Tax Account 007-34B-004

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Owners

HOBDY, MARILYN J & MICHEL L TR
420 WELL WAY
CARSON CITY, NV 89701-7682

(MM HOBDY TRUST DATED 05032018)

740481

Account Summary

Account ID	007-34B-004
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34B-004

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK 7786	$-46.85	$0.00
07/10/2024	BILL	HOBDY, MARILYN J & MICHEL L TR	$46.85	$46.85
07/27/2023	PAYMENT	HOBDY, MARILYN J & MICHEL L TR CHECK NUM: 7556	$-46.85	$0.00
07/12/2023	BILL	HOBDY, MARILYN J & MICHEL L TR	$46.85	$46.85
08/02/2022	PAYMENT	HOBDY, MICHEL L OR MARILYN J CHECK NUM: 7334	$-46.85	$0.00
07/12/2022	BILL	HOBDY, MARILYN J & MICHEL L TR	$46.85	$46.85
08/06/2021	PAYMENT	HOBDY, MARILYN J & MICHEL L TR CHECK NUM: 7100	$-49.96	$0.00
07/14/2021	BILL	HOBDY, MARILYN J & MICHEL L TR	$49.96	$49.96
07/30/2020	PAYMENT	HOBDY, MICHEL L OR MARILYN J CHECK NUM: 6851	$-49.39	$0.00
07/15/2020	BILL	HOBDY, MARILYN J & MICHEL L TR	$49.39	$49.39
08/05/2019	PAYMENT	HOBDY, MICHEL L OR MARILYN J CHECK NUM: 6581	$-49.39	$0.00
07/10/2019	BILL	HOBDY, MARILYN J & MICHEL L TR	$49.39	$49.39
07/24/2018	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 6301	$-54.34	$0.00
07/09/2018	BILL	HOBDY, MARILYN J & MICHEL L TR	$54.34	$54.34
08/01/2017	PAYMENT	HOBDY, MICHEL L & MARILYN J CHECK NUM: 6029	$-44.84	$0.00
07/07/2017	BILL	HOBDY, MARILYN J & MICHEL L	$44.84	$44.84
07/19/2016	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 5730	$-44.84	$0.00
07/08/2016	BILL	HOBDY, MARILYN J & MICHEL L	$44.84	$44.84
07/27/2015	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 5439	$-44.84	$0.00
07/08/2015	BILL	HOBDY, MARILYN J & MICHEL L	$44.84	$44.84
07/30/2014	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 5148	$-44.84	$0.00
07/10/2014	BILL	HOBDY, MARILYN J & MICHEL L	$44.84	$44.84
08/02/2013	PAYMENT	HOBDY, MICHEL L & MARILYN J CHECK NUM: 4850	$-44.84	$0.00
07/16/2013	BILL	HOBDY, MARILYN J & MICHEL L	$44.84	$44.84
08/01/2012	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 4563	$-44.84	$0.00
07/10/2012	BILL	HOBDY, MARILYN J & MICHEL L	$44.84	$44.84
08/03/2011	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 4283	$-44.84	$0.00
07/14/2011	BILL	HOBDY, MARILYN J & MICHEL L	$44.84	$44.84
07/28/2010	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 4035	$-45.09	$0.00
07/14/2010	BILL	HOBDY, MARILYN J & MICHEL L	$45.09	$45.09
08/13/2009	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 3769	$-45.09	$0.00
07/21/2009	BILL	HOBDY, MARILYN J & MICHEL L	$45.09	$45.09
07/30/2008	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 3497	$-45.09	$0.00
07/14/2008	BILL	HOBDY, MARILYN J & MICHEL L	$45.09	$45.09
07/18/2007	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 3199	$-45.09	$0.00
07/13/2007	BILL	HOBDY, MARILYN J & MICHEL L	$45.09	$45.09
08/10/2006	PAYMENT	HOBDY, MARILYN J & MICHEL L CHECK NUM: 2909	$-45.07	$0.00
07/19/2006	BILL	HOBDY, MARILYN J & MICHEL L	$45.07	$45.07
08/08/2005	PAYMENT	HOBDY, MARILYN J CHECK NUM: 2625	$-45.02	$0.00
07/21/2005	BILL	HOBDY, MARILYN J	$45.02	$45.02
07/14/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HOBDY, MARILYN J @	$45.09	$45.09
08/13/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HOBDY, MARILYN J @	$45.08	$45.08