Tax Account 048-006-036

Owners

HUDSON, RANDY DONALD
444 RAWLINGS DR
SPRING CREEK, NV 89815-5510

794658, 794659

Account Summary

Account ID 048-006-036
Account Type Real Estate
Location 444 RAWLINGS DR
Balance $1,491.94
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,939.35
Total $2,939.35
Paid $1,447.41
Balance $1,491.94
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$701.45$0.00$701.45$701.45$0.00
210/07/202410/17/2024Paid$745.96$0.00$745.96$745.96$0.00
301/06/202501/16/2025Due$745.96$0.00$745.96$0.00$745.96
403/03/202503/13/2025Due$745.98$0.00$745.98$0.00$1,491.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,596.97$0.00$2,596.97$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,404.78$0.00$2,404.78$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,294.32$0.00$2,294.32$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,227.39$0.00$2,227.39$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,161.90$0.00$2,161.90$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,098.96$0.00$2,098.96$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,858.40$0.00$1,858.40$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,801.60$0.00$1,801.60$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,749.14$0.00$1,749.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,699.46$0.00$1,699.46$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-745.96$1,491.94
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-701.45$2,237.90
08/30/2024AMENDMENTAMENDMENT TO RE 2025$134.81$2,939.35
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937190. REASON: AMENDMENT TO RE 2025$701.45$2,804.54
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-701.45$2,103.09
07/10/2024BILLHUDSON, RANDY DONALD$2,804.54$2,804.54
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-648.64$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-648.64$648.64
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-648.64$1,297.28
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-651.05$1,945.92
07/12/2023BILLHUDSON, RANDY DONALD$2,596.97$2,596.97
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-600.59$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-600.59$600.59
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-600.59$1,201.18
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-603.01$1,801.77
07/12/2022BILLHUDSON, RANDY DONALD$2,404.78$2,404.78
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-573.08$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-573.08$573.08
09/21/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 33957$-573.08$1,146.16
08/18/2021PAYMENTPRUITT, WILLIAM ELMER IV CHECK NUM: 1106$-575.08$1,719.24
07/14/2021BILLPRUITT, WILLIAM ELMER IV$2,294.32$2,294.32
08/20/2020PAYMENTPRUITT, WILLIAM E IV CHECK NUM: 1076$-2,227.39$0.00
07/15/2020BILLPRUITT, WILLIAM ELMER IV$2,227.39$2,227.39
10/14/2019PAYMENTPRUITT, WILLIAM E IV CHECK NUM: 1018$-1,620.54$0.00
08/15/2019PAYMENTPRUITT, WILLIAM IV CHECK NUM: 1009$-541.36$1,620.54
07/10/2019BILLPRUITT, WILLIAM ELMER IV$2,161.90$2,161.90
02/27/2019PAYMENTCORELOGIC CHECK$-524.45$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-524.45$524.45
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-524.45$1,048.90
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-525.61$1,573.35
07/09/2018BILLPLAIZIER, DANIEL D & REBECCA$2,098.96$2,098.96
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-463.91$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-463.91$463.91
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-463.91$927.82
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-466.67$1,391.73
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$466.67$1,858.40
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-466.67$1,391.73
07/07/2017BILLORAVEC, JONATHAN R$1,858.40$1,858.40
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-450.40$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-450.40$450.40
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-450.40$900.80
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-450.40$1,351.20
07/08/2016BILLORAVEC, JONATHAN R$1,801.60$1,801.60
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-437.28$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-437.28$437.28
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-437.28$874.56
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-437.30$1,311.84
07/08/2015BILLORAVEC, JONATHAN R$1,749.14$1,749.14
02/26/2015PAYMENTUSBANK HOME MORTGAGE CHECK NUM: 5708475$-424.55$0.00
11/26/2014PAYMENTSTEWART TITLE CO CHECK NUM: 11021010$-424.55$424.55
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-424.55$849.10
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-425.81$1,273.65
07/10/2014BILLROBISON, DREW E$1,699.46$1,699.46
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-412.18$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-412.18$412.18
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-412.18$824.36
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-412.20$1,236.54
07/16/2013BILLROBISON, DREW E$1,648.74$1,648.74
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-400.17$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-400.17$400.17
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-400.17$800.34
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-400.20$1,200.51
07/10/2012BILLROBISON, DREW E$1,600.71$1,600.71
08/15/2011PAYMENTWHITBY, WILLIAM L CHECK NUM: 4557$-96.34$0.00
07/14/2011BILLWHITBY, WILLIAM L$96.34$96.34
09/01/2010PAYMENTWHITBY, LINTON C & CYNTHIA TTE CHECK NUM: 2177$-91.39$0.00
07/14/2010BILLWHITBY, LINTON C JR TR$91.39$91.39
09/15/2009PAYMENTWHITBY, LINTON C JR TR CHECK NUM: 1979$-87.97$0.00
07/21/2009BILLWHITBY, LINTON C JR TR$87.97$87.97
09/02/2008PAYMENTWHITBY, LINTON C JR TR CHECK NUM: 1844$-77.65$0.00
07/14/2008BILLWHITBY, LINTON C JR TR$77.65$77.65
08/17/2007PAYMENTWHITBY, LINTON C JR TR CHECK NUM: 3685$-72.08$0.00
07/13/2007BILLWHITBY, LINTON C JR TR$72.08$72.08
08/07/2006PAYMENTWHITBY, LINTON C JR TR CHECK NUM: 5563$-67.74$0.00
07/19/2006BILLWHITBY, LINTON C JR TR$67.74$67.74
08/04/2005PAYMENTWHITBY, LINTON C JR TR CHECK NUM: 1334$-67.66$0.00
07/21/2005BILLWHITBY, LINTON C JR TR$67.66$67.66
07/14/2004PAYMENT@$-67.77$0.00
07/01/2004BILLWHITBY, LINTON C JR TR @$67.77$67.77
08/13/2003PAYMENT@$-67.75$0.00
07/01/2003BILLWHITBY, LINTON C JR TR @$67.75$67.75