Tax Account 1219-10-002-014
Owners
HUDSON, DAVID C & JEANNINE M
1101 SIERRA COUNTRY CT
GARDNERVILLE, NV 89460
HUDSON, DAVID C
HUDSON, JEANNINE M
Account Summary
| Account ID | 1219-10-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 SIERRA COUNTRY CT GEN CO/SFD/CWS/MOSQ |
| Balance | $5,164.52 |
| Currently Due | $2,582.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,329.31 |
| Total | $10,329.31 |
| Paid | $5,164.79 |
| Balance | $5,164.52 |
| Due | $2,582.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,028.46 | $0.00 | $10,028.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,736.37 | $0.00 | $9,736.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,452.80 | $0.00 | $9,452.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,177.49 | $0.00 | $9,177.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,910.17 | $0.00 | $8,910.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,650.65 | $0.00 | $8,650.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $8,485.01 | $0.00 | $8,485.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,270.00 | $0.00 | $8,270.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,253.50 | $0.00 | $8,253.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,013.11 | $0.00 | $8,013.11 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,582.26 | $5,164.52 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,582.53 | $7,746.78 |
| 07/15/2024 | BILL | HUDSON, DAVID C & JEANNINE M | $10,329.31 | $10,329.31 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,507.04 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,507.04 | $2,507.04 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,507.04 | $5,014.08 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,507.34 | $7,521.12 |
| 07/14/2023 | BILL | HUDSON, DAVID C & JEANNINE M | $10,028.46 | $10,028.46 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,434.09 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,434.09 | $2,434.09 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,434.09 | $4,868.18 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,434.10 | $7,302.27 |
| 07/19/2022 | BILL | HUDSON, DAVID C & JEANNINE M | $9,736.37 | $9,736.37 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,363.20 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,363.20 | $2,363.20 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,363.20 | $4,726.40 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,363.20 | $7,089.60 |
| 07/14/2021 | BILL | HUDSON, DAVID C & JEANNINE M | $9,452.80 | $9,452.80 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,294.37 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,294.37 | $2,294.37 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,294.37 | $4,588.74 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,294.38 | $6,883.11 |
| 07/13/2020 | BILL | HUDSON, DAVID C & JEANNINE M | $9,177.49 | $9,177.49 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,227.54 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,227.54 | $2,227.54 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,227.54 | $4,455.08 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,227.55 | $6,682.62 |
| 07/15/2019 | BILL | HUDSON, DAVID C & JEANNINE M | $8,910.17 | $8,910.17 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-2,162.66 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-2,162.66 | $2,162.66 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-2,162.66 | $4,325.32 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-2,162.67 | $6,487.98 |
| 07/12/2018 | BILL | HUDSON, DAVID C & JEANNINE M | $8,650.65 | $8,650.65 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-2,121.25 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-2,121.25 | $2,121.25 |
| 09/06/2017 | PAYMENT | PHH MORTGAGE CHECK | $-2,121.25 | $4,242.50 |
| 08/16/2017 | PAYMENT | WESTERN TITLE CHECK | $-2,121.26 | $6,363.75 |
| 07/14/2017 | BILL | HUDSON, DAVID C & JEANNINE M | $8,485.01 | $8,485.01 |
| 03/10/2017 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,067.50 | $0.00 |
| 01/06/2017 | ADJUSTMENT | keyed in error | $2,067.50 | $2,067.50 |
| 01/06/2017 | VOID | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,067.50 | $0.00 |
| 01/06/2017 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,067.50 | $2,067.50 |
| 10/05/2016 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,067.50 | $4,135.00 |
| 08/17/2016 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,067.50 | $6,202.50 |
| 07/12/2016 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $8,270.00 | $8,270.00 |
| 03/08/2016 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,063.37 | $0.00 |
| 01/05/2016 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,063.37 | $2,063.37 |
| 10/02/2015 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,063.37 | $4,126.74 |
| 08/20/2015 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,063.39 | $6,190.11 |
| 07/14/2015 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $8,253.50 | $8,253.50 |
| 03/05/2015 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,003.27 | $0.00 |
| 01/05/2015 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,003.27 | $2,003.27 |
| 10/08/2014 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,003.27 | $4,006.54 |
| 08/22/2014 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,003.30 | $6,009.81 |
| 07/17/2014 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $8,013.11 | $8,013.11 |
| 03/05/2014 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,944.93 | $0.00 |
| 01/07/2014 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,944.93 | $1,944.93 |
| 10/04/2013 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,944.93 | $3,889.86 |
| 08/19/2013 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,944.93 | $5,834.79 |
| 07/16/2013 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $7,779.72 | $7,779.72 |
| 03/06/2013 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,999.41 | $0.00 |
| 01/11/2013 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,999.41 | $1,999.41 |
| 09/27/2012 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,999.41 | $3,998.82 |
| 08/24/2012 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,999.44 | $5,998.23 |
| 07/13/2012 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $7,997.67 | $7,997.67 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-2,031.06 | $0.00 |
| 01/05/2012 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,031.06 | $2,031.06 |
| 10/04/2011 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,031.06 | $4,062.12 |
| 08/16/2011 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-2,031.09 | $6,093.18 |
| 07/15/2011 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $8,124.27 | $8,124.27 |
| 03/09/2011 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,971.84 | $0.00 |
| 01/07/2011 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,971.84 | $1,971.84 |
| 10/06/2010 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,971.84 | $3,943.68 |
| 08/19/2010 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,971.85 | $5,915.52 |
| 07/14/2010 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $7,887.37 | $7,887.37 |
| 02/25/2010 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,914.47 | $0.00 |
| 01/07/2010 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,914.47 | $1,914.47 |
| 10/01/2009 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,914.47 | $3,828.94 |
| 08/20/2009 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,914.48 | $5,743.41 |
| 07/13/2009 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $7,657.89 | $7,657.89 |
| 03/02/2009 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,858.71 | $0.00 |
| 01/06/2009 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,858.71 | $1,858.71 |
| 10/03/2008 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,858.71 | $3,717.42 |
| 08/14/2008 | PAYMENT | GLOGAUER, LENNARD & NANCI TTEE CHECK | $-1,858.71 | $5,576.13 |
| 07/18/2008 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $7,434.84 | $7,434.84 |
| 02/15/2008 | PAYMENT | GLOGAUER, LENNARD & | $-1,759.12 | $0.00 |
| 01/04/2008 | PAYMENT | GLOGAUER, LENNARD & | $-1,759.12 | $1,759.12 |
| 09/19/2007 | PAYMENT | GLOGAUER, LENNARD & | $-1,759.12 | $3,518.24 |
| 08/08/2007 | PAYMENT | GLOGAUER, LENNARD & | $-1,759.12 | $5,277.36 |
| 07/01/2007 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $7,036.48 | $7,036.48 |
| 02/22/2007 | PAYMENT | GLOGAUER, LENNARD & | $-1,707.99 | $0.00 |
| 12/21/2006 | PAYMENT | GLOGAUER, LENNARD & | $-1,707.96 | $1,707.99 |
| 09/27/2006 | PAYMENT | FOUNDERS TITLE CO | $-1,707.96 | $3,415.95 |
| 08/08/2006 | PAYMENT | GLOGAUER, LENNARD & | $-1,707.96 | $5,123.91 |
| 07/01/2006 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $6,831.87 | $6,831.87 |
| 02/27/2006 | PAYMENT | GLOGAUER, LENNARD & | $-1,658.22 | $0.00 |
| 12/23/2005 | PAYMENT | GLOGAUER, LENNARD & | $-1,658.22 | $1,658.22 |
| 09/28/2005 | PAYMENT | GLOGAUER, LENNARD & | $-1,658.22 | $3,316.44 |
| 08/03/2005 | PAYMENT | GLOGAUER, LENNARD & | $-1,658.22 | $4,974.66 |
| 07/01/2005 | BILL | GLOGAUER, LENNARD & NANCI TTEE | $6,632.88 | $6,632.88 |
| 03/01/2005 | PAYMENT | GLOGAUER, LENNARD & | $-1,660.28 | $0.00 |
| 12/29/2004 | PAYMENT | GLOGAUER, LENNARD & | $-1,660.25 | $1,660.28 |
| 09/20/2004 | PAYMENT | GLOGAUER, LENNARD & | $-1,660.25 | $3,320.53 |
| 08/03/2004 | PAYMENT | GLOGAUER, LENNARD & | $-1,660.25 | $4,980.78 |
| 07/01/2004 | BILL | GLOGAUER, LENNARD & NANCI | $6,641.03 | $6,641.03 |
| 02/18/2004 | PAYMENT | GLOGAUER, LENNARD & | $-1,650.23 | $0.00 |
| 12/17/2003 | PAYMENT | GLOGAUER, LENNARD & | $-1,650.22 | $1,650.23 |
| 10/03/2003 | PAYMENT | GLOGAUER, LENNARD & | $-1,650.22 | $3,300.45 |
| 08/13/2003 | PAYMENT | GLOGAUER, LENNARD & | $-1,650.22 | $4,950.67 |
| 07/01/2003 | BILL | GLOGAUER, LENNARD & NANCI | $6,600.89 | $6,600.89 |
| 02/07/2003 | PAYMENT | GLOGAUER, LENNARD & | $-447.26 | $0.00 |
| 12/24/2002 | PAYMENT | GLOGAUER, LENNARD & | $-447.26 | $447.26 |
| 09/10/2002 | PAYMENT | GLOGAUER, LENNARD & | $-447.26 | $894.52 |
| 07/25/2002 | PAYMENT | GLOGAUER, LENNARD & | $-447.26 | $1,341.78 |
| 07/01/2002 | BILL | GLOGAUER, LENNARD & NANCI | $1,789.04 | $1,789.04 |
| 02/13/2002 | PAYMENT | GLOGAUER, LENNARD & | $-453.24 | $0.00 |
| 01/15/2002 | PAYMENT | GLOGAUER, LENNARD & | $-453.21 | $453.24 |
| 09/18/2001 | PAYMENT | GLOGAUER, LENNARD & | $-453.21 | $906.45 |
| 08/16/2001 | PAYMENT | GLOGAUER, LENNARD & | $-453.21 | $1,359.66 |
| 07/01/2001 | BILL | GLOGAUER, LENNARD & NANCI | $1,812.87 | $1,812.87 |
| 02/21/2001 | PAYMENT | GLOGAUER, LENNARD & | $-450.94 | $0.00 |
| 12/28/2000 | PAYMENT | GLOGAUER, LENNARD & | $-450.92 | $450.94 |
| 09/21/2000 | PAYMENT | GLOGAUER, LENNARD & | $-450.92 | $901.86 |
| 08/22/2000 | PAYMENT | GLOGAUER, LENNARD & | $-450.92 | $1,352.78 |
| 07/01/2000 | BILL | GLOGAUER, LENNARD & NANCI | $1,803.70 | $1,803.70 |