Tax Account 021-491-53

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Owners

HODGES, MOLLY A
11561 EAGLE PEAK DR
SPARKS, NV 89441

HODGES, SCOTT J ET AL

HODGES, PAUL GERALD (JERRY)

Account Summary

Account ID	021-491-53
Account Type	Real Estate
Location	4100 HODGES CT FERNLEY
Balance	$611.65
Currently Due	$155.65

Account ID

021-491-53

Account Type

Real Estate

Location

4100 HODGES CT
FERNLEY

Balance

$611.65

Currently Due

$155.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.65
Total	$611.65
Paid	$0.00
Balance	$611.65
Due	$155.65
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.65

Total

$611.65

Paid

$0.00

Balance

$611.65

Due

$155.65

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$155.65	$0.00	$155.65	$0.00	$155.65
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$307.65
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$459.65
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$611.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.38	$17.06	$585.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$511.00	$15.24	$526.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$472.36	$0.00	$472.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$435.82	$4.49	$440.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$408.47	$0.00	$408.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$389.04	$0.00	$389.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$373.38	$0.00	$373.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$363.92	$0.00	$363.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HODGES, MOLLY A	$611.65	$611.65
03/26/2024	PAYMENT	MOLLY A ET AL HODGES PNP PNP - 153312565	$-147.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$147.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$146.64
01/22/2024	PAYMENT	MOLLY A ET AL HODGES PNP PNP - 149694580	$-146.64	$141.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$287.64
09/08/2023	PAYMENT	MOLLY A ET AL HODGES PNP PNP - 142244744	$-291.16	$282.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$573.16
07/17/2023	BILL	HODGES, MOLLY A	$567.38	$567.38
04/03/2023	PAYMENT	MOLLY A HODGES PNP PNP - 132669434	$-133.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$132.08
01/23/2023	PAYMENT	MOLLY A HODGES PNP PNP - 128135975	$-132.08	$127.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$259.08
10/26/2022	PAYMENT	MOLLY A HODGES PNP PNP - 123156272	$-132.08	$254.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$386.08
08/26/2022	PAYMENT	MOLLY A HODGES PNP PNP - 119977718	$-129.00	$381.00
07/15/2022	BILL	HODGES, MOLLY A	$510.00	$510.00
03/22/2022	PAYMENT	MOLLY A HODGES PNP PNP - 110912523	$-118.03	$0.00
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-4.72	$118.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.72	$122.75
01/14/2022	PAYMENT	MOLLY A HODGES PNP PNP - 106924655	$-118.03	$118.03
10/15/2021	PAYMENT	MOLLY A HODGES PNP PNP - 101854174	$-118.03	$236.06
08/30/2021	PAYMENT	MOLLY HODGES PNP PNP - 99411912	$-118.27	$354.09
07/14/2021	BILL	HODGES, MOLLY A	$472.36	$472.36
04/12/2021	PAYMENT	MOLLY HODGES PNP PNP - 92024324	$-4.49	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$4.49
03/09/2021	PAYMENT	HODGES, SCOTT J ET AL CHECK 6025	$-108.00	$4.32
01/25/2021	PAYMENT	HODGES, SCOTT J & MOLLY A CHECK 6014	$-108.00	$112.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.32	$220.32
10/15/2020	PAYMENT	HODGES, SCOTT J ET AL CHECK NUM: 6041	$-108.00	$216.00
08/25/2020	PAYMENT	HODGES, SCOTT & MOLLY CHECK NUM: 6031	$-111.82	$324.00
07/09/2020	BILL	HODGES, SCOTT J ET AL	$435.82	$435.82
03/11/2020	PAYMENT	HODGES, SCOTT & MOLLY CHECK NUM: 5601	$-102.00	$0.00
01/07/2020	PAYMENT	HODGES, MOLLY CHECK NUM: 5597	$-102.00	$102.00
10/08/2019	PAYMENT	HODGES, SCOTT & MOLLY CHECK NUM: 5585	$-102.00	$204.00
08/20/2019	PAYMENT	HODGES, MOLLY CHECK NUM: 5582	$-102.47	$306.00
07/10/2019	BILL	HODGES, SCOTT J ET AL	$408.47	$408.47
03/06/2019	PAYMENT	HODGES, SCOTT CHECK NUM: 1133	$-97.00	$0.00
01/04/2019	PAYMENT	HODGES, SCOTT CHECK NUM: 1131	$-97.00	$97.00
10/02/2018	PAYMENT	HODGES, SCOTT CHECK NUM: 1130	$-97.00	$194.00
08/21/2018	PAYMENT	HODGES, SCOTT CHECK NUM: 1126	$-98.04	$291.00
07/10/2018	BILL	HODGES, SCOTT J ET AL	$389.04	$389.04
03/07/2018	PAYMENT	HODGES, SCOTT CHECK NUM: 1125	$-93.00	$0.00
01/04/2018	PAYMENT	HODGES, SCOTT J CHECK NUM: 1123	$-93.00	$93.00
10/05/2017	PAYMENT	HODGES, SCOTT CHECK NUM: 1120	$-93.00	$186.00
08/24/2017	PAYMENT	HODGES, SCOTT CHECK NUM: 1119	$-94.38	$279.00
07/10/2017	BILL	HODGES, SCOTT J ET AL	$373.38	$373.38
03/03/2017	PAYMENT	HODGES, SCOTT J CHECK NUM: 1116	$-90.00	$0.00
01/10/2017	PAYMENT	HODGES, SCOTT CHECK NUM: 1113	$-90.00	$90.00
10/04/2016	PAYMENT	HODGES, SCOTT J CHECK NUM: 1111	$-90.00	$180.00
08/18/2016	PAYMENT	HODGES, SCOTT J ET AL CHECK NUM: 1108	$-93.92	$270.00
07/11/2016	BILL	HODGES, SCOTT J ET AL	$363.92	$363.92
03/09/2016	PAYMENT	HODGES, SCOTT J ET AL CHECK NUM: 1106	$-90.00	$0.00
01/11/2016	PAYMENT	HODGES, SCOTT J ET AL CHECK NUM: 1104	$-90.00	$90.00
10/13/2015	PAYMENT	HODGES, SCOTT J CHECK NUM: 1100	$-90.00	$180.00
08/24/2015	PAYMENT	HODGES, SCOTT J CHECK NUM: 1097	$-93.70	$270.00
07/07/2015	BILL	HODGES, SCOTT J ET AL	$363.70	$363.70
08/18/2014	PAYMENT	HODGES, SCOTT J CHECK NUM: 1095	$-358.33	$0.00
07/08/2014	BILL	HODGES, SCOTT J ET AL	$358.33	$358.33
03/13/2014	PAYMENT	HODGES, SCOTT J CHECK NUM: 1092	$-89.00	$0.00
01/13/2014	PAYMENT	HODGES, SCOTT J CHECK NUM: 1090	$-89.00	$89.00
10/21/2013	PAYMENT	HODGES, SCOTT J ET AL CHECK NUM: 1088	$-89.00	$178.00
10/21/2013	AMENDMENT	payment within grace period	$-3.56	$267.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.56	$270.56
08/19/2013	PAYMENT	HODGES, SCOTT J CHECK NUM: 1086	$-89.93	$267.00
07/08/2013	BILL	HODGES, SCOTT J ET AL	$356.93	$356.93
08/24/2012	PAYMENT	HODGES, SCOTT J ET AL CHECK NUM: 1080	$-342.55	$0.00
07/10/2012	BILL	HODGES, SCOTT J ET AL	$342.55	$342.55
08/23/2011	PAYMENT	HODGES, SCOTT J ET AL CHECK NUM: 1052	$-340.17	$0.00
07/08/2011	BILL	HODGES, SCOTT J ET AL	$340.17	$340.17
08/27/2010	PAYMENT	HODGES, SCOTT J ET AL CHECK BANK: 94-77 NUM: 1042	$-318.69	$0.00
07/08/2010	BILL	HODGES, SCOTT J ET AL	$318.69	$318.69
03/09/2010	PAYMENT	HODGES, SCOTT CHECK BANK: 94-77 NUM: 1033	$-104.00	$0.00
01/05/2010	PAYMENT	HODGES, SCOTT CHECK BANK: 94-77 NUM: 1027	$-104.00	$104.00
10/07/2009	PAYMENT	HODGES, SCOTT J CHECK BANK: 94-77 NUM: 1021	$-104.00	$208.00
08/12/2009	PAYMENT	HODGES, SCOTT J CHECK BANK: 94-77 NUM: 1013	$-105.10	$312.00
07/06/2009	BILL	HODGES, MARY ELLEN	$417.10	$417.10
02/26/2009	PAYMENT	HODGES, M.E. CHECK BANK: 94-77 NUM: 1219	$-96.00	$0.00
01/14/2009	PAYMENT	HODGES, M.E. CHECK BANK: 94-77 NUM: 1215	$-96.00	$96.00
10/09/2008	PAYMENT	HODGES, M E CHECK BANK: 94-77 NUM: 6389	$-96.00	$192.00
08/25/2008	PAYMENT	HODGES, M.E. CHECK BANK: 94-77 NUM: 6360	$-98.21	$288.00
07/15/2008	BILL	HODGES, MARY ELLEN	$386.21	$386.21
03/05/2008	PAYMENT	HODGES, M.E. CHECK BANK: 94-77 NUM: 6274	$-89.00	$0.00
01/07/2008	PAYMENT	HODGES, MARY CHECK BANK: 94-77 NUM: 6232	$-89.00	$89.00
09/28/2007	PAYMENT	HODGES, M.E. CHECK BANK: 94-77 NUM: 6177	$-89.00	$178.00
08/22/2007	PAYMENT	HODGES, ME CHECK BANK: 94-77 NUM: 6153	$-90.59	$267.00
07/12/2007	BILL	HODGES, MARY ELLEN	$357.59	$357.59
03/02/2007	PAYMENT	HODGHES, TR/ME CHECK BANK: 94-77 NUM: 6055	$-82.00	$0.00
01/05/2007	PAYMENT	HODGES, F.R/M.E CHECK BANK: 94-77 NUM: 6030	$-82.00	$82.00
10/10/2006	PAYMENT	HODGES, MARY CHECK BANK: 94-77 NUM: 5999	$-82.00	$164.00
08/29/2006	PAYMENT	HODGES, TR/ME CHECK BANK: 94-77 NUM: 5982	$-85.11	$246.00
07/12/2006	BILL	HODGES, MARY ELLEN	$331.11	$331.11
03/09/2006	PAYMENT	HODGES, T R & M E CHECK BANK: 94-77 NUM: 5915	$-76.00	$0.00
01/05/2006	PAYMENT	HODGES, T.R OR M.E. CHECK BANK: 94-77 NUM: 5875	$-76.00	$76.00
10/11/2005	PAYMENT	HODGES, F.R. CHECK BANK: 94-77 NUM: 5828	$-76.00	$152.00
08/17/2005	PAYMENT	HODGES, THOMAS R. CHECK BANK: 94-77 NUM: 5796	$-78.57	$228.00
07/15/2005	BILL	HODGES, THOMAS R & MARY ELLEN	$306.57	$306.57
03/14/2005	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5692	$-70.00	$0.00
01/07/2005	PAYMENT	HODGES, THOMAS OR MARY ELLEN CHECK BANK: 94-77-1224 NUM: 5652	$-70.00	$70.00
10/11/2004	PAYMENT	HODGES, MARY E CHECK BANK: 94-77 NUM: 5593	$-70.00	$140.00
08/20/2004	PAYMENT	HODGES CHECK BANK: 94-77 NUM: 5558	$-73.86	$210.00
07/08/2004	BILL	HODGES, THOMAS R & MARY ELLEN	$283.86	$283.86
03/04/2004	PAYMENT	HODGES, THOMAS R OR MARY ELLEN CHECK BANK: 94-77 NUM: 5442	$-70.00	$0.00
01/08/2004	PAYMENT	THOMAS OR MARY ELLEN HODGES CHECK BANK: 94-77 NUM: 5400	$-70.00	$70.00
10/13/2003	PAYMENT	HODGES, THOMAS R OR MARY ELLEN CHECK BANK: 94-77 NUM: 5326	$-70.00	$140.00
08/20/2003	PAYMENT	HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-77 NUM: 5287	$-70.01	$210.00
07/18/2003	BILL	HODGES, THOMAS R & MARY ELLEN	$280.01	$280.01
03/06/2003	PAYMENT	HODGES CHECK BANK: 94-77 NUM: 5192	$-66.00	$0.00
01/07/2003	PAYMENT	HODGES CHECK BANK: 94-77 NUM: 5152	$-66.00	$66.00
10/14/2002	PAYMENT	HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-77 NUM: 5092	$-66.00	$132.00
08/23/2002	PAYMENT	HODGES, TOMAS R & MARY ELLEN CHECK BANK: 94-77 NUM: 5065	$-69.50	$198.00
07/12/2002	BILL	HODGES, THOMAS R & MARY ELLEN	$267.50	$267.50
03/09/2002	PAYMENT	HODGES, MARY ELLA CHECK BANK: 94-77/54 NUM: 4946	$-65.91	$0.00
01/09/2002	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77/54 NUM: 4910	$-65.91	$65.91
10/02/2001	PAYMENT	HODGES, T.R. CHECK BANK: 94-77 NUM: 4854	$-65.91	$131.82
08/22/2001	PAYMENT	HODGES, T. CHECK BANK: 94-77 NUM: 4821	$-66.16	$197.73
07/12/2001	BILL	HODGES, THOMAS R & MARY ELLEN	$263.89	$263.89
03/12/2001	PAYMENT	HODGES, THOMAS R OR MARY ELLEN CHECK BANK: 94-77 NUM: 4700	$-65.13	$0.00
01/16/2001	PAYMENT	HODGES, MARY CHECK BANK: 94-77 NUM: 4646	$-65.13	$65.13
10/09/2000	PAYMENT	HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-77 NUM: 4579	$-65.13	$130.26
08/31/2000	PAYMENT	HODGES, THOMAS CHECK BANK: 94-77 NUM: 4550	$-65.40	$195.39
07/17/2000	BILL	HODGES, THOMAS R & MARY ELLEN	$260.79	$260.79
03/09/2000	PAYMENT	THOMAS HODGES CHECK BANK: `94-77 NUM: 4388	$-68.75	$0.00
01/17/2000	PAYMENT	HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-106 NUM: 1036	$-68.75	$68.75
10/12/1999	PAYMENT	HODGES, THOMAS CHECK BANK: 94-106 NUM: 4241	$-68.75	$137.50
08/27/1999	PAYMENT	THOMAS/MARY ELLEN HODGES CHECK BANK: 94-106 NUM: 4191	$-68.97	$206.25
07/17/1999	BILL	HODGES, THOMAS R & MARY ELLEN	$275.22	$275.22
06/04/1999	PAYMENT	T. HODGES CHECK BANK: 94-106 NUM: 4110	$-5.00	$0.00
05/26/1999	PAYMENT	THOMAS HODGES CHECK BANK: 94-106 NUM: 4103	$-2.80	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7.80
03/25/1999	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 4023	$-69.92	$2.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.80	$72.72
01/14/1999	PAYMENT	HODGES, THOMAS & MARY ELLEN CHECK BANK: 94-106 NUM: 1029	$-69.92	$69.92
10/08/1998	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3838	$-69.92	$139.84
08/21/1998	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3775	$-70.12	$209.76
07/13/1998	BILL	HODGES, THOMAS R & MARY ELLEN	$279.88	$279.88