Tax Account 1319-03-811-028

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Owners

HUDSON FAMILY TRUST 2006
PO BOX 81
GENOA, NV 89411

HUDSON, JO ANNE TTEE

Account Summary

Account ID	1319-03-811-028
Account Type	Real Estate
Location	333 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$2,911.62
Currently Due	$970.54

Account ID

1319-03-811-028

Account Type

Real Estate

Location

333 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$2,911.62

Currently Due

$970.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.41
Total	$3,882.41
Paid	$970.79
Balance	$2,911.62
Due	$970.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,882.41

Total

$3,882.41

Paid

$970.79

Balance

$2,911.62

Due

$970.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$970.79	$0.00	$970.79	$970.79	$0.00
2	10/07/2024	10/17/2024	Due	$970.54	$0.00	$970.54	$0.00	$970.54
3	01/06/2025	01/16/2025	Due	$970.54	$0.00	$970.54	$0.00	$1,941.08
4	03/03/2025	03/13/2025	Due	$970.54	$0.00	$970.54	$0.00	$2,911.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.34	$0.00	$3,769.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,659.55	$0.00	$3,659.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,552.96	$0.00	$3,552.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,472.14	$0.00	$3,472.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,371.01	$0.00	$3,371.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,272.83	$0.00	$3,272.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,177.49	$31.77	$3,209.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,096.98	$0.00	$3,096.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,090.79	$0.00	$3,090.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,000.78	$0.00	$3,000.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003298	$-970.79	$2,911.62
07/15/2024	BILL	HUDSON FAMILY TRUST 2006	$3,882.41	$3,882.41
08/10/2023	PAYMENT	HUDSON, JO CHECK 4219	$-3,769.34	$0.00
07/14/2023	BILL	HUDSON FAMILY TRUST 2006	$3,769.34	$3,769.34
08/19/2022	PAYMENT	HUDSON, JO A CHECK 4183	$-3,659.55	$0.00
07/19/2022	BILL	HUDSON, JO ANNE TTEE	$3,659.55	$3,659.55
08/14/2021	PAYMENT	HUDSON, JO A CHECK	$-3,552.96	$0.00
07/14/2021	BILL	HUDSON, JO ANNE TTEE	$3,552.96	$3,552.96
01/19/2021	PAYMENT	TICOR TITLE CHECK	$-868.03	$0.00
01/06/2021	PAYMENT	HARDEGREE, DAVID/ESTATE OF DIX CHECK	$-868.03	$868.03
10/15/2020	PAYMENT	HARDEGREE, D/ESTATE OF DIX, LO CHECK	$-868.03	$1,736.06
08/19/2020	PAYMENT	DIX, LORAINE H & HARDEGREE, DA CHECK	$-868.05	$2,604.09
07/13/2020	BILL	DIX, LORAINE H	$3,472.14	$3,472.14
04/28/2020	PAYMENT	DAVID HARDEGREE CREDIT: D	$-842.75	$0.00
04/27/2020	AMENDMENT	per Kl Remove Pen, death MT	$-33.71	$842.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.71	$876.46
01/16/2020	PAYMENT	DIX, LORAINE H CHECK	$-842.75	$842.75
09/12/2019	PAYMENT	DIX, LORAINE H CHECK	$-842.75	$1,685.50
07/30/2019	PAYMENT	DIX, LORAINE H CHECK	$-842.76	$2,528.25
07/15/2019	BILL	DIX, LORAINE H	$3,371.01	$3,371.01
03/08/2019	PAYMENT	DIX, LORAINE H CHECK	$-818.20	$0.00
01/15/2019	PAYMENT	DIX, LORAINE H CHECK	$-818.20	$818.20
10/04/2018	PAYMENT	DIX, LORAINE H CHECK	$-818.20	$1,636.40
07/27/2018	PAYMENT	DIX, LORAINE H CHECK	$-818.23	$2,454.60
07/12/2018	BILL	DIX, LORAINE H	$3,272.83	$3,272.83
03/28/2018	PAYMENT	DIX, LORAINE H CHECK	$-31.77	$0.00
03/21/2018	PAYMENT	DIX, LORAINE H CHECK	$-794.37	$31.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.77	$826.14
01/11/2018	PAYMENT	DIX, LORAINE H CHECK	$-794.37	$794.37
10/12/2017	PAYMENT	DIX, LORAINE H CHECK	$-794.37	$1,588.74
08/01/2017	PAYMENT	DIX, LORAINE H CHECK	$-794.38	$2,383.11
07/14/2017	BILL	DIX, LORAINE H	$3,177.49	$3,177.49
03/03/2017	PAYMENT	DIX, LORAINE H CHECK	$-774.24	$0.00
12/05/2016	PAYMENT	DIX, LORAINE H CHECK	$-774.24	$774.24
10/03/2016	PAYMENT	DIX, LORAINE H CHECK	$-774.24	$1,548.48
07/21/2016	PAYMENT	DIX, LORAINE H CHECK	$-774.26	$2,322.72
07/12/2016	BILL	DIX, LORAINE H	$3,096.98	$3,096.98
03/08/2016	PAYMENT	DIX, LORAINE H CHECK	$-772.69	$0.00
01/08/2016	PAYMENT	DIX, LORAINE H CHECK	$-772.69	$772.69
09/24/2015	PAYMENT	DIX, LORAINE H CHECK	$-772.69	$1,545.38
08/10/2015	PAYMENT	DIX, LORAINE H CHECK	$-772.72	$2,318.07
07/14/2015	BILL	DIX, LORAINE H	$3,090.79	$3,090.79
03/09/2015	PAYMENT	DIX, LORAINE H CHECK	$-750.19	$0.00
01/14/2015	PAYMENT	DIX, LORAINE H CHECK	$-750.19	$750.19
09/26/2014	PAYMENT	DIX, LORAINE H CHECK	$-750.19	$1,500.38
08/21/2014	PAYMENT	DIX, LORAINE H CHECK	$-750.21	$2,250.57
07/17/2014	BILL	DIX, LORAINE H	$3,000.78	$3,000.78
02/27/2014	PAYMENT	DIX, LORAINE H CHECK	$-728.34	$0.00
01/17/2014	PAYMENT	DIX, LORAINE H CHECK	$-1,485.81	$728.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.13	$2,214.15
07/29/2013	PAYMENT	DIX, LORAINE H CHECK	$-728.36	$2,185.02
07/16/2013	BILL	DIX, LORAINE H	$2,913.38	$2,913.38
02/26/2013	PAYMENT	DIX, LORAINE H CHECK	$-731.49	$0.00
12/10/2012	PAYMENT	DIX, LORAINE H CHECK	$-731.49	$731.49
09/13/2012	PAYMENT	DIX, LORAINE H CHECK	$-731.49	$1,462.98
07/31/2012	PAYMENT	DIX, LORAINE H CHECK	$-731.51	$2,194.47
07/13/2012	BILL	DIX, LORAINE H	$2,925.98	$2,925.98
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-726.49	$0.00
12/15/2011	PAYMENT	DIX, LORAINE H CHECK	$-726.49	$726.49
09/26/2011	PAYMENT	DIX, LORAINE H CHECK	$-726.49	$1,452.98
07/26/2011	PAYMENT	DIX, LORAINE H CHECK	$-726.51	$2,179.47
07/15/2011	BILL	DIX, LORAINE H	$2,905.98	$2,905.98
03/09/2011	PAYMENT	DIX, LORAINE H CHECK	$-705.31	$0.00
12/14/2010	PAYMENT	DIX, LORAINE H CHECK	$-705.31	$705.31
10/13/2010	PAYMENT	DIX, LORAINE H CHECK	$-705.31	$1,410.62
08/03/2010	PAYMENT	DIX, LORAINE H CHECK	$-705.31	$2,115.93
07/14/2010	BILL	DIX, LORAINE H	$2,821.24	$2,821.24
02/10/2010	PAYMENT	DIX, LORAINE H CHECK	$-684.79	$0.00
12/02/2009	PAYMENT	DIX, LORAINE H CHECK	$-684.79	$684.79
08/25/2009	PAYMENT	DIX, LORAINE H CHECK	$-684.79	$1,369.58
07/23/2009	PAYMENT	DIX, LORAINE H CHECK	$-684.80	$2,054.37
07/13/2009	BILL	DIX, LORAINE H	$2,739.17	$2,739.17
10/27/2008	PAYMENT	DIX, LORAINE H CHECK	$-2,685.99	$0.00
10/22/2008	AMENDMENT	POSTMARKED FOR 2ND - TLL	$-66.49	$2,685.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.49	$2,752.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.59	$2,685.99
07/18/2008	BILL	DIX, LORAINE H	$2,659.40	$2,659.40
01/07/2008	PAYMENT	DIX, LORAINE H	$-1,290.93	$0.00
09/11/2007	PAYMENT	DIX, LORAINE H	$-645.45	$1,290.93
08/09/2007	PAYMENT	DIX, LORAINE H	$-645.45	$1,936.38
07/01/2007	BILL	DIX, LORAINE H	$2,581.83	$2,581.83
12/05/2006	PAYMENT	DIX, LORAINE H	$-1,253.39	$0.00
09/12/2006	PAYMENT	DIX, LORAINE H	$-626.68	$1,253.39
08/01/2006	PAYMENT	DIX, LORAINE H	$-626.68	$1,880.07
07/01/2006	BILL	DIX, LORAINE H	$2,506.75	$2,506.75
02/21/2006	PAYMENT	DIX, LORAINE H	$-608.45	$0.00
11/15/2005	PAYMENT	DIX, LORAINE H	$-608.43	$608.45
10/03/2005	PAYMENT	DIX, LORAINE H	$-608.43	$1,216.88
08/11/2005	PAYMENT	DIX, LORAINE H	$-608.43	$1,825.31
07/01/2005	BILL	DIX, LORAINE H	$2,433.74	$2,433.74
03/08/2005	PAYMENT	DIX, LORAINE H	$-590.71	$0.00
12/20/2004	PAYMENT	DIX, LORAINE H	$-590.71	$590.71
10/05/2004	PAYMENT	DIX, LORAINE H	$-590.71	$1,181.42
07/23/2004	PAYMENT	DIX, LORAINE H	$-590.71	$1,772.13
07/01/2004	BILL	DIX, LORAINE H	$2,362.84	$2,362.84
02/26/2004	PAYMENT	DIX, LORAINE H	$-541.22	$0.00
01/12/2004	PAYMENT	DIX, LORAINE H	$-541.21	$541.22
10/08/2003	PAYMENT	DIX, LORAINE H	$-541.21	$1,082.43
08/04/2003	PAYMENT	DIX, LORAINE H	$-541.21	$1,623.64
07/01/2003	BILL	DIX, LORAINE H	$2,164.85	$2,164.85
03/06/2003	PAYMENT	DIX, LORAINE H	$-542.64	$0.00
01/13/2003	PAYMENT	DIX, LORAINE H	$-542.61	$542.64
10/09/2002	PAYMENT	DIX, LORAINE H	$-542.61	$1,085.25
07/29/2002	PAYMENT	DIX, LORAINE H	$-542.61	$1,627.86
07/01/2002	BILL	DIX, LORAINE H	$2,170.47	$2,170.47
03/07/2002	PAYMENT	DIX, LORAINE H	$-537.24	$0.00
01/10/2002	PAYMENT	DIX, LORAINE H	$-537.23	$537.24
09/20/2001	PAYMENT	NETS	$-537.23	$1,074.47
08/07/2001	PAYMENT	NETS	$-537.23	$1,611.70
07/01/2001	BILL	DIX, LORAINE H	$2,148.93	$2,148.93
02/14/2001	PAYMENT	NETS	$-532.00	$0.00
12/22/2000	PAYMENT	NETS	$-532.00	$532.00
09/20/2000	PAYMENT	NETS	$-532.00	$1,064.00
08/15/2000	PAYMENT	NETS	$-532.00	$1,596.00
07/01/2000	BILL	DIX, LORAINE H	$2,128.00	$2,128.00
02/04/2000	PAYMENT	NETS	$-485.98	$0.00
12/07/1999	PAYMENT	NETS	$-485.95	$485.98
09/13/1999	PAYMENT	NETS	$-485.95	$971.93
07/28/1999	PAYMENT	NETS	$-485.95	$1,457.88
07/01/1999	BILL	DIX, LORAINE H	$1,943.83	$1,943.83
02/01/1999	PAYMENT	NETS	$-487.80	$0.00
12/05/1998	PAYMENT	NETS	$-487.79	$487.80
09/15/1998	PAYMENT	NETS	$-487.79	$975.59
08/05/1998	PAYMENT	NETS	$-487.79	$1,463.38
07/01/1998	BILL	DIX, LORAINE H	$1,951.17	$1,951.17
03/05/1998	PAYMENT	WOLFE, WILLIAM F & J	$-485.58	$0.00
12/10/1997	PAYMENT	WOLFE, WILLIAM F & J	$-485.56	$485.58
10/08/1997	PAYMENT	WOLFE, WILLIAM F & J	$-485.56	$971.14
08/18/1997	PAYMENT	WOLFE, WILLIAM F & J	$-485.56	$1,456.70
07/01/1997	BILL	WOLFE, WILLIAM F & JANET A	$1,942.26	$1,942.26
01/27/1997	PAYMENT	WOLFE, WILLIAM F & J	$-560.75	$0.00
01/08/1997	PAYMENT	WOLFE, WILLIAM F & J	$-560.73	$560.75
10/01/1996	PAYMENT	WOLFE, WILLIAM F & J	$-560.73	$1,121.48
08/09/1996	PAYMENT	WOLFE, WILLIAM F & J	$-560.73	$1,682.21
07/01/1996	BILL	WOLFE, WILLIAM F & JANET A	$2,242.94	$2,242.94
03/11/1996	PAYMENT		$-249.92	$0.00
10/24/1995	PAYMENT		$-249.91	$249.92
10/03/1995	PAYMENT		$-249.91	$499.83
08/24/1995	PAYMENT		$-249.91	$749.74
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$999.65	$999.65
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61