Tax Account 006-09H-036

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Owners

HUDSON, JEFFERY L & JULIE
181 W BULLION RD UNIT 3
ELKO, NV 89801-4184

Account Summary

Account ID	006-09H-036
Account Type	Real Estate
Location	3905 HUMBOLDT LN
Balance	$83.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $83.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.21
Total	$1,088.21
Paid	$1,004.29
Balance	$83.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$251.32	$0.00	$251.32	$251.32	$0.00
2	10/07/2024	10/17/2024	Paid	$278.96	$0.00	$278.96	$278.96	$0.00
3	01/06/2025	01/16/2025	Paid	$278.96	$0.00	$278.96	$278.96	$0.00
4	03/03/2025	03/13/2025	Due	$278.97	$0.00	$278.97	$195.05	$83.92	Pay $83.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.09	$0.00	$975.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$946.76	$0.00	$946.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,003.88	$0.00	$1,003.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.62	$0.00	$1,015.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,004.19	$0.00	$1,004.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,020.39	$0.00	$1,020.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$931.68	$0.00	$931.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$934.62	$0.00	$934.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$881.41	$0.00	$881.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$889.14	$0.00	$889.14	$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	1.83	.15	.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
08/30/2024	PAYMENT	JULIE HUDSON SYS WF - 024081903066835 ORIG: EBOX	$-1,004.29	$83.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.92	$1,088.21
08/30/2024	ADJUSTMENT	JULIE HUDSON EBOX WF - 024081903066835 VOIDED PAYMENT: 941874. REASON: AMENDMENT TO RE 2025	$1,004.29	$1,004.29
08/19/2024	PAYMENT	JULIE HUDSON EBOX WF - 024081903066835	$-1,004.29	$0.00
07/10/2024	BILL	HUDSON, JEFFERY L & JULIE	$1,004.29	$1,004.29
08/22/2023	PAYMENT	JULIE HUDSON CHECK BANK: WF INTERNET NUM: 023082203101380	$-975.09	$0.00
07/12/2023	BILL	HUDSON, JEFFERY L & JULIE	$975.09	$975.09
08/15/2022	PAYMENT	JULIE HUDSON CHECK BANK: WF INTERNET NUM: 022081503098658	$-946.76	$0.00
07/12/2022	BILL	HUDSON, JEFFERY L & JULIE	$946.76	$946.76
08/17/2021	PAYMENT	JULIE HUDSON CHECK BANK: WF INTERNET NUM: 021081703135011	$-1,003.88	$0.00
07/14/2021	BILL	HUDSON, JEFFERY L & JULIE	$1,003.88	$1,003.88
08/18/2020	PAYMENT	HUDSON, JULIE CHECK NUM: 020081803152891	$-239.68	$0.00
08/18/2020	PAYMENT	JULIE HUDSON CHECK NUM: 020081803152891	$-258.64	$239.68
08/18/2020	PAYMENT	JULIE HUDSON CHECK NUM: 020081803152891	$-258.64	$498.32
08/18/2020	PAYMENT	HUDSON, JULIE CHECK NUM: 020081803152891	$-258.66	$756.96
07/15/2020	BILL	HUDSON, JEFFERY L & JULIE	$1,015.62	$1,015.62
08/19/2019	PAYMENT	JULIE HUDSON CHECK BANK: WF INTERNET NUM: 019081903075208	$-1,004.19	$0.00
07/10/2019	BILL	HUDSON, JEFFERY L & JULIE	$1,004.19	$1,004.19
08/20/2018	PAYMENT	JULIE HUDSON CHECK BANK: WF INTERNET NUM: 018082003052121	$-1,020.39	$0.00
07/09/2018	BILL	HUDSON, JEFFERY L & JULIE	$1,020.39	$1,020.39
08/09/2017	PAYMENT	JULIE HUDSON CHECK BANK: WF INTERNET NUM: 017080903050641	$-931.68	$0.00
07/07/2017	BILL	HUDSON, JEFFERY L & JULIE	$931.68	$931.68
08/15/2016	PAYMENT	JULIE HUDSON CHECK BANK: WF INTERNET NUM: 016081503074382	$-934.62	$0.00
07/08/2016	BILL	HUDSON, JEFFERY L & JULIE	$934.62	$934.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.35	$220.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.35	$440.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.36	$661.05
07/08/2015	BILL	HUDSON, JEFFERY L & JULIE	$881.41	$881.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-222.28	$222.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.28	$444.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.30	$666.84
07/10/2014	BILL	HUDSON, JEFFERY L & JULIE	$889.14	$889.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$215.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$431.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$646.68
07/16/2013	BILL	HUDSON, JEFFERY L & JULIE	$862.27	$862.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$214.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$429.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.60	$643.74
07/10/2012	BILL	HUDSON, JEFFERY L & JULIE	$858.34	$858.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.61	$208.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.61	$417.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.63	$625.83
07/14/2011	BILL	HUDSON, JEFFERY L & JULIE	$834.46	$834.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.25	$213.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.25	$426.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.27	$639.75
07/14/2010	BILL	HUDSON, JEFFERY L & JULIE	$853.02	$853.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.69	$229.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.69	$459.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.69	$689.07
07/21/2009	BILL	HUDSON, JEFFERY L & JULIE	$918.76	$918.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$223.00	$223.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.00	$223.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.00	$446.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.01	$669.00
07/14/2008	BILL	HUDSON, JEFFERY L & JULIE	$892.01	$892.01
01/23/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK NUM: 140306	$-216.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.50	$216.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.50	$433.00
08/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 448737	$-216.51	$649.50
07/13/2007	BILL	HUDSON, JEFFERY L & JULIE	$866.01	$866.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$210.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$420.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.21	$630.60
07/19/2006	BILL	HUDSON, JEFFERY L & JULIE	$840.81	$840.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.08	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-204.08	$204.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.08	$408.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.08	$612.24
07/21/2005	BILL	HUDSON, JEFFERY L & JULIE	$816.32	$816.32
03/03/2005	PAYMENT	@	$-203.49	$0.00
01/03/2005	PAYMENT	@	$-203.49	$203.49
10/01/2004	PAYMENT	@	$-203.49	$406.98
08/16/2004	PAYMENT	@	$-203.51	$610.47
07/01/2004	BILL	HUDSON, JEFFERY L & JU @	$813.98	$813.98
02/26/2004	PAYMENT	@	$-201.58	$0.00
01/09/2004	PAYMENT	@	$-201.58	$201.58
10/05/2003	PAYMENT	@	$-201.58	$403.16
08/19/2003	PAYMENT	@	$-201.61	$604.74
07/01/2003	BILL	HUDSON, JEFFERY L & JU @	$806.35	$806.35