Tax Account 010-35B-022

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Owners

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

Account Summary

Account ID	010-35B-022
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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$-28.64	$0.00
07/10/2024	BILL	HUDSON, RICHARD A & RICKY L	$28.64	$28.64
07/28/2023	PAYMENT	HUDSON, R L CHECK NUM: 08715	$-28.64	$0.00
07/12/2023	BILL	HUDSON, RICHARD A & RICKY L	$28.64	$28.64
08/01/2022	PAYMENT	HUDSON, R L CHECK NUM: 8614	$-28.64	$0.00
07/12/2022	BILL	HUDSON, RICHARD A & RICKY L	$28.64	$28.64
08/16/2021	PAYMENT	HUDSON, R L CHECK NUM: 8497	$-29.85	$0.00
07/14/2021	BILL	HUDSON, RICHARD A & RICKY L	$29.85	$29.85
08/05/2020	PAYMENT	HUDSON, R L CHECK NUM: 8365	$-14.67	$0.00
07/15/2020	BILL	HUDSON, RICHARD A & RICKY L	$14.67	$14.67
07/30/2019	PAYMENT	HUDSON, R L CHECK NUM: 8223	$-14.67	$0.00
07/10/2019	BILL	HUDSON, RICHARD A & RICKY L	$14.67	$14.67
07/24/2018	PAYMENT	HUDSON, R L CHECK NUM: 8072	$-14.62	$0.00
07/09/2018	BILL	HUDSON, RICHARD A & RICKY L	$14.62	$14.62
07/21/2017	PAYMENT	HUDSON, R.L. CHECK NUM: 7908	$-13.30	$0.00
07/07/2017	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
07/29/2016	PAYMENT	HUDSON, R L CHECK NUM: 7752	$-13.30	$0.00
07/08/2016	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
07/27/2015	PAYMENT	HUDSON, R L CHECK NUM: 7603	$-13.30	$0.00
07/08/2015	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
08/05/2014	PAYMENT	HUDSON, R L CHECK NUM: 7431	$-13.30	$0.00
07/10/2014	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
07/25/2013	PAYMENT	HUDSON, R. L. CHECK NUM: 7277	$-13.30	$0.00
07/16/2013	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
07/18/2012	PAYMENT	HUDSON, R L CHECK NUM: 7132	$-13.30	$0.00
07/10/2012	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
08/04/2011	PAYMENT	HUDSON, RICHARD A & RICKY L CHECK NUM: 6960	$-13.30	$0.00
07/14/2011	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
08/03/2010	PAYMENT	HUDSON, RICHARD A & RICKY L CHECK NUM: 6796	$-13.30	$0.00
07/14/2010	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
08/04/2009	PAYMENT	R L HUDSON CHECK NUM: 6590	$-13.30	$0.00
07/21/2009	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
07/30/2008	PAYMENT	HUDSON, RICHARD A & RICKY L CHECK NUM: 6414	$-13.30	$0.00
07/14/2008	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
07/26/2007	PAYMENT	HUDSON, RICHARD A & RICKY L CHECK NUM: 6303	$-13.30	$0.00
07/13/2007	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
08/11/2006	PAYMENT	HUDSON, R L CHECK NUM: 6225	$-13.30	$0.00
07/19/2006	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
08/25/2005	PAYMENT	RL HUDSON CHECK NUM: 6139	$-13.30	$0.00
07/21/2005	BILL	HUDSON, RICHARD A & RICKY L	$13.30	$13.30
08/09/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HUDSON, RICHARD A & RI @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HUDSON, RICHARD A & RI @	$13.31	$13.31