Tax Account 06-0612-12

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Owners

HUTCHINGS KENNETH F & LOANNA K TTE
3600 MARK LN
WINNEMUCCA, NV 89445

HUTCHINGS KENNETH FRANK TRUSTEE

HUTCHINGS LOANNA KATHLEEN TRUSTEE

Account Summary

Account ID	06-0612-12
Account Type	Real Estate
Location	3600 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-12

Account Type

Real Estate

Location

3600 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.73
Total	$994.73
Paid	$994.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$994.73

Total

$994.73

Paid

$994.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.73	$0.00	$250.73	$250.73	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.90	$0.00	$968.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$943.83	$0.00	$943.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$839.49	$7.42	$846.91	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$850.88	$114.13	$965.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$834.72	$0.00	$834.72	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$819.10	$0.00	$819.10	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$825.33	$0.00	$825.33	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$835.59	$7.24	$842.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$814.40	$0.00	$814.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$814.35	$7.13	$821.48	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PNP PNP - 160826790	$-994.73	$0.00
07/05/2024	BILL	HUTCHINGS KENNETH F & LOANNA K TTE	$994.73	$994.73
09/12/2023	PAYMENT	SYS PNP - 140510857 ORIG: PNP	$-968.90	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140510857 VOIDED PAYMENT: 340455. REASON: COLLECTION FEE FIX	$968.90	$968.90
08/07/2023	PAYMENT	PNP PNP - 140510857	$-968.90	$0.00
07/06/2023	BILL	HUTCHINGS KENNETH F & LOANNA K TTE	$968.90	$968.90
08/15/2022	PAYMENT	PNP PNP - 119345538	$-943.83	$0.00
07/07/2022	BILL	YOU AND I TRUST	$943.83	$943.83
09/17/2021	PAYMENT	HUTCHINGS, LOANNA CREDIT: D BANK: PNP INTERNET NUM: 100431028	$-846.91	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.42	$846.91
07/08/2021	BILL	YOU AND I TRUST	$839.49	$839.49
04/15/2021	PAYMENT	HUTCHINGS, LOANNA CREDIT: D BANK: OP INTERNET NUM: 03013P	$-965.01	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$965.01
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.00	$962.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.47	$910.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.64	$877.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.52	$858.40
07/10/2020	BILL	YOU AND I TRUST	$850.88	$850.88
08/22/2019	PAYMENT	HUTCHINGS, LOANNA CHECK NUM: OP INTERNET	$-834.72	$0.00
07/08/2019	BILL	YOU AND I TRUST	$834.72	$834.72
08/14/2018	PAYMENT	HUTCHINGS, KENNETH F & LOANNA CHECK NUM: 1127	$-819.10	$0.00
07/05/2018	BILL	YOU AND I TRUST	$819.10	$819.10
08/23/2017	PAYMENT	HUTCHINGS, LOANNA CREDIT: D BANK: OP INTERNET NUM: 09210D	$-825.33	$0.00
07/11/2017	BILL	YOU AND I TRUST	$825.33	$825.33
01/19/2017	PAYMENT	HUTCHINGS, KENNETH F & LOANNA CHECK NUM: 1073	$-423.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.24	$423.24
08/15/2016	PAYMENT	HUTCHINGS LOANNA CREDIT: D NUM: VISA 1002	$-419.59	$416.00
07/07/2016	BILL	HUTCHINGS KENNETH F	$835.59	$835.59
07/31/2015	PAYMENT	HUTCHINGS, LOANNA CREDIT: D NUM: VISA 6364	$-814.40	$0.00
07/02/2015	BILL	HUTCHINGS KENNETH F	$814.40	$814.40
09/12/2014	PAYMENT	HUTCHINGS LOANNA K CREDIT: D NUM: VISA 3904	$-821.48	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.13	$821.48
07/03/2014	BILL	HUTCHINGS KENNETH F	$814.35	$814.35
09/24/2013	PAYMENT	HUTCHINGS, LOANNA K CREDIT: D NUM: DEBIT 6506	$-802.73	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.88	$802.73
07/02/2013	BILL	HUTCHINGS KENNETH F	$795.85	$795.85
08/16/2012	PAYMENT	HUTCHINGS LOANNA CREDIT: D NUM: VISA 3584	$-629.14	$0.00
07/10/2012	BILL	HUTCHINGS KENNETH F	$629.14	$629.14
12/30/2011	PAYMENT	HUTCHINGS LOANNA K CREDIT: D NUM: 3739	$-306.00	$0.00
10/20/2011	PAYMENT	HUTCHINGS, LOANNA K CREDIT: D NUM: VISA3739	$-325.78	$306.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.70	$631.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.12	$619.08
07/11/2011	BILL	HUTCHINGS KENNETH F	$613.96	$613.96
09/03/2010	PAYMENT	HUTCHINGS, KENNETH F CREDIT: D BANK: OP INTERNET NUM: 150792	$-605.30	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.09	$605.30
07/09/2010	BILL	HUTCHINGS KENNETH F	$599.21	$599.21
07/28/2009	PAYMENT	HUTCHINGS KENNETH F CHECK BANK: 94*72 NUM: 1949	$-584.89	$0.00
07/10/2009	BILL	HUTCHINGS KENNETH F	$584.89	$584.89
08/13/2008	PAYMENT	HUTCHINGS, KENNETH F & NANCY D CHECK BANK: 94 72 NUM: 1865	$-508.41	$0.00
07/10/2008	BILL	HUTCHINGS KENNETH F	$508.41	$508.41
07/31/2007	PAYMENT	NANCY HUTCHINGS CHECK BANK: 94*72 NUM: 1771	$-417.06	$0.00
07/12/2007	BILL	HUTCHINGS KENNETH F	$417.06	$417.06
08/18/2006	PAYMENT	HUTCHINGS KENNETH F CHECK BANK: 9472 NUM: 6235	$-405.54	$0.00
08/18/2006	ADJUSTMENT	pstd as no dep slip/crtd/tb BANK: 94F72 NUM: 1689	$405.54	$405.54
08/18/2006	VOID	HUTCHINGS NANCY CHECK BANK: 94F72 NUM: 1689	$-405.54	$0.00
07/06/2006	BILL	HUTCHINGS KENNETH F	$405.54	$405.54
08/05/2005	PAYMENT	HUTCHINGS KENNETH F CHECK BANK: 9472 NUM: 1599	$-387.91	$0.00
07/18/2005	BILL	HUTCHINGS KENNETH F	$387.91	$387.91
08/13/2004	PAYMENT	HUTCHINGS NANCY CHECK BANK: 94-72 NUM: 1499	$-331.04	$0.00
07/06/2004	BILL	HUTCHINGS KENNETH F	$331.04	$331.04
08/15/2003	PAYMENT	HUTCHINGS KENNETH F CHECK BANK: 94F72 NUM: 1396	$-448.71	$0.00
07/18/2003	BILL	HUTCHINGS KENNETH F	$448.71	$448.71
08/20/2002	PAYMENT	HUTCHINGS NANCY CHECK BANK: 94-72 NUM: 1120	$-467.16	$0.00
07/08/2002	BILL	HUTCHINGS KENNETH F	$467.16	$467.16
08/20/2001	PAYMENT	HUTCHINGS NANCY CHECK BANK: 94-72 NUM: 1059	$-321.62	$0.00
07/11/2001	BILL	HUTCHINGS KENNETH F	$321.62	$321.62
08/16/2000	PAYMENT	HUTCHINGS KENNETH F CHECK BANK: 94-72 NUM: 945	$-327.18	$0.00
07/06/2000	BILL	HUTCHINGS KENNETH F	$327.18	$327.18
08/11/1999	PAYMENT	HUTCHINGS KENNETH F CHECK BANK: 94-72 NUM: 766	$-334.77	$0.00
07/12/1999	BILL	HUTCHINGS KENNETH F	$334.77	$334.77
03/03/1999	PAYMENT	HUTCHINGS KENNETH F CHECK	$-50.03	$0.00
01/06/1999	PAYMENT	HUTCHINGS KENNETH F CHECK	$-38.55	$50.03
10/07/1998	PAYMENT	HUTCHINGS KENNETH F CASH	$-11.48	$88.58
10/07/1998	PAYMENT	HUTCHINGS KENNETH F CHECK	$-50.03	$100.06
08/18/1998	PAYMENT	HUTCHINGS KENNETH F CHECK	$-87.26	$150.09
07/09/1998	BILL	HUTCHINGS KENNETH F	$237.35	$237.35
04/28/1998	PAYMENT	HUTCHINGS KENNETH CHECK	$-119.26	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$119.26
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.36	$117.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$110.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.41	$107.37
07/30/1997	PAYMENT	WESTERN TITLE CHECK	$-418.29	$105.96
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$174.86	$524.25
06/27/1997	INTEREST	Monthly Interest	$2.41	$349.39
05/30/1997	INTEREST	Monthly Interest	$0.92	$346.98
05/01/1997	INTEREST	Monthly Interest	$0.92	$346.06
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$345.14
03/31/1997	INTEREST	Monthly Interest	$0.92	$344.14
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$343.22
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.54	$341.22
02/28/1997	INTEREST	Monthly Interest	$0.92	$328.68
01/31/1997	INTEREST	Monthly Interest	$0.92	$327.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.56	$326.84
01/02/1997	INTEREST	Monthly Interest	$0.92	$318.28
12/02/1996	INTEREST	Monthly Interest	$0.92	$317.36
11/15/1996	INTEREST	Monthly Interest	$0.92	$316.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.32	$315.52
10/01/1996	INTEREST	Monthly Interest	$0.92	$310.20
09/03/1996	INTEREST	Monthly Interest	$0.92	$309.28
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.80	$308.36
08/02/1996	INTEREST	Monthly Interest	$0.92	$305.56
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$179.08	$304.64
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.74	$125.56
07/01/1995	BILL	DELANEY JAMES L & SHIRLEY M	$110.82	$110.82

Tax Account 06-0612-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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