Tax Account 0PM-238-012

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Owners

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

Account Summary

Account ID	0PM-238-012
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	$12.87
Total	$12.87
Paid	$12.87
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	$12.87	$0.00	$12.87	$12.87	$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	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.54	$13.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK 4699	$-12.87	$0.00
07/10/2024	BILL	HUD & SONS	$12.87	$12.87
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-1.00	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.04	$1.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.04
08/08/2023	PAYMENT	HUDSON, DARREL W & PATRICIA CHECK	$-11.87	$1.00
07/12/2023	BILL	HUD & SONS	$12.87	$12.87
11/08/2022	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4636	$-0.54	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.03	$0.54
09/26/2022	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4619	$-12.87	$0.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.38
07/12/2022	BILL	HUD & SONS	$12.87	$12.87
09/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4553	$-14.01	$0.00
09/13/2021	AMENDMENT	See notes	$-0.56	$14.01
09/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4553	$14.01	$14.57
08/30/2021	VOID	HUDSON DARRELL W & PATRICIA CHECK NUM: 4553	$-14.01	$0.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.57
07/14/2021	BILL	HUD & SONS	$14.01	$14.01
08/21/2020	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4480	$-13.84	$0.00
07/15/2020	BILL	HUD & SONS	$13.84	$13.84
08/05/2019	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4426	$-13.84	$0.00
07/10/2019	BILL	HUD & SONS	$13.84	$13.84
08/07/2018	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4380	$-13.79	$0.00
07/09/2018	BILL	HUD & SONS	$13.79	$13.79
08/10/2017	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 4340	$-12.54	$0.00
07/07/2017	BILL	HUD & SONS	$12.54	$12.54
08/04/2016	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4247	$-12.54	$0.00
07/08/2016	BILL	HUD & SONS	$12.54	$12.54
08/14/2015	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4155	$-12.54	$0.00
07/08/2015	BILL	HUD & SONS	$12.54	$12.54
08/20/2014	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 4067	$-12.54	$0.00
07/10/2014	BILL	HUD & SONS	$12.54	$12.54
09/04/2013	PAYMENT	HUD & SONS CHECK NUM: 3969	$-12.54	$0.00
07/16/2013	BILL	HUD & SONS	$12.54	$12.54
08/07/2012	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 3860	$-12.54	$0.00
07/10/2012	BILL	HUD & SONS	$12.54	$12.54
04/09/2012	PAYMENT	HUDSON, DARRELL W & PATRICIA CHECK NUM: 3836	$-0.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.52
09/12/2011	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 3768	$-12.54	$0.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$13.04
07/14/2011	BILL	HUD & SONS	$12.54	$12.54
12/01/2010	PAYMENT	HUDSON, DARRELL & PATRICIA CHECK NUM: 3680	$-1.13	$0.00
11/03/2010	PAYMENT	PATRICIA HUDSON CHECK NUM: 3672	$-12.54	$1.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.63	$13.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.50	$13.04
07/14/2010	BILL	HUD & SONS	$12.54	$12.54
09/23/2009	PAYMENT	HUD & SONS CHECK NUM: 3556	$-12.54	$0.00
07/21/2009	BILL	HUD & SONS	$12.54	$12.54
04/02/2009	PAYMENT	HUD & SONS CHECK NUM: 3511	$-15.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.88	$15.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.75	$14.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.63	$13.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.50	$13.04
07/14/2008	BILL	HUD & SONS	$12.54	$12.54
11/28/2007	PAYMENT	DARRELL W HUDSON CHECK NUM: 3290	$-13.67	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.63	$13.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.50	$13.04
07/13/2007	BILL	HUD & SONS	$12.54	$12.54
10/05/2006	PAYMENT	PATRICIA HUDSON CHECK NUM: 3045	$-35.84	$0.00
10/02/2006	INTEREST	Monthly Interest	$0.10	$35.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$35.74
09/05/2006	INTEREST	Monthly Interest	$0.10	$35.24
08/02/2006	INTEREST	Monthly Interest	$0.10	$35.14
07/19/2006	BILL	ISLAND MOUNTAIN CO	$12.54	$35.04
07/03/2006	INTEREST	Monthly Interest	$0.10	$22.50
06/01/2006	INTEREST	Monthly Interest	$0.10	$22.40
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.88	$15.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.75	$14.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$13.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$13.04
07/21/2005	BILL	ISLAND MOUNTAIN CO	$12.54	$12.54
02/14/2005	PAYMENT	@	$-23.24	$0.00
02/14/2005	PAYMENT	ISLAND MOUNTAIN CO @	$-12.56	$23.24
07/01/2004	PENALTY	Penalty 04-05	$10.68	$35.80
07/01/2004	BILL	ISLAND MOUNTAIN CO @	$12.56	$25.12
07/01/2003	BILL	ISLAND MOUNTAIN CO @	$12.56	$12.56