Tax Account 021-491-54
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 | 021-491-54 |
|---|---|
| Account Type | Real Estate |
| Location | 4105 HODGES CT FERNLEY |
| Balance | $1,245.00 |
| Currently Due | $415.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,662.00 |
| Total | $1,662.00 |
| Paid | $417.00 |
| Balance | $1,245.00 |
| Due | $415.00 |
| 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 | $1,539.46 | $31.72 | $0.00 | $1,571.18 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,425.51 | $0.00 | $0.00 | $1,425.51 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,320.93 | $73.64 | $0.00 | $1,394.57 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,202.72 | $37.00 | $0.00 | $1,239.72 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,741.22 | $0.00 | $0.00 | $1,741.22 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,610.71 | $16.72 | $0.00 | $1,627.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,509.60 | $0.00 | $0.00 | $1,509.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,437.72 | $0.00 | $0.00 | $1,437.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,379.80 | $0.00 | $0.00 | $1,379.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,344.82 | $0.00 | $0.00 | $1,344.82 | $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 | .26 | .27 | .09 |
| 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 | $-417.00 | $1,245.00 |
| 07/15/2026 | BILL | HODGES, MOLLY A ET AL | $1,662.00 | $1,662.00 |
| 03/19/2026 | PAYMENT | MOLLY A ET AL HODGES PNP WF - 194146139 | $-400.36 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $400.36 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $15.36 | $399.36 |
| 01/20/2026 | PAYMENT | MOLLY HODGES PNP WF - 190294763 | $-399.36 | $384.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $15.36 | $783.36 |
| 10/15/2025 | PAYMENT | MOLLY A ET AL HODGES PNP WF - 184105650 | $-384.00 | $768.00 |
| 08/27/2025 | PAYMENT | MOLLY A ET AL HODGES PNP WF - 181578173 | $-387.46 | $1,152.00 |
| 07/11/2025 | BILL | HODGES, MOLLY A ET AL | $1,539.46 | $1,539.46 |
| 03/04/2025 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 172066230 | $-356.00 | $0.00 |
| 01/14/2025 | PAYMENT | MOLLY HODGES PNP PNP - 169233265 | $-356.00 | $356.00 |
| 10/18/2024 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 164456162 | $-356.00 | $712.00 |
| 08/26/2024 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 161650745 | $-357.51 | $1,068.00 |
| 07/16/2024 | BILL | HODGES, MOLLY A ET AL | $1,425.51 | $1,425.51 |
| 03/26/2024 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 153312565 | $-344.20 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $344.20 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.20 | $343.20 |
| 01/22/2024 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 149694580 | $-706.20 | $330.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.00 | $1,036.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.20 | $1,003.20 |
| 09/08/2023 | PAYMENT | MOLLY A ET AL HODGES PNP PNP - 142244744 | $-344.17 | $990.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.24 | $1,334.17 |
| 07/17/2023 | BILL | HODGES, MOLLY A ET AL | $1,320.93 | $1,320.93 |
| 04/03/2023 | PAYMENT | MOLLY A HODGES PNP PNP - 132669434 | $-313.00 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $313.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.00 | $312.00 |
| 01/23/2023 | PAYMENT | MOLLY A HODGES PNP PNP - 128135975 | $-312.00 | $300.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.00 | $612.00 |
| 10/26/2022 | PAYMENT | MOLLY A HODGES PNP PNP - 123156272 | $-312.00 | $600.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.00 | $912.00 |
| 08/26/2022 | PAYMENT | MOLLY A HODGES PNP PNP - 119977718 | $-302.72 | $900.00 |
| 08/11/2022 | AMENDMENT | HOUSE BURNED DOWN AMENDED BILL | $-677.65 | $1,202.72 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,880.37 |
| 07/15/2022 | BILL | HODGES, MOLLY A | $1,880.37 | $1,880.37 |
| 03/22/2022 | PAYMENT | MOLLY A HODGES PNP PNP - 110912523 | $-435.24 | $0.00 |
| 03/22/2022 | AMENDMENT | PYMT RCVD ON TIME | $-17.41 | $435.24 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.41 | $452.65 |
| 01/14/2022 | PAYMENT | MOLLY A HODGES PNP PNP - 106924655 | $-435.24 | $435.24 |
| 10/15/2021 | PAYMENT | MOLLY A HODGES PNP PNP - 101854174 | $-435.24 | $870.48 |
| 08/30/2021 | PAYMENT | MOLLY HODGES PNP PNP - 99411912 | $-435.50 | $1,305.72 |
| 07/14/2021 | BILL | HODGES, MOLLY A | $1,741.22 | $1,741.22 |
| 04/12/2021 | PAYMENT | MOLLY HODGES PNP PNP - 92024324 | $-16.72 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.64 | $16.72 |
| 03/09/2021 | PAYMENT | HODGES, SCOTT J ET AL CHECK 6024 | $-402.00 | $16.08 |
| 01/25/2021 | PAYMENT | HODGES, SCOTT J & MOLLY A CHECK 6015 | $-402.00 | $418.08 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $16.08 | $820.08 |
| 10/15/2020 | PAYMENT | HODGES, SCOTT J ET AL CHECK NUM: 6040 | $-402.00 | $804.00 |
| 08/25/2020 | PAYMENT | HODGES, SCOTT & MOLLY CHECK NUM: 6032 | $-404.71 | $1,206.00 |
| 07/09/2020 | BILL | HODGES, SCOTT J ET AL | $1,610.71 | $1,610.71 |
| 03/11/2020 | PAYMENT | HODGES, SCOTT & MOLLY CHECK NUM: 5602 | $-377.00 | $0.00 |
| 01/07/2020 | PAYMENT | HODGES, MOLLY CHECK NUM: 5596 | $-377.00 | $377.00 |
| 10/08/2019 | PAYMENT | HODGES, SCOTT & MOLLY CHECK NUM: 5586 | $-377.00 | $754.00 |
| 08/20/2019 | PAYMENT | HODGES, MOLLY CHECK NUM: 5581 | $-378.60 | $1,131.00 |
| 07/10/2019 | BILL | HODGES, SCOTT J ET AL | $1,509.60 | $1,509.60 |
| 03/06/2019 | PAYMENT | HODGES, SCOTT CHECK NUM: 1134 | $-359.00 | $0.00 |
| 01/04/2019 | PAYMENT | HODGES, SCOTT CHECK NUM: 1132 | $-359.00 | $359.00 |
| 10/02/2018 | PAYMENT | HODGES, SCOTT CHECK NUM: 1129 | $-359.00 | $718.00 |
| 08/21/2018 | PAYMENT | HODGES, SCOTT CHECK NUM: 1127 | $-360.72 | $1,077.00 |
| 07/10/2018 | BILL | HODGES, SCOTT J ET AL | $1,437.72 | $1,437.72 |
| 03/07/2018 | PAYMENT | HODGES, SCOTT CHECK NUM: 1124 | $-344.00 | $0.00 |
| 01/04/2018 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1122 | $-344.00 | $344.00 |
| 10/05/2017 | PAYMENT | HODGES, SCOTT CHECK NUM: 1121 | $-344.00 | $688.00 |
| 08/24/2017 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1118 | $-347.80 | $1,032.00 |
| 07/10/2017 | BILL | HODGES, SCOTT J ET AL | $1,379.80 | $1,379.80 |
| 03/03/2017 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1115 | $-336.00 | $0.00 |
| 01/10/2017 | PAYMENT | HODGES, SCOTT CHECK NUM: 1114 | $-336.00 | $336.00 |
| 10/04/2016 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1110 | $-336.00 | $672.00 |
| 08/18/2016 | PAYMENT | HODGES, SCOTT J ET AL CHECK NUM: 1109 | $-336.82 | $1,008.00 |
| 07/11/2016 | BILL | HODGES, SCOTT J ET AL | $1,344.82 | $1,344.82 |
| 03/09/2016 | PAYMENT | HODGES, SCOTT J ET AL CHECK NUM: 1107 | $-335.00 | $0.00 |
| 01/11/2016 | PAYMENT | HODGES, SCOTT J ET AL CHECK NUM: 1105 | $-335.00 | $335.00 |
| 10/13/2015 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1099 | $-335.00 | $670.00 |
| 08/24/2015 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1098 | $-337.14 | $1,005.00 |
| 07/07/2015 | BILL | HODGES, SCOTT J ET AL | $1,342.14 | $1,342.14 |
| 08/18/2014 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1096 | $-1,300.52 | $0.00 |
| 07/08/2014 | BILL | HODGES, SCOTT J ET AL | $1,300.52 | $1,300.52 |
| 03/13/2014 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1091 | $-311.00 | $0.00 |
| 01/13/2014 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1089 | $-311.00 | $311.00 |
| 10/21/2013 | PAYMENT | HODGES, SCOTT J ET AL CHECK NUM: 1087 | $-311.00 | $622.00 |
| 10/21/2013 | AMENDMENT | payment within grace period | $-12.44 | $933.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.44 | $945.44 |
| 08/19/2013 | PAYMENT | HODGES, SCOTT J CHECK NUM: 1085 | $-314.78 | $933.00 |
| 07/08/2013 | BILL | HODGES, SCOTT J ET AL | $1,247.78 | $1,247.78 |
| 08/24/2012 | PAYMENT | HODGES, SCOTT J ET AL CHECK NUM: 1081 | $-1,197.49 | $0.00 |
| 07/10/2012 | BILL | HODGES, SCOTT J ET AL | $1,197.49 | $1,197.49 |
| 08/23/2011 | PAYMENT | HODGES, SCOTT J ET AL CHECK NUM: 1053 | $-1,125.46 | $0.00 |
| 07/08/2011 | BILL | HODGES, SCOTT J ET AL | $1,125.46 | $1,125.46 |
| 08/27/2010 | PAYMENT | HODGES, SCOTT J ET AL CHECK BANK: 94-77 NUM: 1043 | $-1,048.89 | $0.00 |
| 07/08/2010 | BILL | HODGES, SCOTT J ET AL | $1,048.89 | $1,048.89 |
| 03/09/2010 | PAYMENT | HODGES, SCOTT CHECK BANK: 94-77 NUM: 1034 | $-344.00 | $0.00 |
| 01/05/2010 | PAYMENT | HODGES, SCOTT J CHECK BANK: 94-77 NUM: 1028 | $-344.00 | $344.00 |
| 10/07/2009 | PAYMENT | HODGES, SCOTT J CHECK BANK: 94-77 NUM: 1022 | $-344.00 | $688.00 |
| 08/12/2009 | PAYMENT | HODGES, SCOTT J CHECK BANK: 94-77 NUM: 1014 | $-347.05 | $1,032.00 |
| 07/06/2009 | BILL | HODGES, MARY ELLEN | $1,379.05 | $1,379.05 |
| 02/26/2009 | PAYMENT | HODGES, M.E. CHECK BANK: 94-77 NUM: 1219 | $-343.00 | $0.00 |
| 01/14/2009 | PAYMENT | HODGES, M.E. CHECK BANK: 94-77 NUM: 1215 | $-343.00 | $343.00 |
| 10/09/2008 | PAYMENT | HODGES, M E CHECK BANK: 94-77 NUM: 6389 | $-343.00 | $686.00 |
| 08/25/2008 | PAYMENT | HODGES, M.E. CHECK BANK: 94-77 NUM: 6360 | $-345.72 | $1,029.00 |
| 07/15/2008 | BILL | HODGES, MARY ELLEN | $1,374.72 | $1,374.72 |
| 03/05/2008 | PAYMENT | HODGES, M.E. CHECK BANK: 94-77 NUM: 6274 | $-333.00 | $0.00 |
| 01/07/2008 | PAYMENT | HODGES, MARY CHECK BANK: 94-77 NUM: 6232 | $-333.00 | $333.00 |
| 09/28/2007 | PAYMENT | HODGES, M.E. CHECK BANK: 94-77 NUM: 6177 | $-333.00 | $666.00 |
| 08/22/2007 | PAYMENT | HODGES, ME CHECK BANK: 94-77 NUM: 6153 | $-335.68 | $999.00 |
| 07/12/2007 | BILL | HODGES, MARY ELLEN | $1,334.68 | $1,334.68 |
| 03/02/2007 | PAYMENT | HODGHES, TR/ME CHECK BANK: 94-77 NUM: 6055 | $-323.00 | $0.00 |
| 01/05/2007 | PAYMENT | HODGES, F.R/M.E CHECK BANK: 94-77 NUM: 6030 | $-323.00 | $323.00 |
| 10/10/2006 | PAYMENT | HODGES, MARY CHECK BANK: 94-77 NUM: 5999 | $-323.00 | $646.00 |
| 08/29/2006 | PAYMENT | HODGES, TR/ME CHECK BANK: 94-77 NUM: 5982 | $-326.81 | $969.00 |
| 07/12/2006 | BILL | HODGES, MARY ELLEN | $1,295.81 | $1,295.81 |
| 03/09/2006 | PAYMENT | HODGES, T R & M E CHECK BANK: 94-77 NUM: 5915 | $-314.00 | $0.00 |
| 01/05/2006 | PAYMENT | HODGES, T.R OR M.E. CHECK BANK: 94-77 NUM: 5875 | $-314.00 | $314.00 |
| 10/11/2005 | PAYMENT | HODGES, F.R. CHECK BANK: 94-77 NUM: 5828 | $-314.00 | $628.00 |
| 08/17/2005 | PAYMENT | HODGES, THOMAS R. CHECK BANK: 94-77 NUM: 5796 | $-316.07 | $942.00 |
| 07/15/2005 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,258.07 | $1,258.07 |
| 03/14/2005 | PAYMENT | HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5692 | $-305.00 | $0.00 |
| 01/07/2005 | PAYMENT | HODGES, THOMAS OR MARY ELLEN CHECK BANK: 94-77-1224 NUM: 5652 | $-305.00 | $305.00 |
| 10/11/2004 | PAYMENT | HODGES, MARY E CHECK BANK: 94-77 NUM: 5593 | $-305.00 | $610.00 |
| 08/20/2004 | PAYMENT | HODGES CHECK BANK: 94-77 NUM: 5558 | $-306.43 | $915.00 |
| 07/08/2004 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,221.43 | $1,221.43 |
| 03/04/2004 | PAYMENT | HODGES, THOMAS R OR MARY ELLEN CHECK BANK: 94-77 NUM: 5442 | $-299.18 | $0.00 |
| 01/08/2004 | PAYMENT | THOMAS OR MARY ELLEN HODGES CHECK BANK: 94-77 NUM: 5400 | $-299.18 | $299.18 |
| 10/13/2003 | PAYMENT | HODGES, THOMAS R OR MARY ELLEN CHECK BANK: 94-77 NUM: 5326 | $-299.18 | $598.36 |
| 08/20/2003 | PAYMENT | HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-77 NUM: 5287 | $-299.20 | $897.54 |
| 07/18/2003 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,196.74 | $1,196.74 |
| 03/06/2003 | PAYMENT | HODGES CHECK BANK: 94-77 NUM: 5192 | $-314.00 | $0.00 |
| 01/07/2003 | PAYMENT | HODGES CHECK BANK: 94-77 NUM: 5152 | $-314.00 | $314.00 |
| 10/14/2002 | PAYMENT | HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-77 NUM: 5092 | $-314.00 | $628.00 |
| 08/23/2002 | PAYMENT | HODGES, TOMAS R & MARY ELLEN CHECK BANK: 94-77 NUM: 5065 | $-314.45 | $942.00 |
| 07/12/2002 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,256.45 | $1,256.45 |
| 03/09/2002 | PAYMENT | HODGES, MARY ELLA CHECK BANK: 94-77/54 NUM: 4946 | $-307.61 | $0.00 |
| 01/09/2002 | PAYMENT | HODGES, MARY ELLEN CHECK BANK: 94-77/54 NUM: 4910 | $-307.61 | $307.61 |
| 10/02/2001 | PAYMENT | HODGES, T.R. CHECK BANK: 94-77 NUM: 4854 | $-307.61 | $615.22 |
| 08/22/2001 | PAYMENT | HODGES, T. CHECK BANK: 94-77 NUM: 4821 | $-307.85 | $922.83 |
| 07/12/2001 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,230.68 | $1,230.68 |
| 03/12/2001 | PAYMENT | HODGES, THOMAS R OR MARY ELLEN CHECK BANK: 94-77 NUM: 4700 | $-304.00 | $0.00 |
| 01/16/2001 | PAYMENT | HODGES, MARY CHECK BANK: 94-77 NUM: 4646 | $-304.00 | $304.00 |
| 10/09/2000 | PAYMENT | HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-77 NUM: 4579 | $-304.00 | $608.00 |
| 08/31/2000 | PAYMENT | HODGES, THOMAS CHECK BANK: 94-77 NUM: 4550 | $-304.22 | $912.00 |
| 07/17/2000 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,216.22 | $1,216.22 |
| 03/09/2000 | PAYMENT | THOMAS HODGES CHECK BANK: `94-77 NUM: 4388 | $-320.82 | $0.00 |
| 01/17/2000 | PAYMENT | HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-106 NUM: 1036 | $-320.82 | $320.82 |
| 10/12/1999 | PAYMENT | HODGES, THOMAS CHECK BANK: 94-106 NUM: 4241 | $-320.82 | $641.64 |
| 08/27/1999 | PAYMENT | THOMAS/MARY ELLEN HODGES CHECK BANK: 94-106 NUM: 4191 | $-321.07 | $962.46 |
| 07/17/1999 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,283.53 | $1,283.53 |
| 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 | $-12.90 | $5.00 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $17.90 |
| 03/25/1999 | PAYMENT | HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 4023 | $-322.62 | $12.90 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.90 | $335.52 |
| 01/14/1999 | PAYMENT | HODGES, THOMAS & MARY ELLEN CHECK BANK: 94-106 NUM: 1029 | $-322.62 | $322.62 |
| 10/08/1998 | PAYMENT | HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3838 | $-322.62 | $645.24 |
| 08/21/1998 | PAYMENT | HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3775 | $-322.82 | $967.86 |
| 07/13/1998 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,290.68 | $1,290.68 |
| 09/04/1997 | PAYMENT | HODGES, THOMAS R & MARY ELLEN CHECK | $-1,005.00 | $0.00 |
| 08/25/1997 | PAYMENT | HODGES, THOMAS R & MARY ELLEN CHECK | $-335.18 | $1,005.00 |
| 07/14/1997 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,340.18 | $1,340.18 |
| 10/11/1996 | PAYMENT | HODGES, THOMAS R & MARY ELLEN | $-1,003.08 | $0.00 |
| 08/30/1996 | PAYMENT | HODGES, THOMAS R & MARY ELLEN | $-334.52 | $1,003.08 |
| 07/18/1996 | BILL | HODGES, THOMAS R & MARY ELLEN | $1,337.60 | $1,337.60 |