Tax Account 1022-14-001-025

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Owners

HUTCHINSON TRUST 2008
4095 HWY 208
WELLINGTON, NV 89444

HUTCHINSON, JANET C TTEE

Account Summary

Account ID	1022-14-001-025
Account Type	Real Estate
Location	4095 HWY 208 TOPAZ
Balance	$1,477.73
Currently Due	$505.75

Account ID

1022-14-001-025

Account Type

Real Estate

Location

4095 HWY 208
TOPAZ

Balance

$1,477.73

Currently Due

$505.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.27
Total	$1,963.72
Paid	$485.99
Balance	$1,477.73
Due	$505.75
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,944.27

Total

$1,963.72

Paid

$485.99

Balance

$1,477.73

Due

$505.75

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	$486.30	$19.45	$486.30	$485.99	$19.76
2	10/07/2024	10/17/2024	Due	$485.99	$0.00	$485.99	$0.00	$505.75
3	01/06/2025	01/16/2025	Due	$485.99	$0.00	$485.99	$0.00	$991.74
4	03/03/2025	03/13/2025	Due	$485.99	$0.00	$485.99	$0.00	$1,477.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.64	$20.43	$1,908.07	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,832.65	$0.00	$1,832.65	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,779.27	$0.00	$1,779.27	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,727.46	$17.27	$1,744.73	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,677.16	$0.00	$1,677.16	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,628.30	$16.60	$1,644.90	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,580.87	$0.00	$1,580.87	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,540.80	$0.00	$1,540.80	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,537.71	$0.00	$1,537.71	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,492.92	$0.00	$1,492.92	$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 2714	$-485.99	$1,477.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.45	$1,963.72
07/15/2024	BILL	HUTCHINSON TRUST 2008	$1,944.27	$1,944.27
02/23/2024	PAYMENT	HUTCHINSON , JANET CHECK 2508	$-492.29	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$492.29
01/16/2024	PAYMENT	HUTCHINSON, JANET C CHECK 5206	$-471.86	$491.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$963.36
10/16/2023	PAYMENT	HUTCHINSON, J CHECK 5048	$-471.86	$962.60
09/06/2023	PAYMENT	HUTCHINSON TRUST 2008 CHECK 190	$-472.06	$1,434.46
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$1,906.52
07/14/2023	BILL	HUTCHINSON TRUST 2008	$1,887.64	$1,887.64
03/21/2023	PAYMENT	HUTCHINSON, JANET C CHECK 4782	$-458.16	$0.00
01/11/2023	PAYMENT	HUTCHINSON, JANET C CHECK 4690	$-458.16	$458.16
10/19/2022	PAYMENT	HUTCHINSON, JANET C CHECK 4550	$-458.16	$916.32
08/30/2022	PAYMENT	HUTCHINSON, JANET C CHECK 4484	$-458.17	$1,374.48
07/19/2022	BILL	HUTCHINSON, JANET C TTEE	$1,832.65	$1,832.65
03/09/2022	PAYMENT	HUTCHINSON, JANET C CHECK	$-444.81	$0.00
01/08/2022	PAYMENT	HUTCHINSON, JANET C CHECK	$-444.81	$444.81
10/07/2021	PAYMENT	HUTCHINSON, JANET C CHECK	$-444.81	$889.62
08/25/2021	PAYMENT	HUTCHINSON, JANET C CHECK	$-444.84	$1,334.43
07/14/2021	BILL	HUTCHINSON, JANET C TTEE	$1,779.27	$1,779.27
03/02/2021	PAYMENT	HUTCHINSON, JANET CHECK	$-449.13	$0.00
01/27/2021	PAYMENT	HUTCHINSON, JANET C CHECK	$-431.86	$449.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.27	$880.99
10/13/2020	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-431.86	$863.72
08/24/2020	PAYMENT	HUTCHINSON, JANET CHECK	$-431.88	$1,295.58
07/13/2020	BILL	HUTCHINSON, JANET C TTEE	$1,727.46	$1,727.46
03/11/2020	PAYMENT	HUTCHINSON, JANET C CHECK	$-419.29	$0.00
01/10/2020	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-419.29	$419.29
10/11/2019	PAYMENT	HUTCHINSON, JANET C CHECK	$-419.29	$838.58
08/29/2019	PAYMENT	HUTCHINSON, JANET C CHECK	$-419.29	$1,257.87
07/15/2019	BILL	HUTCHINSON, JANET C TTEE	$1,677.16	$1,677.16
04/10/2019	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-423.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.28	$423.35
02/08/2019	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-8.32	$407.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.32	$415.39
01/14/2019	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-399.07	$415.07
10/04/2018	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-407.07	$814.14
08/28/2018	PAYMENT	HUTCHINSON, JANET C CHECK	$-407.09	$1,221.21
07/12/2018	BILL	HUTCHINSON, JANET C TTEE	$1,628.30	$1,628.30
03/06/2018	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-395.21	$0.00
01/10/2018	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-395.21	$395.21
10/05/2017	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-395.21	$790.42
08/29/2017	PAYMENT	HUTCHINSON, JANET C TTEE CHECK	$-395.24	$1,185.63
07/14/2017	BILL	HUTCHINSON, JANET C TTEE	$1,580.87	$1,580.87
03/09/2017	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-385.20	$0.00
01/06/2017	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-385.20	$385.20
10/06/2016	PAYMENT	JANET HUTCHINSON CHECK	$-385.20	$770.40
08/17/2016	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-385.20	$1,155.60
07/12/2016	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,540.80	$1,540.80
03/11/2016	PAYMENT	JANET HUTCHINSON CHECK	$-384.42	$0.00
01/05/2016	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-384.42	$384.42
10/06/2015	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-384.42	$768.84
08/24/2015	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-384.45	$1,153.26
07/14/2015	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,537.71	$1,537.71
03/09/2015	PAYMENT	JANET HUTCHINSON CHECK	$-373.23	$0.00
01/13/2015	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-373.23	$373.23
10/13/2014	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-373.23	$746.46
08/25/2014	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-373.23	$1,119.69
07/17/2014	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,492.92	$1,492.92
03/05/2014	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-362.36	$0.00
01/09/2014	PAYMENT	JANET HUTCHINSON CHECK	$-362.36	$362.36
10/07/2013	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-362.36	$724.72
08/20/2013	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-362.36	$1,087.08
07/16/2013	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,449.44	$1,449.44
03/06/2013	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-372.34	$0.00
01/07/2013	PAYMENT	JANET HUTCHINSON CHECK	$-372.34	$372.34
10/03/2012	PAYMENT	JANET HUTCHINSON CHECK	$-372.34	$744.68
08/23/2012	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-372.34	$1,117.02
07/13/2012	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,489.36	$1,489.36
04/03/2012	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-388.95	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.96	$388.95
01/06/2012	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-373.99	$373.99
10/06/2011	PAYMENT	JANET HUTCHINSON CHECK	$-373.99	$747.98
08/17/2011	PAYMENT	JANET HUTCHINSON CHECK	$-373.99	$1,121.97
07/15/2011	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,495.96	$1,495.96
03/08/2011	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-363.09	$0.00
01/06/2011	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-363.09	$363.09
10/15/2010	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-363.09	$726.18
08/17/2010	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-363.12	$1,089.27
07/14/2010	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,452.39	$1,452.39
03/19/2010	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-366.62	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.10	$366.62
01/13/2010	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-352.52	$352.52
10/09/2009	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-352.52	$705.04
08/24/2009	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-352.53	$1,057.56
07/13/2009	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,410.09	$1,410.09
08/20/2008	PAYMENT	CHESHIRE, GWENDOLYN ALDRICH CHECK	$-1,369.01	$0.00
07/18/2008	BILL	CHESHIRE, GWENDOLYN ALDRICH	$1,369.01	$1,369.01
03/04/2008	PAYMENT	CHESHIRE, SIDNEY E &	$-332.32	$0.00
01/08/2008	PAYMENT	CHESHIRE, SIDNEY E &	$-332.29	$332.32
11/13/2007	PAYMENT	CHESHIRE, SIDNEY E &	$-345.58	$664.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.29	$1,010.19
08/20/2007	PAYMENT	CHESHIRE, SIDNEY E &	$-332.29	$996.90
07/01/2007	BILL	CHESHIRE, SIDNEY E & GWEDOLYN	$1,329.19	$1,329.19
08/01/2006	PAYMENT	CHESHIRE, SIDNEY E &	$-1,290.47	$0.00
07/01/2006	BILL	CHESHIRE, SIDNEY E & GWEDOLYN	$1,290.47	$1,290.47
02/09/2006	PAYMENT	SIDNEY CHESHIRE	$-256.88	$0.00
08/24/2005	PAYMENT	33	$-513.76	$256.88
08/23/2005	PAYMENT	KAZEN, JAMES & YVONN	$-256.88	$770.64
07/01/2005	BILL	KAZEN, JAMES & YVONNE E	$1,027.52	$1,027.52
01/05/2005	PAYMENT	KAZEN, JAMES & YVONN	$-334.21	$0.00
07/28/2004	PAYMENT	KAZEN, JAMES & YVONN	$-334.20	$334.21
07/01/2004	BILL	KAZEN, JAMES & YVONNE E	$668.41	$668.41
03/23/2004	PAYMENT	KAZEN, JAMES & YVONN	$-47.21	$0.00
03/23/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$47.21
01/12/2004	PAYMENT	KAZEN, JAMES & YVONN	$-47.19	$47.21
08/05/2003	PAYMENT	KAZEN, JAMES & YVONN	$-94.38	$94.40
07/01/2003	BILL	KAZEN, JAMES & YVONNE E	$188.78	$188.78
03/05/2003	PAYMENT	ASAY, GEORGE W & SHE	$-47.24	$0.00
12/19/2002	PAYMENT	ASAY, GEORGE W & SHE	$-47.21	$47.24
10/04/2002	PAYMENT	ASAY, GEORGE W & SHE	$-47.21	$94.45
08/15/2002	PAYMENT	ASAY, GEORGE W & SHE	$-47.21	$141.66
07/01/2002	BILL	ASAY, GEORGE W & SHERI A	$188.87	$188.87
03/11/2002	PAYMENT	ASAY, GEORGE W & SHE	$-47.06	$0.00
01/07/2002	PAYMENT	ASAY, GEORGE W & SHE	$-47.05	$47.06
10/05/2001	PAYMENT	ASAY, GEORGE W & SHE	$-47.05	$94.11
08/22/2001	PAYMENT	ASAY, GEORGE W & SHE	$-47.05	$141.16
07/01/2001	BILL	ASAY, GEORGE W & SHERI A	$188.21	$188.21
02/27/2001	PAYMENT	ASAY, GEORGE W & SHE	$-46.58	$0.00
12/26/2000	PAYMENT	ASAY, GEORGE W & SHE	$-46.58	$46.58
10/04/2000	PAYMENT	ASAY, GEORGE W & SHE	$-46.58	$93.16
08/16/2000	PAYMENT	ASAY, GEORGE W & SHE	$-46.58	$139.74
07/01/2000	BILL	ASAY, GEORGE W & SHERI A	$186.32	$186.32
10/22/1999	PAYMENT	ASAY, GEORGE	$-92.75	$0.00
10/01/1999	PAYMENT	ASAY, GEORGE	$-46.36	$92.75
08/11/1999	PAYMENT	ASAY, GEORGE	$-46.36	$139.11
07/01/1999	BILL	ASAY, GEORGE	$185.47	$185.47
03/03/1999	PAYMENT	ASAY, GEORGE	$-46.79	$0.00
01/08/1999	PAYMENT	ASAY, GEORGE	$-46.78	$46.79
10/08/1998	PAYMENT	ASAY, GEORGE	$-46.78	$93.57
08/13/1998	PAYMENT	ASAY, GEORGE	$-46.78	$140.35
07/01/1998	BILL	ASAY, GEORGE	$187.13	$187.13
07/24/1997	PAYMENT	GEORGE ASAY	$-125.45	$0.00
07/01/1997	BILL	ASAY, GEORGE	$125.45	$125.45
03/11/1997	PAYMENT	ASAY, GEORGE	$-138.54	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.77	$138.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.21	$132.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$129.56
07/01/1996	BILL	ASAY, GEORGE	$128.28	$128.28
03/08/1996	PAYMENT		$-144.48	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.02	$144.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.34	$138.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.34	$135.12
07/01/1995	BILL	ASAY, GEORGE	$133.78	$133.78
03/14/1995	PAYMENT		$-0.12	$0.00
01/17/1995	PAYMENT		$-0.10	$0.12
10/11/1994	PAYMENT		$-0.10	$0.22
08/17/1994	PAYMENT		$-0.10	$0.32
07/01/1994	BILL	ALLRED, EVAN L	$0.42	$0.42