Tax Account 1320-33-312-024
Owners
HUDSON, JOSEPH & DONNA
1469 EDLESBOROUGH CIR
GARDNERVILLE, NV 89410
HUDSON, JOSEPH
HUDSON, DONNA
Account Summary
| Account ID | 1320-33-312-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $2,170.86 |
| Currently Due | $723.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,894.75 |
| Total | $2,894.75 |
| Paid | $723.89 |
| Balance | $2,170.86 |
| Due | $723.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,810.46 | $0.00 | $2,810.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,728.61 | $0.00 | $2,728.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,649.15 | $0.00 | $2,649.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,571.98 | $90.02 | $2,662.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,482.61 | $0.00 | $2,482.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,368.89 | $82.91 | $2,451.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,225.10 | $77.88 | $2,302.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,168.21 | $0.00 | $2,168.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,164.52 | $0.00 | $2,164.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,101.22 | $0.00 | $2,101.22 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-723.89 | $2,170.86 |
| 07/15/2024 | BILL | HUDSON, JOSEPH & DONNA | $2,894.75 | $2,894.75 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-702.52 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-702.52 | $702.52 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-702.52 | $1,405.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-702.90 | $2,107.56 |
| 07/14/2023 | BILL | HUDSON, JOSEPH & DONNA | $2,810.46 | $2,810.46 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.15 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.15 | $682.15 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.15 | $1,364.30 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-682.16 | $2,046.45 |
| 07/19/2022 | BILL | HUDSON, JOSEPH & DONNA | $2,728.61 | $2,728.61 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-662.28 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-662.28 | $662.28 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-662.28 | $1,324.56 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-662.31 | $1,986.84 |
| 07/14/2021 | BILL | HUDSON, JOSEPH & DONNA | $2,649.15 | $2,649.15 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.99 | $0.00 |
| 12/17/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,019.01 | $642.99 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $64.30 | $2,662.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $25.72 | $2,597.70 |
| 07/13/2020 | BILL | THOMAS, JACK A & DONNA E C | $2,571.98 | $2,571.98 |
| 02/06/2020 | PAYMENT | THOMAS, JACK A & DONNA E C CREDIT: D | $-620.65 | $0.00 |
| 08/09/2019 | PAYMENT | THOMAS, JACK A & DONNA E C CHECK | $-620.65 | $620.65 |
| 07/24/2019 | PAYMENT | THOMAS, JACK A & DONNA E C CHECK | $-1,241.31 | $1,241.30 |
| 07/15/2019 | BILL | THOMAS, JACK A & DONNA E C | $2,482.61 | $2,482.61 |
| 04/02/2019 | PAYMENT | THOMAS, JACK A & DONNA E C CHECK | $-1,859.57 | $0.00 |
| 04/02/2019 | AMENDMENT | major madical MT | $-106.60 | $1,859.57 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $106.60 | $1,966.17 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $59.22 | $1,859.57 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.69 | $1,800.35 |
| 08/21/2018 | PAYMENT | THOMAS, JACK CHECK | $-592.23 | $1,776.66 |
| 07/12/2018 | BILL | THOMAS, JACK A & DONNA E C | $2,368.89 | $2,368.89 |
| 03/14/2018 | PAYMENT | GRETCHEN CARDOZA CHECK | $-556.27 | $0.00 |
| 01/08/2018 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-1,746.71 | $556.27 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $55.63 | $2,302.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $22.25 | $2,247.35 |
| 07/14/2017 | BILL | NEUSEL, SHIRLEY A TRUSTEE | $2,225.10 | $2,225.10 |
| 01/13/2017 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-1,084.10 | $0.00 |
| 10/03/2016 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-542.05 | $1,084.10 |
| 08/19/2016 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-542.06 | $1,626.15 |
| 07/12/2016 | BILL | NEUSEL, SHIRLEY A TRUSTEE | $2,168.21 | $2,168.21 |
| 03/04/2016 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-541.13 | $0.00 |
| 01/06/2016 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-541.13 | $541.13 |
| 10/05/2015 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-541.13 | $1,082.26 |
| 08/12/2015 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-541.13 | $1,623.39 |
| 07/14/2015 | BILL | NEUSEL, SHIRLEY A TRUSTEE | $2,164.52 | $2,164.52 |
| 03/05/2015 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-525.30 | $0.00 |
| 01/06/2015 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-525.30 | $525.30 |
| 08/12/2014 | PAYMENT | NEUSEL, SHIRLEY A TRUSTEE CHECK | $-1,050.62 | $1,050.60 |
| 07/17/2014 | BILL | NEUSEL, SHIRLEY A TRUSTEE | $2,101.22 | $2,101.22 |
| 03/04/2014 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-521.11 | $0.00 |
| 01/09/2014 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-521.11 | $521.11 |
| 10/04/2013 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-521.11 | $1,042.22 |
| 08/06/2013 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-521.11 | $1,563.33 |
| 07/16/2013 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $2,084.44 | $2,084.44 |
| 03/06/2013 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-520.79 | $0.00 |
| 01/03/2013 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-520.79 | $520.79 |
| 10/03/2012 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-520.79 | $1,041.58 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-520.79 | $1,562.37 |
| 07/13/2012 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $2,083.16 | $2,083.16 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-531.66 | $0.00 |
| 01/06/2012 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-531.66 | $531.66 |
| 10/06/2011 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-531.66 | $1,063.32 |
| 08/15/2011 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-531.66 | $1,594.98 |
| 07/15/2011 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $2,126.64 | $2,126.64 |
| 03/03/2011 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-530.71 | $0.00 |
| 01/06/2011 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-530.71 | $530.71 |
| 10/06/2010 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-530.71 | $1,061.42 |
| 08/04/2010 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-530.74 | $1,592.13 |
| 07/14/2010 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $2,122.87 | $2,122.87 |
| 03/01/2010 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-515.25 | $0.00 |
| 01/06/2010 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-515.25 | $515.25 |
| 10/05/2009 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-515.25 | $1,030.50 |
| 08/10/2009 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-515.28 | $1,545.75 |
| 07/13/2009 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $2,061.03 | $2,061.03 |
| 03/02/2009 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-500.24 | $0.00 |
| 01/07/2009 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-500.24 | $500.24 |
| 10/01/2008 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-500.24 | $1,000.48 |
| 08/08/2008 | PAYMENT | NEUSEL, ROBERT H & SHIRLEY A CHECK | $-500.27 | $1,500.72 |
| 07/18/2008 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $2,000.99 | $2,000.99 |
| 03/03/2008 | PAYMENT | NEUSEL, ROBERT H & S | $-479.44 | $0.00 |
| 01/07/2008 | PAYMENT | NEUSEL, ROBERT H & S | $-479.41 | $479.44 |
| 09/17/2007 | PAYMENT | NEUSEL, ROBERT H & S | $-479.41 | $958.85 |
| 08/07/2007 | PAYMENT | NEUSEL, ROBERT H & S | $-479.41 | $1,438.26 |
| 07/01/2007 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $1,917.67 | $1,917.67 |
| 03/06/2007 | PAYMENT | NEUSEL, ROBERT H & S | $-465.44 | $0.00 |
| 01/02/2007 | PAYMENT | NEUSEL, ROBERT H & S | $-465.43 | $465.44 |
| 09/18/2006 | PAYMENT | NEUSEL, ROBERT H & S | $-465.43 | $930.87 |
| 08/16/2006 | PAYMENT | NEUSEL, ROBERT H & S | $-465.43 | $1,396.30 |
| 07/01/2006 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $1,861.73 | $1,861.73 |
| 12/29/2005 | PAYMENT | NEUSEL, ROBERT H & S | $-903.76 | $0.00 |
| 08/01/2005 | PAYMENT | NEUSEL, ROBERT H & S | $-903.74 | $903.76 |
| 07/01/2005 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $1,807.50 | $1,807.50 |
| 12/29/2004 | PAYMENT | NEUSEL, ROBERT H & S | $-877.43 | $0.00 |
| 07/27/2004 | PAYMENT | NEUSEL, ROBERT H & S | $-877.42 | $877.43 |
| 07/01/2004 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $1,754.85 | $1,754.85 |
| 08/19/2003 | PAYMENT | 33 | $-1,716.73 | $0.00 |
| 07/01/2003 | BILL | NEUSEL, ROBERT H & SHIRLEY A | $1,716.73 | $1,716.73 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-405.72 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-405.69 | $405.72 |
| 08/05/2002 | PAYMENT | 33 | $-405.69 | $811.41 |
| 07/24/2002 | PAYMENT | 33 | $-405.69 | $1,217.10 |
| 07/01/2002 | BILL | GARDNER, STEPHEN W & BARBARA A | $1,622.79 | $1,622.79 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-381.99 | $0.00 |
| 12/28/2001 | PAYMENT | 22 | $-779.26 | $381.99 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.28 | $1,161.25 |
| 08/23/2001 | PAYMENT | BEEKHOF, LINDA S | $-381.99 | $1,145.97 |
| 07/01/2001 | BILL | BEEKHOF, LINDA S | $1,527.96 | $1,527.96 |
| 05/23/2001 | PAYMENT | BEEKHOF, LINDA S | $-771.87 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $38.90 | $771.87 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.37 | $732.97 |
| 10/24/2000 | PAYMENT | BEEKHOF, LINDA S | $-768.88 | $718.60 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $35.93 | $1,487.48 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.37 | $1,451.55 |
| 07/01/2000 | BILL | BEEKHOF, LINDA S | $1,437.18 | $1,437.18 |
| 05/24/2000 | PAYMENT | BRIAN HOSKIN | $-1,272.23 | $0.00 |
| 05/02/2000 | PAYMENT | LINDA BEEKHOF | $-667.89 | $1,272.23 |
| 05/02/2000 | INTEREST | Interest to date | $40.65 | $1,940.12 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $102.64 | $1,899.47 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $64.18 | $1,796.83 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $35.66 | $1,732.65 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.26 | $1,696.99 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $1,426.33 | $1,682.73 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.60 | $256.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.41 | $232.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
| 07/24/1998 | PAYMENT | 22 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |