Tax Account 021-491-53
Owners
HODGES, MOLLY A ET AL
11561 EAGLE PEAK DR
SPARKS, NV 89441-0000
HODGES, SCOTT J
HODGES, MARNIE
FLOYD, AMBER HODGES
HODGES, AMANDA
Account Summary
| Account ID | 021-491-53 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 HODGES CT FERNLEY |
| Balance | $534.00 |
| Currently Due | $178.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $712.77 |
| Total | $712.77 |
| Paid | $178.77 |
| Balance | $534.00 |
| Due | $178.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $660.50 | $14.20 | $0.00 | $674.70 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $611.65 | $0.00 | $0.00 | $611.65 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $567.38 | $18.06 | $0.00 | $585.44 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $510.00 | $16.24 | $0.00 | $526.24 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $472.36 | $0.00 | $0.00 | $472.36 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $435.82 | $4.49 | $0.00 | $440.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $408.47 | $0.00 | $0.00 | $408.47 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $389.04 | $0.00 | $0.00 | $389.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $363.92 | $0.00 | $0.00 | $363.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .20 | .33 | .11 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .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 |
|---|---|---|---|---|
| 08/27/2026 | PAYMENT | MOLLY HODGES PNP 203748793 | $-178.77 | $534.00 |
| 07/15/2026 | BILL | HODGES, MOLLY A ET AL | $712.77 | $712.77 |
| 03/19/2026 | PAYMENT | MOLLY A ET AL HODGES PNP WF - 194146139 | $-172.60 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $172.60 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.60 | $171.60 |
| 01/20/2026 | PAYMENT | MOLLY HODGES PNP WF - 190294763 | $-171.60 | $165.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.60 | $336.60 |
| 10/15/2025 | PAYMENT | MOLLY A ET AL HODGES PNP WF - 184105650 | $-165.00 | $330.00 |
| 08/27/2025 | PAYMENT | MOLLY A ET AL HODGES PNP WF - 181578173 | $-165.50 | $495.00 |
| 07/11/2025 | BILL | HODGES, MOLLY A | $660.50 | $660.50 |
| 03/04/2025 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 172066230 | $-152.00 | $0.00 |
| 01/14/2025 | PAYMENT | MOLLY HODGES PNP PNP - 169233265 | $-152.00 | $152.00 |
| 10/18/2024 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 164456162 | $-152.00 | $304.00 |
| 08/26/2024 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 161650745 | $-155.65 | $456.00 |
| 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 |