Tax Account 029-586-13

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Owners

HUDSON, RAYMOND E & BARBARA S
161 WILD HORSE RD
DAYTON, NV 89403-0000

HUDSON, BARBARA S

Account Summary

Account ID	029-586-13
Account Type	Real Estate
Location	161 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-13

Account Type

Real Estate

Location

161 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,757.25
Total	$2,757.25
Paid	$2,757.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,757.25

Total

$2,757.25

Paid

$2,757.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$690.25	$0.00	$690.25	$690.25	$0.00
2	10/02/2023	10/13/2023	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/02/2024	01/13/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/04/2024	03/15/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,396.72	$0.00	$2,396.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,327.98	$1.63	$2,329.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,259.39	$22.56	$2,281.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,192.66	$0.00	$2,192.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,128.82	$0.00	$2,128.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,066.85	$0.00	$2,066.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,894.08	$0.00	$1,894.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/08/2023	PAYMENT	HUDSON, BARBARA S CHECK 1559	$-2,757.25	$0.00
07/17/2023	BILL	HUDSON, RAYMOND E & BARBARA S	$2,757.25	$2,757.25
08/13/2022	PAYMENT	HUDSON, RAYMOND E & BARBARA S CHECK 1506	$-2,396.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,396.72
07/15/2022	BILL	HUDSON, RAYMOND E & BARBARA S	$2,396.72	$2,396.72
04/12/2022	PAYMENT	HUDSON, RAYMOND E & BARBARA S CHECK 1481	$-22.63	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.83	$21.63
02/25/2022	PAYMENT	HUDSON, RAYMOND E & BARBARA S CHECK 1472	$-581.71	$20.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.80	$602.51
12/27/2021	PAYMENT	HUDSON, RAYMOND E & BARBARA S CHECK 1464	$-561.71	$601.71
09/14/2021	PAYMENT	HUDSON, RAYMOND E & BARBARA S CHECK 1443	$-581.71	$1,163.42
08/12/2021	PAYMENT	HUDSON, RAYMOND E & BARBARA S CHECK 1435	$-581.85	$1,745.13
07/14/2021	BILL	HUDSON, RAYMOND E & BARBARA S	$2,326.98	$2,326.98
04/12/2021	PAYMENT	HUDSON, RAYMOND E & BARBARA S CHECK 1414	$-587.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$587.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.56	$586.56
12/02/2020	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 5776	$-564.00	$564.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$566.39	$1,692.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-566.39	$1,125.61
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-566.39	$1,692.00
07/09/2020	BILL	HUDSON, RAYMOND E & BARBARA S	$2,258.39	$2,258.39
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-551.66	$1,641.00
07/10/2019	BILL	HUDSON, RAYMOND E & BARBARA S	$2,192.66	$2,192.66
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-531.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-531.00	$531.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-531.00	$1,062.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-535.82	$1,593.00
07/10/2018	BILL	HUDSON, RAYMOND E & BARBARA S	$2,128.82	$2,128.82
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-516.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-516.00	$516.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-516.00	$1,032.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-518.85	$1,548.00
07/10/2017	BILL	HUDSON, RAYMOND E & BARBARA S	$2,066.85	$2,066.85
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-473.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-473.00	$473.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-473.00	$946.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-475.08	$1,419.00
07/11/2016	BILL	HUDSON, RAYMOND E & BARBARA S	$1,894.08	$1,894.08
01/27/2016	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 600124864	$-472.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701352	$-472.00	$472.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668997	$-472.00	$944.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659576	$-474.20	$1,416.00
07/07/2015	BILL	LENNAR RENO LLC	$1,890.20	$1,890.20
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-1,752.85	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$1,752.85	$1,752.85
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-1,260.00	$0.00
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-422.14	$1,260.00
07/08/2013	BILL	LENNAR RENO LLC	$1,682.14	$1,682.14
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395826	$-403.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-403.00	$403.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-403.00	$806.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-405.37	$1,209.00
07/10/2012	BILL	LENNAR RENO LLC	$1,614.37	$1,614.37
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246344	$-946.00	$0.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198688	$-473.00	$946.00
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-473.70	$1,419.00
07/08/2011	BILL	LENNAR RENO LLC	$1,892.70	$1,892.70
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56