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Tax Account 05-0262-05

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Owners

HUTCHINGS GREGORY
1297 TOLER AVE
GARDNERVILLE, NV 89410-5312

Account Summary

Account ID 05-0262-05
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$10.39$47.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$36.32$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$1.31$34.07$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2025PAYMENTGREGORY HUTCHIN EC WF - 025081203084194$-40.76$0.00
07/03/2025BILLHUTCHINGS GREGORY$40.76$40.76
07/16/2024PAYMENTGREGORY E HUTCH EC WF - 024071603100081$-38.53$0.00
07/05/2024BILLHUTCHINGS GREGORY$38.53$38.53
07/14/2023PAYMENTGREGORY E HUTCH EC WF - 023071403123237$-38.53$0.00
07/06/2023BILLHUTCHINGS GREGORY$38.53$38.53
07/20/2022PAYMENTHUTCHINGS GREGORY CHECK NUM: WF E-BOX$-38.53$0.00
07/07/2022BILLHUTCHINGS GREGORY$38.53$38.53
04/06/2022PAYMENTGREGORY E HUTCH CHECK BANK: WF INTERNET NUM: 022040403126539$-49.51$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLHUTCHINGS GREGORY$38.53$38.53
03/30/2021PAYMENTGREGORY E HUTCH CHECK BANK: WF INTERNET NUM: 021033003146950$-49.51$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$49.51
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.70$47.01
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLHUTCHINGS GREGORY$38.53$38.53
09/11/2019PAYMENTHUTCHINGS, GREGORY CREDIT: D BANK: OP INTERNET NUM: 29099Z$-40.07$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLHUTCHINGS GREGORY$38.53$38.53
03/29/2019PAYMENTHUTCHINGS GREGORY CREDIT: D NUM: VISA 6708$-47.44$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLHUTCHINGS GREGORY$37.05$37.05
09/19/2017PAYMENTHUTCHINGS, GREGORY CREDIT: D BANK: OP INTERNET NUM: H19306$-36.32$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLHUTCHINGS GREGORY$34.92$34.92
09/15/2016PAYMENTHUTCHINGS, GREGORY CREDIT: D BANK: OP INTERNET NUM: H27409$-34.07$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLHUTCHINGS GREGORY$32.76$32.76
08/19/2015PAYMENTGREGORY E HUTCH CHECK BANK: WF INTERNET NUM: 015081903042203$-30.82$0.00
07/02/2015BILLHUTCHINGS GREGORY$30.82$30.82
08/22/2014PAYMENTHUTCHINGS, GREGORY CREDIT: D BANK: OP INTERNET NUM: H13812$-30.82$0.00
07/03/2014BILLHUTCHINGS GREGORY$30.82$30.82
07/19/2013PAYMENTHUTCHINGS, GREGORY CREDIT: D BANK: OP INTERNET NUM: H18278$-30.82$0.00
07/02/2013BILLHUTCHINGS GREGORY$30.82$30.82
07/31/2012PAYMENTHUTCHINGS GREGORY CASH$-30.43$0.00
07/10/2012BILLHUTCHINGS GREGORY$30.43$30.43
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-28.17$0.00
07/11/2011BILLWIGGINTON SCOTT H$28.17$28.17
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-26.33$0.00
07/09/2010BILLWIGGINTON SCOTT H$26.33$26.33
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-24.80$0.00
07/10/2009BILLWIGGINTON SCOTT H$24.80$24.80
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857$-23.03$0.00
07/10/2008BILLWIGGINTON SCOTT H$23.03$23.03
08/23/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288$-21.77$0.00
07/12/2007BILLWIGGINTON SCOTT H$21.77$21.77