Tax Account 015-511-01

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Owners

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

Account Summary

Account ID	015-511-01
Account Type	Real Estate
Location	605 FORT CHURCHILL RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-511-01

Account Type

Real Estate

Location

605 FORT CHURCHILL RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$14,710.50
Total	$14,710.50
Paid	$14,710.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$14,710.50

Total

$14,710.50

Paid

$14,710.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,679.50	$0.00	$3,679.50	$3,679.50	$0.00
2	10/02/2023	10/13/2023	Paid	$3,677.00	$0.00	$3,677.00	$3,677.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,677.00	$0.00	$3,677.00	$3,677.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,677.00	$0.00	$3,677.00	$3,677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,676.65	$0.00	$12,676.65	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$12,507.77	$0.00	$12,507.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$12,380.33	$0.00	$12,380.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$11,987.44	$0.00	$11,987.44	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$11,911.61	$0.00	$11,911.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$11,956.21	$0.00	$11,956.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$11,624.82	$0.00	$11,624.82	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	BREAK-A-HEART LLC SYS 207658 ORIG: CHECK	$-14,710.50	$0.00
09/12/2023	ADJUST	BREAK-A-HEART LLC CHECK 207658 VOIDED PAYMENT: 870217. REASON: COLLECTION FEE FIX	$14,710.50	$14,710.50
09/12/2023	PAYMENT	BREAK-A-HEART LLC SYS 205325 ORIG: CHECK	$-12,676.65	$0.00
09/12/2023	ADJUST	BREAK-A-HEART LLC CHECK 205325 VOIDED PAYMENT: 819477. REASON: COLLECTION FEE FIX	$12,676.65	$12,676.65
09/12/2023	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER SYS 202933 ORIG: CHECK	$-12,507.77	$0.00
09/12/2023	ADJUST	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933 VOIDED PAYMENT: 805500. REASON: COLLECTION FEE FIX	$12,507.77	$12,507.77
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-14,710.50	$0.00
07/17/2023	BILL	HODGES TRANSPORTATION INC	$14,710.50	$14,710.50
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-12,676.65	$0.00
07/15/2022	BILL	HODGES TRANSPORTATION INC	$12,676.65	$12,676.65
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-12,507.77	$0.00
07/14/2021	BILL	HODGES TRANSPORTATION INC	$12,507.77	$12,507.77
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-12,380.33	$0.00
07/09/2020	BILL	HODGES TRANSPORTATION INC	$12,380.33	$12,380.33
02/25/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: 133912********	$-2,996.00	$0.00
01/07/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 133568********	$-2,996.00	$2,996.00
10/04/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132984********	$-2,996.00	$5,992.00
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-2,999.44	$8,988.00
07/10/2019	BILL	HODGES TRANSPORTATION INC	$11,987.44	$11,987.44
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-11,911.61	$0.00
07/10/2018	BILL	HODGES TRANSPORTATION INC	$11,911.61	$11,911.61
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-11,956.21	$0.00
07/10/2017	BILL	HODGES TRANSPORTATION INC	$11,956.21	$11,956.21
03/02/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125970*	$-2,905.00	$0.00
12/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125496	$-2,905.00	$2,905.00
09/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 124726*	$-2,905.00	$5,810.00
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-2,909.82	$8,715.00
07/11/2016	BILL	HODGES TRANSPORTATION INC	$11,624.82	$11,624.82
02/29/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122833	$-845.00	$0.00
01/07/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122325	$-845.00	$845.00
09/24/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 121274*	$-845.00	$1,690.00
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-846.76	$2,535.00
07/07/2015	BILL	HODGES TRANSPORTATION INC	$3,381.76	$3,381.76
03/23/2015	PAYMENT	TRANSPORTATION HODGES CHECK BANK: PNP INTERNET NUM: 17473942	$-854.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.88	$854.88
01/07/2015	PAYMENT	NEVADA AUTOMATIVE TEST CENTER CHECK NUM: 118274*	$-822.00	$822.00
09/29/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 117182*	$-822.00	$1,644.00
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-823.45	$2,466.00
07/08/2014	BILL	HODGES TRANSPORTATION INC	$3,289.45	$3,289.45
03/07/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114901*	$-523.00	$0.00
01/14/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114475*	$-523.00	$523.00
10/11/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CHECK NUM: 14652.37	$-523.00	$1,046.00
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-525.91	$1,569.00
07/08/2013	BILL	HODGES TRANSPORTATION INC	$2,094.91	$2,094.91
03/07/2013	PAYMENT	CHECK NUM: 111190	$-488.00	$0.00
01/15/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 110709*	$-488.00	$488.00
09/26/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 109839*	$-488.00	$976.00
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-491.25	$1,464.00
07/10/2012	BILL	HODGES TRANSPORTATION INC	$1,955.25	$1,955.25
02/27/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 108025*	$-459.00	$0.00
12/23/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 107493*	$-459.00	$459.00
09/26/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: *106630	$-459.00	$918.00
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139*	$-462.36	$1,377.00
07/08/2011	BILL	HODGES TRANSPORTATION INC	$1,839.36	$1,839.36
02/23/2011	PAYMENT	NEVADA TEST CENTER CHECK NUM: *104631	$-482.00	$0.00
12/28/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103977	$-482.00	$482.00
09/29/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103138*	$-482.00	$964.00
08/13/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764	$-484.01	$1,446.00
07/08/2010	BILL	HODGES TRANSPORTATION INC	$1,930.01	$1,930.01
02/18/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 101003	$-574.00	$0.00
12/22/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 100464*	$-574.00	$574.00
09/23/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 99407*	$-574.00	$1,148.00
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883*	$-578.23	$1,722.00
07/06/2009	BILL	HODGES TRANSPORTATION INC	$2,300.23	$2,300.23
02/13/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 96973*	$-621.00	$0.00
12/29/2008	PAYMENT	NEVADA AUTOMOTIVE/HODGES TRANS CHECK BANK: 11-24 NUM: 96448*	$-621.00	$621.00
09/23/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 95351*	$-621.00	$1,242.00
08/18/2008	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813	$-621.99	$1,863.00
07/15/2008	BILL	HODGES TRANSPORTATION INC	$2,484.99	$2,484.99
02/19/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 92687	$-624.00	$0.00
12/14/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 91963	$-624.00	$624.00
09/25/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 90897	$-624.00	$1,248.00
08/08/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 90470*	$-628.14	$1,872.00
07/12/2007	BILL	HODGES TRANSPORTATION INC	$2,500.14	$2,500.14
02/21/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 88507	$-543.00	$0.00
12/14/2006	PAYMENT	HODGES TRANSPORTAION CHECK BANK: 11-24 NUM: 87755	$-543.00	$543.00
09/27/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86713	$-543.00	$1,086.00
08/15/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86260	$-546.77	$1,629.00
07/12/2006	BILL	HODGES TRANSPORTATION INC	$2,175.77	$2,175.77
02/23/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 84227	$-526.00	$0.00
01/06/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 83515	$-526.00	$526.00
09/16/2005	PAYMENT	NEVAD AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 82322	$-526.00	$1,052.00
08/11/2005	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 81867*	$-529.06	$1,578.00
07/15/2005	BILL	HODGES TRANSPORTATION INC	$2,107.06	$2,107.06
02/24/2005	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 79910	$-470.00	$0.00
12/21/2004	PAYMENT	HODGES TRANSP CHECK BANK: 11-24 NUM: 79221	$-470.00	$470.00
09/28/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 78162	$-470.00	$940.00
08/12/2004	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 77618*	$-472.72	$1,410.00
07/08/2004	BILL	HODGES TRANSPORTATION INC	$1,882.72	$1,882.72
02/25/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75775	$-393.62	$0.00
12/23/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75136	$-393.62	$393.62
09/22/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 74090	$-393.62	$787.24
08/13/2003	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 73747*	$-393.64	$1,180.86
07/18/2003	BILL	HODGES TRANSPORTATION INC	$1,574.50	$1,574.50
02/26/2003	PAYMENT	NV AUTOMOTICE TEST CENTER CHECK BANK: 11-24 NUM: 71998	$-407.00	$0.00
12/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 71324	$-407.00	$407.00
09/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 70369	$-407.00	$814.00
08/13/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 69907*	$-408.80	$1,221.00
07/12/2002	BILL	HODGES TRANSPORTATION INC	$1,629.80	$1,629.80
02/25/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 67924*	$-410.57	$0.00
12/28/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 67097*	$-410.57	$410.57
09/24/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 65813*	$-410.57	$821.14
08/15/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 65304*	$-410.78	$1,231.71
07/12/2001	BILL	HODGES TRANSPORTATION INC	$1,642.49	$1,642.49
03/05/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 62279*	$-328.25	$0.00
12/29/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 61468	$-328.25	$328.25
09/29/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 60132*	$-328.25	$656.50
08/26/2000	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 59498	$-358.82	$984.75
07/17/2000	BILL	HODGES TRANSPORTATION INC	$1,343.57	$1,343.57
02/23/2000	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 57013*	$-322.35	$0.00
12/17/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 56007*	$-322.35	$322.35
09/29/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 54988*	$-322.35	$644.70
08/12/1999	PAYMENT	HODGES TRANSPORTATION, INC. CHECK BANK: 11-24 NUM: 54429*	$-344.86	$967.05
07/17/1999	BILL	HODGES TRANSPORTATION INC	$1,311.91	$1,311.91
02/23/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-330.08	$0.00
12/28/1998	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-330.08	$330.08
10/08/1998	PAYMENT	HODGES TRANSPORTATION CHECK	$-330.08	$660.16
08/13/1998	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-390.58	$990.24
07/13/1998	BILL	HODGES TRANSPORTATION INC	$1,380.82	$1,380.82
02/23/1998	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK	$-343.75	$0.00
12/29/1997	PAYMENT	HODGES, TRANS CHECK	$-343.75	$343.75
09/29/1997	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-343.75	$687.50
08/12/1997	PAYMENT	HODGES TRANSPORTATION CHECK	$-379.40	$1,031.25
07/14/1997	BILL	HODGES TRANSPORTATION INC	$1,410.65	$1,410.65
03/04/1997	PAYMENT	NV AUTOMOTIVE TEST CENTER	$-338.93	$0.00
01/10/1997	PAYMENT	NV AUTOMOTIVE TEST CENTER	$-338.93	$338.93
09/30/1996	PAYMENT	HODGES TRANSPORTATION	$-338.93	$677.86
08/23/1996	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER	$-369.19	$1,016.79
07/18/1996	BILL	HODGES TRANSPORTATION INC	$1,385.98	$1,385.98