Tax Account 1320-36-002-048
Owners
HODGES 2001 REVOCABLE TRUST
1830 BITTERBRUSH CT
GARDNERVILLE, NV 89410
HODGES, CRAIG J & MARIA E TTEE
HODGES, CRAIG J TTEE
HODGES, MARIA E TTEE
Account Summary
| Account ID | 1320-36-002-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1830 BITTERBRUSH CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,766.64 |
| Total | $7,766.64 |
| Paid | $7,766.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,540.42 | $0.00 | $7,540.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,320.82 | $0.00 | $7,320.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,107.59 | $0.00 | $7,107.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,682.45 | $0.00 | $5,682.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,645.34 | $0.00 | $1,645.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,569.98 | $0.00 | $1,569.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | HODGES, MARIA & CRAIG CHECK 862 | $-7,766.64 | $0.00 |
| 07/15/2024 | BILL | HODGES 2001 REVOCABLE TRUST | $7,766.64 | $7,766.64 |
| 08/01/2023 | PAYMENT | HODGES, CRAIG & MARIA CHECK 824 | $-7,540.42 | $0.00 |
| 07/14/2023 | BILL | HODGES 2001 REVOCABLE TRUST | $7,540.42 | $7,540.42 |
| 08/13/2022 | PAYMENT | HODGES, CRAIG J & MARIA E CHECK 792 | $-7,320.82 | $0.00 |
| 07/19/2022 | BILL | HODGES, CRAIG J & MARIA E TTEE | $7,320.82 | $7,320.82 |
| 08/03/2021 | PAYMENT | HODGES, CRAIG J & MARIA E CHECK | $-7,107.59 | $0.00 |
| 07/14/2021 | BILL | HODGES, CRAIG J & MARIA E TTEE | $7,107.59 | $7,107.59 |
| 09/29/2020 | PAYMENT | CRAIG & MARIA HODGES CHECK | $-4,261.83 | $0.00 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,420.62 | $4,261.83 |
| 07/13/2020 | BILL | HODGES, CRAIG & MARIA | $5,682.45 | $5,682.45 |
| 07/24/2019 | PAYMENT | HODGES, CRAIG & MARIA CHECK | $-1,645.34 | $0.00 |
| 07/15/2019 | BILL | HODGES, CRAIG & MARIA | $1,645.34 | $1,645.34 |
| 07/25/2018 | PAYMENT | HODGES, CRAIG & MARIA CHECK | $-1,569.98 | $0.00 |
| 07/12/2018 | BILL | HODGES, CRAIG & MARIA | $1,569.98 | $1,569.98 |
| 07/31/2017 | PAYMENT | DUFFY, JOHN W TRUSTEE CHECK | $-1,506.70 | $0.00 |
| 07/14/2017 | BILL | DUFFY, JOHN W TRUSTEE | $1,506.70 | $1,506.70 |
| 08/15/2016 | PAYMENT | DUFFY, JOHN W TRUSTEE CHECK | $-1,506.70 | $0.00 |
| 07/12/2016 | BILL | DUFFY, JOHN W TRUSTEE | $1,506.70 | $1,506.70 |
| 08/20/2015 | PAYMENT | DUFFY, JOHN W TRUSTEE CHECK | $-1,506.70 | $0.00 |
| 07/14/2015 | BILL | DUFFY, JOHN W TRUSTEE | $1,506.70 | $1,506.70 |
| 08/05/2014 | PAYMENT | DUFFY, JOHN W TRUSTEE CHECK | $-1,506.70 | $0.00 |
| 07/17/2014 | BILL | DUFFY, JOHN W TRUSTEE | $1,506.70 | $1,506.70 |
| 07/30/2013 | PAYMENT | DUFFY, JOHN W TRUSTEE CHECK | $-1,506.70 | $0.00 |
| 07/16/2013 | BILL | DUFFY, JOHN W TRUSTEE | $1,506.70 | $1,506.70 |
| 07/25/2012 | PAYMENT | DUFFY, JOHN W & LILY W TTEES CHECK | $-1,482.09 | $0.00 |
| 07/13/2012 | BILL | DUFFY, JOHN W & LILY W TTEES | $1,482.09 | $1,482.09 |
| 07/26/2011 | PAYMENT | DUFFY, JOHN W & LILY CHECK | $-1,393.01 | $0.00 |
| 07/15/2011 | BILL | DUFFY, JOHN W & LILY | $1,393.01 | $1,393.01 |
| 08/13/2010 | PAYMENT | DUFFY, JOHN W & LILY CHECK | $-1,317.90 | $0.00 |
| 07/14/2010 | BILL | DUFFY, JOHN W & LILY | $1,317.90 | $1,317.90 |
| 07/28/2009 | PAYMENT | DUFFY, JOHN W & LILY CHECK | $-1,225.96 | $0.00 |
| 07/13/2009 | BILL | DUFFY, JOHN W & LILY | $1,225.96 | $1,225.96 |
| 07/28/2008 | PAYMENT | DUFFY, JOHN W & LILY CHECK | $-1,135.16 | $0.00 |
| 07/18/2008 | BILL | DUFFY, JOHN W & LILY | $1,135.16 | $1,135.16 |
| 08/02/2007 | PAYMENT | DUFFY, JOHN W & LILY | $-1,051.10 | $0.00 |
| 07/01/2007 | BILL | DUFFY, JOHN W & LILY | $1,051.10 | $1,051.10 |
| 10/31/2006 | PAYMENT | DUFFY, JOHN W & LILY | $-1,007.28 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.33 | $1,007.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.73 | $982.95 |
| 07/01/2006 | BILL | DUFFY, JOHN W & LILY | $973.22 | $973.22 |
| 08/18/2005 | PAYMENT | DUFFY, JOHN W & LILY | $-901.13 | $0.00 |
| 07/01/2005 | BILL | DUFFY, JOHN W & LILY | $901.13 | $901.13 |
| 08/02/2004 | PAYMENT | DUFFY, JOHN W & LILY | $-839.83 | $0.00 |
| 07/01/2004 | BILL | DUFFY, JOHN W & LILY | $839.83 | $839.83 |
| 08/01/2003 | PAYMENT | DUFFY, JOHN W & LILY | $-843.94 | $0.00 |
| 07/01/2003 | BILL | DUFFY, JOHN W & LILY | $843.94 | $843.94 |
| 07/29/2002 | PAYMENT | DUFFY, JOHN W & LILY | $-845.29 | $0.00 |
| 07/01/2002 | BILL | DUFFY, JOHN W & LILY | $845.29 | $845.29 |
| 08/16/2001 | PAYMENT | DUFFY, JOHN W & LILY | $-616.62 | $0.00 |
| 07/01/2001 | BILL | DUFFY, JOHN W & LILY | $616.62 | $616.62 |
| 01/03/2001 | PAYMENT | DUFFY, JOHN W & LILY | $-305.30 | $0.00 |
| 08/17/2000 | PAYMENT | DUFFY, JOHN W & LILY | $-305.30 | $305.30 |
| 07/01/2000 | BILL | DUFFY, JOHN W & LILY | $610.60 | $610.60 |
| 11/22/1999 | PAYMENT | C MENNING | $-303.79 | $0.00 |
| 10/28/1999 | PAYMENT | MENNING, CHARLES A & | $-157.97 | $303.79 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.08 | $461.76 |
| 08/19/1999 | PAYMENT | MENNING, CHARLES A & | $-151.89 | $455.68 |
| 07/01/1999 | BILL | MENNING, CHARLES A & JOANN | $607.57 | $607.57 |
| 12/07/1998 | PAYMENT | MENNING, CHARLES A & | $-288.09 | $0.00 |
| 09/25/1998 | PAYMENT | MENNING, CHARLES A & | $-144.04 | $288.09 |
| 08/19/1998 | PAYMENT | MENNING, CHARLES A & | $-144.04 | $432.13 |
| 07/01/1998 | BILL | MENNING, CHARLES A & JOANN | $576.17 | $576.17 |
| 10/06/1997 | PAYMENT | CHARLES MENNING | $-434.82 | $0.00 |
| 08/04/1997 | PAYMENT | 1ST AMERICAN TITLE | $-144.94 | $434.82 |
| 07/01/1997 | BILL | AIELLO, JOSEPH T & KATHY H | $579.76 | $579.76 |
| 02/26/1997 | PAYMENT | AIELLO, JOSEPH T & K | $-124.23 | $0.00 |
| 01/07/1997 | PAYMENT | AIELLO, JOSEPH T & K | $-124.22 | $124.23 |
| 10/01/1996 | PAYMENT | AIELLO, JOSEPH T & K | $-124.22 | $248.45 |
| 08/20/1996 | PAYMENT | AIELLO, JOSEPH T & K | $-124.22 | $372.67 |
| 07/01/1996 | BILL | AIELLO, JOSEPH T & KATHY H | $496.89 | $496.89 |
| 03/05/1996 | PAYMENT | $-123.29 | $0.00 | |
| 12/13/1995 | PAYMENT | $-123.29 | $123.29 | |
| 10/16/1995 | PAYMENT | $-123.29 | $246.58 | |
| 08/21/1995 | PAYMENT | $-123.29 | $369.87 | |
| 07/01/1995 | BILL | AIELLO, JOSEPH T & KATHY H | $493.16 | $493.16 |
| 01/25/1995 | PAYMENT | $-124.81 | $0.00 | |
| 12/08/1994 | PAYMENT | $-124.79 | $124.81 | |
| 09/09/1994 | PAYMENT | $-124.79 | $249.60 | |
| 08/05/1994 | PAYMENT | $-124.79 | $374.39 | |
| 07/01/1994 | BILL | AIELLO, JOSEPH T & KATHY H | $499.18 | $499.18 |
| 02/01/1994 | PAYMENT | $-252.32 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.95 | $252.32 |
| 09/21/1993 | PAYMENT | $-123.67 | $247.37 | |
| 09/07/1993 | PAYMENT | $-128.62 | $371.04 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.95 | $499.66 |
| 07/01/1993 | BILL | AIELLO, JOSEPH T & KATHY H | $494.71 | $494.71 |
| 02/22/1993 | PAYMENT | $-123.69 | $0.00 | |
| 01/26/1993 | PAYMENT | $-128.62 | $123.69 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.95 | $252.31 |
| 10/16/1992 | PAYMENT | $-123.67 | $247.36 | |
| 08/14/1992 | PAYMENT | $-123.67 | $371.03 | |
| 07/01/1992 | BILL | AIELLO, JOSEPH T & KATHY H | $494.70 | $494.70 |