Tax Account 019-451-26

Print Page · · Payments Cart · New Search

Owners

HUDSON, DONALD W & GLORIA J
168 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

HUDSON, GLORIA J

Account Summary

Account ID	019-451-26
Account Type	Real Estate
Location	168 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$379.00
Currently Due	$0.00

Account ID

019-451-26

Account Type

Real Estate

Location

168 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$379.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.70
Total	$1,517.70
Paid	$1,138.70
Balance	$379.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,517.70

Total

$1,517.70

Paid

$1,138.70

Balance

$379.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.70	$0.00	$380.70	$380.70	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$379.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.56	$0.00	$1,473.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,180.78	$0.00	$1,180.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,146.45	$0.00	$1,146.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,112.25	$0.00	$1,112.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,079.89	$0.00	$1,079.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,048.48	$0.00	$1,048.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,017.98	$0.00	$1,017.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$992.23	$0.00	$992.23	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$379.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.70	$1,137.00
07/16/2024	BILL	HUDSON, DONALD W & GLORIA J	$1,517.70	$1,517.70
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.56	$1,104.00
07/17/2023	BILL	HUDSON, DONALD W & GLORIA J	$1,473.56	$1,473.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.78	$885.00
07/15/2022	BILL	HUDSON, DONALD W & GLORIA J	$1,180.78	$1,180.78
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.58	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.58	$286.58
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.58	$573.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.71	$859.74
07/14/2021	BILL	HUDSON, DONALD W & GLORIA J	$1,146.45	$1,146.45
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$281.25	$831.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-281.25	$549.75
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-281.25	$831.00
07/09/2020	BILL	HUDSON, DONALD W & GLORIA J	$1,112.25	$1,112.25
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-272.89	$807.00
07/10/2019	BILL	HUDSON, DONALD W & GLORIA J	$1,079.89	$1,079.89
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.48	$783.00
07/10/2018	BILL	HUDSON, DONALD W & GLORIA J	$1,048.48	$1,048.48
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.98	$762.00
07/10/2017	BILL	HUDSON, DONALD W & GLORIA J	$1,017.98	$1,017.98
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.00	$494.00
08/01/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 154261	$-251.23	$741.00
07/11/2016	BILL	HUDSON, DONALD W & GLORIA J	$992.23	$992.23
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-249.16	$741.00
07/07/2015	BILL	DUKE, LESTER	$990.16	$990.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-242.35	$717.00
07/08/2014	BILL	DUKE, LESTER	$959.35	$959.35
08/05/2013	PAYMENT	MUNGOVAN, JAMES & ANNE CHECK NUM: 6137	$-920.62	$0.00
07/08/2013	BILL	MUNGOVAN, JAMES & ANNE	$920.62	$920.62
08/06/2012	PAYMENT	MUNGOVAN, JAMES & ANNE CHECK NUM: 5798	$-966.83	$0.00
07/10/2012	BILL	MUNGOVAN, JAMES & ANNE	$966.83	$966.83
10/24/2011	PAYMENT	MUNGOVAN, JAMES & ANNE CHECK NUM: 5532	$-532.00	$0.00
07/28/2011	PAYMENT	MUNGOVAN, JAMES & ANNE CHECK NUM: 5418	$-534.03	$532.00
07/08/2011	BILL	MUNGOVAN, JAMES & ANNE	$1,066.03	$1,066.03
11/08/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10757	$-548.00	$0.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-275.76	$822.00
07/08/2010	BILL	ASHE, DIANE S TR	$1,097.76	$1,097.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.24	$900.00
07/06/2009	BILL	ASHE, DIANE S TR	$1,203.24	$1,203.24
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.20	$897.00
07/15/2008	BILL	ASHE, DIANE S TR	$1,198.20	$1,198.20
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-290.00	$290.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-293.33	$870.00
07/12/2007	BILL	ASHE, DIANE S TR	$1,163.33	$1,163.33
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-282.00	$282.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-282.00	$564.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-283.25	$846.00
07/12/2006	BILL	ASHE, DIANE S TR	$1,129.25	$1,129.25
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-274.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-274.00	$274.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-274.00	$548.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-274.37	$822.00
07/15/2005	BILL	ASHE, DIANE S TR	$1,096.37	$1,096.37
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-273.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-273.00	$273.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-273.00	$546.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-273.22	$819.00
07/08/2004	BILL	ASHE, DIANE S TR	$1,092.22	$1,092.22
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-241.15	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-241.15	$241.15
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-241.15	$482.30
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-241.18	$723.45
07/18/2003	BILL	ASHE, DIANE S	$964.63	$964.63
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-237.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-237.00	$474.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-238.93	$711.00
07/12/2002	BILL	ASHE, DIANE S	$949.93	$949.93
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-231.73	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-231.73	$231.73
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-231.73	$463.46
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-232.00	$695.19
07/12/2001	BILL	ASHE, DIANE S	$927.19	$927.19
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-227.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-227.01	$227.01
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-227.01	$454.02
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-227.30	$681.03
07/17/2000	BILL	ASHE, DIANE S	$908.33	$908.33
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-239.84	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-239.84	$239.84
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-239.84	$479.68
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-240.09	$719.52
07/17/1999	BILL	ASHE, DIANE S	$959.61	$959.61
03/09/1999	PAYMENT	STAR BANK CHECK	$-259.00	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-259.00	$259.00
10/06/1998	PAYMENT	STAR BANK CHECK	$-259.00	$518.00
08/18/1998	PAYMENT	STAR BANK CHECK	$-259.19	$777.00
07/13/1998	BILL	ASHE, DIANE S	$1,036.19	$1,036.19
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-254.44	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-254.44	$254.44
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-254.44	$508.88
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-76.72	$763.32
08/20/1997	PAYMENT	WESTERN MTGE CHECK	$-177.87	$840.04
07/14/1997	BILL	ASHE, DIANE S	$1,017.91	$1,017.91
03/05/1997	PAYMENT	WESTERN MTGE	$-76.16	$0.00
03/05/1997	PAYMENT	WESTERN MTGE	$-176.87	$76.16
01/30/1997	PAYMENT	WESTERN MTGE	$-12.65	$253.03
01/30/1997	PAYMENT	WESTERN MTGE	$-253.03	$265.68
01/30/1997	AMENDMENT	adjust penalty	$2.53	$518.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.12	$516.18
11/21/1996	PAYMENT	WESTERN MTGE	$-10.53	$506.06
11/21/1996	AMENDMENT	1st quarter penalty	$10.53	$516.59
11/12/1996	PAYMENT	WESTERN MTG CORP	$-263.15	$506.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.12	$769.21
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-253.16	$759.09
07/18/1996	BILL	ASHE, DIANE S	$1,012.25	$1,012.25