Tax Account 010-36B-020

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Owners

HUDSON, NATHAN
24 WELSH RD
SUTTON, MA 01590-1315

Account Summary

Account ID	010-36B-020
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/25/2024	PAYMENT	"NATHAN HUDSON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HUDSON, NATHAN	$28.38	$28.38
08/07/2023	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 02026B	$-28.38	$0.00
07/12/2023	BILL	HUDSON, NATHAN	$28.38	$28.38
08/02/2022	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 00555B	$-28.38	$0.00
07/12/2022	BILL	HUDSON, NATHAN	$28.38	$28.38
08/18/2021	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 017616	$-29.57	$0.00
07/14/2021	BILL	HUDSON, NATHAN	$29.57	$29.57
08/14/2020	PAYMENT	NATHAN HUDSON CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HUDSON, NATHAN	$14.40	$14.40
08/16/2019	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 015330	$-14.40	$0.00
07/10/2019	BILL	HUDSON, NATHAN	$14.40	$14.40
08/27/2018	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 025402	$-14.34	$0.00
07/09/2018	BILL	HUDSON, NATHAN	$14.34	$14.34
08/14/2017	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 013714	$-13.04	$0.00
07/07/2017	BILL	HUDSON, NATHAN	$13.04	$13.04
08/01/2016	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 031782	$-13.04	$0.00
07/08/2016	BILL	HUDSON, NATHAN	$13.04	$13.04
07/30/2015	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 029234	$-13.04	$0.00
07/08/2015	BILL	HUDSON, NATHAN	$13.04	$13.04
08/18/2014	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 06283D	$-13.04	$0.00
07/10/2014	BILL	HUDSON, NATHAN	$13.04	$13.04
09/25/2013	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 045973	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HUDSON, NATHAN	$13.04	$13.04
08/29/2012	PAYMENT	HUDSON, NATHAN CREDIT: D BANK: OP INTERNET NUM: 188653	$-13.04	$0.00
07/10/2012	BILL	HUDSON, NATHAN	$13.04	$13.04
08/02/2011	PAYMENT	NATHAN HUDSON CHECK BANK: WF INTERNET NUM: 011080203076051	$-13.04	$0.00
07/14/2011	BILL	HUDSON, NATHAN	$13.04	$13.04
04/06/2011	PAYMENT	NATHAN HUDSON CREDIT: D BANK: OP INTERNET NUM: 05506A	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HUDSON, NATHAN	$13.04	$13.04
01/13/2010	PAYMENT	NATHAN HUDSON CREDIT: D BANK: INTERNET PMT	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BOTHWELL, JAMES LAWRENCE & DAU	$13.04	$13.04
02/10/2009	PAYMENT	BOTHWELL, JAMES LAWRENCE CREDIT: D	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BOTHWELL, JAMES LAWRENCE & DAU	$13.04	$13.04
07/24/2007	PAYMENT	BOTHWELL, JAMES LAWRENCE & DAU CHECK NUM: 1931	$-36.16	$0.00
07/13/2007	BILL	BOTHWELL, JAMES LAWRENCE & DAU	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BOTHWELL, JAMES LAWRENCE & DAU	$13.04	$13.04
08/30/2005	PAYMENT	BOTHWELL, JAMES LAWRENCE & DAU CHECK NUM: 1554	$-13.04	$0.00
07/21/2005	BILL	BOTHWELL, JAMES LAWRENCE & DAU	$13.04	$13.04
10/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOTHWELL, JAMES LAWREN @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00