Tax Account 001-568-020

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Owners

HUDSON, RICHARD GLENN
28383 ESPLANADA DR
VALENCIA, CA 91354-3068

806698, 806699

Account Summary

Account ID	001-568-020
Account Type	Real Estate
Location	2434 KHOURY LN ELKO CITY
Balance	$2,264.86
Currently Due	$0.00

Account ID

001-568-020

Account Type

Real Estate

Location

2434 KHOURY LN
ELKO CITY

Balance

$2,264.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,439.36
Total	$4,439.36
Paid	$2,174.50
Balance	$2,264.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,439.36

Total

$4,439.36

Paid

$2,174.50

Balance

$2,264.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,042.07	$0.00	$1,042.07	$1,042.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,132.43	$0.00	$1,132.43	$1,132.43	$0.00
3	01/06/2025	01/16/2025	Due	$1,132.43	$0.00	$1,132.43	$0.00	$1,132.43
4	03/03/2025	03/13/2025	Due	$1,132.43	$0.00	$1,132.43	$0.00	$2,264.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,046.07	$0.00	$4,046.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,928.29	$0.00	$3,928.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,847.74	$0.00	$3,847.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,667.04	$37.49	$3,704.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,618.48	$126.64	$3,745.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,609.91	$0.00	$3,609.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,507.68	$280.62	$3,788.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.25	$5.41	$546.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,132.43	$2,264.86
08/30/2024	PAYMENT	SELENE FINANCE SYS 611623 ORIG: CHECK	$-1,042.07	$3,397.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.98	$4,439.36
08/30/2024	ADJUSTMENT	SELENE FINANCE CHECK 611623 VOIDED PAYMENT: 930501. REASON: AMENDMENT TO RE 2025	$1,042.07	$4,167.38
08/15/2024	PAYMENT	SELENE FINANCE CHECK 611623	$-1,042.07	$3,125.31
07/10/2024	BILL	HUDSON, RICHARD GLENN	$4,167.38	$4,167.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.51	$1,011.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.51	$2,023.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.54	$3,034.53
07/12/2023	BILL	HUDSON, RICHARD GLENN	$4,046.07	$4,046.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.06	$982.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.06	$1,964.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.11	$2,946.18
07/12/2022	BILL	HUDSON, RICHARD GLENN	$3,928.29	$3,928.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.93	$961.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.93	$1,923.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.95	$2,885.79
07/14/2021	BILL	GILBOY, BRIDGETTE	$3,847.74	$3,847.74
03/08/2021	PAYMENT	TUSCANY,INVESTORS LC CHECK NUM: ACH	$-855.28	$0.00
01/07/2021	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-937.24	$855.28
10/20/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-974.73	$1,792.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.49	$2,767.25
08/27/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-937.28	$2,729.76
07/15/2020	BILL	TUSCANY INVESTORS LC	$3,667.04	$3,667.04
03/09/2020	PAYMENT	TUSCANY INVESTORS CHECK NUM: ACH	$-904.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$904.62
01/09/2020	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY	$-904.62	$904.62
11/26/2019	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY PYMT	$-1,935.88	$1,809.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$90.46	$3,745.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.18	$3,654.66
07/10/2019	BILL	TUSCANY INVESTORS LC	$3,618.48	$3,618.48
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPEBC 132465651	$-902.47	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 131707843	$-902.47	$902.47
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OP EBC130465477	$-902.47	$1,804.94
08/01/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 129919512	$-902.50	$2,707.41
07/09/2018	BILL	TUSCANY HOLDINGS LLC	$3,609.91	$3,609.91
03/02/2018	PAYMENT	MCCURDY, TINA CHECK NUM: OPCK 128156541	$-3,788.30	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$157.85	$3,788.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$87.69	$3,630.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.08	$3,542.76
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$3,507.68	$3,507.68
09/22/2016	PAYMENT	SCHMIDT, HOWARD CHECK NUM: OPCK 121250173	$-546.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.66
07/08/2016	BILL	TUSCANY HOLDINGS LLC	$541.25	$541.25
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020874	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16