Tax Account 0PM-238-010

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Owners

HUD & SONS
HC 72 BOX 17800
DYER, NV 89010-9738

Account Summary

Account ID	0PM-238-010
Account Type	Real Estate
Location	0 ISLAND MOUNTAIN MINING DISTRICT
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	$51.71
Total	$51.71
Paid	$51.71
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	$51.71	$0.00	$51.71	$51.71	$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	$43.97	$0.00	$43.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.71	$2.62	$43.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.42	$1.70	$44.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.16	$0.00	$40.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.83	$0.00	$36.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.21	$0.00
08/30/2024	PAYMENT	HUDSON, DARRELL W & PATRICIA SYS 4699 ORIG: CHECK	$-47.50	$4.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.21	$51.71
08/30/2024	ADJUSTMENT	HUDSON, DARRELL W & PATRICIA CHECK 4699 VOIDED PAYMENT: 929534. REASON: AMENDMENT TO RE 2025	$47.50	$47.50
08/14/2024	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK 4699	$-47.50	$0.00
07/10/2024	BILL	HUD & SONS	$47.50	$47.50
08/08/2023	PAYMENT	HUDSON, DARREL W & PATRICIA CHECK	$-43.97	$0.00
07/12/2023	BILL	HUD & SONS	$43.97	$43.97
11/08/2022	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4636	$-2.92	$0.00
11/08/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.90	$2.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.09	$2.02
09/26/2022	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4619	$-40.41	$1.93
09/26/2022	AMENDMENT	ADJ PEN- BIG ENOUGH TO BILL	$0.30	$42.34
09/26/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.30	$42.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.63	$42.34
07/12/2022	BILL	HUD & SONS	$40.71	$40.71
09/07/2021	PAYMENT	HUDSON, DARRELL CREDIT: D BANK: OP INTERNET NUM: 775447	$-1.70	$0.00
08/30/2021	PAYMENT	HUDSON DARRELL W & PATRICIA CHECK NUM: 4553	$-42.42	$1.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.12
07/14/2021	BILL	HUD & SONS	$42.42	$42.42
08/21/2020	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4480	$-40.16	$0.00
07/15/2020	BILL	HUD & SONS	$40.16	$40.16
08/05/2019	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4426	$-38.75	$0.00
07/10/2019	BILL	HUD & SONS	$38.75	$38.75
08/07/2018	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4380	$-36.83	$0.00
07/09/2018	BILL	HUD & SONS	$36.83	$36.83
08/10/2017	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 4340	$-33.49	$0.00
07/07/2017	BILL	HUD & SONS	$33.49	$33.49
08/04/2016	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4247	$-33.49	$0.00
07/08/2016	BILL	HUD & SONS	$33.49	$33.49
08/14/2015	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4155	$-33.49	$0.00
07/08/2015	BILL	HUD & SONS	$33.49	$33.49
08/20/2014	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4067	$-33.49	$0.00
07/10/2014	BILL	HUD & SONS	$33.49	$33.49
09/04/2013	PAYMENT	HUD & SONS CHECK NUM: 3969	$-33.49	$0.00
07/16/2013	BILL	HUD & SONS	$33.49	$33.49
08/07/2012	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 3860	$-32.96	$0.00
07/10/2012	BILL	HUD & SONS	$32.96	$32.96
04/09/2012	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 3836	$-1.49	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$1.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.33
09/12/2011	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 3768	$-31.73	$1.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$33.00
07/14/2011	BILL	HUD & SONS	$31.73	$31.73
12/01/2010	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 3680	$-2.95	$0.00
11/03/2010	PAYMENT	PATRICIA HUDSON CHECK NUM: 3672	$-32.81	$2.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$35.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$34.12
07/14/2010	BILL	HUD & SONS	$32.81	$32.81
09/23/2009	PAYMENT	HUD & SONS CHECK NUM: 3556	$-31.13	$0.00
07/21/2009	BILL	HUD & SONS	$31.13	$31.13
04/02/2009	PAYMENT	HUD & SONS CHECK NUM: 3511	$-37.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.18	$37.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.87	$35.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.56	$33.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.25	$32.38
07/14/2008	BILL	HUD & SONS	$31.13	$31.13
02/08/2008	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 3333	$-5.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$5.21
11/28/2007	PAYMENT	DARRELL W HUDSON CHECK NUM: 3290	$-28.27	$5.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$31.75
07/13/2007	BILL	HUD & SONS	$30.53	$30.53
10/05/2006	PAYMENT	PATRICIA HUDSON CHECK NUM: 3045	$-74.55	$0.00
10/02/2006	INTEREST	Monthly Interest	$0.24	$74.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.21	$74.31
09/05/2006	INTEREST	Monthly Interest	$0.24	$73.10
08/02/2006	INTEREST	Monthly Interest	$0.24	$72.86
07/19/2006	BILL	ISLAND MOUNTAIN CO	$30.25	$72.62
07/03/2006	INTEREST	Monthly Interest	$0.24	$42.37
06/01/2006	INTEREST	Monthly Interest	$0.24	$42.13
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$41.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$34.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$32.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.43	$31.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$29.74
07/21/2005	BILL	ISLAND MOUNTAIN CO	$28.60	$28.60
02/14/2005	PAYMENT	@	$-43.87	$0.00
02/14/2005	PAYMENT	ISLAND MOUNTAIN CO @	$-28.64	$43.87
07/01/2004	PENALTY	Penalty 04-05	$15.49	$72.51
07/01/2004	BILL	ISLAND MOUNTAIN CO @	$28.38	$57.02
07/01/2003	BILL	ISLAND MOUNTAIN CO @	$28.64	$28.64