Tax Account 1420-29-710-014

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Owners

HODGES LIVING TRUST 2021
1138 COUNTRY CLUB DR
MINDEN, NV 89423

HODGES, RALPH H TTEE

Account Summary

Account ID	1420-29-710-014
Account Type	Real Estate
Location	1138 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-710-014

Account Type

Real Estate

Location

1138 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.98
Total	$3,075.98
Paid	$3,075.98
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,075.98

Total

$3,075.98

Paid

$3,075.98

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$769.19	$0.00	$769.19	$769.19	$0.00
2	10/07/2024	10/17/2024	Paid	$768.93	$0.00	$768.93	$768.93	$0.00
3	01/06/2025	01/16/2025	Paid	$768.93	$0.00	$768.93	$768.93	$0.00
4	03/03/2025	03/13/2025	Paid	$768.93	$0.00	$768.93	$768.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,986.38	$0.00	$2,986.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,899.39	$0.00	$2,899.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,814.94	$0.00	$2,814.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,732.94	$0.00	$2,732.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,653.33	$0.00	$2,653.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.06	$0.00	$2,576.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,501.02	$0.00	$2,501.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,437.63	$0.00	$2,437.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,432.76	$0.00	$2,432.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,361.90	$0.00	$2,361.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HODGES, RALPH CREDIT 323483992	$-3,075.98	$0.00
07/15/2024	BILL	HODGES LIVING TRUST 2021	$3,075.98	$3,075.98
07/21/2023	PAYMENT	HODGES, RALPH H CREDIT 308309037	$-2,986.38	$0.00
07/14/2023	BILL	HODGES LIVING TRUST 2021	$2,986.38	$2,986.38
07/26/2022	PAYMENT	HODGES, RALPH H TTEE CREDIT 292925974	$-2,899.39	$0.00
07/19/2022	BILL	HODGES, RALPH H TTEE	$2,899.39	$2,899.39
07/22/2021	PAYMENT	HODGES, RALPH H & SHARON M CREDIT: D	$-2,814.94	$0.00
07/14/2021	BILL	HODGES, RALPH H & SHARON M	$2,814.94	$2,814.94
08/04/2020	PAYMENT	HODGES, RALPH H CREDIT: D	$-2,732.94	$0.00
07/13/2020	BILL	HODGES, RALPH H & SHARON M	$2,732.94	$2,732.94
08/09/2019	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-2,653.33	$0.00
07/15/2019	BILL	HODGES, RALPH H & SHARON M	$2,653.33	$2,653.33
07/23/2018	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-2,576.06	$0.00
07/12/2018	BILL	HODGES, RALPH H & SHARON M	$2,576.06	$2,576.06
02/02/2018	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-625.25	$0.00
12/04/2017	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-625.25	$625.25
09/18/2017	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-625.25	$1,250.50
08/01/2017	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-625.27	$1,875.75
07/14/2017	BILL	HODGES, RALPH H & SHARON M	$2,501.02	$2,501.02
02/08/2017	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-609.40	$0.00
12/09/2016	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-609.40	$609.40
09/15/2016	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-609.40	$1,218.80
07/29/2016	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-609.43	$1,828.20
07/12/2016	BILL	HODGES, RALPH H & SHARON M	$2,437.63	$2,437.63
02/03/2016	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-608.19	$0.00
12/04/2015	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-608.19	$608.19
09/23/2015	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-608.19	$1,216.38
08/07/2015	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-608.19	$1,824.57
07/14/2015	BILL	HODGES, RALPH H & SHARON M	$2,432.76	$2,432.76
02/03/2015	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-590.47	$0.00
12/05/2014	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-590.47	$590.47
09/24/2014	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-590.47	$1,180.94
08/05/2014	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-590.49	$1,771.41
07/17/2014	BILL	HODGES, RALPH H & SHARON M	$2,361.90	$2,361.90
02/07/2014	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-573.27	$0.00
12/17/2013	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-573.27	$573.27
10/02/2013	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-573.27	$1,146.54
08/01/2013	PAYMENT	HODGES, RALPH H & SHARON M CHECK	$-573.30	$1,719.81
07/16/2013	BILL	HODGES, RALPH H & SHARON M	$2,293.11	$2,293.11
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-581.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-581.38	$581.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-581.38	$1,162.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-581.40	$1,744.14
07/13/2012	BILL	WALTER, DONALD M & SYLVIA A	$2,325.54	$2,325.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-546.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-546.41	$546.41
08/02/2011	PAYMENT	FLOYD, WILLIAM P & IRMA E TTEE CHECK	$-1,092.84	$1,092.82
07/15/2011	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$2,185.66	$2,185.66
01/26/2011	PAYMENT	FLOYD, WILLIAM P & IRMA E TTEE CHECK	$-1,082.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.22	$1,082.18
08/03/2010	PAYMENT	FLOYD, WILLIAM P & IRMA E TTEE CHECK	$-1,060.97	$1,060.96
07/14/2010	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$2,121.93	$2,121.93
08/25/2009	PAYMENT	FLOYD, WILLIAM P & IRMA E TTEE CHECK	$-1,545.12	$0.00
08/19/2009	PAYMENT	FLOYD, WILLIAM P & IRMA E TTEE CHECK	$-515.06	$1,545.12
07/13/2009	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$2,060.18	$2,060.18
07/31/2008	PAYMENT	FLOYD, WILLIAM P & IRMA E TTEE CHECK	$-2,000.18	$0.00
07/18/2008	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$2,000.18	$2,000.18
10/16/2007	PAYMENT	FLOYD, WILLIAM P & I	$-1,475.76	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.42	$1,475.76
08/30/2007	PAYMENT	FLOYD LIVING TRUST	$-485.44	$1,456.34
07/01/2007	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$1,941.78	$1,941.78
08/08/2006	PAYMENT	FLOYD, WILLIAM P & I	$-1,885.39	$0.00
07/01/2006	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$1,885.39	$1,885.39
04/10/2006	PAYMENT	FLOYD, WILLIAM P & I	$-979.30	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.76	$979.30
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.30	$933.54
08/16/2005	PAYMENT	FLOYD, WILLIAM P & I	$-915.24	$915.24
07/01/2005	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$1,830.48	$1,830.48
08/02/2004	PAYMENT	FLOYD, WILLIAM P & I	$-1,777.17	$0.00
07/01/2004	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$1,777.17	$1,777.17
12/26/2003	PAYMENT	FLOYD, WILLIAM P & I	$-859.20	$0.00
08/11/2003	PAYMENT	FLOYD, WILLIAM P & I	$-859.18	$859.20
07/01/2003	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$1,718.38	$1,718.38
12/27/2002	PAYMENT	FLOYD, WILLIAM P & I	$-818.80	$0.00
09/26/2002	PAYMENT	FLOYD, WILLIAM P & I	$-409.40	$818.80
08/06/2002	PAYMENT	FLOYD, WILLIAM P & I	$-409.40	$1,228.20
07/01/2002	BILL	FLOYD, WILLIAM P & IRMA E TTEE	$1,637.60	$1,637.60
12/10/2001	PAYMENT	FLOYD LIVING TRUST	$-772.54	$0.00
10/01/2001	PAYMENT	WILLIAM FLOYD	$-386.26	$772.54
08/30/2001	PAYMENT	FIRST CENTENNIAL	$-386.26	$1,158.80
07/01/2001	BILL	DELUCA, RUSSELL & JUNE	$1,545.06	$1,545.06
03/02/2001	PAYMENT	DELUCA, RUSSELL & JU	$-382.50	$0.00
12/05/2000	PAYMENT	DELUCA, RUSSELL & JU	$-382.50	$382.50
10/02/2000	PAYMENT	DELUCA, RUSSELL & JU	$-382.50	$765.00
08/03/2000	PAYMENT	DELUCA, RUSSELL & JU	$-382.50	$1,147.50
07/01/2000	BILL	DELUCA, RUSSELL & JUNE	$1,530.00	$1,530.00
03/02/2000	PAYMENT	RUSSELL DELUCA	$-376.35	$0.00
01/03/2000	PAYMENT	DELUCA, RUSSELL & JU	$-376.34	$376.35
10/06/1999	PAYMENT	DELUCA, RUSSELL & JU	$-376.34	$752.69
08/06/1999	PAYMENT	RUSSEELL DELUCA	$-376.34	$1,129.03
07/01/1999	BILL	DELUCA, RUSSELL & JUNE	$1,505.37	$1,505.37
10/09/1998	PAYMENT	22	$-76.82	$0.00
08/13/1998	PAYMENT	DILORETO HOMES OF NE	$-76.82	$76.82
07/01/1998	BILL	DILORETO HOMES OF NEVADA	$153.64	$153.64