Tax Account 037-040-005

Print Page · · Payments Cart · New Search

Owners

HODGES, MICHAEL TED
222 W 7TH AVE
SUN VALLEY, NV 89433-7312

815179

Account Summary

Account ID	037-040-005
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-040-005

Account Type

Real Estate

Location

0 POPPY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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

$44.01

Total

$44.01

Paid

$44.01

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$1.76	$45.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$18.85	$65.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$4.10	$49.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$9.97	$55.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$4.07	$49.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$3.71	$44.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$3.71	$44.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$3.62	$43.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$3.71	$44.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	HODGES, MICHAEL CARD	$-44.01	$0.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.96	$44.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$47.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	HODGES, MICHAEL TED	$44.01	$44.01
08/01/2023	PAYMENT	HODGES, MICHAEL T & LENY FE TI CHECK NUM: 3905	$-44.01	$0.00
07/12/2023	BILL	HODGES, MICHAEL TED	$44.01	$44.01
09/02/2022	PAYMENT	ALDRICH, ANN CREDIT: D BANK: OP INTERNET NUM: 03079C	$-111.41	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.39	$111.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$111.02
08/01/2022	INTEREST	Monthly Interest	$0.39	$109.26
07/12/2022	BILL	GIS ON ROUTE 66 LLC	$44.02	$108.87
07/01/2022	INTEREST	Monthly Interest	$0.39	$64.85
06/01/2022	INTEREST	Monthly Interest	$0.39	$64.46
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$64.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.27	$57.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	GIS ON ROUTE 66 LLC	$46.78	$46.78
12/07/2020	PAYMENT	ALDRICH, ANN CHECK NUM: ACH	$-49.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	GIS ON ROUTE 66 LLC	$45.60	$45.60
04/13/2020	PAYMENT	GIS ON ROUTE 66 LLC CHECK NUM: ACH	$-3.17	$0.00
04/13/2020	PAYMENT	GIS ON ROUTE 66 LLC CHECK NUM: ACH	$-2.72	$3.17
04/13/2020	PAYMENT	GIS ON ROUTE 66 LLC CHECK NUM: ACH	$-2.27	$5.89
04/13/2020	PAYMENT	GIS ON ROUTE 66 LLC CHECK NUM: ACH	$-47.12	$8.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$55.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$52.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	GIS ON ROUTE 66 LLC	$45.31	$45.31
12/10/2018	PAYMENT	ALDRICH, ANN CREDIT: D BANK: OP INTERNET NUM: 562587	$-49.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	GIS ON ROUTE 66 LLC	$45.14	$45.14
12/11/2017	PAYMENT	ALDRICH, ANN CREDIT: D BANK: OP INTERNET NUM: 465427	$-44.94	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	GIS ON ROUTE 66 LLC	$41.23	$41.23
12/12/2016	PAYMENT	ALDRICH, ANN CREDIT: D BANK: OP INTERNET NUM: 011783	$-44.91	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	GIS ON ROUTE 66 LLC	$41.20	$41.20
11/23/2015	PAYMENT	HARRELL, ANN CREDIT: D BANK: OP INTERNET NUM: 890737	$-43.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	GIS ON ROUTE 66 LLC	$40.23	$40.23
12/11/2014	PAYMENT	HARRELL, ANN CREDIT: D BANK: OP INTERNET NUM: 546040	$-44.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	RANCHO TAMBOVESTER LLC	$41.23	$41.23
09/05/2013	PAYMENT	HARRELL, ANN M CREDIT: D BANK: OP INTERNET NUM: 01381B	$-40.23	$0.00
07/16/2013	BILL	RANCHO TAMBOVESTER LLC	$40.23	$40.23
08/21/2012	PAYMENT	HARRELL, ANN CREDIT: D BANK: OP INTERNET NUM: 09326Z	$-40.23	$0.00
07/10/2012	BILL	RANCHO TAMBOVESTER LLC	$40.23	$40.23
08/15/2011	PAYMENT	ANN HARRELL CREDIT: D BANK: PNP INTERNET NUM: 6918932	$-40.23	$0.00
07/14/2011	BILL	RANCHO TAMBOVESTER LLC	$40.23	$40.23
08/26/2010	PAYMENT	ANN M HARRELL CREDIT: D BANK: OP INTERNET NUM: 00192Z	$-40.45	$0.00
07/14/2010	BILL	RANCHO TAMBOVESTER LLC	$40.45	$40.45
12/14/2009	PAYMENT	ANN M HARRELL CHECK NUM: 1127	$-44.09	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	RANCHO TAMBOVESTER LLC	$40.45	$40.45
03/31/2009	PAYMENT	ANN HARRELL CREDIT: D	$-49.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.83	$49.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$44.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.07
07/14/2008	BILL	RANCHO TAMBOVESTER LLC	$40.45	$40.45
08/31/2007	PAYMENT	ALDRICH, RICH CHECK NUM: 1229	$-40.45	$0.00
07/13/2007	BILL	RANCHO TAMBOVESTER LLC	$40.45	$40.45
08/16/2006	PAYMENT	ANN HARRELL CREDIT: D	$-40.44	$0.00
07/19/2006	BILL	RANCHO TAMBOVESTER LLC	$40.44	$40.44
08/25/2005	PAYMENT	RICK M ALDRICH CHECK NUM: 1181	$-40.39	$0.00
07/21/2005	BILL	HARRELL, ANN M	$40.39	$40.39
08/18/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	HARRELL, ANN M @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00