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Tax Account 06-0474-12

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Owners

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

Account Summary

Account ID 06-0474-12
Account Type Real Estate
Location 8965 HEATHER WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $75.49
Total $75.49
Paid $75.49
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$75.49$0.00$75.49$75.49$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2022/2023 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2021/2022 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2020/2021 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2019/2020 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2018/2019 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26589.0
2017/2018 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26589.0
2016/2017 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26589.0
2015/2016 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30639.0
2014/2015 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTHUTCHINGS RODNEY A CREDIT CC 9149$-75.49$0.00
07/05/2024BILLHUTCHINGS RODNEY A$75.49$75.49
07/28/2023PAYMENTHUTCHINGS RODNEY CASH$-52.47$0.00
07/06/2023BILLDELANEY GRAVEL PIT LLC$52.47$52.47
07/22/2022PAYMENTDELANEY, ESTATE OF SHIRLEY CHECK NUM: 158$-52.47$0.00
07/07/2022BILLDELANEY SHIRLEY$52.47$52.47
08/04/2021PAYMENTDELANEY, SHIRLEY ESTATE OF CHECK NUM: 113$-52.47$0.00
07/08/2021BILLDELANEY SHIRLEY$52.47$52.47
08/12/2020PAYMENTDELANEY, SHIRLEY M & MARK E CHECK NUM: 2783$-52.47$0.00
07/10/2020BILLDELANEY SHIRLEY$52.47$52.47
07/19/2019PAYMENTMARK DELANEY CHECK NUM: 2614$-52.47$0.00
07/08/2019BILLDELANEY SHIRLEY$52.47$52.47
07/24/2018PAYMENTDELANEY, SHIRLEY M & MARK E CHECK NUM: 2402$-64.58$0.00
07/24/2018ADJUSTMENTposted wrong amount...pb NUM: 2402$64.58$64.58
07/23/2018VOIDDELANEY, SHIRLEY & MARK CHECK NUM: 2402$-64.58$0.00
07/05/2018BILLDELANEY SHIRLEY$64.58$64.58
08/18/2017PAYMENTLISSET CASTELLANOS CREDIT: D NUM: VISA 3878$-64.58$0.00
07/11/2017BILLDELANEY SHIRLEY$64.58$64.58
08/12/2016PAYMENTCASTELLANOS LISSET CASH$-64.58$0.00
07/07/2016BILLDELANEY SHIRLEY$64.58$64.58
08/07/2015PAYMENTCASTELLANOS LISSET CASH$-64.58$0.00
07/02/2015BILLDELANEY SHIRLEY$64.58$64.58
08/06/2014PAYMENTCASTELLANOS LISET CASH$-64.58$0.00
07/03/2014BILLDELANEY SHIRLEY$64.58$64.58
09/04/2013PAYMENTCASTELLANOS LISSET CASH$-67.16$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.58$67.16
07/02/2013BILLDELANEY SHIRLEY$64.58$64.58
08/08/2012PAYMENTCASTELLANOS LISSET CASH$-62.96$0.00
07/10/2012BILLDELANEY SHIRLEY$62.96$62.96
07/25/2011PAYMENTDELANEY, SHIRLEY M CHECK NUM: 634$-67.37$0.00
07/11/2011BILLDELANEY SHIRLEY$67.37$67.37
08/03/2010PAYMENTDELANEY, SHIRLEY M CHECK NUM: 372$-170.96$0.00
07/09/2010BILLDELANEY SHIRLEY$170.96$170.96
01/06/2010PAYMENTDELANEY SHIRLEY CHECK NUM: 199$-84.00$0.00
10/09/2009PAYMENTDELANEY SHIRLEY CHECK NUM: 126$-42.00$84.00
07/23/2009PAYMENTDELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3194$-44.96$126.00
07/10/2009BILLDELANEY SHIRLEY$170.96$170.96
03/04/2009PAYMENTDELANEY SHIRLEY CHECK BANK: 94*176 NUM: 3072$-41.00$0.00
01/07/2009PAYMENTDELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3033$-41.00$41.00
10/08/2008PAYMENTDELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2951$-41.00$82.00
08/15/2008PAYMENTDELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2913$-44.96$123.00
07/10/2008BILLDELANEY SHIRLEY$167.96$167.96
04/03/2008PAYMENTSHIRLEY DELANEY CHECK BANK: 94*176 NUM: 2799$-138.37$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$138.37
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$7.38$136.12
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$4.10$128.74
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.64$124.64
08/06/2007PAYMENTDELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2608$-41.96$123.00
07/12/2007BILLDELANEY SHIRLEY$164.96$164.96
04/05/2007PAYMENTDELANEY JAMES CHECK BANK: 94*178 NUM: 2498$-188.79$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$188.79
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$11.36$186.79
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$7.34$175.43
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.11$168.09
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.69$163.98
07/06/2006BILLDELANEY JAMES & SHIRLEY$162.29$162.29
09/09/2005PAYMENTDELANEY SHIRLEY CASH$-65.82$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.53$65.82
07/18/2005BILLDELANEY JAMES & SHIRLEY$63.29$63.29
08/16/2004PAYMENTDELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370$-63.05$0.00
07/06/2004BILLDELANEY JAMES & SHIRLEY$63.05$63.05
08/18/2003PAYMENTDELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847$-58.15$0.00
07/18/2003BILLDELANEY JAMES & SHIRLEY$58.15$58.15
08/29/2002PAYMENTDELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339$-63.40$0.00
07/08/2002BILLDELANEY JAMES & SHIRLEY$63.40$63.40
08/20/2001PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968$-64.66$0.00
07/11/2001BILLDELANEY JAMES & SHIRLEY$64.66$64.66
08/11/2000PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2171$-63.99$0.00
07/06/2000BILLDELANEY JAMES & SHIRLEY$63.99$63.99