Tax Account 021-491-54

Print Page · · Payments Cart · New Search

Owners

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

HODGES, SCOTT J

HODGES, PAUL GERALD (JERRY)

Account Summary

Account ID	021-491-54
Account Type	Real Estate
Location	4105 HODGES CT FERNLEY
Balance	$712.00
Currently Due	$356.00

Account ID

021-491-54

Account Type

Real Estate

Location

4105 HODGES CT
FERNLEY

Balance

$712.00

Currently Due

$356.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.51
Total	$1,425.51
Paid	$713.51
Balance	$712.00
Due	$356.00
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

$1,425.51

Total

$1,425.51

Paid

$713.51

Balance

$712.00

Due

$356.00

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	Paid	$357.51	$0.00	$357.51	$357.51	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Past due	$356.00	$0.00	$356.00	$0.00	$356.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.93	$72.64	$1,394.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,203.72	$36.00	$1,239.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,741.22	$0.00	$1,741.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,610.71	$16.72	$1,627.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,509.60	$0.00	$1,509.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,437.72	$0.00	$1,437.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,379.80	$0.00	$1,379.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,344.82	$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
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
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
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