Tax Account LY002189

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Owners

HODGES TRANSPORTATION INC
P O BOX 234
CARSON CITY, NV 89702

Account Summary

Account ID	LY002189
Account Type	Personal Property
Location	605 FORT CHURCHILL RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

LY002189

Account Type

Personal Property

Location

605 FORT CHURCHILL RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38,186.22
Total	$38,186.22
Paid	$38,186.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38,186.22

Total

$38,186.22

Paid

$38,186.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$12,730.22	$0.00	$12,730.22	$12,730.22	$0.00
3	01/06/2025	01/16/2025	Paid	$12,728.00	$0.00	$12,728.00	$12,728.00	$0.00
4	03/03/2025	03/13/2025	Paid	$12,728.00	$0.00	$12,728.00	$12,728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34,485.87	$0.00	$34,485.87	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$37,208.14	$0.00	$37,208.14	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$35,677.99	$0.00	$35,677.99	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$37,433.38	$0.00	$37,433.38	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$40,305.08	$0.00	$40,305.08	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$43,205.13	$0.00	$43,205.13	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$43,469.07	$0.00	$43,469.07	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$47,033.71	$0.00	$47,033.71	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	HODGES TRANSPORTATION INC CHECK 210443	$-38,186.22	$0.00
09/12/2024	BILL	HODGES TRANSPORTATION INC	$38,186.22	$38,186.22
09/12/2023	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 207863	$-34,485.87	$0.00
08/29/2023	BILL	HODGES TRANSPORTATION INC	$34,485.87	$34,485.87
09/30/2022	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 205571	$-37,208.14	$0.00
09/01/2022	BILL	HODGES TRANSPORTATION INC	$37,208.14	$37,208.14
12/13/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 203686	$-35,677.99	$0.00
11/19/2021	BILL	HODGES TRANSPORTATION INC	$35,677.99	$35,677.99
09/25/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 200811	$-37,433.38	$0.00
08/28/2020	BILL	HODGES TRANSPORTATION INC	$37,433.38	$37,433.38
02/25/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 133912********	$-10,076.27	$0.00
01/07/2020	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: 133568********	$-10,076.27	$10,076.27
10/04/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: 132984********	$-20,152.54	$20,152.54
08/21/2019	AMENDMENT	Change to quarterly	$0.00	$40,305.08
08/21/2019	BILL	HODGES TRANSPORTATION INC	$40,305.08	$40,305.08
09/12/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130301	$-43,205.13	$0.00
08/23/2018	AMENDMENT	create bill	$43,205.13	$43,205.13
09/15/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 127626	$-43,469.07	$0.00
08/10/2017	BILL	HODGES TRANSPORTATION INC	$43,469.07	$43,469.07
03/02/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-11,758.42	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-1,175.84	$11,758.42
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1,175.84	$12,934.26
01/10/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125571	$-5.00	$11,758.42
12/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125536	$-11,753.42	$11,763.42
09/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-23,516.87	$23,516.84
08/22/2016	BILL	HODGES TRANSPORTATION INC	$47,033.71	$47,033.71
09/24/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-45,618.96	$0.00
08/31/2015	BILL	HODGES TRANSPORTATION INC	$45,618.96	$45,618.96
03/23/2015	PAYMENT	TRANSPORTATION HODGES CHECK BANK: PNP INTERNET NUM: 17473987	$-10,002.04	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$909.28	$10,002.04
01/07/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: 118274*	$-9,092.76	$9,092.76
09/29/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-18,185.54	$18,185.52
08/07/2014	BILL	HODGES TRANSPORTATION INC	$36,371.06	$36,371.06
03/07/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-8,910.37	$0.00
01/14/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-8,910.37	$8,910.37
10/11/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-8,910.37	$17,820.74
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 113034	$-8,910.39	$26,731.11
08/08/2013	BILL	HODGES TRANSPORTATION INC	$35,641.50	$35,641.50
03/07/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH	$-8,035.50	$0.00
01/15/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-8,035.50	$8,035.50
11/28/2012	AMENDMENT	REMOVE INT/PAYING QUARTERLY	$-803.55	$16,071.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$803.55	$16,874.55
09/26/2012	PAYMENT	NEVAD AUTOMOTIVE TEST CENTER CASH NUM: *	$-16,071.00	$16,071.00
08/15/2012	BILL	HODGES TRANSPORTATION INC	$32,142.00	$32,142.00
02/27/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-7,981.57	$0.00
12/23/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-7,971.35	$7,981.57
11/18/2011	AMENDMENT	removed rapid space containers	$-20.42	$15,952.92
09/26/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-15,973.36	$15,973.34
08/08/2011	BILL	HODGES TRANSPORTATION INC	$31,946.70	$31,946.70
02/23/2011	PAYMENT	HODGES TRANSPORTATION INC CASH NUM: *	$-11,066.16	$0.00
12/28/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 104023	$-11,066.16	$11,066.16
09/29/2010	PAYMENT	HODGES TRANSPORTATION INC CASH NUM: *	$-11,066.16	$22,132.32
08/11/2010	BILL	HODGES TRANSPORTATION INC	$33,198.48	$33,198.48
02/18/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-10,298.01	$0.00
12/22/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-10,298.01	$10,298.01
09/23/2009	PAYMENT	HODGES AUTOMOTIVE TEST CTR CASH NUM: *	$-10,298.01	$20,596.02
08/11/2009	BILL	HODGES TRANSPORTATION INC	$30,894.03	$30,894.03
02/13/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-9,720.90	$0.00
12/29/2008	PAYMENT	NEVADA AUTOMOTIVE/HODGES TRANS CASH NUM: *	$-9,720.90	$9,720.90
12/19/2008	AMENDMENT	Remove Interest n/a	$-972.09	$19,441.80
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$972.09	$20,413.89
09/23/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-9,720.91	$19,441.80
08/13/2008	BILL	HODGES TRANSPORTATION INC	$29,162.71	$29,162.71
11/01/2007	AMENDMENT	delete taxes comm del 11/07	$-29,810.65	$0.00
10/22/2007	BILL	HODGES TRANSPORATION INC	$29,810.65	$29,810.65