Tax Account 14-0093-02

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Owners

HUTCHINS LEW ALLEN & PIMENTEL L
PO BOX 386
WINNEMUCCA, NV 89446

HUTCHINS LEW ALLEN

PIMENTEL LINDA

Account Summary

Account ID	14-0093-02
Account Type	Real Estate
Location	8220 WING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0093-02

Account Type

Real Estate

Location

8220 WING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.11
Total	$526.11
Paid	$526.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$526.11

Total

$526.11

Paid

$526.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$133.11	$0.00	$133.11	$133.11	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.94	$0.00	$513.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$502.14	$0.00	$502.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$490.67	$0.00	$490.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$479.52	$0.00	$479.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$471.08	$0.00	$471.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$469.33	$0.00	$469.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$470.04	$0.00	$470.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$475.83	$0.00	$475.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$472.21	$0.00	$472.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$507.80	$0.00	$507.80	$0.00	$0.00	2.3063	3.0

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
07/12/2024	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL L CHECK 2454	$-526.11	$0.00
07/05/2024	BILL	HUTCHINS LEW ALLEN & PIMENTEL L	$526.11	$526.11
09/12/2023	PAYMENT	HUTCHINS, LEW A / POD LINDA PIMENTEL SYS 2442 ORIG: CHECK	$-513.94	$0.00
09/12/2023	ADJUSTMENT	HUTCHINS, LEW A / POD LINDA PIMENTEL CHECK 2442 VOIDED PAYMENT: 334958. REASON: COLLECTION FEE FIX	$513.94	$513.94
07/13/2023	PAYMENT	HUTCHINS, LEW A / POD LINDA PIMENTEL CHECK 2442	$-513.94	$0.00
07/06/2023	BILL	HUTCHINS LEW ALLEN & PIMENTEL L	$513.94	$513.94
07/18/2022	PAYMENT	HUTCHINS, LE ALLEN & PIMENTEL CHECK NUM: 2432Q	$-502.14	$0.00
07/07/2022	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$502.14	$502.14
07/22/2021	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK NUM: 2421	$-490.67	$0.00
07/08/2021	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$490.67	$490.67
07/17/2020	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK NUM: 2404	$-479.52	$0.00
07/10/2020	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$479.52	$479.52
07/15/2019	PAYMENT	HUTCHINS LEW CHECK NUM: 2380	$-471.08	$0.00
07/08/2019	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$471.08	$471.08
08/13/2018	PAYMENT	HUCHINS, LEW A/PIMENTAL, LINDA CHECK NUM: 2319	$-469.33	$0.00
07/05/2018	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$469.33	$469.33
08/16/2017	PAYMENT	HUTCHINS, LEW A/PIMENTEL, LIND CHECK NUM: 2226	$-470.04	$0.00
07/11/2017	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$470.04	$470.04
08/12/2016	PAYMENT	HUTCHINS LEW A & POD LINDA CHECK NUM: 2134	$-475.83	$0.00
07/07/2016	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$475.83	$475.83
08/05/2015	PAYMENT	HUTCHINS, LEW A & PIMENTEL, LI CHECK NUM: 2032	$-472.21	$0.00
07/02/2015	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$472.21	$472.21
08/18/2014	PAYMENT	HUTCHINS, LEWS A/POD LINDA PIM CHECK NUM: 1944	$-507.80	$0.00
07/03/2014	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$507.80	$507.80
08/16/2013	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK NUM: 1863	$-501.73	$0.00
07/02/2013	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$501.73	$501.73
08/20/2012	PAYMENT	HUTCHINS, LEW A/PIMENTEL, LIND CHECK NUM: 1780	$-493.45	$0.00
07/10/2012	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$493.45	$493.45
08/15/2011	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK NUM: 1699	$-482.21	$0.00
07/11/2011	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$482.21	$482.21
08/16/2010	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK NUM: 1618	$-471.31	$0.00
07/09/2010	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$471.31	$471.31
08/17/2009	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK BANK: 94*7074 NUM: 1533	$-460.73	$0.00
07/10/2009	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$460.73	$460.73
08/18/2008	PAYMENT	HUTCHINS, LEW A /PIMENTEL, POD CHECK BANK: 94 7074 NUM: 1451	$-456.99	$0.00
07/10/2008	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$456.99	$456.99
08/21/2007	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK BANK: 94 7074 NUM: 1364	$-444.83	$0.00
07/12/2007	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$444.83	$444.83
08/21/2006	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK BANK: 947074 NUM: 1281	$-456.85	$0.00
07/06/2006	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$456.85	$456.85
08/18/2005	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK BANK: 94*7074 NUM: 1196	$-437.43	$0.00
07/18/2005	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$437.43	$437.43
08/17/2004	PAYMENT	HUTCHINS LEW ALLEN CHECK BANK: 94*7074 NUM: 1112	$-451.37	$0.00
07/06/2004	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$451.37	$451.37
08/01/2003	PAYMENT	HUTCHINS LEW ALLEN & PIMENTEL CHECK BANK: 94-7074 NUM: 1019	$-420.55	$0.00
07/18/2003	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$420.55	$420.55
07/24/2002	PAYMENT	HUTCHINS LEW ALLEN CHECK BANK: 94-7074 NUM: 1001	$-415.21	$0.00
07/08/2002	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$415.21	$415.21
07/24/2001	PAYMENT	HUTCHINS LEW ALLEN CHECK BANK: 4-204 NUM: 898	$-458.53	$0.00
07/11/2001	BILL	HUTCHINS LEW ALLEN & PIMENTEL	$458.53	$458.53
07/27/2000	PAYMENT	HUTCHINS LEW ALLEN CHECK BANK: 94-204 NUM: 802	$-280.84	$0.00
07/06/2000	BILL	HUTCHINS LEW ALLEN	$280.84	$280.84
08/18/1999	PAYMENT	HUTCHINS LEW ALLEN CHECK BANK: 94-204 NUM: 708	$-299.58	$0.00
07/12/1999	BILL	HUTCHINS LEW ALLEN	$299.58	$299.58
08/19/1998	PAYMENT	HUTCHINS LEW ALLEN CHECK	$-302.89	$0.00
07/09/1998	BILL	HUTCHINS LEW ALLEN	$302.89	$302.89
08/20/1997	PAYMENT	HUTCHINS LEW ALLEN	$-307.73	$0.00
07/23/1997	BILL	HUTCHINS LEW ALLEN	$307.73	$307.73
07/24/1996	PAYMENT	HUTCHINS LEW ALLEN	$-318.48	$0.00
07/11/1996	BILL	HUTCHINS LEW ALLEN	$318.48	$318.48

Tax Account 14-0093-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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