Tax Account 05-0402-12
Owners
HUDSON WILBUR N JR & IRIS A
20018 N 14TH AVE
PHOENIX, AZ 85027
HUDSON WILBUR N JR
HUDSON IRIS A
Account Summary
| Account ID | 05-0402-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $10.39 | $47.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | HUDSON WILBUR N JR & IRIS A CREDIT CC 6639 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | HUDSON WILBUR N JR & IRIS A | $40.76 | $40.76 |
| 08/30/2024 | PAYMENT | PNP PNP - 161861702 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | HUDSON WILBUR N JR & IRIS A | $38.53 | $38.53 |
| 09/05/2023 | PAYMENT | PNP PNP - 141961194 | $-40.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | HUDSON WILBUR N JR & IRIS A | $38.53 | $38.53 |
| 09/26/2022 | PAYMENT | PNP PNP - 121477993 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | HUDSON WILBUR N JR & IRIS A | $38.53 | $38.53 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 09/20/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100531915 | $-38.53 | $1.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | HUDSON WILBUR N JR & IRIS A | $38.53 | $38.53 |
| 09/15/2020 | PAYMENT | HUDSON, WILBUR CREDIT: D BANK: OP INTERNET NUM: 567746 | $-40.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | HUDSON WILBUR N JR & IRIS A | $38.53 | $38.53 |
| 04/10/2020 | PAYMENT | HUDSON, WILBUR N CREDIT: D BANK: OP INTERNET NUM: 040676 | $-49.51 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | HUDSON WILBUR N JR & IRIS A | $38.53 | $38.53 |
| 04/16/2019 | PAYMENT | HUDSON, IRIS A CREDIT: D BANK: OP INTERNET NUM: 077628 | $-47.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | HUDSON WILBUR N JR & IRIS A | $37.05 | $37.05 |
| 04/09/2018 | PAYMENT | IRIS A HUDSON CHECK NUM: 3998 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | HUDSON WILBUR N JR & IRIS A | $34.92 | $34.92 |
| 07/29/2016 | PAYMENT | HUDSON IRIS A CHECK NUM: 3846 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | HUDSON WILBUR N JR & IRIS A | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | HUDSON IRIS A CHECK NUM: 3615 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | HUDSON, IRIS A CHECK NUM: 3663 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 08/30/2013 | PAYMENT | HUDSON IRIS A CHECK NUM: 3576 | $-30.82 | $0.00 |
| 08/30/2013 | AMENDMENT | reversed penalty-postmarked rn | $-1.23 | $30.82 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 08/23/2012 | PAYMENT | HUDSON IRIS A CHECK NUM: 3461 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 08/08/2011 | PAYMENT | HUDSON, IRIS A CHECK NUM: 3392 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 08/02/2010 | PAYMENT | HUDSON, WILBUR CHECK NUM: 213 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 08/24/2009 | PAYMENT | HUDSON IRIS CHECK BANK: 91*527 NUM: 3200 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 08/07/2008 | PAYMENT | HUDSON, IRIS A CHECK BANK: 91 527 NUM: 3085 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.44 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.08 | $1.44 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.07 | $1.36 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.06 | $1.29 |
| 09/24/2007 | PAYMENT | IRIS A HUDSON CHECK BANK: 91*2 NUM: 118 | $-30.82 | $1.23 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $32.05 |
| 07/12/2007 | BILL | HUDSON WILBUR N JR & IRIS A | $30.82 | $30.82 |
| 09/01/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2986 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $30.99 | $30.99 |