Tax Account 1022-14-001-024

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Owners

HUTCHINSON TRUST AGREEMENT
4095 HWY 208
WELLINGTON, NV 89444

HUTCHINSON, JANET TTEE

Account Summary

Account ID	1022-14-001-024
Account Type	Real Estate
Location	4085 HWY 208 TOPAZ
Balance	$1,263.90
Currently Due	$432.52

Account ID

1022-14-001-024

Account Type

Real Estate

Location

4085 HWY 208
TOPAZ

Balance

$1,263.90

Currently Due

$432.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.95
Total	$1,679.59
Paid	$415.69
Balance	$1,263.90
Due	$432.52
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,662.95

Total

$1,679.59

Paid

$415.69

Balance

$1,263.90

Due

$432.52

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	Past due	$415.88	$16.64	$415.88	$415.69	$16.83
2	10/07/2024	10/17/2024	Due	$415.69	$0.00	$415.69	$0.00	$432.52
3	01/06/2025	01/16/2025	Due	$415.69	$0.00	$415.69	$0.00	$848.21
4	03/03/2025	03/13/2025	Due	$415.69	$0.00	$415.69	$0.00	$1,263.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.51	$17.47	$1,631.98	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,567.48	$0.00	$1,567.48	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,451.37	$0.00	$1,451.37	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,409.09	$14.09	$1,423.18	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,368.04	$0.00	$1,368.04	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,328.19	$13.28	$1,341.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,289.50	$0.00	$1,289.50	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,256.83	$0.00	$1,256.83	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,254.33	$0.00	$1,254.33	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,217.81	$0.00	$1,217.81	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	HUTCHINSON, JANET CHECK 2715	$-415.69	$1,263.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$1,679.59
07/15/2024	BILL	HUTCHINSON TRUST AGREEMENT	$1,662.95	$1,662.95
02/23/2024	PAYMENT	HUTCHINSON, JANET CHECK 2505	$-421.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$421.04
01/16/2024	PAYMENT	HUTCHINSON, JANET C CHECK 5201	$-403.57	$420.37
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$823.94
10/16/2023	PAYMENT	HUTCHINSON, J CHECK 5049	$-403.57	$823.29
09/06/2023	PAYMENT	HUTCHINSON TRUST 2008 CHECK 189	$-403.80	$1,226.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.15	$1,630.66
07/14/2023	BILL	HUTCHINSON TRUST AGREEMENT	$1,614.51	$1,614.51
03/21/2023	PAYMENT	HUTCHINSON, JANET CHECK 4781	$-391.87	$0.00
01/11/2023	PAYMENT	HUTCHINSON, JANET CHECK 4691	$-391.87	$391.87
10/19/2022	PAYMENT	HUTCHINSON, JANET CHECK 4551	$-391.87	$783.74
08/30/2022	PAYMENT	HUTCHINSON, JANET CHECK 4483	$-391.87	$1,175.61
07/19/2022	BILL	HUTCHINSON, JANET TTEE	$1,567.48	$1,567.48
03/09/2022	PAYMENT	HUTCHINSON, JANET CHECK	$-362.84	$0.00
01/08/2022	PAYMENT	HUTCHINSON, JANET CHECK	$-362.84	$362.84
10/07/2021	PAYMENT	HUTCHINSON, JANET CHECK	$-362.84	$725.68
08/25/2021	PAYMENT	HUTCHINSON, JANET CHECK	$-362.85	$1,088.52
07/14/2021	BILL	HUTCHINSON, JANET TTEE	$1,451.37	$1,451.37
03/02/2021	PAYMENT	HUTCHINSON, JANET CHECK	$-366.36	$0.00
01/27/2021	PAYMENT	HUTCHINSON, JANET CHECK	$-352.27	$366.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.09	$718.63
10/13/2020	PAYMENT	HUTCHINSON, JANET CHECK	$-352.27	$704.54
08/24/2020	PAYMENT	HUTCHINSON, JANET CHECK	$-352.28	$1,056.81
07/13/2020	BILL	HUTCHINSON, JANET TTEE	$1,409.09	$1,409.09
03/11/2020	PAYMENT	HUTCHINSON, JANET CHECK	$-342.01	$0.00
01/10/2020	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-342.01	$342.01
10/11/2019	PAYMENT	HUTCHINSON, JANET CHECK	$-342.01	$684.02
08/29/2019	PAYMENT	HUTCHINSON, JANET CHECK	$-342.01	$1,026.03
07/15/2019	BILL	HUTCHINSON, JANET TTEE	$1,368.04	$1,368.04
04/10/2019	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-345.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.28	$345.32
01/14/2019	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-332.04	$332.04
10/04/2018	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-332.04	$664.08
08/28/2018	PAYMENT	HUTCHINSON, JANET CHECK	$-332.07	$996.12
07/12/2018	BILL	HUTCHINSON, JANET TTEE	$1,328.19	$1,328.19
03/06/2018	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-322.37	$0.00
01/10/2018	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-322.37	$322.37
10/05/2017	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-322.37	$644.74
08/29/2017	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-322.39	$967.11
07/14/2017	BILL	HUTCHINSON, JANET TTEE	$1,289.50	$1,289.50
03/09/2017	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-314.20	$0.00
01/06/2017	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-314.20	$314.20
10/06/2016	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-314.20	$628.40
08/17/2016	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-314.23	$942.60
07/12/2016	BILL	HUTCHINSON, JANET TTEE	$1,256.83	$1,256.83
03/11/2016	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-313.58	$0.00
01/05/2016	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-313.58	$313.58
10/06/2015	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-313.58	$627.16
08/24/2015	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-313.59	$940.74
07/14/2015	BILL	HUTCHINSON, JANET TTEE	$1,254.33	$1,254.33
03/09/2015	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-304.45	$0.00
01/13/2015	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-304.45	$304.45
10/13/2014	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-304.45	$608.90
08/25/2014	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-304.46	$913.35
07/17/2014	BILL	HUTCHINSON, JANET TTEE	$1,217.81	$1,217.81
03/05/2014	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-295.58	$0.00
01/09/2014	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-295.58	$295.58
10/07/2013	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-295.58	$591.16
08/20/2013	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-295.60	$886.74
07/16/2013	BILL	HUTCHINSON, JANET TTEE	$1,182.34	$1,182.34
03/06/2013	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-299.26	$0.00
01/07/2013	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-299.26	$299.26
10/03/2012	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-299.26	$598.52
08/23/2012	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-299.26	$897.78
07/13/2012	BILL	HUTCHINSON, JANET TTEE	$1,197.04	$1,197.04
04/03/2012	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-435.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.76	$435.74
01/06/2012	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-418.98	$418.98
10/06/2011	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-418.98	$837.96
08/17/2011	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-419.00	$1,256.94
07/15/2011	BILL	HUTCHINSON, JANET TTEE	$1,675.94	$1,675.94
03/08/2011	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-406.78	$0.00
01/06/2011	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-406.78	$406.78
10/15/2010	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-406.78	$813.56
08/17/2010	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-406.78	$1,220.34
07/14/2010	BILL	HUTCHINSON, JANET TTEE	$1,627.12	$1,627.12
03/19/2010	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-393.54	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.14	$393.54
01/13/2010	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-378.40	$378.40
10/09/2009	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-378.40	$756.80
08/24/2009	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-378.41	$1,135.20
07/13/2009	BILL	HUTCHINSON, JANET TTEE	$1,513.61	$1,513.61
08/19/2008	PAYMENT	HUTCHINSON, JANET ET AL* CHECK	$-1,401.49	$0.00
07/18/2008	BILL	HUTCHINSON, JANET ET AL*	$1,401.49	$1,401.49
03/04/2008	PAYMENT	HUTCHINSON, JANET ET	$-340.19	$0.00
01/08/2008	PAYMENT	HUTCHINSON, JANET ET	$-340.17	$340.19
11/13/2007	PAYMENT	HUTCHINSON, JANET ET	$-353.78	$680.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.61	$1,034.14
08/21/2007	PAYMENT	HUTCHINSON, JANET ET	$-340.17	$1,020.53
07/01/2007	BILL	HUTCHINSON, JANET ET AL*	$1,360.70	$1,360.70
08/01/2006	PAYMENT	HUTCHINSON, JANET ET	$-174.21	$0.00
07/01/2006	BILL	HUTCHINSON, JANET ET AL*	$174.21	$174.21
01/27/2006	PAYMENT	JANET HUTCHINSON	$-80.67	$0.00
10/13/2005	PAYMENT	44	$-82.25	$80.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$162.92
07/01/2005	BILL	ROCKNA ENTERPRISES LLC ET AL*	$161.31	$161.31
04/15/2005	PAYMENT	ROCKNA ENTERPRISES	$-80.42	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.76	$80.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.50	$76.66
11/03/2004	PAYMENT	22	$-80.42	$75.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$155.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.50	$151.82
07/01/2004	BILL	T A M PROPERTIES INC	$150.32	$150.32
01/07/2004	PAYMENT	ASAY, GEORGE W & SHE	$-75.50	$0.00
11/03/2003	PAYMENT	ASAY, GEORGE W & SHE	$-39.26	$75.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.51	$114.76
08/14/2003	PAYMENT	ASAY, GEORGE W & SHE	$-37.75	$113.25
07/01/2003	BILL	ASAY, GEORGE W & SHERI A	$151.00	$151.00
03/05/2003	PAYMENT	ASAY, GEORGE W & SHE	$-37.79	$0.00
12/19/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.76	$37.79
10/04/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.76	$75.55
08/15/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.76	$113.31
07/01/2002	BILL	ASAY, GEORGE W & SHERI A	$151.07	$151.07
03/11/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.66	$0.00
01/07/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.63	$37.66
10/05/2001	PAYMENT	ASAY, GEORGE W & SHE	$-37.63	$75.29
08/22/2001	PAYMENT	ASAY, GEORGE W & SHE	$-37.63	$112.92
07/01/2001	BILL	ASAY, GEORGE W & SHERI A	$150.55	$150.55
02/27/2001	PAYMENT	ASAY, GEORGE W & SHE	$-37.27	$0.00
12/26/2000	PAYMENT	ASAY, GEORGE W & SHE	$-37.26	$37.27
11/06/2000	PAYMENT	ASAY, GEORGE W & SHE	$-76.01	$74.53
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$150.54
07/01/2000	BILL	ASAY, GEORGE W & SHERI A	$149.05	$149.05