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Tax Account MH000101

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Owners

HUTCHISON JAMES/LORAYNE OR JAY
3091 PAIUTE ST
WINNEMUCCA, NV 89445

HUTCHISON JAMES/LORAYN OR JAY

Account Summary

Account ID MH000101
Account Type Personal Property
Location 920 N HIGHLAND DR #16
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $163.35
Total $163.35
Paid $163.35
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$43.35$0.00$43.35$43.35$0.00
210/07/202410/17/2024Paid$40.00$0.00$40.00$40.00$0.00
301/06/202501/16/2025Paid$40.00$0.00$40.00$40.00$0.00
403/03/202503/13/2025Paid$40.00$0.00$40.00$40.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$151.26$0.00$151.26$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$140.06$0.00$140.06$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$133.65$0.00$133.65$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$131.53$0.00$131.53$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$175.49$0.00$175.49$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$170.39$17.04$187.43$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/03/2025PAYMENTHIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690$-80.00$0.00
08/29/2024PAYMENTHIGHLAND MOBILE HOME & RV PARK CHECK 1670$-83.35$80.00
07/08/2024BILLHUTCHISON JAMES/LORAYNE OR JAY$163.35$163.35
01/05/2024PAYMENTHIGHLAND MOBILE HOME & RV PARK CHECK 1629$-74.00$0.00
08/28/2023PAYMENTHIGHLAND MOBILE HOME PARK CHECK 1611$-77.26$74.00
07/06/2023BILLHUTCHISON JAMES/LORAYNE OR JAY$151.26$151.26
01/13/2023PAYMENTHIGHLAND MOBILE HOME & RV PARK CHECK 1570$-70.02$0.00
08/25/2022PAYMENTHIGHLAND MOBILE HOME & RV PARK CHECK 1543$-70.04$70.02
07/08/2022BILLHUTCHISON JAMES/LORAYNE OR JAY$140.06$140.06
01/13/2022PAYMENTHIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509$-66.82$0.00
08/20/2021PAYMENTHIGHLAND MOBILE HOME PARK CHECK NUM: 1479$-66.83$66.82
07/09/2021BILLHUTCHISON JAMES/LORAYNE OR JAY$133.65$133.65
01/13/2021PAYMENTHIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436$-65.76$0.00
08/27/2020PAYMENTHIGHLAND MOBILE HOME PARK CHECK NUM: 1408$-65.77$65.76
07/13/2020BILLHUTCHISON JAMES/LORAYNE OR JAY$131.53$131.53
07/17/2019PAYMENTGERALD CONKLIN/TINA BLACK CHECK NUM: 1082$-175.49$0.00
07/03/2019BILLHUTCHISON JAMES/LORAYNE OR JAY$175.49$175.49
04/29/2019PAYMENTGERALD CONKLIN CREDIT: D NUM: DEBIT 8880$-187.43$0.00
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$4.26$187.43
01/18/2019INTERESTInstlmnt3 Interest for 2018-19$4.26$183.17
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$4.26$178.91
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$4.26$174.65
07/10/2018BILLHUTCHISON JAMES OR LORAYN & JA$170.39$170.39
07/27/2017PAYMENTHUTCHISON, JAMES H & LORAYNE CHECK NUM: 5798$-165.43$0.00
07/12/2017BILLHUTCHISON JAMES OR LORAYN & JA$165.43$165.43
07/20/2016PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK NUM: 5949$-160.60$0.00
07/13/2016BILLHUTCHISON JAMES OR LORAYN & JA$160.60$160.60
07/13/2015PAYMENTHUTCHISON, JAMES H & LORAYNE CHECK NUM: 5682$-155.92$0.00
07/06/2015BILLHUTCHISON JAMES OR LORAYN & JA$155.92$155.92
07/11/2014PAYMENTHUTCHISON, JAMES H & LORAYNE CHECK NUM: 5512$-151.38$0.00
07/01/2014BILLHUTCHISON JAMES OR LORAYN & JA$151.38$151.38
07/16/2013PAYMENTHUTCHISON JAMES OR LORAYN CHECK NUM: 5338$-146.97$0.00
07/09/2013BILLHUTCHISON JAMES OR LORAYN & JA$146.97$146.97
07/24/2012PAYMENTHUTCHISON, JAMES H & LORAYNE CHECK NUM: 5169$-142.70$0.00
07/16/2012BILLHUTCHISON JAMES OR LORAYN & JA$142.70$142.70
07/27/2011PAYMENTHUTCHISON, JAMES H & LORAYNE CHECK NUM: 4979$-138.54$0.00
07/12/2011BILLHUTCHISON JAMES OR LORAYN & JA$138.54$138.54
07/15/2010PAYMENTHUTCHISON, JAMES H & LORAYNE CHECK NUM: 4791$-140.72$0.00
07/07/2010BILLHUTCHISON JAMES OR LORAYN & JA$140.72$140.72
08/05/2009PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94*169 NUM: 4612$-139.14$0.00
07/13/2009BILLHUTCHISON JAMES OR LORAYN & JA$139.14$139.14
07/07/2008PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94*169 NUM: 4393$-105.23$0.00
07/02/2008BILLHUTCHISON JAMES OR LORAYN & JA$105.23$105.23
07/26/2007PAYMENTHUTCHISON, JAMES H & LORAYNE CHECK BANK: 94 169 NUM: 4197$-123.53$0.00
07/09/2007BILLHUTCHISON JAMES OR LORAYN & JA$123.53$123.53
08/02/2006PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94169 NUM: 4002$-142.37$0.00
07/12/2006BILLHUTCHISON JAMES OR LORAYN & JA$142.37$142.37
07/20/2005PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94169 NUM: 3790$-156.12$0.00
07/15/2005BILLHUTCHISON JAMES OR LORAYN & JA$156.12$156.12
08/04/2004PAYMENTHUTCHISON, JAMES H & LORAYNE CHECK BANK: 94*169 NUM: 3616$-174.64$0.00
07/12/2004BILLHUTCHISON JAMES OR LORAYN & JA$174.64$174.64
12/31/2003PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94ยก169 NUM: 3493$-76.62$0.00
08/06/2003PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94-169 NUM: 3416$-76.63$76.62
07/23/2003BILLHUTCHISON JAMES OR LORAYN & JA$153.25$153.25
12/31/2002PAYMENTHUTCHISON JAMES CHECK BANK: 94-169 NUM: 3290$-79.46$0.00
08/07/2002PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94-169 NUM: 3217$-79.65$79.46
07/03/2002BILLHUTCHISON JAMES OR LORAYN & JA$159.11$159.11
01/04/2002PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94-169 NUM: 3088$-105.48$0.00
08/07/2001PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94*169 NUM: 3009$-105.72$105.48
07/06/2001BILLHUTCHISON JAMES OR LORAYN & JA$211.20$211.20
12/26/2000PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94*169 NUM: 2878$-110.52$0.00
08/08/2000PAYMENTHUTCHISON JAMES OR LORAYN & JA CREDIT: B BANK: 94 NUM: 2814$-110.68$110.52
07/13/2000BILLHUTCHISON JAMES OR LORAYN & JA$221.20$221.20
03/01/2000PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94-169 NUM: 2718$-54.12$0.00
01/04/2000PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94-169 NUM: 2679$-54.12$54.12
08/02/1999PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK BANK: 94-169 NUM: 2597$-108.61$108.24
07/22/1999BILLHUTCHISON JAMES OR LORAYN & JA$216.85$216.85
02/09/1999PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK$-61.56$0.00
12/21/1998PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK$-61.56$61.56
08/04/1998PAYMENTHUTCHISON JAMES OR LORAYN & JA CHECK$-123.13$123.12
07/15/1998BILLHUTCHISON JAMES OR LORAYN & JA$246.25$246.25