Tax Account MH008063

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Owners

HODGE, MICHAEL DAVID TRS
13140 E. 53RD DRIVE
YUMA, AZ 85367

HODGE, VICTORIA LEE TRS

Account Summary

Account ID	MH008063
Account Type	Personal Property
Location	FREMONT ST 925
Balance	$153.06
Currently Due	$153.06

Account ID

MH008063

Account Type

Personal Property

Location

FREMONT ST 925

Balance

$153.06

Currently Due

$153.06

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$139.94
Total	$153.06
Paid	$0.00
Balance	$153.06
Due	$153.06
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$139.94

Total

$153.06

Paid

$0.00

Balance

$153.06

Due

$153.06

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$35.25	$3.52	$35.25	$0.00	$38.77
2	10/02/2023	10/13/2023	Past due	$32.00	$3.20	$32.00	$0.00	$73.97
3	01/02/2024	01/13/2024	Past due	$32.00	$3.20	$32.00	$0.00	$109.17
4	03/04/2024	03/15/2024	Past due	$40.69	$3.20	$40.69	$0.00	$153.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$125.70	$0.00	$125.70	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$122.14	$0.00	$122.14	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$118.47	$0.00	$118.47	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$115.03	$0.00	$115.03	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$108.44	$0.00	$108.44	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$105.69	$0.00	$105.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$153.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$144.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$141.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$137.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.52	$134.77
07/14/2023	BILL	HODGE, MICHAEL DAVID TRS	$131.25	$131.25
08/12/2022	PAYMENT	HODGE, MICHAEL D & VICTORIA CHECK CK 1492	$-125.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$125.70
07/14/2022	BILL	HODGE, MICHAEL DAVID TRS	$125.87	$125.87
08/11/2021	PAYMENT	ALLEN, ELWOOD CHECK 3376	$-122.14	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$122.14
07/22/2021	BILL	ALLEN, ELWOOD B OR AMY G	$122.14	$122.14
08/10/2020	PAYMENT	ALLEN, ELWOOD B OR AMY G CASH NUM: 3333**********	$-118.47	$0.00
07/07/2020	BILL	ALLEN, ELWOOD B OR AMY G	$118.47	$118.47
08/05/2019	PAYMENT	ALLEN, ELWOOD CASH NUM: 3292*********	$-115.03	$0.00
07/10/2019	BILL	ALLEN, ELWOOD B OR AMY G	$115.03	$115.03
08/07/2018	PAYMENT	ALLEN, ELWOOD CASH NUM: 3254**	$-111.69	$0.00
07/10/2018	BILL	ALLEN, ELWOOD B OR AMY G	$111.69	$111.69
08/16/2017	PAYMENT	ALLEN, ELWOOD B OR AMY G CASH NUM: *	$-108.44	$0.00
07/11/2017	BILL	ALLEN, ELWOOD B OR AMY G	$108.44	$108.44
08/09/2016	PAYMENT	ALLEN, ELWOOD B OR AMY G CASH NUM: *	$-105.69	$0.00
07/14/2016	BILL	ALLEN, ELWOOD B OR AMY G	$105.69	$105.69
07/30/2015	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK NUM: 3161	$-105.50	$0.00
07/08/2015	BILL	ALLEN, ELWOOD B OR AMY G	$105.50	$105.50
07/29/2014	PAYMENT	ALLEN, ELWOOD B OR AMY G CASH NUM: *	$-102.44	$0.00
07/10/2014	BILL	ALLEN, ELWOOD B OR AMY G	$102.44	$102.44
08/13/2013	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK NUM: 3087	$-99.45	$0.00
07/11/2013	BILL	ALLEN, ELWOOD B OR AMY G	$99.45	$99.45
08/08/2012	PAYMENT	ALLEN, ELWOOD B/AMY G CHECK NUM: 3029	$-96.53	$0.00
07/12/2012	BILL	ALLEN, ELWOOD B OR AMY G	$96.53	$96.53
08/09/2011	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK NUM: 2943	$-93.72	$0.00
07/13/2011	BILL	ALLEN, ELWOOD B OR AMY G	$93.72	$93.72
07/28/2010	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 2839	$-90.99	$0.00
07/13/2010	BILL	ALLEN, ELWOOD B OR AMY G	$90.99	$90.99
08/12/2009	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 2740	$-88.34	$0.00
07/09/2009	BILL	ALLEN, ELWOOD B OR AMY G	$88.34	$88.34
08/01/2008	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 2582	$-85.76	$0.00
07/16/2008	BILL	ALLEN, ELWOOD B OR AMY G	$85.76	$85.76
08/09/2007	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 2452	$-83.26	$0.00
07/13/2007	BILL	ALLEN, ELWOOD B OR AMY G	$83.26	$83.26
07/31/2006	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 2287	$-77.09	$0.00
07/18/2006	BILL	ALLEN, ELWOOD B OR AMY G	$77.09	$77.09
08/08/2005	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 2125	$-71.39	$0.00
07/26/2005	BILL	ALLEN, ELWOOD B OR AMY G	$71.39	$71.39
07/29/2004	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 1927	$-70.41	$0.00
07/08/2004	BILL	ALLEN, ELWOOD B OR AMY G	$70.41	$70.41
08/04/2003	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 1753	$-61.32	$0.00
07/23/2003	BILL	ALLEN, ELWOOD B OR AMY G	$61.32	$61.32
07/18/2002	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 1530	$-58.24	$0.00
07/10/2002	BILL	ALLEN, ELWOOD B OR AMY G	$58.24	$58.24
07/30/2001	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 1303	$-78.10	$0.00
07/13/2001	BILL	ALLEN, ELWOOD B OR AMY G	$78.10	$78.10
07/25/2000	PAYMENT	ALLEN, ELWOOD B OR AMY G CHECK BANK: 94-77 NUM: 1008	$-89.88	$0.00
07/14/2000	BILL	ALLEN, ELWOOD B OR AMY G	$89.88	$89.88
10/05/1999	PAYMENT	ALLEN, ELWOOD B OR AMY CHECK BANK: 94-77 NUM: 757	$-81.60	$0.00
08/11/1999	PAYMENT	ALLEN, ELWOOD B OR AMY CHECK BANK: 94-77 NUM: 711	$-27.40	$81.60
07/20/1999	BILL	ALLEN, ELWOOD B OR AMY	$109.00	$109.00