Tax Account 05-0611-12
Owners
HUDSON WILBUR N III & OLIVIA B
13484 N 100TH PLACE
SCOTTSDALE, AZ 85260
HUDSON WILBUR N III
HUDSON OLIVIA B
Account Summary
| Account ID | 05-0611-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $42.00 |
| Paid | $42.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $55.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $20.98 | $59.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $21.30 | $59.83 | $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 | $9.46 | $42.22 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $9.28 | $40.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $4.62 | $35.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | PNP PNP - 167155584 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | HUDSON WILBUR N III & OLIVIA B | $38.53 | $38.53 |
| 06/03/2024 | PAYMENT | PNP PNP - 157025685 | $-55.51 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | HUDSON WILBUR N III & OLIVIA B | $38.53 | $38.53 |
| 10/19/2022 | PAYMENT | HUDSON WILBUR CHECK E CHECK | $-42.00 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | HUDSON WILBUR N III & OLIVIA B | $38.53 | $38.53 |
| 05/04/2022 | PAYMENT | HUDSON, OLIVIA CHECK BANK: PNP INTERNET NUM: 113876621 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | HUDSON WILBUR N III & OLIVIA B | $38.53 | $38.53 |
| 05/24/2021 | PAYMENT | HUDSON, WILBUR CHECK BANK: PNP INTERNET NUM: 94357637 | $-59.51 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | HUDSON WILBUR N III & OLIVIA B | $38.53 | $38.53 |
| 06/25/2020 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 02548C | $-59.83 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 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 III & OLIVIA B | $38.53 | $38.53 |
| 04/02/2019 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 01402C | $-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 III & OLIVIA B | $37.05 | $37.05 |
| 04/30/2018 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 090818 | $-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 III & OLIVIA B | $34.92 | $34.92 |
| 05/08/2017 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 02720D | $-42.22 | $0.00 |
| 05/05/2017 | AMENDMENT | rmv pub costs/paid timely...pb | $-10.00 | $42.22 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | HUDSON WILBUR N III & OLIVIA B | $32.76 | $32.76 |
| 04/04/2016 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 00123C | $-40.10 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 02/26/2015 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 02382B | $-35.44 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 08/15/2013 | PAYMENT | HUDSON OLIVIA B & WILBUR N III CHECK NUM: 2525 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 08/28/2012 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 05081C | $-30.82 | $0.00 |
| 07/10/2012 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 04/04/2012 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 08585C | $-40.10 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $40.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.16 | $37.60 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.85 | $35.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $33.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
| 07/11/2011 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 02/04/2011 | PAYMENT | HUDSON, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 04263C | $-35.44 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.85 | $35.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.54 | $33.59 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.23 | $32.05 |
| 07/09/2010 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 01/04/2010 | PAYMENT | HUDSON, WILBUR AND OLIVIA CREDIT: D BANK: INTERNET PMT | $-33.59 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.54 | $33.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $32.05 |
| 07/10/2009 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 09/12/2008 | PAYMENT | HUDSON OLIVIA CREDIT: D BANK: CREDIT CARD NUM: VISA 3388 | $-32.05 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
| 07/10/2008 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 06/20/2008 | PAYMENT | HUDSON OLIVIA CHECK BANK: 91*7305 NUM: 1973 | $-50.11 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.26 | $50.11 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.85 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $39.85 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.16 | $37.60 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.85 | $35.44 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.54 | $33.59 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $32.05 |
| 07/12/2007 | BILL | HUDSON WILBUR N III & OLIVIA B | $30.82 | $30.82 |
| 08/31/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2971 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $30.99 | $30.99 |