Tax Account 015-451-07

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Owners

HODGES TRANSPORTATION INC
P O BOX 234
CARSON CITY, NV 89702-0000

Account Summary

Account ID	015-451-07
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$746.49
Currently Due	$188.49

Account ID

015-451-07

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$746.49

Currently Due

$188.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.49
Total	$746.49
Paid	$0.00
Balance	$746.49
Due	$188.49
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$746.49

Total

$746.49

Paid

$0.00

Balance

$746.49

Due

$188.49

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$188.49	$0.00	$188.49	$0.00	$188.49
2	10/07/2024	10/17/2024	Due	$186.00	$0.00	$186.00	$0.00	$374.49
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$560.49
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$746.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.72	$0.00	$741.72	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$690.39	$0.00	$690.39	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$692.24	$0.00	$692.24	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$692.64	$0.00	$692.64	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$689.16	$0.00	$689.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$688.68	$0.00	$688.68	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$677.61	$0.00	$677.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HODGES TRANSPORTATION INC	$746.49	$746.49
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-741.72	$0.00
07/17/2023	BILL	HODGES TRANSPORTATION INC	$741.72	$741.72
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-690.39	$0.00
07/15/2022	BILL	HODGES TRANSPORTATION INC	$690.39	$690.39
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-692.24	$0.00
07/14/2021	BILL	HODGES TRANSPORTATION INC	$692.24	$692.24
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-692.64	$0.00
07/09/2020	BILL	HODGES TRANSPORTATION INC	$692.64	$692.64
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-689.16	$0.00
07/10/2019	BILL	HODGES TRANSPORTATION INC	$689.16	$689.16
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-688.68	$0.00
07/10/2018	BILL	HODGES TRANSPORTATION INC	$688.68	$688.68
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-677.61	$0.00
07/10/2017	BILL	HODGES TRANSPORTATION INC	$677.61	$677.61
03/02/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125970*	$-164.00	$0.00
12/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125496	$-164.00	$164.00
09/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 124726*	$-164.00	$328.00
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-168.49	$492.00
07/11/2016	BILL	HODGES TRANSPORTATION INC	$660.49	$660.49
02/29/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122833	$-164.00	$0.00
01/07/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122325	$-164.00	$164.00
09/24/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 121274*	$-164.00	$328.00
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-168.39	$492.00
07/07/2015	BILL	HODGES TRANSPORTATION INC	$660.39	$660.39
03/23/2015	PAYMENT	TRANSPORTATION HODGES CHECK BANK: PNP INTERNET NUM: 17473942	$-171.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.60	$171.60
01/07/2015	PAYMENT	NEVADA AUTOMATIVE TEST CENTER CHECK NUM: 118274*	$-165.00	$165.00
09/29/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 117182*	$-165.00	$330.00
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-167.09	$495.00
07/08/2014	BILL	HODGES TRANSPORTATION INC	$662.09	$662.09
03/07/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114901*	$-161.00	$0.00
01/14/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114475*	$-161.00	$161.00
10/11/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CHECK NUM: 14652.37	$-161.00	$322.00
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-164.48	$483.00
07/08/2013	BILL	HODGES TRANSPORTATION INC	$647.48	$647.48
03/07/2013	PAYMENT	CHECK NUM: 111190	$-304.00	$0.00
01/15/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 110709*	$-304.00	$304.00
09/26/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 109839*	$-304.00	$608.00
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-306.47	$912.00
07/10/2012	BILL	HODGES TRANSPORTATION INC	$1,218.47	$1,218.47
02/27/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 108025*	$-288.00	$0.00
12/23/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 107493*	$-288.00	$288.00
09/26/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: *106630	$-288.00	$576.00
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139*	$-289.19	$864.00
07/08/2011	BILL	HODGES TRANSPORTATION INC	$1,153.19	$1,153.19
02/23/2011	PAYMENT	NEVADA TEST CENTER CHECK NUM: *104631	$-273.00	$0.00
12/28/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103977	$-273.00	$273.00
09/29/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103138*	$-273.00	$546.00
08/13/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764	$-274.64	$819.00
07/08/2010	BILL	HODGES TRANSPORTATION INC	$1,093.64	$1,093.64
02/18/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 101003	$-248.00	$0.00
12/22/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 100464*	$-248.00	$248.00
09/23/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 99407*	$-248.00	$496.00
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883*	$-252.36	$744.00
07/06/2009	BILL	HODGES TRANSPORTATION INC	$996.36	$996.36
02/13/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 96973*	$-328.00	$0.00
12/29/2008	PAYMENT	NEVADA AUTOMOTIVE/HODGES TRANS CHECK BANK: 11-24 NUM: 96448*	$-328.00	$328.00
09/23/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 95351*	$-328.00	$656.00
08/18/2008	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813	$-330.16	$984.00
07/15/2008	BILL	HODGES TRANSPORTATION INC	$1,314.16	$1,314.16
02/19/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 92687	$-328.00	$0.00
12/14/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 91963	$-328.00	$328.00
09/25/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 90897	$-328.00	$656.00
08/08/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 90470*	$-328.73	$984.00
07/12/2007	BILL	HODGES TRANSPORTATION INC	$1,312.73	$1,312.73
02/21/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 88507	$-328.00	$0.00
12/14/2006	PAYMENT	HODGES TRANSPORTAION CHECK BANK: 11-24 NUM: 87755	$-328.00	$328.00
09/27/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86713	$-328.00	$656.00
08/15/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86260	$-328.66	$984.00
07/12/2006	BILL	HODGES TRANSPORTATION INC	$1,312.66	$1,312.66
02/23/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 84227	$-323.00	$0.00
01/06/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 83515	$-323.00	$323.00
09/16/2005	PAYMENT	NEVAD AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 82322	$-323.00	$646.00
08/11/2005	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 81867*	$-326.92	$969.00
07/15/2005	BILL	HODGES TRANSPORTATION INC	$1,295.92	$1,295.92
02/24/2005	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 79910	$-334.00	$0.00
12/21/2004	PAYMENT	HODGES TRANSP CHECK BANK: 11-24 NUM: 79221	$-334.00	$334.00
09/28/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 78162	$-334.00	$668.00
08/12/2004	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 77618*	$-336.43	$1,002.00
07/08/2004	BILL	HODGES TRANSPORTATION INC	$1,338.43	$1,338.43
02/25/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75775	$-330.92	$0.00
12/23/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75136	$-330.92	$330.92
09/22/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 74090	$-330.92	$661.84
08/13/2003	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 73747*	$-330.95	$992.76
07/18/2003	BILL	HODGES TRANSPORTATION INC	$1,323.71	$1,323.71
02/26/2003	PAYMENT	NV AUTOMOTICE TEST CENTER CHECK BANK: 11-24 NUM: 71998	$-320.00	$0.00
12/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 71324	$-320.00	$320.00
09/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 70369	$-320.00	$640.00
08/13/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 69907*	$-323.12	$960.00
07/12/2002	BILL	HODGES TRANSPORTATION INC	$1,283.12	$1,283.12
02/25/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 67924*	$-315.05	$0.00
12/28/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 67097*	$-315.05	$315.05
09/24/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 65813*	$-315.05	$630.10
08/15/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 65304*	$-315.25	$945.15
07/12/2001	BILL	HODGES TRANSPORTATION INC	$1,260.40	$1,260.40
03/05/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 62279*	$-308.70	$0.00
12/29/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 61468	$-308.70	$308.70
09/29/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 60132*	$-308.70	$617.40
08/26/2000	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 59498	$-308.97	$926.10
07/17/2000	BILL	HODGES TRANSPORTATION INC	$1,235.07	$1,235.07
02/23/2000	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 57013*	$-331.72	$0.00
12/17/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 56007*	$-331.72	$331.72
09/29/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 54988*	$-331.72	$663.44
08/12/1999	PAYMENT	HODGES TRANSPORTATION, INC. CHECK BANK: 11-24 NUM: 54429*	$-331.94	$995.16
07/17/1999	BILL	HODGES TRANSPORTATION INC	$1,327.10	$1,327.10
02/23/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-337.30	$0.00
12/28/1998	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-337.30	$337.30
10/08/1998	PAYMENT	HODGES TRANSPORTATION CHECK	$-337.30	$674.60
08/13/1998	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-337.56	$1,011.90
07/13/1998	BILL	HODGES TRANSPORTATION INC	$1,349.46	$1,349.46
02/23/1998	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK	$-334.59	$0.00
12/29/1997	PAYMENT	HODGES, TRANS CHECK	$-334.59	$334.59
09/29/1997	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-334.59	$669.18
08/12/1997	PAYMENT	HODGES TRANSPORTATION CHECK	$-334.75	$1,003.77
07/14/1997	BILL	HODGES TRANSPORTATION INC	$1,338.52	$1,338.52
03/04/1997	PAYMENT	NV AUTOMOTIVE TEST CENTER	$-332.76	$0.00
01/10/1997	PAYMENT	NV AUTOMOTIVE TEST CENTER	$-332.76	$332.76
09/30/1996	PAYMENT	HODGES TRANSPORTATION	$-332.76	$665.52
08/23/1996	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER	$-332.88	$998.28
07/18/1996	BILL	HODGES TRANSPORTATION INC	$1,331.16	$1,331.16