Tax Account 003-082-34

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Owners

HUDGENS, JASEN
225 MARK TWAIN AVENUE
RENO, NV 85021

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-34
Account Type	Real Estate
Location	1 BLADE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-34

Account Type

Real Estate

Location

1 BLADE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$49.89
Paid	$49.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$49.89

Paid

$49.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$38.43	$1.54	$38.43	$39.97	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.92	$0.00	$1.92	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.31	$0.00	$2.31	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.69	$0.00	$5.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$19.76	$50.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$60.50	$9.24	$69.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$60.50	$0.00	$60.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$60.50	$0.00	$60.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$60.50	$16.32	$76.82	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	DAVEE, THOMAS & PATTI CHECK 9423	$-49.89	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$49.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$46.89
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$41.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$39.97
07/15/2024	BILL	HUDGENS, JASEN	$38.43	$38.43
08/09/2023	PAYMENT	DAVEE, THOMAS & PATTI CHECK BANK: 94-181 NUM: 9376	$-35.86	$0.00
07/11/2023	BILL	HUDGENS, JASEN	$35.86	$35.86
08/17/2022	PAYMENT	HUDGENS, JASEN CHECK BANK: 307426 NUM: 1359	$-33.20	$0.00
07/14/2022	BILL	HUDGENS, JASEN	$33.20	$33.20
06/01/2022	PAYMENT	HUDGENS, JASEN CHECK BANK: 307426 NUM: 1343	$-50.50	$0.00
06/01/2022	AMENDMENT	adj pmt jj	$-0.26	$50.50
06/01/2022	INTEREST	Monthly Interest	$0.26	$50.76
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.50
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$43.50
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$40.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.15	$37.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.84	$35.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.54	$33.51
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$31.97
07/19/2021	BILL	HUDGENS, JASEN	$30.74	$30.74
12/29/2020	PAYMENT	HUDGENS, JASEN CHECK BANK: 307426 NUM: 1199	$-30.74	$0.00
12/29/2020	AMENDMENT	ADJ PMT JJ	$-2.77	$30.74
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.54	$33.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$31.97
07/08/2020	BILL	HUDGENS, JASEN	$30.74	$30.74
08/28/2019	PAYMENT	HUDGENS, JASEN & MARLA CHECK BANK: 307426 NUM: 1035	$-30.74	$0.00
07/14/2019	BILL	HUDGENS, JASEN	$30.74	$30.74
09/04/2018	PAYMENT	HUDGENS, JASEN CHECK BANK: 30-7426 NUM: 927	$-30.74	$0.00
07/11/2018	BILL	HUDGENS, JASEN	$30.74	$30.74
04/20/2018	PAYMENT	HUDGENS, JASEN CHECK BANK: 307426 NUM: 865	$-9.24	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$9.24
02/20/2018	PAYMENT	HUDGENS, JASEN CHECK BANK: 307426 NUM: 912	$-60.50	$9.08
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.63	$69.58
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$65.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$62.92
07/19/2017	BILL	HUDGENS, JASEN	$60.50	$60.50
09/06/2016	PAYMENT	HUDGENS, JASEN CHECK BANK: 30-7426 NUM: 752	$-60.50	$0.00
09/01/2016	AMENDMENT	adj pmt gk	$-2.42	$60.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$62.92
07/14/2016	BILL	HUDGENS, JASEN	$60.50	$60.50
12/21/2015	PAYMENT	HUDGENS, JASEN CHECK BANK: 30-7426 NUM: 521	$-60.50	$0.00
12/21/2015	AMENDMENT	honored quote gp	$-5.45	$60.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.03	$65.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$62.92
07/09/2015	BILL	HUDGENS, JASEN	$60.50	$60.50
04/14/2015	PAYMENT	HUDGENS, JASEN CHECK BANK: 30-7426 NUM: 601	$-76.82	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$76.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.24	$73.82
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.63	$69.58
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.03	$65.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.42	$62.92
07/09/2014	BILL	HUDGENS, JASEN	$60.50	$60.50
09/04/2013	PAYMENT	HUDGENS, JASEN CHECK BANK: 90-8003 NUM: 107	$-80.41	$0.00
09/04/2013	AMENDMENT	adj pmt gp	$0.66	$80.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.42	$79.75
09/03/2013	INTEREST	Monthly Interest	$0.02	$77.33
08/14/2013	INTEREST	Monthly Interest	$0.02	$77.31
07/11/2013	BILL	HUDGENS, JASEN	$60.50	$77.29
07/03/2013	INTEREST	Monthly Interest	$0.02	$16.79
06/03/2013	INTEREST	Monthly Interest	$0.02	$16.77
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$16.75
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$11.75
03/27/2013	PENALTY	Warning letter cost	$3.00	$8.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$5.75
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$5.59
10/22/2012	PAYMENT	HUDGENS, JASEN CHECK BANK: 90-8003 NUM: 0305	$-60.50	$5.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.03	$65.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$62.92
07/13/2012	BILL	HUDGENS, JASEN	$60.50	$60.50
08/23/2011	PAYMENT	HUDGENS, JASEN CHECK BANK: 94-7074 NUM: 1217	$-60.50	$0.00
07/13/2011	BILL	HUDGENS, JASEN	$60.50	$60.50
12/16/2010	PAYMENT	HUDGENS, JASEN CHECK BANK: 75-53 NUM: 653130064	$-70.50	$0.00
12/08/2010	AMENDMENT	adj pmt gp	$4.55	$70.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.03	$65.95
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$62.92
07/08/2010	BILL	HUDGENS, JASEN	$60.50	$60.50
04/09/2010	PAYMENT	HUDGENS, JASEN CHECK BANK: 94-7074 NUM: 1174	$-76.82	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$76.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.24	$73.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.63	$69.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.03	$65.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$62.92
07/13/2009	BILL	HUDGENS, JASEN	$60.50	$60.50
04/10/2009	PAYMENT	HUDGENS, JASEN CHECK BANK: 94-7074 NUM: 1107	$-6.24	$0.00
03/27/2009	PAYMENT	HUDGENS, JASEN CHECK BANK: 94-7074 NUM: 1100	$-69.58	$6.24
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$75.82
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.24	$73.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.63	$69.58
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.03	$65.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$62.92
07/14/2008	BILL	HUDGENS, JASEN	$60.50	$60.50
11/02/2007	PAYMENT	HUDGENS, JASEN CHECK BANK: 94-7074 NUM: 1075	$-76.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	HUDGENS, JASEN	$70.46	$70.46
08/03/2006	PAYMENT	JASEN'S FRAMING CHECK BANK: 94-7074 NUM: 1192	$-70.46	$0.00
07/16/2006	BILL	HUDGENS, JASEN	$70.46	$70.46
09/28/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-19832	$-73.28	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	BIVINS, MICHAEL W	$70.46	$70.46
08/17/2004	PAYMENT	BIVINS, MICHAEL W CHECK BANK: 92-371 NUM: 1604	$-70.46	$0.00
07/13/2004	BILL	BIVINS, MICHAEL W	$70.46	$70.46
08/20/2003	PAYMENT	BIVINS, MICHAEL W CHECK BANK: 92-371 NUM: 1367	$-70.46	$0.00
07/22/2003	BILL	BIVINS, MICHAEL W	$70.46	$70.46
08/06/2002	PAYMENT	BIVINS, MICHAEL W CHECK BANK: 92-371 NUM: 1108	$-66.31	$0.00
07/11/2002	BILL	BIVINS, MICHAEL W	$66.31	$66.31
08/01/2001	PAYMENT	BIVINS, MICHAEL W CHECK BANK: 92-371 NUM: 724	$-65.88	$0.00
07/13/2001	BILL	BIVINS, MICHAEL W	$65.88	$65.88
08/10/2000	PAYMENT	BIVINS, MICHAEL W CHECK BANK: 94-72 NUM: 2595	$-65.62	$0.00
07/10/2000	BILL	BIVINS, MICHAEL W	$65.62	$65.62
08/17/1999	PAYMENT	BIVINS, MICHAEL W CHECK BANK: 94-72 NUM: 2281	$-65.27	$0.00
07/17/1999	BILL	BIVINS, MICHAEL W	$65.27	$65.27
08/20/1998	PAYMENT	BIVINS, MICHAEL W CHECK	$-70.06	$0.00
07/10/1998	BILL	BIVINS, MICHAEL W	$70.06	$70.06
08/19/1997	PAYMENT	BIVINS, MICHAEL W CHECK	$-44.41	$0.00
07/20/1997	BILL	BIVINS, MICHAEL W	$44.41	$44.41
04/10/1997	PAYMENT	BIVINS, MICHAEL W CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	BIVINS, MICHAEL W	$42.33	$42.33