Tax Account 06-0474-10

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Owners

HUTCHINGS RODNEY A
1420 EAST 2ND ST, SP 11
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0474-10
Account Type	Real Estate
Location	3540 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0474-10

Account Type

Real Estate

Location

3540 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.43
Total	$48.43
Paid	$48.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.43

Total

$48.43

Paid

$48.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$48.43	$0.00	$48.43	$48.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.47	$0.00	$60.47	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$71.17	$0.00	$71.17	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	HUTCHINGS RODNEY A CREDIT CC 9149	$-48.43	$0.00
07/05/2024	BILL	HUTCHINGS RODNEY A	$48.43	$48.43
07/28/2023	PAYMENT	HUTCHINGS RODNEY CASH	$-48.43	$0.00
07/06/2023	BILL	DELANEY GRAVEL PIT LLC	$48.43	$48.43
07/22/2022	PAYMENT	DELANEY, ESTATE OF SHIRLEY CHECK NUM: 158	$-48.43	$0.00
07/07/2022	BILL	DELANEY SHIRLEY	$48.43	$48.43
08/04/2021	PAYMENT	DELANEY, SHIRLEY ESTATE OF CHECK NUM: 113	$-48.43	$0.00
07/08/2021	BILL	DELANEY SHIRLEY	$48.43	$48.43
08/12/2020	PAYMENT	DELANEY, SHIRLEY M & MARK E CHECK NUM: 2783	$-48.43	$0.00
07/10/2020	BILL	DELANEY SHIRLEY	$48.43	$48.43
07/19/2019	PAYMENT	MARK DELANEY CHECK NUM: 2614	$-48.43	$0.00
07/08/2019	BILL	DELANEY SHIRLEY	$48.43	$48.43
07/24/2018	PAYMENT	DELANEY, SHIRLEY M & MARK E CHECK NUM: 2402	$-48.43	$0.00
07/24/2018	ADJUSTMENT	posted wrong amount...pb NUM: 2402	$48.43	$48.43
07/23/2018	VOID	DELANEY, SHIRLEY & MARK CHECK NUM: 2402	$-48.43	$0.00
07/05/2018	BILL	DELANEY SHIRLEY	$48.43	$48.43
08/18/2017	PAYMENT	LISSET CASTELLANOS CREDIT: D NUM: VISA 3878	$-48.43	$0.00
07/11/2017	BILL	DELANEY SHIRLEY	$48.43	$48.43
08/12/2016	PAYMENT	CASTELLANOS LISSET CASH	$-48.43	$0.00
07/07/2016	BILL	DELANEY SHIRLEY	$48.43	$48.43
08/07/2015	PAYMENT	CASTELLANOS LISSET CASH	$-60.47	$0.00
07/02/2015	BILL	DELANEY SHIRLEY	$60.47	$60.47
07/31/2014	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1481	$-71.17	$0.00
07/03/2014	BILL	DELANEY SHIRLEY	$71.17	$71.17
07/15/2013	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 1199	$-71.17	$0.00
07/02/2013	BILL	DELANEY SHIRLEY	$71.17	$71.17
07/19/2012	PAYMENT	DELANEY, SHIRLEY CHECK NUM: 915	$-70.32	$0.00
07/10/2012	BILL	DELANEY SHIRLEY	$70.32	$70.32
03/06/2012	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 806	$-41.00	$0.00
01/09/2012	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 754	$-41.00	$41.00
10/05/2011	PAYMENT	SHIRLEY M DELANEY CHECK NUM: 682	$-41.00	$82.00
07/25/2011	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 634	$-41.96	$123.00
07/11/2011	BILL	DELANEY SHIRLEY	$164.96	$164.96
08/03/2010	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 372	$-164.96	$0.00
07/09/2010	BILL	DELANEY SHIRLEY	$164.96	$164.96
01/06/2010	PAYMENT	DELANEY SHIRLEY CHECK NUM: 199	$-82.00	$0.00
10/09/2009	PAYMENT	DELANEY SHIRLEY CHECK NUM: 126	$-41.00	$82.00
07/23/2009	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3194	$-41.96	$123.00
07/10/2009	BILL	DELANEY SHIRLEY	$164.96	$164.96
03/24/2009	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 3081	$-10.27	$0.00
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$10.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$2.77
03/04/2009	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 3072	$-41.00	$2.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$43.66
01/07/2009	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3033	$-41.00	$43.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$84.56
10/08/2008	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2951	$-41.00	$84.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$125.46
08/15/2008	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2913	$-405.53	$125.37
08/01/2008	INTEREST	Monthly Interest	$2.37	$530.90
07/11/2008	INTEREST	Monthly Interest	$2.37	$528.53
07/10/2008	BILL	DELANEY SHIRLEY	$164.96	$526.16
06/02/2008	INTEREST	Monthly Interest	$2.37	$361.20
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$358.83
05/01/2008	INTEREST	Monthly Interest	$1.00	$348.83
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$347.83
03/31/2008	INTEREST	Monthly Interest	$1.00	$345.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.55	$344.58
03/03/2008	INTEREST	Monthly Interest	$1.00	$333.03
02/01/2008	INTEREST	Monthly Interest	$1.00	$332.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$331.03
01/02/2008	INTEREST	Monthly Interest	$1.00	$323.59
12/03/2007	INTEREST	Monthly Interest	$1.00	$322.59
11/01/2007	INTEREST	Monthly Interest	$1.00	$321.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.15	$320.59
10/01/2007	INTEREST	Monthly Interest	$1.00	$316.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.68	$315.44
08/31/2007	INTEREST	Monthly Interest	$1.00	$313.76
08/01/2007	INTEREST	Monthly Interest	$1.00	$312.76
07/12/2007	BILL	DELANEY SHIRLEY	$164.96	$311.76
07/02/2007	INTEREST	Monthly Interest	$1.00	$146.80
06/05/2007	INTEREST	Monthly Interest	$1.00	$145.80
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$144.80
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$134.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.20	$132.80
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$125.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$121.60
08/25/2006	PAYMENT	MIDGE DANIELS CHECK BANK: 114288 NUM: 2602	$-42.29	$120.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$162.29	$162.29
08/11/2005	PAYMENT	DELANEY SHIRLEY CASH	$-63.29	$0.00
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$63.29	$63.29
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-63.05	$0.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$63.05	$63.05
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-58.15	$0.00
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$58.15	$58.15
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-61.63	$0.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$61.63	$61.63
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-62.84	$0.00
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$62.84	$62.84
08/30/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2206	$-62.21	$0.00
08/22/2000	AMENDMENT	per assessor jq	$62.21	$62.21

Tax Account 06-0474-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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