Tax Account 1022-18-002-037
Owners
HUDSON FAMILY TRUST 2009
3259 VISTA VALLATA
GARDNERVILLE, NV 89410
HUDSON, DONALD & SHARON TTEE
HUDSON, DONALD R TTEE
HUDSON, SHARON A TTEE
Account Summary
| Account ID | 1022-18-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3259 VISTA VALLATA TOPAZ |
| Balance | $740.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,963.47 |
| Total | $2,963.47 |
| Paid | $2,222.67 |
| Balance | $740.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,877.16 | $0.00 | $2,877.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,793.37 | $0.00 | $2,793.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,712.00 | $0.00 | $2,712.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,633.00 | $0.00 | $2,633.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,556.31 | $0.00 | $2,556.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,481.85 | $0.00 | $2,481.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,409.57 | $0.00 | $2,409.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,348.52 | $0.00 | $2,348.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,343.84 | $0.00 | $2,343.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,275.56 | $0.00 | $2,275.56 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | HUDSON FAMILY TRUST 2009 CHECK 3020 | $-740.80 | $740.80 |
| 09/17/2024 | PAYMENT | HUDSON, SHARON & DONALD CHECK 3019 | $-740.80 | $1,481.60 |
| 08/15/2024 | PAYMENT | HUDSON FAMILY TRUST 2009 CHECK 3016 | $-741.07 | $2,222.40 |
| 07/15/2024 | BILL | HUDSON FAMILY TRUST 2009 | $2,963.47 | $2,963.47 |
| 02/21/2024 | PAYMENT | HUDSON FAMILY TRUST 2009 CHECK 3015 | $-719.24 | $0.00 |
| 12/19/2023 | PAYMENT | HUDSON, SHARON & DONALD CHECK 3013 | $-719.24 | $719.24 |
| 09/14/2023 | PAYMENT | HUDSON, SHARON & DONALD CHECK 3010 | $-719.24 | $1,438.48 |
| 08/04/2023 | PAYMENT | HUDSON, SHARON & DONALD CHECK 3009 | $-719.44 | $2,157.72 |
| 07/14/2023 | BILL | HUDSON FAMILY TRUST 2009 | $2,877.16 | $2,877.16 |
| 02/16/2023 | PAYMENT | HUDSON, DONALD & SHARON CHECK 3005 | $-698.34 | $0.00 |
| 12/23/2022 | PAYMENT | HUDSON, DONALD & SHARON CHECK 3003 | $-698.34 | $698.34 |
| 09/21/2022 | PAYMENT | HUDSON, DONALD & SHARON CHECK 3001 | $-698.34 | $1,396.68 |
| 08/04/2022 | PAYMENT | HUDSON, DONALD & SHARON CHECK 3000 | $-698.35 | $2,095.02 |
| 07/19/2022 | BILL | HUDSON, DONALD & SHARON TTEE | $2,793.37 | $2,793.37 |
| 03/01/2022 | PAYMENT | SHARON HUDSON CHECK | $-678.00 | $0.00 |
| 01/04/2022 | PAYMENT | DONALD & SHARON HUDSON CHECK | $-678.00 | $678.00 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-678.00 | $1,356.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-678.00 | $2,034.00 |
| 07/14/2021 | BILL | HUDSON, DONALD R & SHARON A | $2,712.00 | $2,712.00 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-658.25 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-658.25 | $658.25 |
| 09/03/2020 | PAYMENT | TITLE 365 CHECK | $-658.25 | $1,316.50 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-658.25 | $1,974.75 |
| 07/13/2020 | BILL | HUDSON, DONALD R & SHARON A | $2,633.00 | $2,633.00 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-639.07 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-639.07 | $639.07 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-639.07 | $1,278.14 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-639.10 | $1,917.21 |
| 07/15/2019 | BILL | HUDSON, DONALD R & SHARON A | $2,556.31 | $2,556.31 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-620.46 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-620.46 | $620.46 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-620.46 | $1,240.92 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-620.47 | $1,861.38 |
| 07/12/2018 | BILL | HUDSON, DONALD R & SHARON A | $2,481.85 | $2,481.85 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-602.39 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-602.39 | $602.39 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-602.39 | $1,204.78 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-602.40 | $1,807.17 |
| 07/14/2017 | BILL | HUDSON, DONALD R & SHARON A | $2,409.57 | $2,409.57 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.13 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.13 | $587.13 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.13 | $1,174.26 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.13 | $1,761.39 |
| 07/12/2016 | BILL | HUDSON, DONALD R & SHARON A | $2,348.52 | $2,348.52 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.96 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.96 | $585.96 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.96 | $1,171.92 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.96 | $1,757.88 |
| 07/14/2015 | BILL | HUDSON, DONALD R & SHARON A | $2,343.84 | $2,343.84 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.89 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.89 | $568.89 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.89 | $1,137.78 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.89 | $1,706.67 |
| 07/17/2014 | BILL | HUDSON, DONALD R & SHARON A | $2,275.56 | $2,275.56 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.32 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.32 | $552.32 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.32 | $1,104.64 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.32 | $1,656.96 |
| 07/16/2013 | BILL | HUDSON, DONALD R & SHARON A | $2,209.28 | $2,209.28 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.42 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.42 | $584.42 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.42 | $1,168.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.45 | $1,753.26 |
| 07/13/2012 | BILL | HUDSON, DONALD R & SHARON A | $2,337.71 | $2,337.71 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.41 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.41 | $567.41 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.41 | $1,134.82 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.43 | $1,702.23 |
| 07/15/2011 | BILL | HUDSON, DONALD R & SHARON A | $2,269.66 | $2,269.66 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.88 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.88 | $550.88 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.88 | $1,101.76 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.90 | $1,652.64 |
| 07/14/2010 | BILL | HUDSON, DONALD R & SHARON A | $2,203.54 | $2,203.54 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.84 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.84 | $534.84 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.84 | $1,069.68 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.84 | $1,604.52 |
| 07/13/2009 | BILL | HUDSON, DONALD R & SHARON A | $2,139.36 | $2,139.36 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.26 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.26 | $519.26 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.26 | $1,038.52 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.28 | $1,557.78 |
| 07/18/2008 | BILL | HUDSON, DONALD R & SHARON A | $2,077.06 | $2,077.06 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-494.00 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-493.99 | $494.00 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-493.99 | $987.99 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-493.99 | $1,481.98 |
| 07/01/2007 | BILL | HUDSON, DONALD R & SHARON A | $1,975.97 | $1,975.97 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-466.08 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-466.07 | $466.08 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-466.07 | $932.15 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-466.07 | $1,398.22 |
| 07/01/2006 | BILL | HUDSON, DONALD R & SHARON A | $1,864.29 | $1,864.29 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.52 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.49 | $452.52 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.49 | $905.01 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.49 | $1,357.50 |
| 07/01/2005 | BILL | HUDSON, DONALD R & SHARON A | $1,809.99 | $1,809.99 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-439.34 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-439.31 | $439.34 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-439.31 | $878.65 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-439.31 | $1,317.96 |
| 07/01/2004 | BILL | HUDSON, DONALD R & SHARON A | $1,757.27 | $1,757.27 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.57 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.56 | $377.57 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.56 | $755.13 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.56 | $1,132.69 |
| 07/01/2003 | BILL | HUDSON, DONALD R & SHARON A | $1,510.25 | $1,510.25 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.01 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-358.00 | $358.01 |
| 09/20/2002 | PAYMENT | NETS | $-358.00 | $716.01 |
| 08/08/2002 | PAYMENT | NETS | $-358.00 | $1,074.01 |
| 07/01/2002 | BILL | HUDSON, DONALD R & SHARON A | $1,432.01 | $1,432.01 |
| 02/08/2002 | PAYMENT | 22 | $-353.09 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-353.06 | $353.09 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-353.06 | $706.15 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-353.06 | $1,059.21 |
| 07/01/2001 | BILL | HUDSON, DONALD R & SHARON A | $1,412.27 | $1,412.27 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-373.77 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-373.76 | $373.77 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-373.76 | $747.53 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-373.76 | $1,121.29 |
| 07/01/2000 | BILL | HUDSON, DONALD R & SHARON A | $1,495.05 | $1,495.05 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-372.06 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-372.06 | $372.06 |
| 10/04/1999 | PAYMENT | 11 | $-372.06 | $744.12 |
| 08/02/1999 | PAYMENT | LEE, CHARLES C & EDI | $-372.06 | $1,116.18 |
| 07/01/1999 | BILL | LEE, CHARLES C & EDITH TRUSTEE | $1,488.24 | $1,488.24 |
| 02/01/1999 | PAYMENT | LEE, CHARLES C & EDI | $-371.65 | $0.00 |
| 01/05/1999 | PAYMENT | LEE, CHARLES C & EDI | $-371.62 | $371.65 |
| 09/04/1998 | PAYMENT | LEE, CHARLES C & EDI | $-371.62 | $743.27 |
| 08/06/1998 | PAYMENT | LEE, CHARLES C & EDI | $-371.62 | $1,114.89 |
| 07/01/1998 | BILL | LEE, CHARLES C & EDITH TRUSTEE | $1,486.51 | $1,486.51 |
| 02/26/1998 | PAYMENT | LEE, CHARLES C & EDI | $-351.31 | $0.00 |
| 01/07/1998 | PAYMENT | LEE, CHARLES C & EDI | $-351.28 | $351.31 |
| 09/15/1997 | PAYMENT | LEE, CHARLES C & EDI | $-351.28 | $702.59 |
| 08/01/1997 | PAYMENT | LEE, CHARLES C & EDI | $-351.28 | $1,053.87 |
| 07/01/1997 | BILL | LEE, CHARLES C & EDITH TRUSTEE | $1,405.15 | $1,405.15 |
| 02/10/1997 | PAYMENT | LEE, CHARLES C & EDI | $-350.59 | $0.00 |
| 01/07/1997 | PAYMENT | LEE, CHARLES C & EDI | $-350.57 | $350.59 |
| 10/02/1996 | PAYMENT | LEE, CHARLES C & EDI | $-350.57 | $701.16 |
| 08/08/1996 | PAYMENT | LEE, CHARLES C & EDI | $-350.57 | $1,051.73 |
| 07/01/1996 | BILL | LEE, CHARLES C & EDITH TRUSTEE | $1,402.30 | $1,402.30 |
| 08/11/1995 | PAYMENT | $-1,317.32 | $0.00 | |
| 07/01/1995 | BILL | LEE, CHARLES C & EDITH TRUSTEE | $1,317.32 | $1,317.32 |
| 08/11/1994 | PAYMENT | $-1,233.81 | $0.00 | |
| 07/01/1994 | BILL | LEE, CHARLES C & EDITH TRUSTEE | $1,233.81 | $1,233.81 |
| 03/01/1994 | PAYMENT | $-302.44 | $0.00 | |
| 12/29/1993 | PAYMENT | $-302.44 | $302.44 | |
| 09/28/1993 | PAYMENT | $-302.44 | $604.88 | |
| 07/28/1993 | PAYMENT | $-302.44 | $907.32 | |
| 07/01/1993 | BILL | LEE, CHARLES C & EDITH TRUSTEE | $1,209.76 | $1,209.76 |
| 03/02/1993 | PAYMENT | $-261.85 | $0.00 | |
| 01/07/1993 | PAYMENT | $-261.85 | $261.85 | |
| 09/29/1992 | PAYMENT | $-261.85 | $523.70 | |
| 08/18/1992 | PAYMENT | $-261.85 | $785.55 | |
| 07/01/1992 | BILL | GREIMEISTER, ERICH & MARITA | $1,047.40 | $1,047.40 |
| 03/02/1992 | PAYMENT | $-39.47 | $0.00 | |
| 12/26/1991 | PAYMENT | $-39.44 | $39.47 | |
| 10/08/1991 | PAYMENT | $-39.44 | $78.91 | |
| 08/20/1991 | PAYMENT | $-39.44 | $118.35 | |
| 07/01/1991 | BILL | GREIMEISTER, ERICH & MARITA | $157.79 | $157.79 |
| 02/26/1991 | PAYMENT | $-26.06 | $0.00 | |
| 12/24/1990 | PAYMENT | $-26.06 | $26.06 | |
| 10/24/1990 | PAYMENT | $-27.10 | $52.12 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/07/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | GREIMEISTER, ERICH & MARITA | $104.24 | $104.24 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |