Tax Account 017-141-02

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Owners

HUDSON, MICHAEL SCOTT & DIANE
P O BOX 6500
INCLINE VILLAGE, NV 89450

HUDSON, DIANE

Account Summary

Account ID	017-141-02
Account Type	Real Estate
Location	1470 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-141-02

Account Type

Real Estate

Location

1470 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$97.52
Total	$97.52
Paid	$97.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$97.52

Total

$97.52

Paid

$97.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.52	$0.00	$97.52	$97.52	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	CLASS A ROOFING LLC CHECK 14976	$-97.52	$0.00
07/17/2023	BILL	HUDSON, MICHAEL SCOTT & DIANE	$97.52	$97.52
08/22/2022	PAYMENT	CLASS A ROOFING LLC CHECK 13552	$-79.04	$0.00
07/15/2022	BILL	HUDSON, MICHAEL SCOTT & DIANE	$79.04	$79.04
08/27/2021	PAYMENT	CLASS A ROOFING LLC CHECK CK. 12269	$-73.31	$0.00
07/14/2021	BILL	HUDSON, MICHAEL SCOTT & DIANE	$73.31	$73.31
08/10/2020	PAYMENT	MEINEN, THERESA CHECK NUM: 3381	$-67.18	$0.00
07/09/2020	BILL	MEINEN, THERESA ANN	$67.18	$67.18
07/25/2019	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1595	$-63.02	$0.00
07/10/2019	BILL	STOCKTON HOLDING CORP	$63.02	$63.02
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-60.05	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORP	$60.05	$60.05
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-57.65	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$57.65	$57.65
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-56.24	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$56.24	$56.24
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-55.97	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$55.97	$55.97
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-55.80	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$55.80	$55.80
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-55.80	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$55.80	$55.80
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-95.65	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$95.65	$95.65
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-95.65	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$95.65	$95.65
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-102.45	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$102.45	$102.45
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-94.75	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$94.75	$94.75
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-87.89	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$87.89	$87.89
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-81.38	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$81.38	$81.38
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-75.34	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$75.34	$75.34
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-69.76	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$69.76	$69.76
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-64.59	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$64.59	$64.59
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-68.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	STOCKTON HOLDING CORP	$59.81	$59.81
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-61.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	STOCKTON HOLDING CORP	$59.19	$59.19
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-57.27	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$57.27	$57.27
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	STOCKTON HOLDING CORP	$56.29	$56.29
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-55.17	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$55.17	$55.17
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-57.68	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$57.68	$57.68
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-58.72	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$58.72	$58.72
07/29/1997	PAYMENT	STOCKTON HOLDING CORP CHECK	$-86.93	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$86.93	$86.93
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-86.46	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$86.46	$86.46