Tax Account 077-007-005

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Owners

JUDD, MICHAEL F & DIANE K TR
301 MEADOW VIEW DR
SPRING CREEK, NV 89815-8769

(JUDD FAMILY TRUST)

658601

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	077-007-005
Account Type	Real Estate
Location	301 MEADOW VIEW DR
Balance	$3,093.59
Currently Due	$0.00

Account ID

077-007-005

Account Type

Real Estate

Location

301 MEADOW VIEW DR

Balance

$3,093.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,015.04
Total	$4,015.04
Paid	$921.45
Balance	$3,093.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,015.04

Total

$4,015.04

Paid

$921.45

Balance

$3,093.59

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
1	08/19/2024	08/29/2024	Paid	$921.45	$0.00	$921.45	$921.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,031.19	$0.00	$1,031.19	$0.00	$1,031.19
3	01/06/2025	01/16/2025	Due	$1,031.19	$0.00	$1,031.19	$0.00	$2,062.38
4	03/03/2025	03/13/2025	Due	$1,031.21	$0.00	$1,031.21	$0.00	$3,093.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,576.27	$0.00	$3,576.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,472.49	$0.00	$3,472.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,531.91	$0.00	$3,531.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,514.45	$0.00	$3,514.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,421.93	$0.00	$3,421.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,376.07	$0.00	$3,376.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,896.30	$0.00	$2,896.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,809.42	$0.00	$2,809.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,682.83	$0.00	$2,682.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,606.11	$0.00	$2,606.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	12.58	3.16	9.42	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S31	Humboldt Water	10.91	10.91	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	10.91	10.91	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	10.91	10.91	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	10.07	10.07	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	9.23	9.23	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	8.39	8.39	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	5.03	5.03	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	5.03	5.03	.00	.00
2015-2016	S31	Humboldt Water	5.03	5.03	.00	.00
2014-2015	S31	Humboldt Water	5.03	5.03	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JUDD, MICHAEL F & DIANE KAY SYS 3416 ORIG: CHECK	$-921.45	$3,093.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.20	$4,015.04
08/30/2024	ADJUSTMENT	JUDD, MICHAEL F & DIANE KAY CHECK 3416 VOIDED PAYMENT: 926362. REASON: AMENDMENT TO RE 2025	$921.45	$3,684.84
08/09/2024	PAYMENT	JUDD, MICHAEL F & DIANE KAY CHECK 3416	$-921.45	$2,763.39
07/10/2024	BILL	JUDD, MICHAEL F & DIANE K TR	$3,684.84	$3,684.84
02/23/2024	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK 3513	$-893.46	$0.00
12/19/2023	PAYMENT	JUDD, MICHAEL F & DIANE KAY CHECK 3494	$-893.46	$893.46
10/02/2023	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK 3470	$-893.46	$1,786.92
08/18/2023	PAYMENT	JUDD, MICHAEL F & DIANE K TR CHECK NUM: 3458	$-895.89	$2,680.38
07/12/2023	BILL	JUDD, MICHAEL F & DIANE K TR	$3,576.27	$3,576.27
03/09/2023	PAYMENT	JUDD, MICHAEL F & DIANE K TR CHECK NUM: 3316	$-867.61	$0.00
12/29/2022	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 3294	$-867.51	$867.61
09/30/2022	PAYMENT	JUDD, MICHAEL F & DIANE KAY CHECK NUM: 3368	$-867.41	$1,735.12
07/22/2022	PAYMENT	JUDD, MICHAEL F & DIANE KAY CHECK NUM: 3348	$-869.96	$2,602.53
07/12/2022	BILL	JUDD, MICHAEL F & DIANE K TR	$3,472.49	$3,472.49
03/04/2022	PAYMENT	JUDD, MICHAEL F & DIANE KAY CHECK NUM: 3265	$-882.47	$0.00
12/28/2021	PAYMENT	JUDD, MICHAEL F & DIANE KAY CHECK NUM: 3251	$-882.47	$882.47
12/02/2021	PAYMENT	JUDD, MIKE CHECK NUM: 3246	$-882.47	$1,764.94
12/02/2021	AMENDMENT	REMOVE PEN PER CHERYL	$-35.30	$2,647.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.30	$2,682.71
08/09/2021	PAYMENT	JUDD, MICHAEL F & DIANE K TR CHECK NUM: 3210	$-884.50	$2,647.41
07/14/2021	BILL	JUDD, MICHAEL F & DIANE K TR	$3,531.91	$3,531.91
02/17/2021	PAYMENT	JUDD, M F & D K CHECK NUM: 3032	$-873.83	$0.00
12/30/2020	PAYMENT	JUDD, M F & D K CHECK NUM: 3016	$-880.21	$873.83
10/06/2020	PAYMENT	JUDD, MICHAEL F & DIANE KAY CHECK NUM: 3097	$-880.21	$1,754.04
08/12/2020	PAYMENT	JUDD, MICHAEL F & DIANE KAY CHECK NUM: 3081	$-880.20	$2,634.25
07/15/2020	BILL	JUDD, MICHAEL F & DIANE K TR	$3,514.45	$3,514.45
03/12/2020	PAYMENT	JUDD, MICHAEL CHECK NUM: NONE	$-855.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$855.18
01/03/2020	PAYMENT	JUDD, MIKE CASH	$-855.18	$855.18
09/30/2019	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 3003	$-855.18	$1,710.36
08/13/2019	PAYMENT	JUDD, M.F. & D.K. CHECK NUM: 2991	$-856.39	$2,565.54
07/10/2019	BILL	JUDD, MICHAEL F & DIANE K TR	$3,421.93	$3,421.93
02/25/2019	PAYMENT	JUDD, MICHAEL F & DIANE K TR CHECK NUM: 2960	$-843.72	$0.00
01/02/2019	PAYMENT	JUDD, MICHAEL F & DIANE K TR CHECK NUM: 2920	$-843.72	$843.72
09/19/2018	PAYMENT	JUDD, M. F. D. K. CHECK NUM: 2903	$-843.72	$1,687.44
08/15/2018	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 2954	$-844.91	$2,531.16
07/09/2018	BILL	JUDD, MICHAEL F & DIANE K TR	$3,376.07	$3,376.07
03/01/2018	PAYMENT	JUDD, M.F. & D.K. CHECK NUM: 2884	$-723.38	$0.00
12/28/2017	PAYMENT	JUDD, M.F. & D.K. CHECK NUM: 2866	$-723.38	$723.38
09/27/2017	PAYMENT	JUDD, MICHAEL F & DIANE K TR CHECK NUM: 2842	$-723.38	$1,446.76
08/18/2017	PAYMENT	JUDD, MICHAEL CHECK NUM: 2833	$-726.16	$2,170.14
07/07/2017	BILL	JUDD, MICHAEL F & DIANE K TR	$2,896.30	$2,896.30
02/28/2017	PAYMENT	JUDD, M F & D K CHECK NUM: 2785	$-702.34	$0.00
12/29/2016	PAYMENT	JUDD, M.F. & D.K. CHECK NUM: 2761	$-702.34	$702.34
09/29/2016	PAYMENT	JUDD, MICHAEL F & DIANE K TR CHECK NUM: 2728	$-702.34	$1,404.68
08/15/2016	PAYMENT	JUDD, MICHAEL F & DIANE K TR CHECK NUM: 2684	$-702.40	$2,107.02
07/08/2016	BILL	JUDD, MICHAEL F & DIANE K TR	$2,809.42	$2,809.42
03/04/2016	PAYMENT	JUDD, DIANE K CREDIT: D BANK: WF INTERNET	$-670.70	$0.00
12/30/2015	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-670.70	$670.70
09/29/2015	PAYMENT	JUDD, DIANE K CREDIT: D	$-670.70	$1,341.40
08/17/2015	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-670.73	$2,012.10
07/08/2015	BILL	JUDD, MICHAEL F & DIANE K TR	$2,682.83	$2,682.83
02/27/2015	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-651.20	$0.00
12/30/2014	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-651.20	$651.20
10/03/2014	PAYMENT	JUDD, DIANE K CREDIT: D	$-651.20	$1,302.40
08/18/2014	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-652.51	$1,953.60
07/10/2014	BILL	JUDD, MICHAEL F & DIANE K TR	$2,606.11	$2,606.11
03/03/2014	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-632.27	$0.00
01/02/2014	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-632.27	$632.27
09/30/2013	PAYMENT	JUDD, DIANE K CREDIT: D	$-632.27	$1,264.54
08/14/2013	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-632.32	$1,896.81
07/16/2013	BILL	JUDD, MICHAEL F & DIANE K TR	$2,529.13	$2,529.13
02/26/2013	PAYMENT	JUDD, MICHAEL F & DIANE K CREDIT: D	$-613.89	$0.00
01/02/2013	PAYMENT	JUDD, DIANE K CREDIT: D	$-613.89	$613.89
10/01/2012	PAYMENT	JUDD, DIANE K CREDIT: D	$-613.89	$1,227.78
08/14/2012	PAYMENT	JUDD, MICHAEL F & DIANE K CREDIT: D	$-613.94	$1,841.67
07/10/2012	BILL	JUDD, MICHAEL F & DIANE K	$2,455.61	$2,455.61
03/02/2012	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-596.05	$0.00
12/29/2011	PAYMENT	JUDD, MICHAEL F & DIANE K CREDIT: D	$-596.05	$596.05
09/28/2011	PAYMENT	JUDD, MICHAEL F CREDIT: D	$-596.05	$1,192.10
08/12/2011	PAYMENT	JUDD, DIANE K CREDIT: D	$-596.09	$1,788.15
07/14/2011	BILL	JUDD, MICHAEL F & DIANE K	$2,384.24	$2,384.24
03/28/2011	PAYMENT	JUDD, MICHAEL F & DIANE K CREDIT: D	$-601.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.15	$601.87
12/28/2010	PAYMENT	JUDD, DIANE K CREDIT: D	$-578.72	$578.72
09/28/2010	PAYMENT	JUDD, DIANE K CREDIT: D NUM: 077007005	$-578.72	$1,157.44
08/05/2010	PAYMENT	JUDD, MICHAEL F & DIANE K CREDIT: D	$-578.78	$1,736.16
07/14/2010	BILL	JUDD, MICHAEL F & DIANE K	$2,314.94	$2,314.94
02/22/2010	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1906	$-561.90	$0.00
12/28/2009	PAYMENT	JUDD, M F & D K CHECK NUM: 1879	$-561.90	$561.90
09/28/2009	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1841	$-561.90	$1,123.80
08/13/2009	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1819	$-563.22	$1,685.70
07/21/2009	BILL	JUDD, MICHAEL F & DIANE K	$2,248.92	$2,248.92
02/27/2009	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1737	$-545.50	$0.00
12/26/2008	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1713	$-545.50	$545.50
09/26/2008	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1677	$-545.50	$1,091.00
07/29/2008	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1655	$-546.78	$1,636.50
07/14/2008	BILL	JUDD, MICHAEL F & DIANE K	$2,183.28	$2,183.28
02/28/2008	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1599	$-529.60	$0.00
01/02/2008	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1082	$-529.60	$529.60
09/24/2007	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1520	$-529.60	$1,059.20
08/13/2007	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1497	$-529.64	$1,588.80
07/13/2007	BILL	JUDD, MICHAEL F & DIANE K	$2,118.44	$2,118.44
08/14/2006	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1071	$-2,056.70	$0.00
07/19/2006	BILL	JUDD, MICHAEL F & DIANE K	$2,056.70	$2,056.70
08/16/2005	PAYMENT	JUDD, MICHAEL F & DIANE K CHECK NUM: 1048	$-1,996.75	$0.00
07/21/2005	BILL	JUDD, MICHAEL F & DIANE K	$1,996.75	$1,996.75
03/07/2005	PAYMENT	@	$-497.85	$0.00
01/03/2005	PAYMENT	@	$-497.85	$497.85
10/04/2004	PAYMENT	@	$-497.85	$995.70
08/12/2004	PAYMENT	@	$-497.88	$1,493.55
07/01/2004	BILL	JUDD, MICHAEL F & DIAN @	$1,991.43	$1,991.43
02/26/2004	PAYMENT	@	$-493.57	$0.00
01/02/2004	PAYMENT	@	$-493.57	$493.57
10/06/2003	PAYMENT	@	$-493.57	$987.14
08/14/2003	PAYMENT	@	$-493.59	$1,480.71
07/01/2003	BILL	JUDD, MICHAEL F & DIAN @	$1,974.30	$1,974.30