Tax Account 007-220-84

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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	007-220-84
Account Type	Real Estate
Location	0 GOAT PEAK DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-84

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	$191.38
Total	$191.38
Paid	$191.38
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

$191.38

Total

$191.38

Paid

$191.38

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	$50.38	$0.00	$50.38	$50.38	$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	$191.38	$0.00	$191.38	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$185.17	$0.00	$185.17	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$171.44	$0.30	$171.74	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$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	$-191.38	$0.00
07/15/2024	BILL	HUDSON, MORGAN R	$191.38	$191.38
08/09/2023	PAYMENT	HUDMAN, GLEN & REVA CHECK BANK: 94-7074 NUM: 1114	$-191.38	$0.00
07/11/2023	BILL	HUDSON, MORGAN R	$191.38	$191.38
08/02/2022	PAYMENT	HUDMAN, REVA CHECK BANK: 947074 NUM: 1111	$-185.17	$0.00
07/14/2022	BILL	HUDSON, MORGAN R	$185.17	$185.17
08/13/2021	PAYMENT	HUDMAN, GLEN & REVA CHECK BANK: 947074 NUM: 1107	$-171.74	$0.00
08/13/2021	AMENDMENT	ADJ PMT JJ	$0.30	$171.74
07/19/2021	BILL	HAGEN, SCOTT J & AMY L	$171.44	$171.44
12/29/2020	PAYMENT	HAGEN, AMY CHECK BANK: 9472 NUM: 2063	$-83.70	$0.00
07/27/2020	PAYMENT	HAGEN, AMY CHECK BANK: 9472 NUM: 2043	$-83.72	$83.70
07/08/2020	BILL	HAGEN, SCOTT J & AMY L	$167.42	$167.42
08/12/2019	PAYMENT	HAGEN, SCOTT & AMY CHECK BANK: 9472 NUM: 1886	$-167.42	$0.00
07/14/2019	BILL	HAGEN, SCOTT J & AMY L	$167.42	$167.42
08/20/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3206	$-167.42	$0.00
07/11/2018	BILL	WESTERN LAND LLC	$167.42	$167.42
03/05/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3198	$-41.85	$0.00
01/03/2018	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3196	$-41.85	$41.85
10/10/2017	PAYMENT	WESTERN LAND LLC CHECK BANK: 634 NUM: 3193	$-41.85	$83.70
08/28/2017	PAYMENT	LESSES ROXANA CHECK BANK: 634947 NUM: 4947	$-41.87	$125.55
07/19/2017	BILL	WESTERN LAND LLC	$167.42	$167.42
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	$-44.42	$123.00
07/14/2016	BILL	WESTERN LAND LLC	$167.42	$167.42
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	$-44.42	$123.00
07/09/2015	BILL	WESTERN LAND LLC	$167.42	$167.42
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	$-44.42	$123.00
07/09/2014	BILL	WESTERN LAND LLC	$167.42	$167.42
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	$-44.42	$123.00
07/11/2013	BILL	WESTERN LAND LLC	$167.42	$167.42
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	$-44.42	$123.00
07/13/2012	BILL	WESTERN LAND LLC	$167.42	$167.42
03/06/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3113	$-41.85	$0.00
12/30/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3112	$-41.85	$41.85
10/13/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3110	$-41.85	$83.70
08/24/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3108	$-41.87	$125.55
07/13/2011	BILL	WESTERN LAND LLC	$167.42	$167.42
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	$-44.42	$123.00
07/08/2010	BILL	WESTERN LAND LLC	$167.42	$167.42
02/25/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3073	$-41.85	$0.00
12/31/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3070	$-41.85	$41.85
10/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3067	$-41.85	$83.70
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3062	$-41.87	$125.55
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3061	$-103.63	$167.42
08/03/2009	INTEREST	Monthly Interest	$0.48	$271.05
07/13/2009	BILL	WESTERN LAND LLC	$167.42	$270.57
07/01/2009	INTEREST	Monthly Interest	$0.48	$103.15
06/01/2009	INTEREST	Monthly Interest	$0.48	$102.67
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$102.19
04/14/2009	AMENDMENT	warning letter fee gp	$2.00	$97.19
04/14/2009	PAYMENT	4TH INSTALL REPOSTED GP CASH	$-41.85	$95.19
04/14/2009	AMENDMENT	reverse 4th install penalty gp	$-8.70	$137.04
04/14/2009	AMENDMENT	reverse nsf ck fee error 31394	$-25.00	$145.74
04/14/2009	AMENDMENT	4th installment penalty gp	$8.70	$170.74
04/14/2009	AMENDMENT	nsf ck#31394 fee gp	$25.00	$162.04
04/14/2009	ADJUSTMENT	nsf check#31394 reversed gp BANK: 74-545 NUM: 31396	$41.85	$137.04
04/14/2009	AMENDMENT	3rd installment penalty gp	$1.67	$95.19
04/14/2009	AMENDMENT	nsf check 31393 fee gp	$25.00	$93.52
04/02/2009	VOID	Auto Restore Payment CHECK BANK: 74-545 NUM: 31396	$-41.85	$68.52
04/02/2009	ADJUSTMENT	Auto Adjust Out Payment BANK: 74-545 NUM: 31396	$41.85	$110.37
04/02/2009	ADJUSTMENT	nsf ck#31393 backed out gp BANK: 74-545 NUM: 31393	$68.52	$68.52
03/16/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31396	$-41.85	$0.00
03/16/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31393	$-68.52	$41.85
02/03/2009	AMENDMENT	3rd qtr interest applied gp	$1.67	$110.37
02/02/2009	AMENDMENT	nsf ck#31350 insuf fund charge	$25.00	$108.70
02/02/2009	ADJUSTMENT	nsf ck#31350 backed out gp BANK: 74-545 NUM: 31350	$41.85	$83.70
01/13/2009	VOID	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31350	$-41.85	$41.85
10/16/2008	PAYMENT	MOUSESURPLUS LLC CHECK BANK: 74-545 NUM: 31280	$-41.85	$83.70
08/15/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1054	$-41.87	$125.55
07/14/2008	BILL	WESTERN LAND LLC	$167.42	$167.42
03/03/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1044	$-41.85	$0.00
01/03/2008	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1036	$-41.85	$41.85
10/08/2007	PAYMENT	NORTHSHORE INVESTMENTS LLC CHECK BANK: 9-32 NUM: 1029	$-41.85	$83.70
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3006	$-41.87	$125.55
07/13/2007	BILL	WESTERN LAND LLC	$167.42	$167.42