Tax Account 03-0361-05

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Owners

HUTCHISON MARK E TTE
4420 WILLOW CREEK RD
OROVADA, NV 89425

HUTCHISON MARK E TRUSTEE

Account Summary

Account ID	03-0361-05
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0361-05

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.43
Total	$88.76
Paid	$88.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$81.43

Total

$88.76

Paid

$88.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.43	$3.26	$81.43	$84.69	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.07	$0.00	$4.07	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$81.43	$7.33	$88.76	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$81.43	$3.26	$84.69	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$85.72	$0.00	$85.72	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$85.72	$0.00	$85.72	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$85.72	$0.00	$85.72	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	HUTCHISON MARK E CREDIT CC 4052	$-38.83	$0.00
10/21/2024	PAYMENT	HUTCHISON MARK E TTE CHECK 504	$-49.93	$38.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$88.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$84.69
07/05/2024	BILL	HUTCHISON MARK E TTE	$81.43	$81.43
07/20/2023	PAYMENT	PNP PNP - 139438924	$-81.43	$0.00
07/06/2023	BILL	HUTCHISON MARK E TTE	$81.43	$81.43
11/21/2022	PAYMENT	MEH FAMILY TRUST CHECK 462	$-88.76	$0.00
11/21/2022	ADJUSTMENT	HUTCHISON MARK E TR CHECK 492 VOIDED PAYMENT: 286086. REASON: INCORRECT NAME	$88.76	$88.76
11/21/2022	PAYMENT	HUTCHISON MARK E TR CHECK 492	$-88.76	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.07	$88.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.26	$84.69
07/07/2022	BILL	HUTCHISON MARK E TR	$81.43	$81.43
07/26/2021	PAYMENT	MEH FAMILY TRUST CHECK NUM: 441	$-81.43	$0.00
07/08/2021	BILL	HUTCHISON MARK E TR	$81.43	$81.43
08/05/2020	PAYMENT	MEH FAMILY TRUST CHECK NUM: 413	$-81.43	$0.00
07/10/2020	BILL	ALLIED EXCHANGE THIRTY EIGHT	$81.43	$81.43
09/05/2019	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 134640989	$-81.43	$0.00
09/05/2019	AMENDMENT	remove penalty/OP payment...pb	$-3.26	$81.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.26	$84.69
07/08/2019	BILL	GASTANAGA LINDA G FAMILY TRUST	$81.43	$81.43
09/28/2018	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 130535091	$-84.69	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$84.69
07/05/2018	BILL	GASTANAGA LINDA G FAMILY TRUST	$81.43	$81.43
08/30/2017	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720	$-81.43	$0.00
07/11/2017	BILL	GASTANAGA LINDA G FAMILY TRUST	$81.43	$81.43
08/29/2016	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650	$-85.72	$0.00
08/29/2016	AMENDMENT	remove penalty/postmarked...pb	$-3.43	$85.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$89.15
07/07/2016	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
08/31/2015	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 115309041	$-85.72	$0.00
08/28/2015	AMENDMENT	remove penalties/postmarked...	$-3.43	$85.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.43	$89.15
07/02/2015	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
08/27/2014	PAYMENT	GASTANAGA, LINDA CHECK NUM: OP INTERNET	$-85.72	$0.00
07/03/2014	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
09/12/2013	PAYMENT	GASTANAGA, LINDA G CHECK NUM: 9190	$-85.72	$0.00
09/12/2013	ADJUSTMENT	pymt reversed by OP...pb NUM: OP INTERNET	$85.72	$85.72
08/30/2013	VOID	GASTANAGA, LINDA G FAMILY TRUS CREDIT: D NUM: OP INTERNET	$-85.72	$0.00
08/30/2013	AMENDMENT	remove penalty/paid on time...	$-3.43	$85.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.43	$89.15
07/02/2013	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
08/29/2012	PAYMENT	GASTANAGA LINDA G CHECK NUM: 9071	$-85.72	$0.00
07/10/2012	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
08/26/2011	PAYMENT	LINDA G GASTANAGA CHECK NUM: 9036	$-85.72	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-3.43	$85.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$89.15
07/11/2011	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
08/24/2010	PAYMENT	GASTANAGA LINDA CHECK NUM: 8982	$-85.72	$0.00
07/09/2010	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
08/25/2009	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887	$-85.72	$0.00
07/10/2009	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
08/22/2008	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743	$-85.72	$0.00
07/10/2008	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
08/23/2007	PAYMENT	LINDA G GASTANAGA CHECK BANK: 94*72 NUM: 8631	$-85.72	$0.00
07/12/2007	BILL	GASTANAGA LINDA G FAMILY TRUST	$85.72	$85.72
09/07/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749575	$-89.58	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.45	$89.58
07/06/2006	BILL	LEGARZA RAYMOND D FAMILY TRUST	$86.13	$86.13
11/16/2005	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94*7074 NUM: 1737469	$-93.89	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.45	$89.58
07/18/2005	BILL	MAVERICK DEVELOPMENT INC	$86.13	$86.13
08/16/2004	PAYMENT	LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107	$-85.61	$0.00
07/06/2004	BILL	LEGARZA RAYMOND D FAMILY TRUST	$85.61	$85.61
08/14/2003	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034	$-78.45	$0.00
07/18/2003	BILL	LEGARZA RAYMOND D FAMILY TRUST	$78.45	$78.45
08/07/2002	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021	$-78.06	$0.00
07/08/2002	BILL	LEGARZA RAYMOND D FAMILY TRUST	$78.06	$78.06
08/23/2001	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1012	$-79.60	$0.00
08/23/2001	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 94-204 NUM: 1012	$60.68	$79.60
08/23/2001	VOID	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1012	$-60.68	$18.92
07/11/2001	BILL	LEGARZA RAYMOND D FAMILY TRUST	$79.60	$79.60
08/16/2000	PAYMENT	LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132	$-78.69	$0.00
07/06/2000	BILL	LEGARZA RAYMOND D FAMILY TRUST	$78.69	$78.69
08/17/1999	PAYMENT	LEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104	$-85.68	$0.00
07/12/1999	BILL	LEGARZA RAYMOND D FAMILY TRUST	$85.68	$85.68

Tax Account 03-0361-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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