1316 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-043

Account Type

Real Estate

Location

1316 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,106.43
Total	$3,106.43
Paid	$3,106.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,106.43

Total

$3,106.43

Paid

$3,106.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$776.81	$0.00	$776.81	$776.81	$0.00
2	10/07/2024	10/17/2024	Paid	$776.54	$0.00	$776.54	$776.54	$0.00
3	01/06/2025	01/16/2025	Paid	$776.54	$0.00	$776.54	$776.54	$0.00
4	03/03/2025	03/13/2025	Paid	$776.54	$0.00	$776.54	$776.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.33	$0.00	$2,876.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,663.28	$0.00	$2,663.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,412.54	$0.00	$2,412.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,332.19	$0.00	$2,332.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,264.17	$0.00	$2,264.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,247.96	$0.00	$2,247.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,182.50	$0.00	$2,182.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,127.20	$0.00	$2,127.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,122.96	$0.00	$2,122.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,061.14	$0.00	$2,061.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HODGES, MARIA & CRAIG CHECK 862	$-3,106.43	$0.00
07/15/2024	BILL	HODGES 2001 REVOCABLE TRUST	$3,106.43	$3,106.43
08/01/2023	PAYMENT	HODGES, CRAIG & MARIA CHECK 1006	$-2,876.33	$0.00
07/14/2023	BILL	HODGES 2001 REVOCABLE TRUST	$2,876.33	$2,876.33
08/13/2022	PAYMENT	HODGES, CRAIG J & MARIA E CHECK 1004	$-2,663.28	$0.00
07/19/2022	BILL	HODGES, CRAIG J & MARIA E TTEE	$2,663.28	$2,663.28
08/03/2021	PAYMENT	HODGES, CRAIG J & MARIA E CHECK	$-2,412.54	$0.00
07/14/2021	BILL	HODGES, CRAIG J & MARIA E TTEE	$2,412.54	$2,412.54
03/02/2021	PAYMENT	KYLE, ELAINE M CHECK	$-583.04	$0.00
12/28/2020	PAYMENT	KYLE, ELAINE M TTEE CHECK	$-583.04	$583.04
10/03/2020	PAYMENT	KYLE, ELAINE M CHECK	$-583.04	$1,166.08
08/22/2020	PAYMENT	KYLE, ELAINE M CHECK	$-583.07	$1,749.12
07/13/2020	BILL	KYLE, ELAINE M TTEE	$2,332.19	$2,332.19
02/11/2020	PAYMENT	KYLE, ELAINE M CHECK	$-566.04	$0.00
10/11/2019	PAYMENT	KYLE, ELAINE M CHECK	$-566.04	$566.04
10/11/2019	PAYMENT	KYLE, ELAINE M CHECK	$-566.04	$1,132.08
08/16/2019	PAYMENT	KYLE, ELAINE M CHECK	$-566.05	$1,698.12
07/15/2019	BILL	KYLE, ELAINE M TTEE	$2,264.17	$2,264.17
12/11/2018	PAYMENT	KYLE, ELAINE M CHECK	$-1,123.98	$0.00
08/21/2018	PAYMENT	KYLE, ELAINE M CHECK	$-1,123.98	$1,123.98
07/12/2018	BILL	KYLE, MARK L & ELAINE M	$2,247.96	$2,247.96
02/16/2018	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-545.62	$0.00
12/31/2017	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-545.62	$545.62
10/04/2017	PAYMENT	KYLE, ELAINE M CHECK	$-545.62	$1,091.24
08/17/2017	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-545.64	$1,636.86
07/14/2017	BILL	KYLE, MARK L & ELAINE M	$2,182.50	$2,182.50
02/17/2017	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-531.80	$0.00
01/10/2017	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-531.80	$531.80
10/03/2016	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-531.80	$1,063.60
08/15/2016	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-531.80	$1,595.40
07/12/2016	BILL	KYLE, MARK L & ELAINE M	$2,127.20	$2,127.20
02/19/2016	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-530.74	$0.00
12/24/2015	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-530.74	$530.74
08/20/2015	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-1,061.48	$1,061.48
07/14/2015	BILL	KYLE, MARK L & ELAINE M	$2,122.96	$2,122.96
03/05/2015	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-515.28	$0.00
12/31/2014	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-515.28	$515.28
08/20/2014	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-1,030.58	$1,030.56
07/17/2014	BILL	KYLE, MARK L & ELAINE M	$2,061.14	$2,061.14
03/05/2014	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-500.27	$0.00
01/07/2014	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-500.27	$500.27
10/07/2013	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-500.27	$1,000.54
08/19/2013	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-500.30	$1,500.81
07/16/2013	BILL	KYLE, MARK L & ELAINE M	$2,001.11	$2,001.11
02/20/2013	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-498.96	$0.00
01/10/2013	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-498.96	$498.96
10/01/2012	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-498.96	$997.92
08/20/2012	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-498.99	$1,496.88
07/13/2012	BILL	KYLE, MARK L & ELAINE M	$1,995.87	$1,995.87
02/28/2012	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-507.93	$0.00
01/05/2012	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-507.93	$507.93
10/03/2011	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-507.93	$1,015.86
08/09/2011	PAYMENT	KYLE, MARK L & ELAINE M CHECK	$-507.95	$1,523.79
07/15/2011	BILL	KYLE, MARK L & ELAINE M	$2,031.74	$2,031.74
03/07/2011	PAYMENT	ELAINE KYLE CHECK	$-519.10	$0.00
01/03/2011	PAYMENT	KYLE, MARK & ELAINE CHECK	$-519.10	$519.10
10/06/2010	PAYMENT	FAINE KYLE CHECK	$-519.10	$1,038.20
08/18/2010	PAYMENT	ELAINE MCKYLE CHECK	$-519.13	$1,557.30
07/14/2010	BILL	HILL, CHARLES F JR	$2,076.43	$2,076.43
02/25/2010	PAYMENT	ELAINE KYLE CHECK	$-503.99	$0.00
12/30/2009	PAYMENT	ELAINE KYLE CHECK	$-503.99	$503.99
10/01/2009	PAYMENT	HILL, CHARLES F JR CHECK	$-503.99	$1,007.98
08/13/2009	PAYMENT	HILL, CHARLES F JR CHECK	$-503.99	$1,511.97
07/13/2009	BILL	HILL, CHARLES F JR	$2,015.96	$2,015.96
03/02/2009	PAYMENT	HILL, CHARLES F JR CHECK	$-489.31	$0.00
01/05/2009	PAYMENT	HILL, CHARLES F JR CHECK	$-489.31	$489.31
10/01/2008	PAYMENT	HILL, CHARLES F JR CHECK	$-489.31	$978.62
08/13/2008	PAYMENT	ELAINE KYLE CHECK	$-489.31	$1,467.93
07/18/2008	BILL	HILL, CHARLES F JR	$1,957.24	$1,957.24
03/03/2008	PAYMENT	HILL, CHARLES F JR	$-475.08	$0.00
12/26/2007	PAYMENT	HILL, CHARLES F JR	$-475.06	$475.08
09/29/2007	PAYMENT	HILL JR	$-475.06	$950.14
08/14/2007	PAYMENT	HILL JR	$-475.06	$1,425.20
07/01/2007	BILL	HILL, CHARLES F JR	$1,900.26	$1,900.26
03/02/2007	PAYMENT	HILL, CHARLES F JR	$-461.23	$0.00
12/28/2006	PAYMENT	HILL, CHARLES F JR	$-461.21	$461.23
10/02/2006	PAYMENT	HILL, CHARLES F JR	$-461.21	$922.44
08/18/2006	PAYMENT	HILL, CHARLES F JR	$-461.21	$1,383.65
07/01/2006	BILL	HILL, CHARLES F JR	$1,844.86	$1,844.86
03/02/2006	PAYMENT	HILL, CHARLES F JR	$-447.79	$0.00
12/27/2005	PAYMENT	HILL, CHARLES F JR	$-447.78	$447.79
10/03/2005	PAYMENT	HILL, CHARLES F JR	$-447.78	$895.57
08/05/2005	PAYMENT	HILL, CHARLES F JR	$-447.78	$1,343.35
07/01/2005	BILL	HILL, CHARLES F JR	$1,791.13	$1,791.13
02/22/2005	PAYMENT	HILL, CHARLES F JR	$-434.74	$0.00
12/07/2004	PAYMENT	HILL, CHARLES F JR	$-434.73	$434.74
09/22/2004	PAYMENT	HILL, CHARLES F JR	$-434.73	$869.47
08/02/2004	PAYMENT	HILL, CHARLES F JR	$-434.73	$1,304.20
07/01/2004	BILL	HILL, CHARLES F JR	$1,738.93	$1,738.93
02/17/2004	PAYMENT	HILL, CHARLES F JR	$-425.32	$0.00
12/09/2003	PAYMENT	HILL, CHARLES F JR	$-425.29	$425.32
09/18/2003	PAYMENT	HILL, CHARLES F JR	$-425.29	$850.61
07/28/2003	PAYMENT	HILL, CHARLES F JR	$-425.29	$1,275.90
07/01/2003	BILL	HILL, CHARLES F JR	$1,701.19	$1,701.19
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-398.75	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-398.73	$398.75
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-398.73	$797.48
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-398.73	$1,196.21
07/01/2002	BILL	HILL, CHARLES F JR	$1,594.94	$1,594.94
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-375.26	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-375.26	$375.26
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-375.26	$750.52
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-375.26	$1,125.78
07/01/2001	BILL	HILL, CHARLES F JR	$1,501.04	$1,501.04
01/12/2001	PAYMENT	22	$-307.65	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25