Tax Account 015-511-03

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Owners

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

Account Summary

Account ID	015-511-03
Account Type	Real Estate
Location	0 RIVER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-511-03

Account Type

Real Estate

Location

0 RIVER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$49.41
Total	$49.41
Paid	$49.41
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

$49.41

Total

$49.41

Paid

$49.41

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	$49.41	$0.00	$49.41	$49.41	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$38.32	$0.00	$38.32	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$35.98	$0.00	$35.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$32.20	$0.00	$32.20	$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
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-49.41	$0.00
07/17/2023	BILL	HODGES TRANSPORTATION INC	$49.41	$49.41
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-43.11	$0.00
07/15/2022	BILL	HODGES TRANSPORTATION INC	$43.11	$43.11
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-41.59	$0.00
07/14/2021	BILL	HODGES TRANSPORTATION INC	$41.59	$41.59
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-38.32	$0.00
07/09/2020	BILL	HODGES TRANSPORTATION INC	$38.32	$38.32
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-35.98	$0.00
07/10/2019	BILL	HODGES TRANSPORTATION INC	$35.98	$35.98
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-34.33	$0.00
07/10/2018	BILL	HODGES TRANSPORTATION INC	$34.33	$34.33
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-33.00	$0.00
07/10/2017	BILL	HODGES TRANSPORTATION INC	$33.00	$33.00
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-32.20	$0.00
07/11/2016	BILL	HODGES TRANSPORTATION INC	$32.20	$32.20
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-33.93	$0.00
07/07/2015	BILL	HODGES TRANSPORTATION INC	$33.93	$33.93
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-30.91	$0.00
07/08/2014	BILL	HODGES TRANSPORTATION INC	$30.91	$30.91
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-29.58	$0.00
07/08/2013	BILL	HODGES TRANSPORTATION INC	$29.58	$29.58
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-29.24	$0.00
07/10/2012	BILL	HODGES TRANSPORTATION INC	$29.24	$29.24
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139*	$-27.39	$0.00
07/08/2011	BILL	HODGES TRANSPORTATION INC	$27.39	$27.39
08/13/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764	$-24.83	$0.00
07/08/2010	BILL	HODGES TRANSPORTATION INC	$24.83	$24.83
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883*	$-23.06	$0.00
07/06/2009	BILL	HODGES TRANSPORTATION INC	$23.06	$23.06
08/18/2008	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813	$-21.36	$0.00
07/15/2008	BILL	HODGES TRANSPORTATION INC	$21.36	$21.36
08/08/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 90470*	$-19.82	$0.00
07/12/2007	BILL	HODGES TRANSPORTATION INC	$19.82	$19.82
08/15/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86260	$-18.18	$0.00
07/12/2006	BILL	HODGES TRANSPORTATION INC	$18.18	$18.18
08/11/2005	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 81867*	$-17.44	$0.00
07/15/2005	BILL	HODGES TRANSPORTATION INC	$17.44	$17.44
08/12/2004	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 77618*	$-18.34	$0.00
07/08/2004	BILL	HODGES TRANSPORTATION INC	$18.34	$18.34
08/13/2003	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 73747*	$-16.57	$0.00
07/18/2003	BILL	HODGES TRANSPORTATION INC	$16.57	$16.57
08/13/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 69907*	$-19.74	$0.00
07/12/2002	BILL	HODGES TRANSPORTATION INC	$19.74	$19.74
08/15/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 65304*	$-20.48	$0.00
07/12/2001	BILL	HODGES TRANSPORTATION INC	$20.48	$20.48
08/26/2000	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 59498	$-17.55	$0.00
07/17/2000	BILL	HODGES TRANSPORTATION INC	$17.55	$17.55
08/12/1999	PAYMENT	HODGES TRANSPORTATION, INC. CHECK BANK: 11-24 NUM: 54429*	$-17.08	$0.00
07/17/1999	BILL	HODGES TRANSPORTATION INC	$17.08	$17.08
08/13/1998	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK	$-17.74	$0.00
07/13/1998	BILL	HODGES TRANSPORTATION INC	$17.74	$17.74
08/12/1997	PAYMENT	HODGES TRANSPORTATION CHECK	$-18.06	$0.00
07/14/1997	BILL	HODGES TRANSPORTATION INC	$18.06	$18.06
08/23/1996	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER	$-18.30	$0.00
07/18/1996	BILL	HODGES TRANSPORTATION INC	$18.30	$18.30