Tax Account 007-220-83

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Owners

HUDSON, MORGAN R
5475 SUMMER SUN LANE
SUN VALLEY, NV 89433

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

Account Summary

Account ID	007-220-83
Account Type	Real Estate
Location	0 GOAT PEAK DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-83

Account Type

Real Estate

Location

0 GOAT PEAK DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.75
Total	$191.75
Paid	$191.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$191.75

Total

$191.75

Paid

$191.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$50.75	$0.00	$50.75	$50.75	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.75	$0.00	$191.75	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$185.53	$0.00	$185.53	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$171.79	$0.00	$171.79	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HUDMAN, GLEN CHECK 1118	$-191.75	$0.00
07/15/2024	BILL	HUDSON, MORGAN R	$191.75	$191.75
08/09/2023	PAYMENT	HUDMAN, GLEN & REVA CHECK BANK: 94-7074 NUM: 1114	$-191.75	$0.00
07/11/2023	BILL	HUDSON, MORGAN R	$191.75	$191.75
08/02/2022	PAYMENT	HUDMAN, REVA CHECK BANK: 947074 NUM: 1111	$-185.53	$0.00
07/14/2022	BILL	HUDSON, MORGAN R	$185.53	$185.53
08/13/2021	PAYMENT	HUDMAN, GLEN & REVA CHECK BANK: 947074 NUM: 1107	$-171.79	$0.00
07/19/2021	BILL	HUDSON, MORGAN R	$171.79	$171.79
12/29/2020	PAYMENT	HAGEN, AMY CHECK BANK: 9472 NUM: 2063	$-83.88	$0.00
07/27/2020	PAYMENT	HAGEN, AMY CHECK BANK: 9472 NUM: 2043	$-83.88	$83.88
07/08/2020	BILL	HAGEN, SCOTT J & AMY L	$167.76	$167.76
08/12/2019	PAYMENT	HAGEN, SCOTT & AMY CHECK BANK: 9472 NUM: 1886	$-167.76	$0.00
07/14/2019	BILL	HAGEN, SCOTT J & AMY L	$167.76	$167.76
08/20/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3206	$-167.76	$0.00
07/11/2018	BILL	WESTERN LAND LLC	$167.76	$167.76
03/05/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3198	$-41.94	$0.00
01/03/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3196	$-41.94	$41.94
10/10/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3193	$-41.94	$83.88
08/28/2017	PAYMENT	LESSES ROXANA CHECK BANK: 634947 NUM: 4947	$-41.94	$125.82
07/19/2017	BILL	WESTERN LAND LLC	$167.76	$167.76
03/07/2017	PAYMENT	LESSES, NICHOLAS & ROAXANA CHECK BANK: 63-4 NUM: 4901	$-41.00	$0.00
01/05/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3180	$-41.00	$41.00
10/06/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3176	$-41.00	$82.00
08/17/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3173	$-44.76	$123.00
07/14/2016	BILL	WESTERN LAND LLC	$167.76	$167.76
03/10/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3167	$-41.00	$0.00
01/11/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3166	$-41.00	$41.00
10/08/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3165	$-41.00	$82.00
08/21/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3164	$-44.76	$123.00
07/09/2015	BILL	WESTERN LAND LLC	$167.76	$167.76
02/11/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3157	$-41.00	$0.00
12/31/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3158	$-41.00	$41.00
10/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3156	$-41.00	$82.00
08/27/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3155	$-44.76	$123.00
07/09/2014	BILL	WESTERN LAND LLC	$167.76	$167.76
03/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3150	$-41.00	$0.00
01/13/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3143	$-41.00	$41.00
10/21/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3141	$-41.00	$82.00
08/23/2013	PAYMENT	WESERN LAND LLC CHECK BANK: 63-4 NUM: 3140	$-44.76	$123.00
07/11/2013	BILL	WESTERN LAND LLC	$167.76	$167.76
03/05/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3123	$-41.00	$0.00
01/12/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3121	$-41.00	$41.00
10/10/2012	PAYMENT	WESTERN LAND, LLC CHECK BANK: 63-4 NUM: 3116	$-41.00	$82.00
08/27/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3117	$-44.76	$123.00
07/13/2012	BILL	WESTERN LAND LLC	$167.76	$167.76
03/06/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3113	$-41.94	$0.00
12/30/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3112	$-41.94	$41.94
10/13/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3110	$-41.94	$83.88
08/24/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3108	$-41.94	$125.82
07/13/2011	BILL	WESTERN LAND LLC	$167.76	$167.76
03/11/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3090	$-41.00	$0.00
01/07/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3083	$-41.00	$41.00
09/28/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3078	$-41.00	$82.00
08/11/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3075	$-44.76	$123.00
07/08/2010	BILL	WESTERN LAND LLC	$167.76	$167.76
02/25/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3073	$-41.94	$0.00
12/31/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3070	$-41.94	$41.94
10/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3067	$-41.94	$83.88
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3062	$-41.94	$125.82
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3061	$-103.75	$167.76
08/03/2009	INTEREST	Monthly Interest	$0.49	$271.51
07/13/2009	BILL	WESTERN LAND LLC	$167.76	$271.02
07/01/2009	INTEREST	Monthly Interest	$0.49	$103.26
06/01/2009	INTEREST	Monthly Interest	$0.49	$102.77
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$102.28
04/14/2009	AMENDMENT	warning letter fee gp	$2.00	$97.28
04/14/2009	AMENDMENT	3rd installment penalty gp	$1.67	$95.28
04/02/2009	AMENDMENT	nsf ck#31393 ins funds fee gp	$25.00	$93.61
04/02/2009	PAYMENT	Auto Restore Payment CHECK BANK: 74-545 NUM: 31395	$-41.94	$68.61
04/02/2009	ADJUSTMENT	Auto Adjust Out Payment BANK: 74-545 NUM: 31395	$41.94	$110.55
04/02/2009	ADJUSTMENT	nsf ck#31393 backed out gp BANK: 74-545 NUM: 31393	$68.61	$68.61
03/16/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31395	$-41.94	$0.00
03/16/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31393	$-68.61	$41.94
02/03/2009	AMENDMENT	3rd qtr interest applied gp	$1.67	$110.55
02/02/2009	AMENDMENT	nsf ck#31351 insuf fund charge	$25.00	$108.88
02/02/2009	ADJUSTMENT	nsf ck#31351 backed out gp BANK: 74-545 NUM: 31351	$41.94	$83.88
01/13/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31351	$-41.94	$41.94
10/16/2008	PAYMENT	MOUSESURPLUS LLC CHECK BANK: 75-545 NUM: 31278	$-41.94	$83.88
08/15/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1053	$-41.94	$125.82
07/14/2008	BILL	WESTERN LAND LLC	$167.76	$167.76
03/03/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1043	$-41.94	$0.00
01/03/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1035	$-41.94	$41.94
10/08/2007	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1019	$-41.94	$83.88
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3006	$-41.94	$125.82
07/13/2007	BILL	WESTERN LAND LLC	$167.76	$167.76
08/21/2006	PAYMENT	LANDHOLDERS GROUP LLC CHECK BANK: 63-4 NUM: 1542	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93