Tax Account 001-225-015

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Owners

HUDGENS, NICOLE P
5655 NW ANDERSON HILL RD
SILVERDALE, WA 98383-6811

711104

Account Summary

Account ID	001-225-015
Account Type	Real Estate
Location	575 1/2 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-225-015

Account Type

Real Estate

Location

575 1/2 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$677.33
Total	$677.33
Paid	$677.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$677.33

Total

$677.33

Paid

$677.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$169.73	$0.00	$0.00	$169.73	$169.73	$0.00
2	10/06/2025	10/16/2025	Paid	$169.20	$0.00	$0.00	$169.20	$169.20	$0.00
3	01/05/2026	01/15/2026	Paid	$169.20	$0.00	$0.00	$169.20	$169.20	$0.00
4	03/02/2026	03/12/2026	Paid	$169.20	$0.00	$0.00	$169.20	$169.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$641.24	$0.00	$0.00	$641.24	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$574.30	$20.10	$0.00	$594.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$531.92	$0.00	$0.00	$531.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$508.69	$5.09	$0.00	$513.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$481.14	$0.00	$0.00	$481.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$464.18	$4.64	$0.00	$468.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$459.82	$36.79	$0.00	$496.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$449.31	$35.94	$0.00	$485.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$446.84	$0.00	$0.00	$446.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$432.64	$34.62	$0.00	$467.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$426.01	$0.00	$0.00	$426.01	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	"ANDY BRITTAIN" ONLINE	$-677.33	$0.00
07/11/2025	BILL	HUDGENS, NICOLE P	$677.33	$677.33
11/15/2024	PAYMENT	"NICOLE BRITTAIN" ONLINE	$-21.17	$0.00
08/30/2024	PAYMENT	"ANDY HUDGENS" SYS 4178021545 ORIG: ONLINE	$-620.07	$21.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.17	$641.24
08/30/2024	ADJUSTMENT	"ANDY HUDGENS" ONLINE 4178021545 VOIDED PAYMENT: 947075. REASON: AMENDMENT TO RE 2025	$620.07	$620.07
08/27/2024	PAYMENT	"ANDY HUDGENS" ONLINE	$-620.07	$0.00
07/10/2024	BILL	HUDGENS, NICOLE P	$620.07	$620.07
12/26/2023	PAYMENT	ANDY HUDGENS ONLINE	$-594.40	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.36	$594.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$580.04
07/12/2023	BILL	HUDGENS, NICOLE P	$574.30	$574.30
07/15/2022	PAYMENT	HUDGENS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 02972J	$-531.92	$0.00
07/12/2022	BILL	HUDGENS, NICOLE P	$531.92	$531.92
09/27/2021	PAYMENT	HUDGENS, NICOLE P CREDIT: D BANK: OP INTERNET NUM: 09838J	$-513.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.09	$513.78
07/14/2021	BILL	HUDGENS, NICOLE P	$508.69	$508.69
08/21/2020	PAYMENT	HUDGENS, NICOLE P CHECK NUM: ACH	$-481.14	$0.00
07/15/2020	BILL	HUDGENS, NICOLE P	$481.14	$481.14
10/17/2019	PAYMENT	HUDGENS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 03879G	$-468.82	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.64	$468.82
07/10/2019	BILL	HUDGENS, NICOLE P	$464.18	$464.18
03/07/2019	PAYMENT	HUDGENS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 09838J	$-496.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.69	$496.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.50	$475.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$464.42
07/09/2018	BILL	HUDGENS, NICOLE P	$459.82	$459.82
02/02/2018	PAYMENT	HUDGENS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08197G	$-485.25	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.22	$485.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.23	$465.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.49	$453.80
07/07/2017	BILL	HUDGENS, NICOLE P	$449.31	$449.31
08/02/2016	PAYMENT	BRITTAIN, NICOLE P CREDIT: D BANK: OP INTERNET NUM: 00208Z	$-446.84	$0.00
07/08/2016	BILL	HUDGENS, NICOLE P	$446.84	$446.84
04/08/2016	PAYMENT	ALLAN, JAMES & PIPER CHECK NUM: 7475	$-246.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.57	$246.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.90	$233.04
10/26/2015	PAYMENT	ALLAN, JAMES C & PIPER CHECK NUM: 7457	$-220.65	$227.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.82	$447.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.33	$436.97
07/08/2015	BILL	HUDGENS, NICOLE P	$432.64	$432.64
01/08/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 107401	$-213.00	$0.00
10/08/2014	PAYMENT	CORN, GREGORY D CHECK NUM: 2271	$-106.50	$213.00
08/22/2014	PAYMENT	CORN, GREGORY D CHECK NUM: 2248	$-106.51	$319.50
07/10/2014	BILL	CORN, GREGORY D	$426.01	$426.01
04/03/2014	PAYMENT	CORN, GREGORY DUANE CHECK BANK: OP INTERNET NUM: 107675028	$-342.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.57	$342.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.32	$323.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$313.61
08/29/2013	PAYMENT	CORN, GREGORY D CHECK NUM: 2148	$-103.17	$309.48
07/16/2013	BILL	CORN, GREGORY D	$412.65	$412.65
03/08/2013	PAYMENT	CORN, GREGORY D CHECK NUM: 2096	$-98.95	$0.00
01/10/2013	PAYMENT	CORN, GREGORY D CHECK NUM: 2083	$-98.95	$98.95
10/25/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2066	$-3.52	$197.90
10/15/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2061	$-88.06	$201.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$289.48
07/27/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2052	$-109.92	$285.96
07/27/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2045	$-10.89	$395.88
07/10/2012	BILL	CORN, GREGORY D	$395.80	$406.77
07/02/2012	INTEREST	Monthly Interest	$0.08	$10.97
06/01/2012	INTEREST	Monthly Interest	$0.08	$10.89
05/14/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2033	$-95.32	$10.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$106.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.81	$99.13
01/03/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2015	$-95.32	$95.32
10/11/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1999	$-95.32	$190.64
08/22/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1975	$-95.35	$285.96
07/14/2011	BILL	CORN, GREGORY D	$381.31	$381.31
03/28/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1941	$-4.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.04
03/15/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1927	$-96.92	$3.88
01/21/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1917	$-96.92	$100.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$197.72
10/08/2010	PAYMENT	CORN, GREGORY D CHECK NUM: 1895	$-96.92	$193.84
07/23/2010	PAYMENT	CORN, GREGORY D CHECK NUM: 1872	$-96.95	$290.76
07/14/2010	BILL	CORN, GREGORY D	$387.71	$387.71
06/14/2010	PAYMENT	CORN, GREGORY D CHECK NUM: 1864	$-11.79	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.07	$11.79
05/24/2010	PAYMENT	CORN, GREGORY D CHECK NUM: 1856	$-788.51	$11.72
05/03/2010	INTEREST	Monthly Interest	$2.36	$800.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$797.87
04/01/2010	INTEREST	Monthly Interest	$2.36	$790.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.04	$788.51
03/01/2010	INTEREST	Monthly Interest	$2.36	$761.47
02/01/2010	INTEREST	Monthly Interest	$2.36	$759.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.39	$756.75
01/05/2010	INTEREST	Monthly Interest	$2.36	$739.36
12/01/2009	INTEREST	Monthly Interest	$2.36	$737.00
11/02/2009	INTEREST	Monthly Interest	$2.36	$734.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.66	$732.28
10/01/2009	INTEREST	Monthly Interest	$2.36	$722.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.86	$720.26
09/01/2009	INTEREST	Monthly Interest	$2.36	$716.40
08/03/2009	INTEREST	Monthly Interest	$2.36	$714.04
07/21/2009	BILL	CORN, GREGORY D	$386.35	$711.68
07/01/2009	INTEREST	Monthly Interest	$2.36	$325.33
06/01/2009	INTEREST	Monthly Interest	$2.36	$322.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$320.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.00	$313.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.45	$296.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.78	$287.16
08/22/2008	PAYMENT	CORN, GREGORY D CHECK NUM: 9579	$-94.47	$283.38
07/14/2008	BILL	CORN, GREGORY D	$377.85	$377.85
03/24/2008	PAYMENT	CORN, GREGORY D CHECK NUM: 1656	$-426.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.96	$426.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.69	$400.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.27	$383.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$374.57
07/13/2007	BILL	CORN, GREGORY D	$370.86	$370.86
09/28/2006	PAYMENT	CORN, GREGORY D CHECK NUM: 1551	$-367.71	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-3.68	$367.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.68	$371.39
07/19/2006	BILL	CORN, GREGORY D	$367.71	$367.71
05/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 21830	$-216.27	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$216.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.78	$209.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.91	$199.49
10/18/2005	PAYMENT	CORN, GREGORY D CHECK NUM: 1461	$-209.29	$195.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.78	$404.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.91	$395.09
07/21/2005	BILL	CORN, GREGORY D	$391.18	$391.18
10/01/2004	PAYMENT	@	$-380.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.77	$380.80
07/01/2004	BILL	CORN, GREGORY D @	$377.03	$377.03
02/25/2004	PAYMENT	@	$-90.48	$0.00
01/12/2004	PAYMENT	@	$-90.48	$90.48
01/02/2004	PAYMENT	@	$-90.48	$180.96
08/18/2003	PAYMENT	@	$-94.10	$271.44
07/01/2003	PENALTY	Penalty 03-04	$3.62	$365.54
07/01/2003	BILL	CORN, GREGORY D & NANC @	$361.92	$361.92