Tax Account 011-440-07

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Owners

HUDSON, ROBERT & DOROTHY
2910 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-440-07
Account Type	Real Estate
Location	2910 PRESIDENTIAL BLVD BATTLE MTN
Balance	$867.24
Currently Due	$867.24

Account ID

011-440-07

Account Type

Real Estate

Location

2910 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$867.24

Currently Due

$867.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.48
Total	$867.24
Paid	$0.00
Balance	$867.24
Due	$867.24
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.48

Total

$867.24

Paid

$0.00

Balance

$867.24

Due

$867.24

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$212.48	$8.50	$212.48	$0.00	$220.98
2	10/07/2024	10/17/2024	Past due	$179.00	$19.57	$179.00	$0.00	$419.55
3	01/06/2025	01/16/2025	Past due	$179.00	$34.23	$179.00	$0.00	$632.78
4	03/03/2025	03/13/2025	Past due	$179.00	$55.46	$179.00	$0.00	$867.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.96	$92.30	$671.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$546.20	$100.88	$647.08	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$357.13	$70.95	$428.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$359.18	$68.27	$427.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$337.13	$53.57	$390.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$22.19	$299.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$41.61	$319.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$41.72	$319.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$44.72	$322.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$44.72	$322.16	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$867.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.46	$864.24
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.23	$811.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.57	$777.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$757.98
07/15/2024	BILL	HUDSON, ROBERT & DOROTHY	$749.48	$749.48
05/01/2024	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK 2219	$-671.26	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$671.26
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.53	$668.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.58	$627.73
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.35	$601.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.84	$585.80
07/11/2023	BILL	HUDSON, ROBERT & DOROTHY	$578.96	$578.96
06/08/2023	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2215	$-647.08	$0.00
06/01/2023	INTEREST	Monthly Interest	$4.55	$647.08
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$642.53
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$635.53
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$632.53
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.23	$629.53
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.88	$591.30
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.16	$566.42
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.06	$552.26
07/14/2022	BILL	HUDSON, ROBERT & DOROTHY	$546.20	$546.20
06/06/2022	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 172 NUM: 2212	$-428.08	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.98	$428.08
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$425.10
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$418.10
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$415.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.00	$412.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.37	$387.10
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.43	$370.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$361.30
07/19/2021	BILL	HUDSON, ROBERT & DOROTHY	$357.13	$357.13
05/12/2021	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 172 NUM: 2206	$-427.45	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$427.45
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$420.45
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$417.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.14	$414.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.46	$389.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.48	$372.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.19	$363.37
07/08/2020	BILL	HUDSON, ROBERT & DOROTHY	$359.18	$359.18
04/16/2020	PAYMENT	HUDSON, ROBERT CREDIT: D BANK: CC NUM: CC	$-390.70	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$390.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.60	$387.70
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.17	$364.10
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.43	$348.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$340.50
07/14/2019	BILL	HUDSON, ROBERT & DOROTHY	$337.13	$337.13
02/15/2019	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 172 NUM: 2984	$-299.63	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.48	$299.63
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.94	$287.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$280.21
07/11/2018	BILL	HUDSON, ROBERT & DOROTHY	$277.44	$277.44
04/20/2018	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 172 NUM: 2982	$-319.05	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.42	$319.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.48	$299.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.94	$287.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$280.21
07/19/2017	BILL	HUDSON, ROBERT & DOROTHY	$277.44	$277.44
03/29/2017	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2980	$-319.16	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.42	$319.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.51	$299.74
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.97	$287.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$280.26
07/14/2016	BILL	HUDSON, ROBERT & DOROTHY	$277.44	$277.44
04/26/2016	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2974	$-322.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$322.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.42	$319.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.51	$299.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$287.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.26
07/09/2015	BILL	HUDSON, ROBERT & DOROTHY	$277.44	$277.44
04/10/2015	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 3068	$-322.16	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$322.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.42	$319.16
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.51	$299.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.97	$287.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$280.26
07/09/2014	BILL	HUDSON, ROBERT & DOROTHY	$277.44	$277.44
03/31/2014	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2956	$-322.16	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$322.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.42	$319.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.51	$299.74
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.97	$287.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$280.26
07/11/2013	BILL	HUDSON, ROBERT & DOROTHY	$277.44	$277.44
07/31/2012	PAYMENT	CAUDILL,KIMBERLY & DARRELL CHECK BANK: 30-7426 NUM: 1566	$-277.44	$0.00
07/13/2012	BILL	MATTHEWS, KIMBERLY	$277.44	$277.44
07/28/2011	PAYMENT	MATTHEWS, MILTON A CHECK BANK: 94-7074 NUM: 4596	$-329.55	$0.00
07/13/2011	BILL	MATTHEWS, KIMBERLY	$329.55	$329.55
07/30/2010	PAYMENT	MATTHEWS, MILTON A CHECK BANK: 94-7074 NUM: 4483	$-331.43	$0.00
07/08/2010	BILL	MATTHEWS, KIMBERLY	$331.43	$331.43
07/31/2009	PAYMENT	MATTHEWS, MILTON A CHECK BANK: 94-7074 NUM: 4396	$-332.27	$0.00
07/13/2009	BILL	MATTHEWS, KIMBERLY	$332.27	$332.27
08/01/2008	PAYMENT	MATTHEWS, MILTON CHECK BANK: 94-7074 NUM: 4269	$-325.89	$0.00
07/14/2008	BILL	MATTHEWS, KIMBERLY	$325.89	$325.89
08/01/2007	PAYMENT	MATTHEWS, MILTON A CHECK BANK: 90-7083 NUM: 1028	$-324.28	$0.00
07/13/2007	BILL	MATTHEWS, KIMBERLY	$324.28	$324.28
08/01/2006	PAYMENT	MATTHEWS, MILTON A CHECK BANK: 94-7074 NUM: 4025	$-310.39	$0.00
07/16/2006	BILL	MATTHEWS, KIMBERLY	$310.39	$310.39
08/10/2005	PAYMENT	MATTHEWS, MILTON A CHECK BANK: 94-7074 NUM: 3883	$-306.06	$0.00
07/26/2005	BILL	MATTHEWS, KIMBERLY	$306.06	$306.06
07/28/2004	PAYMENT	MATTHEWS, KIMBERLY CHECK BANK: 94-7074 NUM: 3657	$-305.86	$0.00
07/13/2004	BILL	MATTHEWS, KIMBERLY	$305.86	$305.86
08/15/2003	PAYMENT	MATTHEWS, MILTON A CHECK BANK: 94-7074 NUM: 3426	$-240.23	$0.00
07/22/2003	BILL	MATTHEWS, KIMBERLY	$240.23	$240.23
08/06/2002	PAYMENT	MATTHEWS, MILTON A CHECK BANK: 94-204 NUM: 3183	$-224.25	$0.00
07/11/2002	BILL	MATTHEWS, KIMBERLY	$224.25	$224.25
07/27/2001	PAYMENT	MATTHEWS, KIMBERLY CHECK BANK: 94-204 NUM: 2958	$-223.27	$0.00
07/13/2001	BILL	MATTHEWS, KIMBERLY	$223.27	$223.27
06/14/2001	PAYMENT	MATTHEWS/KIMBERLY/LCT/TAX SALE CASH	$-3,467.60	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$3,467.60
06/04/2001	INTEREST	Monthly Interest	$17.57	$3,418.73
05/08/2001	INTEREST	Monthly Interest	$15.71	$3,401.16
03/30/2001	INTEREST	Monthly Interest	$15.71	$3,385.45
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.63	$3,369.74
03/13/2001	INTEREST	Monthly Interest	$15.71	$3,354.11
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.05	$3,338.40
01/19/2001	INTEREST	Monthly Interest	$15.71	$3,328.35
01/19/2001	INTEREST	Monthly Interest	$15.71	$3,312.64
12/06/2000	INTEREST	Monthly Interest	$15.71	$3,296.93
12/06/2000	INTEREST	Monthly Interest	$15.71	$3,281.22
10/23/2000	INTEREST	Monthly Interest	$15.71	$3,265.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.59	$3,249.80
09/08/2000	INTEREST	Monthly Interest	$15.71	$3,244.21
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.24	$3,228.50
08/17/2000	INTEREST	Monthly Interest	$15.71	$3,226.26
07/10/2000	INTEREST	Monthly Interest	$15.71	$3,210.55
07/10/2000	BILL	LANDER COUNTY TREASURER	$223.22	$3,194.84
06/06/2000	INTEREST	Monthly Interest	$15.71	$2,971.62
05/05/2000	INTEREST	Monthly Interest	$13.85	$2,955.91
04/06/2000	INTEREST	Monthly Interest	$13.85	$2,942.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.60	$2,928.21
02/15/2000	INTEREST	Monthly Interest	$13.85	$2,912.61
02/10/2000	INTEREST	Monthly Interest	$13.85	$2,898.76
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.03	$2,884.91
01/24/2000	INTEREST	Monthly Interest	$13.85	$2,874.88
12/13/1999	INTEREST	Monthly Interest	$13.85	$2,861.03
12/13/1999	INTEREST	Monthly Interest	$13.85	$2,847.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.58	$2,833.33
10/21/1999	INTEREST	Monthly Interest	$13.85	$2,827.75
09/02/1999	INTEREST	Monthly Interest	$13.85	$2,813.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.24	$2,800.05
08/03/1999	INTEREST	Monthly Interest	$13.85	$2,797.81
07/25/1999	INTEREST	Monthly Interest	$13.85	$2,783.96
07/17/1999	BILL	LANDER COUNTY TREASURER	$222.89	$2,770.11
06/08/1999	INTEREST	Monthly Interest	$13.85	$2,547.22
05/03/1999	INTEREST	Monthly Interest	$12.32	$2,533.37
04/07/1999	INTEREST	Monthly Interest	$12.32	$2,521.05
03/17/1999	INTEREST	Monthly Interest	$12.32	$2,508.73
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.89	$2,496.41
02/08/1999	INTEREST	Monthly Interest	$12.32	$2,483.52
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.29	$2,471.20
01/20/1999	INTEREST	Monthly Interest	$12.32	$2,462.91
12/08/1998	INTEREST	Monthly Interest	$12.32	$2,450.59
11/04/1998	INTEREST	Monthly Interest	$12.32	$2,438.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$2,425.95
10/02/1998	INTEREST	Monthly Interest	$12.32	$2,421.34
09/16/1998	INTEREST	Monthly Interest	$12.32	$2,409.02
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$2,396.70
09/08/1998	INTEREST	Monthly Interest	$12.32	$2,394.85
07/16/1998	INTEREST	Monthly Interest	$12.32	$2,382.53
07/10/1998	BILL	LANDER COUNTY TREASURER	$184.17	$2,370.21
06/01/1998	INTEREST	Monthly Interest	$12.32	$2,186.04
05/06/1998	INTEREST	Monthly Interest	$10.79	$2,173.72
04/14/1998	INTEREST	Monthly Interest	$10.79	$2,162.93
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.87	$2,152.14
03/06/1998	INTEREST	Monthly Interest	$10.79	$2,139.27
02/20/1998	INTEREST	Monthly Interest	$10.79	$2,128.48
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.27	$2,117.69
01/05/1998	INTEREST	Monthly Interest	$10.79	$2,109.42
12/03/1997	INTEREST	Monthly Interest	$10.79	$2,098.63
11/03/1997	INTEREST	Monthly Interest	$10.79	$2,087.84
10/21/1997	INTEREST	Monthly Interest	$10.79	$2,077.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.60	$2,066.26
09/09/1997	INTEREST	Monthly Interest	$10.79	$2,061.66
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$2,050.87
08/07/1997	INTEREST	Monthly Interest	$10.79	$2,049.03
07/20/1997	BILL	LANDER COUNTY TREASURER	$183.81	$2,038.24
07/15/1997	INTEREST	Monthly Interest	$10.79	$1,854.43
06/16/1997	INTEREST	Monthly Interest	$10.79	$1,843.64
05/02/1997	INTEREST	Monthly Interest	$9.33	$1,832.85
04/07/1997	INTEREST	Monthly Interest	$9.33	$1,823.52
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.27	$1,814.19
03/05/1997	INTEREST	Monthly Interest	$9.33	$1,801.92
02/05/1997	INTEREST	Monthly Interest	$9.33	$1,792.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.89	$1,783.26
12/02/1996	INTEREST	Monthly Interest	$9.33	$1,775.37
12/02/1996	INTEREST	Monthly Interest	$9.33	$1,766.04
11/20/1996	INTEREST	Monthly Interest	$9.33	$1,756.71
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$1,747.38
10/02/1996	INTEREST	Monthly Interest	$9.33	$1,742.99
09/10/1996	INTEREST	Monthly Interest	$9.33	$1,733.66
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$1,724.33
08/12/1996	INTEREST	Monthly Interest	$9.33	$1,722.57
08/12/1996	INTEREST	Monthly Interest	$9.33	$1,713.24
07/15/1996	BILL	LANDER COUNTY TREASURER	$175.32	$1,703.91
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.04	$1,528.59
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$115.82	$1,504.55
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$114.24	$1,388.73
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$84.55	$1,274.49
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$70.42	$1,189.94
07/01/1995	BILL	LANDER COUNTY TREASURER	$160.26	$1,119.52
07/01/1994	BILL	LANDER COUNTY TREASURER	$186.19	$959.26
07/01/1993	BILL	LANDER COUNTY TREASURER	$280.00	$773.07
07/01/1992	BILL	LANDER COUNTY TREASURER	$252.95	$493.07
07/01/1991	BILL	LANDER COUNTY TREASURER	$240.12	$240.12