Tax Account 015-511-02

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Owners

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

Account Summary

Account ID	015-511-02
Account Type	Real Estate
Location	602 FORT CHURCHILL RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-511-02

Account Type

Real Estate

Location

602 FORT CHURCHILL RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,372.45
Total	$16,372.45
Paid	$16,372.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	9% High 8.0%, 91% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,372.45

Total

$16,372.45

Paid

$16,372.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

9% High 8.0%, 91% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,093.45	$0.00	$4,093.45	$4,093.45	$0.00
2	10/07/2024	10/17/2024	Paid	$4,093.00	$0.00	$4,093.00	$4,093.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,093.00	$0.00	$4,093.00	$4,093.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,093.00	$0.00	$4,093.00	$4,093.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,358.88	$0.00	$15,358.88	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$13,411.36	$0.00	$13,411.36	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$13,213.09	$0.00	$13,213.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$13,170.27	$0.00	$13,170.27	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$12,902.91	$0.00	$12,902.91	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$12,673.09	$0.00	$12,673.09	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$12,538.04	$0.00	$12,538.04	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$12,220.37	$0.00	$12,220.37	$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	1.82	.00	.00
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
08/23/2024	PAYMENT	HODGES TRANSPORTATION INC CHECK 210055	$-16,372.45	$0.00
07/16/2024	BILL	HODGES TRANSPORTATION INC	$16,372.45	$16,372.45
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-15,358.88	$0.00
07/17/2023	BILL	HODGES TRANSPORTATION INC	$15,358.88	$15,358.88
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-13,411.36	$0.00
07/15/2022	BILL	HODGES TRANSPORTATION INC	$13,411.36	$13,411.36
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-13,213.09	$0.00
07/14/2021	BILL	HODGES TRANSPORTATION INC	$13,213.09	$13,213.09
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-13,170.27	$0.00
07/09/2020	BILL	HODGES TRANSPORTATION INC	$13,170.27	$13,170.27
02/25/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: 133912********	$-3,225.00	$0.00
01/07/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 133568********	$-3,225.00	$3,225.00
10/04/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132984********	$-3,225.00	$6,450.00
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-3,227.91	$9,675.00
07/10/2019	BILL	HODGES TRANSPORTATION INC	$12,902.91	$12,902.91
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-12,673.09	$0.00
07/10/2018	BILL	HODGES TRANSPORTATION INC	$12,673.09	$12,673.09
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-12,538.04	$0.00
07/10/2017	BILL	HODGES TRANSPORTATION INC	$12,538.04	$12,538.04
03/02/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125970*	$-3,054.00	$0.00
12/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125496	$-3,054.00	$3,054.00
09/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 124726*	$-3,054.00	$6,108.00
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-3,058.37	$9,162.00
07/11/2016	BILL	HODGES TRANSPORTATION INC	$12,220.37	$12,220.37
02/29/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122833	$-3,048.00	$0.00
01/07/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122325	$-3,048.00	$3,048.00
09/24/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 121274*	$-3,048.00	$6,096.00
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-3,051.88	$9,144.00
07/07/2015	BILL	HODGES TRANSPORTATION INC	$12,195.88	$12,195.88
03/23/2015	PAYMENT	TRANSPORTATION HODGES CHECK BANK: PNP INTERNET NUM: 17473942	$-2,966.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$114.08	$2,966.08
01/07/2015	PAYMENT	NEVADA AUTOMATIVE TEST CENTER CHECK NUM: 118274*	$-2,852.00	$2,852.00
09/29/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 117182*	$-2,852.00	$5,704.00
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-2,852.93	$8,556.00
07/08/2014	BILL	HODGES TRANSPORTATION INC	$11,408.93	$11,408.93
03/07/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114901*	$-2,739.00	$0.00
01/14/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114475*	$-2,739.00	$2,739.00
10/11/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CHECK NUM: 14652.37	$-2,739.00	$5,478.00
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-2,742.53	$8,217.00
07/08/2013	BILL	HODGES TRANSPORTATION INC	$10,959.53	$10,959.53
03/07/2013	PAYMENT	CHECK NUM: 111190	$-2,631.00	$0.00
01/15/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 110709*	$-2,631.00	$2,631.00
09/26/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 109839*	$-2,631.00	$5,262.00
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-2,634.92	$7,893.00
07/10/2012	BILL	HODGES TRANSPORTATION INC	$10,527.92	$10,527.92
02/27/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 108025*	$-2,670.00	$0.00
12/23/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 107493*	$-2,670.00	$2,670.00
09/26/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: *106630	$-2,670.00	$5,340.00
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139*	$-2,671.38	$8,010.00
07/08/2011	BILL	HODGES TRANSPORTATION INC	$10,681.38	$10,681.38
02/23/2011	PAYMENT	NEVADA TEST CENTER CHECK NUM: *104631	$-2,341.00	$0.00
12/28/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103977	$-2,341.00	$2,341.00
09/29/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103138*	$-2,341.00	$4,682.00
08/13/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764	$-2,344.83	$7,023.00
07/08/2010	BILL	HODGES TRANSPORTATION INC	$9,367.83	$9,367.83
02/18/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 101003	$-2,273.00	$0.00
12/22/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 100464*	$-2,273.00	$2,273.00
09/23/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 99407*	$-2,273.00	$4,546.00
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883*	$-2,276.13	$6,819.00
07/06/2009	BILL	HODGES TRANSPORTATION INC	$9,095.13	$9,095.13
02/13/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 96973*	$-2,231.00	$0.00
12/29/2008	PAYMENT	NEVADA AUTOMOTIVE/HODGES TRANS CHECK BANK: 11-24 NUM: 96448*	$-2,231.00	$2,231.00
09/23/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 95351*	$-2,231.00	$4,462.00
08/18/2008	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813	$-2,235.51	$6,693.00
07/15/2008	BILL	HODGES TRANSPORTATION INC	$8,928.51	$8,928.51
02/19/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 92687	$-7,869.00	$0.00
12/14/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 91963	$-7,869.00	$7,869.00
09/25/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 90897	$-7,869.00	$15,738.00
08/08/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 90470*	$-7,872.22	$23,607.00
07/12/2007	BILL	HODGES TRANSPORTATION INC	$31,479.22	$31,479.22
02/21/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 88507	$-7,798.00	$0.00
12/14/2006	PAYMENT	HODGES TRANSPORTAION CHECK BANK: 11-24 NUM: 87755	$-7,798.00	$7,798.00
09/27/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86713	$-7,798.00	$15,596.00
08/15/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86260	$-7,798.39	$23,394.00
07/12/2006	BILL	HODGES TRANSPORTATION INC	$31,192.39	$31,192.39
02/23/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 84227	$-7,235.00	$0.00
01/06/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 83515	$-7,235.00	$7,235.00
09/16/2005	PAYMENT	NEVAD AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 82322	$-7,235.00	$14,470.00
08/11/2005	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 81867*	$-7,236.62	$21,705.00
07/15/2005	BILL	HODGES TRANSPORTATION INC	$28,941.62	$28,941.62
02/24/2005	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 79910	$-6,917.00	$0.00
12/21/2004	PAYMENT	HODGES TRANSP CHECK BANK: 11-24 NUM: 79221	$-6,917.00	$6,917.00
09/28/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 78162	$-6,917.00	$13,834.00
08/12/2004	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 77618*	$-6,919.05	$20,751.00
07/08/2004	BILL	HODGES TRANSPORTATION INC	$27,670.05	$27,670.05
02/25/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75775	$-6,721.43	$0.00
12/23/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75136	$-6,721.43	$6,721.43
09/22/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 74090	$-6,721.43	$13,442.86
08/13/2003	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 73747*	$-6,721.44	$20,164.29
07/18/2003	BILL	HODGES TRANSPORTATION INC	$26,885.73	$26,885.73
02/26/2003	PAYMENT	NV AUTOMOTICE TEST CENTER CHECK BANK: 11-24 NUM: 71998	$-6,735.00	$0.00
12/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 71324	$-6,735.00	$6,735.00
09/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 70369	$-6,735.00	$13,470.00
08/13/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 69907*	$-6,737.06	$20,205.00
07/12/2002	BILL	HODGES TRANSPORTATION INC	$26,942.06	$26,942.06
02/25/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 67924*	$-6,323.64	$0.00
12/28/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 67097*	$-6,323.64	$6,323.64
09/24/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 65813*	$-6,323.64	$12,647.28
08/15/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 65304*	$-6,323.83	$18,970.92
07/12/2001	BILL	HODGES TRANSPORTATION INC	$25,294.75	$25,294.75
03/05/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 62279*	$-5,467.67	$0.00
12/29/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 61468	$-5,467.67	$5,467.67
09/29/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 60132*	$-5,467.67	$10,935.34
08/26/2000	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 59498	$-5,467.91	$16,403.01
07/17/2000	BILL	HODGES TRANSPORTATION INC	$21,870.92	$21,870.92
02/23/2000	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 57013*	$-5,395.12	$0.00
12/17/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 56007*	$-5,395.12	$5,395.12
09/29/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 54988*	$-5,395.12	$10,790.24
08/12/1999	PAYMENT	HODGES TRANSPORTATION, INC. CHECK BANK: 11-24 NUM: 54429*	$-5,395.34	$16,185.36
07/17/1999	BILL	HODGES TRANSPORTATION INC	$21,580.70	$21,580.70
02/23/1999	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-4,837.37	$0.00
12/28/1998	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-4,837.37	$4,837.37
10/08/1998	PAYMENT	HODGES TRANSPORTATION CHECK	$-4,837.37	$9,674.74
08/13/1998	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-4,837.58	$14,512.11
07/13/1998	BILL	HODGES TRANSPORTATION INC	$19,349.69	$19,349.69
02/23/1998	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK	$-4,635.87	$0.00
12/29/1997	PAYMENT	HODGES, TRANS CHECK	$-4,635.87	$4,635.87
09/29/1997	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-4,635.87	$9,271.74
08/12/1997	PAYMENT	HODGES TRANSPORTATION CHECK	$-4,636.00	$13,907.61
07/14/1997	BILL	HODGES TRANSPORTATION INC	$18,543.61	$18,543.61
03/04/1997	PAYMENT	NV AUTOMOTIVE TEST CENTER	$-4,539.69	$0.00
01/10/1997	PAYMENT	NV AUTOMOTIVE TEST CENTER	$-4,539.69	$4,539.69
09/30/1996	PAYMENT	HODGES TRANSPORTATION	$-4,539.69	$9,079.38
08/23/1996	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER	$-4,539.90	$13,619.07
07/18/1996	BILL	HODGES TRANSPORTATION INC	$18,158.97	$18,158.97