Tax Account 13-0013-12
Owners
HUTCHINGS JEFFREY R & MELISA A
3045 CALLAHAN ST
WINNEMUCCA, NV 89445
HUTCHINGS JEFFREY R
HUTCHINGS MELISA A
Account Summary
| Account ID | 13-0013-12 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD AND CALLAHAN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $155.61 |
| Total | $155.61 |
| Paid | $155.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $154.31 | $6.53 | $160.84 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $152.75 | $0.00 | $152.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $146.05 | $0.00 | $146.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $139.49 | $0.00 | $139.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $134.65 | $0.00 | $134.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $128.49 | $0.00 | $128.49 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $121.11 | $4.30 | $125.41 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $113.60 | $0.00 | $113.60 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $106.88 | $0.00 | $106.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $98.96 | $0.00 | $98.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | HUTCHINGS, MELISA CHECK 5082 | $-155.61 | $0.00 |
| 07/05/2024 | BILL | HUTCHINGS JEFFREY R & MELISA A | $155.61 | $155.61 |
| 12/29/2023 | PAYMENT | HUTCHINGS, MELISA CHECK 5100 | $-160.84 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $160.84 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $159.84 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $155.92 |
| 07/06/2023 | BILL | HUTCHINGS JEFFREY R & MELISA A | $154.31 | $154.31 |
| 07/27/2022 | PAYMENT | HUTCHINGS, JEFFREY R & MELISA CHECK NUM: 5239 | $-152.75 | $0.00 |
| 07/07/2022 | BILL | HUTCHINGS JEFFREY R & MELISA A | $152.75 | $152.75 |
| 08/09/2021 | PAYMENT | HUTCHINGS MELISA A CHECK NUM: 5217 | $-146.05 | $0.00 |
| 07/08/2021 | BILL | HUTCHINGS JEFFREY R & MELISA A | $146.05 | $146.05 |
| 07/23/2020 | PAYMENT | HUTCHINGS, MELISA CHECK NUM: 5169 | $-139.49 | $0.00 |
| 07/10/2020 | BILL | HUTCHINGS JEFFREY R & MELISA A | $139.49 | $139.49 |
| 08/26/2019 | PAYMENT | HUTCHINGS MELISA CHECK NUM: 5135 | $-134.65 | $0.00 |
| 07/08/2019 | BILL | HUTCHINGS JEFFREY R & MELISA A | $134.65 | $134.65 |
| 08/17/2018 | PAYMENT | HUTCHINGS, MELISA CHECK NUM: 5143 | $-128.49 | $0.00 |
| 07/05/2018 | BILL | HUTCHINGS JEFFREY R & MELISA A | $128.49 | $128.49 |
| 11/06/2017 | PAYMENT | COLLEEN COX CHECK NUM: 1023 | $-125.41 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.06 | $125.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $122.35 |
| 07/11/2017 | BILL | HUTCHINGS JEFFREY R & MELISA A | $121.11 | $121.11 |
| 09/27/2016 | PAYMENT | HUTCHINGS MELISA CHECK NUM: 4980 | $-84.00 | $0.00 |
| 08/16/2016 | PAYMENT | HUTCHINGS, JEFF CHECK NUM: 1417 | $-29.60 | $84.00 |
| 07/07/2016 | BILL | HUTCHINGS JEFFREY R & MELISA A | $113.60 | $113.60 |
| 07/20/2015 | PAYMENT | HUTCHINGS MELISA A CHECK NUM: 4845 | $-106.88 | $0.00 |
| 07/02/2015 | BILL | HUTCHINGS JEFFREY R & MELISA A | $106.88 | $106.88 |
| 07/22/2014 | PAYMENT | FEARS CHAD & SHELLY CHECK NUM: 5320 | $-98.96 | $0.00 |
| 07/03/2014 | BILL | QUINN SHELLY L | $98.96 | $98.96 |
| 08/13/2013 | PAYMENT | FEARS CHAD & SHELLY CHECK NUM: 5206 | $-91.62 | $0.00 |
| 07/02/2013 | BILL | QUINN SHELLY L | $91.62 | $91.62 |
| 07/30/2012 | PAYMENT | FEARS CHAD & SHELLY CHECK NUM: 5059 | $-84.83 | $0.00 |
| 07/10/2012 | BILL | QUINN SHELLY L | $84.83 | $84.83 |
| 07/27/2011 | PAYMENT | FEARS, CHAD & SHELLY CHECK NUM: 4882 | $-78.55 | $0.00 |
| 07/11/2011 | BILL | QUINN SHELLY L | $78.55 | $78.55 |
| 08/11/2010 | PAYMENT | FEARS, CHAD & SHELLY CHECK NUM: 4689 | $-73.41 | $0.00 |
| 07/09/2010 | BILL | QUINN SHELLY L | $73.41 | $73.41 |
| 07/27/2009 | PAYMENT | QUINN SHELLY CHECK BANK: 94*72 NUM: 4452 | $-69.12 | $0.00 |
| 07/10/2009 | BILL | QUINN SHELLY L | $69.12 | $69.12 |
| 07/23/2008 | PAYMENT | PHOENIX, SUZAN & ROCKY CHECK BANK: 94 72 NUM: 6604 | $-64.18 | $0.00 |
| 07/10/2008 | BILL | PHOENIX ROCKY & SUZAN | $64.18 | $64.18 |
| 07/24/2007 | PAYMENT | PHOENIX, SUZAN & ROCKY CHECK BANK: 94 72 NUM: 6469 | $-60.66 | $0.00 |
| 07/12/2007 | BILL | PHOENIX ROCKY & SUZAN | $60.66 | $60.66 |
| 08/22/2006 | PAYMENT | PHOENIX ROCKY & SUZAN CHECK BANK: 9472 NUM: 6332 | $-57.08 | $0.00 |
| 07/06/2006 | BILL | PHOENIX ROCKY & SUZAN | $57.08 | $57.08 |
| 08/12/2005 | PAYMENT | PHOENIX, SUZAN & ROCKY CHECK BANK: 94 72 NUM: 6244 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | PHOENIX ROCKY & SUZAN | $48.68 | $48.68 |
| 04/18/2005 | PAYMENT | QUINN DENNIS L CASH | $-60.68 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $60.68 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.40 | $59.18 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.91 | $55.78 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.43 | $52.87 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.94 | $50.44 |
| 07/06/2004 | BILL | QUINN DENNIS L | $48.50 | $48.50 |
| 06/03/2002 | PAYMENT | ANGUS SHELLY CASH | $-63.64 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.64 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $53.64 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.02 | $52.64 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.59 | $49.62 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.16 | $47.03 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.73 | $44.87 |
| 07/11/2001 | BILL | ANGUS SHELLY L | $43.14 | $43.14 |
| 04/06/2001 | PAYMENT | QUINN SHELLY CHECK BANK: 94-7074 NUM: 2074 | $-52.08 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.99 | $52.08 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.56 | $49.09 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.13 | $46.53 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $44.40 |
| 07/06/2000 | BILL | ANGUS SHELLY L | $42.69 | $42.69 |
| 08/26/1999 | PAYMENT | ANGUS CONSTRUCTION CHECK BANK: 91-119 NUM: 2611 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | ANGUS MARTY J & SHELLY L | $46.87 | $46.87 |