Tax Account 14-0253-03

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Owners

HUTCHINGS JOHN
5894 TAPPAN DR
RENO, NV 89523-2296

Account Summary

Account ID	14-0253-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$54.52
Currently Due	$54.52

Account ID

14-0253-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$54.52

Currently Due

$54.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$54.52
Paid	$0.00
Balance	$54.52
Due	$54.52
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$54.52

Paid

$0.00

Balance

$54.52

Due

$54.52

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$34.62	$1.38	$34.62	$0.00	$36.00
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$37.73
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$39.81
4	03/03/2025	03/13/2025	Past due	$0.00	$14.42	$0.00	$0.00	$54.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$17.04	$49.09	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$19.03	$51.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$19.25	$51.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$8.28	$34.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$1.02	$26.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$7.58	$31.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$7.58	$31.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$1.29	$33.58	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.29	$54.52
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$54.23
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$44.23
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$42.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$39.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$36.00
07/05/2024	BILL	HUTCHINGS JOHN	$34.62	$34.62
04/01/2024	PAYMENT	LAURA M BAKER EC WF - 024040103109740	$-151.43	$0.00
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$151.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$141.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$139.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$138.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$138.23
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$136.31
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$135.83
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$135.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$134.87
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.48	$133.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$132.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$131.51
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.48	$131.03
07/06/2023	BILL	HUTCHINGS JOHN	$32.05	$130.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$98.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$98.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.25	$97.79
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$97.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.23	$87.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.23	$87.31
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$87.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$84.58
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.23	$82.50
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.23	$82.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$82.04
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.23	$80.26
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.23	$80.03
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.23	$79.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$79.57
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.23	$78.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.23	$77.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$77.63
08/03/2022	INTEREST	Monthly Interest	$0.23	$76.44
07/14/2022	INTEREST	Monthly Interest	$0.23	$76.21
07/07/2022	BILL	HUTCHINGS JOHN	$29.69	$75.98
06/02/2022	INTEREST	Monthly Interest	$0.23	$46.29
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$46.06
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$36.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$33.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$29.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.60
07/08/2021	BILL	HUTCHINGS JOHN	$27.50	$27.50
04/06/2021	PAYMENT	LAURA M BAKER CHECK BANK: WF INTERNET NUM: 021040603173556	$-34.56	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$34.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$32.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$30.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$28.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$27.33
07/10/2020	BILL	HUTCHINGS JOHN	$26.28	$26.28
10/02/2019	PAYMENT	LAURA M BAKER CHECK BANK: WF INTERNET NUM: 019100203146756	$-26.40	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$26.40
07/08/2019	BILL	HUTCHINGS JOHN	$25.38	$25.38
04/03/2019	PAYMENT	LAURA M BAKER CHECK BANK: WF INTERNET NUM: 019040303078344	$-31.80	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$31.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$29.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$27.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.19
07/05/2018	BILL	HUTCHINGS JOHN	$24.22	$24.22
04/09/2018	PAYMENT	LAURA M BAKER CHECK BANK: WF INTERNET NUM: 018040903056681	$-31.80	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$31.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.70	$29.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$27.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$26.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$25.19
07/11/2017	BILL	HUTCHINGS JOHN	$24.22	$24.22
07/20/2016	PAYMENT	LAURA M BAKER CHECK BANK: WF INTERNET NUM: 016071903067705	$-24.22	$0.00
07/07/2016	BILL	HUTCHINGS JOHN	$24.22	$24.22
08/25/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 173478	$-32.29	$0.00
07/02/2015	BILL	HUTCHINGS JOHN	$32.29	$32.29
09/02/2014	PAYMENT	HUTCHINGS JOHN A CHECK NUM: 4681	$-33.58	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	HUTCHINGS JOHN	$32.29	$32.29
07/16/2013	PAYMENT	HUTCHINGS JOHN CHECK NUM: 4594	$-32.95	$0.00
07/02/2013	BILL	HUTCHINGS JOHN	$32.95	$32.95
08/01/2012	PAYMENT	HUTCHINGS JOHN A CHECK NUM: 4601	$-31.80	$0.00
07/10/2012	BILL	HUTCHINGS JOHN	$31.80	$31.80
08/01/2011	PAYMENT	HUTCHINGS, JOHN CHECK NUM: 4535	$-28.25	$0.00
07/11/2011	BILL	HUTCHINGS JOHN	$28.25	$28.25
07/28/2010	PAYMENT	HUTCHINGS, JOHN CHECK NUM: 4470	$-39.02	$0.00
07/09/2010	BILL	HUTCHINGS JOHN	$39.02	$39.02
07/23/2009	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94 8440 NUM: 4441	$-36.74	$0.00
07/10/2009	BILL	HUTCHINGS JOHN	$36.74	$36.74
07/24/2008	PAYMENT	HUTCHINGS JOHN CHECK BANK: 94*8440 NUM: 4377	$-34.11	$0.00
07/10/2008	BILL	HUTCHINGS JOHN	$34.11	$34.11
07/26/2007	PAYMENT	HUTCHINGS JOHN CHECK BANK: 94*8440 NUM: 4291	$-32.24	$0.00
07/12/2007	BILL	HUTCHINGS JOHN	$32.24	$32.24
08/07/2006	PAYMENT	ROBERTS, TODD C CHECK BANK: 68 677 NUM: 11554	$-30.35	$0.00
07/06/2006	BILL	ROBERTS T&C/GREAT BASIN PAWN	$30.35	$30.35
08/11/2005	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 255811 NUM: 122401723	$-28.40	$0.00
07/18/2005	BILL	MEYERS J & R,COPENHAVER M&D,O&	$28.40	$28.40
08/04/2004	PAYMENT	MEYERS RH/JL CHECK BANK: 94*72 NUM: 957	$-28.29	$0.00
07/06/2004	BILL	MEYERS J & R,COPENHAVER M&D,O&	$28.29	$28.29
08/01/2003	PAYMENT	MEYERS R H CHECK BANK: 94-72 NUM: 905	$-26.09	$0.00
07/18/2003	BILL	MEYERS J & R,COPENHAVER M&D,O&	$26.09	$26.09
08/12/2002	PAYMENT	MEYERS R.H. CHECK BANK: 94-72 NUM: 828	$-24.66	$0.00
07/08/2002	BILL	MEYERS J & R,COPENHAVER M&D,O&	$24.66	$24.66
08/07/2001	PAYMENT	94-72 CHECK BANK: 94-72 NUM: 766	$-25.12	$0.00
07/11/2001	BILL	MEYERS J & R,COPENHAVER M&D,O&	$25.12	$25.12
08/16/2000	PAYMENT	MEYERS R H & J L CHECK BANK: 94-72 NUM: 707	$-24.58	$0.00
07/06/2000	BILL	MEYERS J & R,COPENHAVER M&D,O&	$24.58	$24.58
08/03/1999	PAYMENT	MEYERS RH & JL CHECK BANK: 94-72 NUM: 641	$-26.99	$0.00
07/12/1999	BILL	MEYERS J & R,COPENHAVER M&D,O&	$26.99	$26.99
08/04/1998	PAYMENT	MEYERS J & R,COPENHAVER M&D,O& CHECK	$-27.63	$0.00
07/09/1998	BILL	MEYERS J & R,COPENHAVER M&D,O&	$27.63	$27.63
08/14/1997	PAYMENT		$-28.30	$0.00
07/23/1997	BILL	MEYERS J & R,COPENHAVER M&D,O&	$28.30	$28.30
08/15/1996	PAYMENT	MEYERS J & R,COPENHAVER M&D,O&	$-29.69	$0.00
07/11/1996	BILL	MEYERS J & R,COPENHAVER M&D,O&	$29.69	$29.69

Tax Account 14-0253-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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