Tax Account 1420-29-612-017

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Owners

HUDSON LIVING TRUST 2012
1140 SAN MARCOS CIR
MINDEN, NV 89423

HUDSON, HUGH B & NANCEE D TTEE

Account Summary

Account ID	1420-29-612-017
Account Type	Real Estate
Location	1140 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-612-017

Account Type

Real Estate

Location

1140 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,693.08
Total	$3,693.08
Paid	$3,693.08
Balance	$0.00
Due	$0.00
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

$3,693.08

Total

$3,693.08

Paid

$3,693.08

Balance

$0.00

Due

$0.00

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	$923.42	$0.00	$923.42	$923.42	$0.00
2	10/07/2024	10/17/2024	Paid	$923.22	$0.00	$923.22	$923.22	$0.00
3	01/06/2025	01/16/2025	Paid	$923.22	$0.00	$923.22	$923.22	$0.00
4	03/03/2025	03/13/2025	Paid	$923.22	$0.00	$923.22	$923.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,585.50	$0.00	$3,585.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,481.07	$121.84	$3,602.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,379.68	$0.00	$3,379.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,281.25	$0.00	$3,281.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,185.68	$0.00	$3,185.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,092.89	$0.00	$3,092.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,002.81	$0.00	$3,002.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,926.72	$0.00	$2,926.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,885.76	$0.00	$2,885.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,801.72	$0.00	$2,801.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HUDSON, HUGH CHECK 406	$-3,693.08	$0.00
07/15/2024	BILL	HUDSON LIVING TRUST 2012	$3,693.08	$3,693.08
08/25/2023	PAYMENT	HUDSON LIVING TRUST 2012 CHECK 0057303794	$-3,585.50	$0.00
07/14/2023	BILL	HUDSON LIVING TRUST 2012	$3,585.50	$3,585.50
04/27/2023	PAYMENT	HUDSON, HUGH & NANCEE CHECK 335	$-1,862.36	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.03	$1,862.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.81	$1,775.33
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-870.26	$1,740.52
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-870.29	$2,610.78
07/19/2022	BILL	WILSON, VENESSA	$3,481.07	$3,481.07
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-844.92	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-844.92	$844.92
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-844.92	$1,689.84
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-844.92	$2,534.76
07/14/2021	BILL	WILSON, VENESSA	$3,379.68	$3,379.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-820.31	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-820.31	$820.31
10/16/2020	PAYMENT	LOANCARE CHECK	$-820.31	$1,640.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-820.32	$2,460.93
07/13/2020	BILL	WILSON, CHARLES V JR & VENESSA	$3,281.25	$3,281.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-796.42	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-796.42	$796.42
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-796.42	$1,592.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-796.42	$2,389.26
07/15/2019	BILL	WILSON, CHARLES V JR & VENESSA	$3,185.68	$3,185.68
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-773.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-773.22	$773.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-773.22	$1,546.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-773.23	$2,319.66
07/12/2018	BILL	WILSON, CHARLES V JR & VENESSA	$3,092.89	$3,092.89
02/23/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 020468050	$-750.70	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.70	$750.70
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.70	$1,501.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.71	$2,252.10
07/14/2017	BILL	WESCOTT, CRAIG	$3,002.81	$3,002.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.68	$0.00
10/17/2016	PAYMENT	TICOR TITLE CHECK	$-731.68	$731.68
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.68	$1,463.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.68	$2,195.04
07/12/2016	BILL	SAVERY, MARK E & BRENDA M TTEE	$2,926.72	$2,926.72
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.44	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.44	$721.44
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.44	$1,442.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.44	$2,164.32
07/14/2015	BILL	SAVERY, MARK & BRENDA	$2,885.76	$2,885.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.43	$0.00
12/15/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-700.43	$700.43
10/15/2014	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-700.43	$1,400.86
08/27/2014	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-700.43	$2,101.29
07/17/2014	BILL	YALE, DANIEL & CECILIA G TTEES	$2,801.72	$2,801.72
03/07/2014	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-680.03	$0.00
01/13/2014	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-680.03	$680.03
10/16/2013	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-680.03	$1,360.06
08/29/2013	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-680.03	$2,040.09
07/16/2013	BILL	YALE, DANIEL & CECILIA G TTEES	$2,720.12	$2,720.12
03/11/2013	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-705.24	$0.00
01/17/2013	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-705.24	$705.24
10/12/2012	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-705.24	$1,410.48
08/16/2012	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-705.25	$2,115.72
07/13/2012	BILL	YALE, DANIEL & CECILIA G TTEES	$2,820.97	$2,820.97
03/20/2012	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-772.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.70	$772.13
01/09/2012	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-742.43	$742.43
10/07/2011	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-742.43	$1,484.86
08/11/2011	PAYMENT	YALE, DANIEL & CECILIA G TTEES CHECK	$-742.43	$2,227.29
07/15/2011	BILL	YALE, DANIEL & CECILIA G TTEES	$2,969.72	$2,969.72
03/14/2011	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-750.20	$0.00
01/11/2011	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-750.20	$750.20
10/13/2010	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-750.20	$1,500.40
08/10/2010	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-750.20	$2,250.60
07/14/2010	BILL	YALE, DANIEL & CECILIA G	$3,000.80	$3,000.80
03/10/2010	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-937.42	$0.00
01/15/2010	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-937.42	$937.42
10/14/2009	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-898.50	$1,874.84
09/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-976.34	$2,773.34
09/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$976.34	$3,749.68
09/02/2009	AMENDMENT	cap change - tll	$-155.62	$2,773.34
08/27/2009	VOID	YALE, DANIEL & CECILIA G CHECK	$-976.34	$2,928.96
07/13/2009	BILL	YALE, DANIEL & CECILIA G	$3,905.30	$3,905.30
03/10/2009	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-910.11	$0.00
01/08/2009	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-910.11	$910.11
10/14/2008	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-910.11	$1,820.22
08/26/2008	PAYMENT	YALE, DANIEL & CECILIA G CHECK	$-910.14	$2,730.33
07/18/2008	BILL	YALE, DANIEL & CECILIA G	$3,640.47	$3,640.47
03/12/2008	PAYMENT	YALE, DANIEL & CECIL	$-842.73	$0.00
01/24/2008	PAYMENT	YALE, DANIEL & CECIL	$-876.42	$842.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.71	$1,719.15
10/10/2007	PAYMENT	YALE, DANIEL & CECIL	$-842.71	$1,685.44
08/24/2007	PAYMENT	YALE, DANIEL & CECIL	$-842.71	$2,528.15
07/01/2007	BILL	YALE, DANIEL & CECILIA G	$3,370.86	$3,370.86
03/08/2007	PAYMENT	YALE, DANIEL & CECIL	$-780.30	$0.00
01/04/2007	PAYMENT	22	$-780.28	$780.30
10/04/2006	PAYMENT	YALE, DANIEL & CECIL	$-780.28	$1,560.58
08/18/2006	PAYMENT	YALE, DANIEL & CECIL	$-780.28	$2,340.86
07/01/2006	BILL	YALE, DANIEL & CECILIA G	$3,121.14	$3,121.14
03/08/2006	PAYMENT	YALE, DANIEL & CECIL	$-470.29	$0.00
01/23/2006	PAYMENT	YALE, DANIEL & CECIL	$-489.07	$470.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.81	$959.36
10/06/2005	PAYMENT	YALE, DANIEL & CECIL	$-470.26	$940.55
08/15/2005	PAYMENT	YALE, DANIEL & CECIL	$-470.26	$1,410.81
07/01/2005	BILL	YALE, DANIEL & CECILIA G	$1,881.07	$1,881.07