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	925 FREMONT ST FERNLEY
Balance	$295.17
Currently Due	$262.17

Account ID

MH008063

Account Type

Personal Property

Location

925 FREMONT ST
FERNLEY

Balance

$295.17

Currently Due

$262.17

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$135.19
Total	$142.11
Paid	$0.00
Balance	$142.11
Due	$262.17
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$135.19

Total

$142.11

Paid

$0.00

Balance

$142.11

Due

$262.17

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.19	$3.62	$36.19	$0.00	$192.87
2	10/07/2024	10/17/2024	Past due	$33.00	$3.30	$33.00	$0.00	$229.17
3	01/06/2025	01/16/2025	Past due	$33.00	$0.00	$33.00	$0.00	$262.17
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$295.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$139.94	$13.12	$0.00	$153.06	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$295.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.62	$291.87
07/16/2024	BILL	HODGE, MICHAEL DAVID TRS	$135.19	$288.25
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