Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0632-05

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 06-0632-05
Account Type Real Estate
Location OLD TOLLHOUSE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.47
Total $52.47
Paid $52.47
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$52.47$0.00$52.47$52.47$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$68.61$0.00$68.61$0.00$0.002.26589.0
2017/2018 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.26589.0
2016/2017 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.26589.0
2015/2016 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0
2014/2015 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTHUTCHINGS RODNEY A CREDIT CC 9149$-52.47$0.00
07/05/2024BILLHUTCHINGS RODNEY A$52.47$52.47
07/28/2023PAYMENTHUTCHINGS RODNEY CASH$-52.47$0.00
07/06/2023BILLDELANEY GRAVEL PIT LLC$52.47$52.47
07/22/2022PAYMENTDELANEY SHIRLEY ESTATE CHECK NUM: 157$-52.47$0.00
07/07/2022BILLDELANEY SHIRLEY & DELANEY BRUC$52.47$52.47
08/04/2021PAYMENTSHIRLEY MILDRED DELANEY ESTATE CHECK NUM: 112$-52.47$0.00
07/08/2021BILLDELANEY SHIRLEY & DELANEY BRUC$52.47$52.47
08/13/2020PAYMENTDELANEY SHIRLEY & MARK CHECK NUM: 2784$-52.47$0.00
07/10/2020BILLDELANEY SHIRLEY & DELANEY BRUC$52.47$52.47
07/19/2019PAYMENTMARK DELANEY CHECK NUM: 2615$-52.47$0.00
07/08/2019BILLDELANEY SHIRLEY & DELANEY BRUC$52.47$52.47
07/24/2018PAYMENTDELANEY, SHIRLEY M & MARK E CHECK NUM: 2402$-68.61$0.00
07/24/2018ADJUSTMENTposted wrong amount...pb NUM: 2402$68.61$68.61
07/23/2018VOIDDELANEY, SHIRLEY & MARK CHECK NUM: 2402$-68.61$0.00
07/05/2018BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
07/21/2017PAYMENTDELANEY, SHIRLEY M & MARK E CHECK NUM: 2140$-68.61$0.00
07/11/2017BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
07/26/2016PAYMENTDELANEY SHIRLEY M & MARK E CHECK NUM: 1937$-68.61$0.00
07/07/2016BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
07/14/2015PAYMENTDELANEY, SHIRLEY M CHECK NUM: 1724$-68.61$0.00
07/02/2015BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
08/12/2014PAYMENTDELANEY SHIRLEY M CHECK NUM: 1484$-68.61$0.00
07/03/2014BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
07/15/2013PAYMENTDELANEY, SHIRLEY M CHECK NUM: 1199$-68.61$0.00
07/02/2013BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
07/19/2012PAYMENTDELANEY, SHIRLEY CHECK NUM: 915$-68.61$0.00
07/10/2012BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
07/25/2011PAYMENTDELANEY, SHIRLEY M CHECK NUM: 634$-68.61$0.00
07/11/2011BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
08/03/2010PAYMENTDELANEY, SHIRLEY M CHECK NUM: 372$-68.61$0.00
07/09/2010BILLDELANEY SHIRLEY & DELANEY BRUC$68.61$68.61
07/23/2009PAYMENTDELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3194$-68.61$0.00
07/10/2009BILLDELANEY SHIRLEY & BRUCE DELANE$68.61$68.61
08/04/2008PAYMENTSHIRLEY DELANEY CHECK BANK: 94 176 NUM: 2897$-68.61$0.00
07/10/2008BILLDELANEY SHIRLEY & BRUCE DELANE$68.61$68.61
08/06/2007PAYMENTDELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2608$-68.61$0.00
07/12/2007BILLDELANEY SHIRLEY ET AL$68.61$68.61
04/05/2007PAYMENTDELANEY JAMES CHECK BANK: 94*178 NUM: 2498$-8.56$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$8.56
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.19$6.56
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.16$6.37
01/03/2007PAYMENTKIM HANKS CHECK BANK: 94 176 NUM: 1907$-68.97$6.21
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.45$75.18
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.76$71.73
07/06/2006BILLDELANEY JAMES L & SHIRLEY ET A$68.97$68.97
08/11/2005PAYMENTDELANEY SHIRLEY CASH$-68.97$0.00
07/18/2005BILLDELANEY JAMES L & SHIRLEY ET A$68.97$68.97
08/16/2004PAYMENTDELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370$-68.71$0.00
07/06/2004BILLDELANEY JAMES L & SHIRLEY ET A$68.71$68.71
08/18/2003PAYMENTDELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847$-63.37$0.00
07/18/2003BILLDELANEY JAMES L & SHIRLEY ET A$63.37$63.37
08/29/2002PAYMENTDELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339$-66.92$0.00
07/08/2002BILLDELANEY JAMES L & SHIRLEY ET A$66.92$66.92
08/17/2001PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966$-68.26$0.00
07/11/2001BILLDELANEY JAMES L & SHIRLEY ET A$68.26$68.26
08/21/2000PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2186$-67.55$0.00
07/06/2000BILLDELANEY JAMES L & SHIRLEY ET A$67.55$67.55
08/09/1999PAYMENTB & E PROPERTIES CHECK BANK: 11-7000 NUM: 119$-74.20$0.00
07/12/1999BILLDELANEY JAMES L & SHIRLEY ET A$74.20$74.20
08/05/1998PAYMENTJAMES DELANEY CHECK$-75.93$0.00
07/09/1998BILLDELANEY JAMES L & SHIRLEY ET A$75.93$75.93
08/19/1997PAYMENTDELANEY JAMES & SHIRLEY$-36.84$0.00
07/23/1997BILLDELANEY JAMES L & SHIRLEY$36.84$36.84