Tax Account 1320-33-312-024

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Owners

HUDSON LIVING TRUST
1469 EDLESBOROUGH CIR
GARDNERVILLE, NV 89410

HUDSON, JOSEPH M TTEE

Account Summary

Account ID	1320-33-312-024
Account Type	Real Estate
Location	1469 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$723.62
Currently Due	$0.00

Account ID

1320-33-312-024

Account Type

Real Estate

Location

1469 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$723.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.75
Total	$2,894.75
Paid	$2,171.13
Balance	$723.62
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,894.75

Total

$2,894.75

Paid

$2,171.13

Balance

$723.62

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$723.89	$0.00	$723.89	$723.89	$0.00
2	10/07/2024	10/17/2024	Paid	$723.62	$0.00	$723.62	$723.62	$0.00
3	01/06/2025	01/16/2025	Paid	$723.62	$0.00	$723.62	$723.62	$0.00
4	03/03/2025	03/13/2025	Due	$723.62	$0.00	$723.62	$0.00	$723.62

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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-723.62	$723.62
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-723.62	$1,447.24
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