Tax Account MH011037

Print Page · · Payments Cart · New Search

Owners

HODGES TRANSPORTATION
P O BOX 234
CARSON CITY, NV 89702

Account Summary

Account ID	MH011037
Account Type	Personal Property
Location	605 FORT CHURCHILL RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH011037

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	$152.22
Total	$152.22
Paid	$152.22
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

$152.22

Total

$152.22

Paid

$152.22

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
1	08/19/2024	08/29/2024	Paid	$41.22	$0.00	$41.22	$41.22	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$140.96	$0.00	$140.96	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$121.52	$0.00	$121.52	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$113.64	$0.00	$113.64	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$108.29	$0.00	$108.29	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$103.14	$0.00	$103.14	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$98.98	$0.00	$98.98	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$96.47	$0.00	$96.47	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 209947	$-152.22	$0.00
07/16/2024	BILL	HODGES TRANSPORTATION	$152.22	$152.22
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-140.96	$0.00
07/14/2023	BILL	HODGES TRANSPORTATION	$140.96	$140.96
08/16/2022	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 205271	$-121.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$121.52
07/14/2022	BILL	HODGES TRANSPORTATION	$121.55	$121.55
08/09/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202881	$-115.96	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$115.96
07/22/2021	BILL	HODGES TRANSPORTATION	$115.96	$115.96
08/19/2020	PAYMENT	NEVADA AUTOMOVTIVE TEST CENTER CASH NUM: 200609	$-113.64	$0.00
07/07/2020	BILL	HODGES TRANSPORTATION	$113.64	$113.64
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: 132668**	$-108.29	$0.00
07/10/2019	BILL	HODGES TRANSPORTATION	$108.29	$108.29
08/15/2018	PAYMENT	NEVADA AUTO TEST CENTER CASH NUM: 130118***	$-103.14	$0.00
07/10/2018	BILL	HODGES TRANSPORTATION	$103.14	$103.14
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-98.98	$0.00
07/11/2017	BILL	HODGES TRANSPORTATION	$98.98	$98.98
08/12/2016	PAYMENT	NV AUTO TEST CTR CASH NUM: *	$-96.47	$0.00
07/14/2016	BILL	HODGES TRANSPORTATION	$96.47	$96.47
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-96.28	$0.00
07/08/2015	BILL	HODGES TRANSPORTATION	$96.28	$96.28
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-93.28	$0.00
07/10/2014	BILL	HODGES TRANSPORTATION	$93.28	$93.28
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CASH NUM: *	$-89.52	$0.00
07/11/2013	BILL	HODGES TRANSPORTATION	$89.52	$89.52
08/23/2012	PAYMENT	HODGES TRANSPORTATION CASH NUM: *	$-85.90	$0.00
07/12/2012	BILL	HODGES TRANSPORTATION	$85.90	$85.90
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-80.73	$0.00
07/13/2011	BILL	HODGES TRANSPORTATION	$80.73	$80.73
08/13/2010	PAYMENT	NEVADA AUTO TEST CENTER CASH	$-81.76	$0.00
07/13/2010	BILL	HODGES TRANSPORTATION	$81.76	$81.76
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CASH NUM: *	$-77.83	$0.00
07/09/2009	BILL	HODGES TRANSPORTATION	$77.83	$77.83
08/05/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 94702	$-80.46	$0.00
07/16/2008	BILL	HODGES TRANSPORTATION	$80.46	$80.46
08/08/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 90470*	$-75.50	$0.00
07/13/2007	BILL	HODGES TRANSPORTATION	$75.50	$75.50
08/15/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86260*	$-72.06	$0.00
07/18/2006	BILL	HODGES TRANSPORTATION	$72.06	$72.06
08/11/2005	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 81867*	$-66.95	$0.00
07/26/2005	BILL	HODGES TRANSPORTATION	$66.95	$66.95
08/12/2004	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 77618*	$-82.45	$0.00
07/08/2004	BILL	HODGES TRANSPORTATION	$82.45	$82.45
08/13/2003	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 73747*	$-86.22	$0.00
07/23/2003	BILL	HODGES TRANSPORTATION	$86.22	$86.22
08/13/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CHECK BANK: 11-24 NUM: 69907*	$-94.88	$0.00
07/10/2002	BILL	HODGES TRANSPORTATION	$94.88	$94.88
02/25/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 67924*	$-29.38	$0.00
12/28/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 67097*	$-29.38	$29.38
09/24/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 65813*	$-29.38	$58.76
08/15/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 65304*	$-29.56	$88.14
07/13/2001	BILL	HODGES TRANSPORTATION	$117.70	$117.70
03/05/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 62279*	$-31.34	$0.00
12/29/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 61468*	$-31.34	$31.34
09/29/2000	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 60132*	$-31.34	$62.68
08/11/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 59221	$-31.60	$94.02
07/14/2000	BILL	HODGES TRANSPORTATION	$125.62	$125.62
02/23/2000	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 57013*	$-35.59	$0.00
12/17/1999	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 56007*	$-35.59	$35.59
09/29/1999	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 54988*	$-35.59	$71.18
08/12/1999	PAYMENT	HODGES TRANSPORTATION, INC. CHECK BANK: 11-24 NUM: 54429*	$-35.83	$106.77
07/20/1999	BILL	HODGES TRANSPORTATION	$142.60	$142.60