Tax Account 010-35B-015

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Owners

HUDSON, RICHARD A & RICKY L
PO BOX 784
THERMOPOLIS, WY 82443-0784

Account Summary

Account ID	010-35B-015
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.37
Total	$19.37
Paid	$19.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$19.37	$0.00	$19.37	$19.37	$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	$19.37	$0.00	$19.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.37	$0.00	$19.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.69	$0.00	$4.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.26	$0.00	$4.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.26	$0.00	$4.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.26	$0.00	$4.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.26	$0.00	$4.26	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HUDSON, R L CHECK 08832	$-19.37	$0.00
07/10/2024	BILL	HUDSON, RICHARD A & RICKY L	$19.37	$19.37
07/28/2023	PAYMENT	HUDSON, R L CHECK NUM: 08715	$-19.37	$0.00
07/12/2023	BILL	HUDSON, RICHARD A & RICKY L	$19.37	$19.37
08/01/2022	PAYMENT	HUDSON, R L CHECK NUM: 8614	$-19.37	$0.00
07/12/2022	BILL	HUDSON, RICHARD A & RICKY L	$19.37	$19.37
08/16/2021	PAYMENT	HUDSON, R L CHECK NUM: 8497	$-19.76	$0.00
07/14/2021	BILL	HUDSON, RICHARD A & RICKY L	$19.76	$19.76
08/05/2020	PAYMENT	HUDSON, R L CHECK NUM: 8365	$-4.71	$0.00
07/15/2020	BILL	HUDSON, RICHARD A & RICKY L	$4.71	$4.71
07/30/2019	PAYMENT	HUDSON, R L CHECK NUM: 8223	$-4.71	$0.00
07/10/2019	BILL	HUDSON, RICHARD A & RICKY L	$4.71	$4.71
07/24/2018	PAYMENT	HUDSON, R L CHECK NUM: 8072	$-4.69	$0.00
07/09/2018	BILL	HUDSON, RICHARD A & RICKY L	$4.69	$4.69
07/21/2017	PAYMENT	HUDSON, R.L. CHECK NUM: 7908	$-4.26	$0.00
07/07/2017	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
07/29/2016	PAYMENT	HUDSON, R L CHECK NUM: 7752	$-4.26	$0.00
07/08/2016	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
07/27/2015	PAYMENT	HUDSON, R L CHECK NUM: 7603	$-4.26	$0.00
07/08/2015	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
08/05/2014	PAYMENT	HUDSON, R L CHECK NUM: 7431	$-4.26	$0.00
07/10/2014	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
07/25/2013	PAYMENT	HUDSON, R. L. CHECK NUM: 7277	$-4.26	$0.00
07/16/2013	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
07/18/2012	PAYMENT	HUDSON, R L CHECK NUM: 7132	$-4.26	$0.00
07/10/2012	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
08/04/2011	PAYMENT	HUDSON, RICHARD A & RICKY L CHECK NUM: 6960	$-4.26	$0.00
07/14/2011	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
08/03/2010	PAYMENT	HUDSON, RICHARD A & RICKY L CHECK NUM: 6796	$-4.26	$0.00
07/14/2010	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
08/04/2009	PAYMENT	R L HUDSON CHECK NUM: 6590	$-4.26	$0.00
07/21/2009	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
07/30/2008	PAYMENT	HUDSON, RICHARD A & RICKY L CHECK NUM: 6414	$-4.26	$0.00
07/14/2008	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
07/26/2007	PAYMENT	HUDSON, RICHARD A & RICKY L CHECK NUM: 6303	$-4.26	$0.00
07/13/2007	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
08/11/2006	PAYMENT	HUDSON, R L CHECK NUM: 6225	$-4.26	$0.00
07/19/2006	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
08/25/2005	PAYMENT	RL HUDSON CHECK NUM: 6139	$-4.26	$0.00
07/21/2005	BILL	HUDSON, RICHARD A & RICKY L	$4.26	$4.26
08/09/2004	PAYMENT	@	$-4.27	$0.00
07/01/2004	BILL	HUDSON, RICHARD A & RI @	$4.27	$4.27
08/22/2003	PAYMENT	@	$-4.27	$0.00
07/01/2003	BILL	HUDSON, RICHARD A & RI @	$4.27	$4.27