Tax Account 021-101-21

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Owners

HODGE, MICHAEL DAVID TRS ET AL
925 FREMONT ST
FERNLEY, NV 89408

HODGE, VICTORIA LEE TRS

Account Summary

Account ID	021-101-21
Account Type	Real Estate
Location	925 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-21

Account Type

Real Estate

Location

925 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$947.10
Total	$947.10
Paid	$947.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$947.10

Total

$947.10

Paid

$947.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.10	$0.00	$239.10	$239.10	$0.00
2	10/02/2023	10/13/2023	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/04/2024	03/15/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$918.79	$0.00	$918.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$823.08	$0.00	$823.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$804.82	$0.00	$804.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$910.65	$0.00	$910.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$899.57	$0.00	$899.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$918.22	$0.00	$918.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$750.02	$0.00	$750.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	HODGE, MICHAEL DAVID TRS ET AL CHECK 1921	$-472.00	$0.00
08/29/2023	PAYMENT	HODGE, MICHAEL OR VICTORIA CHECK 1813	$-475.10	$472.00
07/17/2023	BILL	HODGE, MICHAEL DAVID TRS ET AL	$947.10	$947.10
08/17/2022	PAYMENT	HODGE, MICHAEL DAVID TRS ET AL CHECK 1500	$-918.79	$0.00
07/15/2022	BILL	HODGE, MICHAEL DAVID TRS ET AL	$918.79	$918.79
12/29/2021	PAYMENT	HODGE, MICHAEL DAVID TRS ET AL CHECK 1291	$-411.44	$0.00
12/29/2021	ADJUST	HODGE, MICHAEL / VICTORIA ACH 1291 VOIDED PAYMENT: 619973. REASON: ENTERED WRONG PAYMENT METHOD	$411.44	$411.44
12/29/2021	PAYMENT	HODGE, MICHAEL / VICTORIA ACH 1291	$-411.44	$0.00
09/14/2021	PAYMENT	HODGE, MICHAEL DAVID CHECK 3293	$-205.72	$411.44
08/17/2021	PAYMENT	HODGE, MICHAEL & VICTORIA CHECK CK. 3274	$-205.92	$617.16
07/14/2021	BILL	HODGE, MICHAEL DAVID TRS ET AL	$823.08	$823.08
08/10/2020	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 3333**********	$-804.82	$0.00
07/09/2020	BILL	ALLEN, ELWOOD B & AMY	$804.82	$804.82
08/05/2019	PAYMENT	ALLEN, ELWOOD B CHECK NUM: 3292********	$-910.65	$0.00
07/10/2019	BILL	ALLEN, ELWOOD B & AMY	$910.65	$910.65
08/07/2018	PAYMENT	ALLEN, ELWOOD CHECK NUM: 3254**	$-899.57	$0.00
07/10/2018	BILL	ALLEN, ELWOOD B & AMY	$899.57	$899.57
08/16/2017	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 3219*	$-918.22	$0.00
07/10/2017	BILL	ALLEN, ELWOOD B & AMY	$918.22	$918.22
08/09/2016	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 3192*	$-750.02	$0.00
07/11/2016	BILL	ALLEN, ELWOOD B & AMY	$750.02	$750.02
07/30/2015	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 3162	$-786.52	$0.00
07/07/2015	BILL	ALLEN, ELWOOD B & AMY	$786.52	$786.52
07/29/2014	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 3132*	$-774.62	$0.00
07/08/2014	BILL	ALLEN, ELWOOD B & AMY	$774.62	$774.62
08/13/2013	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 3088	$-761.75	$0.00
07/08/2013	BILL	ALLEN, ELWOOD B & AMY	$761.75	$761.75
11/15/2012	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 3045	$-374.00	$0.00
08/08/2012	PAYMENT	ALLEN, ELWOOD B/AMY G CHECK NUM: 3028	$-376.52	$374.00
07/10/2012	BILL	ALLEN, ELWOOD B & AMY	$750.52	$750.52
11/04/2011	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 2970	$-182.00	$0.00
08/09/2011	PAYMENT	ALLEN, ELWOOD B & AMY CHECK NUM: 2944	$-184.56	$182.00
07/08/2011	BILL	ALLEN, ELWOOD B & AMY	$366.56	$366.56
07/28/2010	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 2838	$-356.01	$0.00
07/08/2010	BILL	ALLEN, ELWOOD B & AMY	$356.01	$356.01
08/11/2009	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 2741	$-480.74	$0.00
07/06/2009	BILL	ALLEN, ELWOOD B & AMY	$480.74	$480.74
07/31/2008	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 2583	$-466.76	$0.00
07/15/2008	BILL	ALLEN, ELWOOD B & AMY	$466.76	$466.76
08/09/2007	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 2451	$-451.71	$0.00
07/12/2007	BILL	ALLEN, ELWOOD B & AMY	$451.71	$451.71
07/31/2006	PAYMENT	ALLEN, ELWOOD B & AMY G CHECK BANK: 94-77 NUM: 2288	$-438.56	$0.00
07/12/2006	BILL	ALLEN, ELWOOD B & AMY	$438.56	$438.56
08/04/2005	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 2126	$-425.79	$0.00
07/15/2005	BILL	ALLEN, ELWOOD B & AMY	$425.79	$425.79
07/26/2004	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 1928	$-413.39	$0.00
07/08/2004	BILL	ALLEN, ELWOOD B & AMY	$413.39	$413.39
07/31/2003	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 1754	$-407.12	$0.00
07/18/2003	BILL	ALLEN, ELWOOD B & AMY	$407.12	$407.12
07/29/2002	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 1536	$-527.03	$0.00
07/12/2002	BILL	ALLEN, ELWOOD B & AMY	$527.03	$527.03
07/31/2001	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 1304	$-521.32	$0.00
07/12/2001	BILL	ALLEN, ELWOOD B & AMY	$521.32	$521.32
11/03/2000	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 1089	$-258.34	$0.00
08/09/2000	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 1019	$-258.62	$258.34
07/17/2000	BILL	ALLEN, ELWOOD B & AMY	$516.96	$516.96
10/08/1999	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 756	$-402.78	$0.00
08/10/1999	PAYMENT	ALLEN, ELWOOD B & AMY CHECK BANK: 94-77 NUM: 710	$-134.50	$402.78
07/17/1999	BILL	ALLEN, ELWOOD B & AMY	$537.28	$537.28
09/25/1998	PAYMENT	ALLEN, ELWOOD B & AMY CHECK	$-406.83	$0.00
08/21/1998	PAYMENT	ALLEN, ELWOOD B & AMY CHECK	$-135.85	$406.83
07/13/1998	BILL	ALLEN, ELWOOD B & AMY	$542.68	$542.68
11/06/1997	PAYMENT	ALLEN, ELWOOD B & AMY CHECK	$-188.22	$0.00
08/07/1997	PAYMENT	ALLEN, ELWOOD B & AMY CHECK	$-188.39	$188.22
07/14/1997	BILL	ALLEN, ELWOOD B & AMY	$376.61	$376.61
11/07/1996	PAYMENT	ALLEN, ELWOOD B & AMY	$-158.00	$0.00
08/27/1996	PAYMENT	ALLEN, ELWOOD B & AMY	$-158.16	$158.00
07/18/1996	BILL	ALLEN, ELWOOD B & AMY	$316.16	$316.16