Tax Account 1220-01-001-049
Owners
CALIFORNIA GIRLS TRUST
1888 GRAY CT
GARDNERVILLE, NV 89410
HUTCHINGS, FARIN & JEREMY TTEE
HUTCHINGS, FARIN G TTEE
HUTCHINGS, JEREMY J TTEE
Account Summary
| Account ID | 1220-01-001-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1888 GRAY CT GEN CO/CWS/MOSQ |
| Balance | $3,883.86 |
| Currently Due | $1,941.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,768.00 |
| Total | $7,768.00 |
| Paid | $3,884.14 |
| Balance | $3,883.86 |
| Due | $1,941.93 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,541.75 | $75.43 | $7,617.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,322.09 | $0.00 | $7,322.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,108.84 | $0.00 | $7,108.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,901.78 | $0.00 | $6,901.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,700.75 | $0.00 | $6,700.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,505.58 | $65.06 | $6,570.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,316.11 | $63.16 | $6,379.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,156.06 | $61.56 | $6,217.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,143.77 | $0.00 | $6,143.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,964.84 | $59.65 | $6,024.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | CHECK ACH - 100339 | $-1,941.93 | $3,883.86 |
| 08/26/2024 | PAYMENT | HUTCHINGS, FARIN CHECK 3736 | $-1,942.21 | $5,825.79 |
| 07/15/2024 | BILL | CALIFORNIA GIRLS TRUST | $7,768.00 | $7,768.00 |
| 02/22/2024 | PAYMENT | FARIN HUTCHINGS GOVACH ACH - 317086411 | $-1,885.36 | $0.00 |
| 12/26/2023 | PAYMENT | HUTCHINGS, JEREMY & FARIN CHECK 3716 | $-1,885.36 | $1,885.36 |
| 10/06/2023 | PAYMENT | HUTCHINGS, JEREMY & FARIN CHECK 3712 | $-1,961.10 | $3,770.72 |
| 09/08/2023 | PAYMENT | JEREMY & FARIN HUTCHINGS CHECK CORRECTING PAYMENT OF 9/5/23 CK 3705 | $-1,885.36 | $5,731.82 |
| 09/08/2023 | ADJUSTMENT | CALIFORNIA GIRLS TRUST CHECK 3705 VOIDED PAYMENT: 1247143. REASON: WRONG AMOUNT POSTED - NO NEG REFUNDS ALLOWED | $1,961.10 | $7,617.18 |
| 09/05/2023 | PAYMENT | CALIFORNIA GIRLS TRUST CHECK 3705 | $-1,961.10 | $5,656.08 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.43 | $7,617.18 |
| 07/14/2023 | BILL | CALIFORNIA GIRLS TRUST | $7,541.75 | $7,541.75 |
| 03/02/2023 | PAYMENT | HUTCHINGS, FARIN & JEREMY CHECK 3692 | $-1,830.52 | $0.00 |
| 01/10/2023 | PAYMENT | HUTCHINGS, FARIN & JEREMY CHECK 3687 NIGHT DROP 1/10/23 | $-1,830.52 | $1,830.52 |
| 10/07/2022 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK 3674 | $-1,830.52 | $3,661.04 |
| 08/23/2022 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK 3663 | $-1,830.53 | $5,491.56 |
| 07/19/2022 | BILL | HUTCHINGS, FARIN & JEREMY TTEE | $7,322.09 | $7,322.09 |
| 07/27/2021 | PAYMENT | HUTCHINGS, FARIN & JEREMY CHECK | $-7,108.84 | $0.00 |
| 07/14/2021 | BILL | HUTCHINGS, FARIN & JEREMY TTEE | $7,108.84 | $7,108.84 |
| 02/25/2021 | PAYMENT | HUTCHINGS, FARIN & JEREMY CHECK | $-1,725.44 | $0.00 |
| 12/14/2020 | PAYMENT | HUTCHINGS, FARIN & JEREMY CHECK | $-1,725.44 | $1,725.44 |
| 10/05/2020 | PAYMENT | HUTCHINGS, FARIN & JEREMY CHECK | $-1,725.44 | $3,450.88 |
| 08/19/2020 | PAYMENT | HUTCHINGS, FARIN & JEREMY CHECK | $-1,725.46 | $5,176.32 |
| 07/13/2020 | BILL | HUTCHINGS, FARIN & JEREMY TTEE | $6,901.78 | $6,901.78 |
| 08/21/2019 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-6,700.75 | $0.00 |
| 07/15/2019 | BILL | HUTCHINGS, FARIN & JEREMY TTEE | $6,700.75 | $6,700.75 |
| 02/07/2019 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-3,317.84 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $65.06 | $3,317.84 |
| 10/12/2018 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,626.39 | $3,252.78 |
| 08/16/2018 | PAYMENT | HUTCHINGS, FARIN & JEREMY CHECK | $-1,626.41 | $4,879.17 |
| 07/12/2018 | BILL | HUTCHINGS, FARIN & JEREMY TTEE | $6,505.58 | $6,505.58 |
| 03/02/2018 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,579.02 | $0.00 |
| 12/13/2017 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,579.02 | $1,579.02 |
| 10/11/2017 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-63.16 | $3,158.04 |
| 09/29/2017 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-3,158.07 | $3,221.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $63.16 | $6,379.27 |
| 07/14/2017 | BILL | HUTCHINGS, FARIN & JEREMY TTEE | $6,316.11 | $6,316.11 |
| 04/18/2017 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,600.57 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $61.56 | $1,600.57 |
| 01/12/2017 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,539.01 | $1,539.01 |
| 10/04/2016 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,539.01 | $3,078.02 |
| 07/25/2016 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,539.03 | $4,617.03 |
| 07/12/2016 | BILL | HUTCHINGS, FARIN & JEREMY TTEE | $6,156.06 | $6,156.06 |
| 03/16/2016 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,535.94 | $0.00 |
| 01/07/2016 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,535.94 | $1,535.94 |
| 10/06/2015 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,535.94 | $3,071.88 |
| 08/18/2015 | PAYMENT | HUTCHINGS, FARIN & JEREMY TTEE CHECK | $-1,535.95 | $4,607.82 |
| 07/14/2015 | BILL | HUTCHINGS, FARIN & JEREMY TTEE | $6,143.77 | $6,143.77 |
| 04/22/2015 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,550.86 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $59.65 | $1,550.86 |
| 01/15/2015 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,491.21 | $1,491.21 |
| 10/09/2014 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,491.21 | $2,982.42 |
| 08/20/2014 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,491.21 | $4,473.63 |
| 07/17/2014 | BILL | HUTCHINGS, FARIN | $5,964.84 | $5,964.84 |
| 02/26/2014 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,447.77 | $0.00 |
| 01/02/2014 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,447.77 | $1,447.77 |
| 10/14/2013 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,447.77 | $2,895.54 |
| 08/13/2013 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,447.80 | $4,343.31 |
| 07/16/2013 | BILL | HUTCHINGS, FARIN | $5,791.11 | $5,791.11 |
| 03/14/2013 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,478.18 | $0.00 |
| 01/07/2013 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,478.18 | $1,478.18 |
| 10/03/2012 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,478.18 | $2,956.36 |
| 08/15/2012 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,478.20 | $4,434.54 |
| 07/13/2012 | BILL | HUTCHINGS, FARIN | $5,912.74 | $5,912.74 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,568.92 | $0.00 |
| 01/06/2012 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,568.92 | $1,568.92 |
| 10/05/2011 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,568.92 | $3,137.84 |
| 08/01/2011 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,568.94 | $4,706.76 |
| 07/15/2011 | BILL | HUTCHINGS, FARIN | $6,275.70 | $6,275.70 |
| 03/09/2011 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,547.44 | $0.00 |
| 01/10/2011 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,547.44 | $1,547.44 |
| 10/07/2010 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,547.44 | $3,094.88 |
| 07/26/2010 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,547.45 | $4,642.32 |
| 07/14/2010 | BILL | HUTCHINGS, FARIN | $6,189.77 | $6,189.77 |
| 01/27/2010 | PAYMENT | HUTCHINGS, FARIN CHECK | $-961.01 | $0.00 |
| 12/14/2009 | PAYMENT | HUTCHINGS, FARIN CHECK | $-1,960.46 | $961.01 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.44 | $2,921.47 |
| 08/10/2009 | PAYMENT | HUTCHINGS, FARIN CHECK | $-961.04 | $2,883.03 |
| 07/13/2009 | BILL | HUTCHINGS, FARIN | $3,844.07 | $3,844.07 |
| 04/02/2009 | PAYMENT | HUTCHINGS, FARIN CHECK | $-283.72 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.91 | $283.72 |
| 10/17/2008 | PAYMENT | HUTCHINGS, FARIN CHECK | $-545.62 | $272.81 |
| 08/12/2008 | PAYMENT | HUTCHINGS, FARIN CHECK | $-272.81 | $818.43 |
| 07/18/2008 | BILL | HUTCHINGS, FARIN | $1,091.24 | $1,091.24 |
| 12/11/2007 | PAYMENT | HUTCHINGS, FARIN | $-767.86 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.10 | $767.86 |
| 08/06/2007 | PAYMENT | HUTCHINGS, FARIN | $-252.58 | $757.76 |
| 07/01/2007 | BILL | HUTCHINGS, FARIN | $1,010.34 | $1,010.34 |
| 01/04/2007 | PAYMENT | FARIN HUTCHINGS | $-711.06 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.36 | $711.06 |
| 08/02/2006 | PAYMENT | GRAY, RAYMOND L & LU | $-233.89 | $701.70 |
| 07/01/2006 | BILL | GRAY, RAYMOND L & LUCIA L | $935.59 | $935.59 |
| 02/16/2006 | PAYMENT | JEREMY HUTCHINGS | $-216.58 | $0.00 |
| 12/29/2005 | PAYMENT | GRAY, RAYMOND L & LU | $-216.57 | $216.58 |
| 09/26/2005 | PAYMENT | FARIN HUTCHINES | $-216.57 | $433.15 |
| 08/11/2005 | PAYMENT | FARIN HUTCHINGS | $-216.57 | $649.72 |
| 07/01/2005 | BILL | GRAY, RAYMOND L & LUCIA L | $866.29 | $866.29 |
| 03/14/2005 | PAYMENT | GRAY, RAYMOND L & LU | $-201.84 | $0.00 |
| 01/13/2005 | PAYMENT | GRAY, RAYMOND L & LU | $-201.84 | $201.84 |
| 10/06/2004 | PAYMENT | GRAY, RAYMOND L & LU | $-201.84 | $403.68 |
| 08/16/2004 | PAYMENT | GRAY, RAYMOND L & LU | $-201.84 | $605.52 |
| 07/01/2004 | BILL | GRAY, RAYMOND L & LUCIA L | $807.36 | $807.36 |
| 02/26/2004 | PAYMENT | GRAY, RAYMOND L & LU | $-202.84 | $0.00 |
| 01/02/2004 | PAYMENT | GRAY, RAYMOND L & LU | $-202.83 | $202.84 |
| 10/08/2003 | PAYMENT | GRAY, RAYMOND L & LU | $-202.83 | $405.67 |
| 08/15/2003 | PAYMENT | GRAY, RAYMOND L & LU | $-202.83 | $608.50 |
| 07/01/2003 | BILL | GRAY, RAYMOND L & LUCIA L | $811.33 | $811.33 |
| 03/05/2003 | PAYMENT | GRAY, RAYMOND L & LU | $-144.09 | $0.00 |
| 01/02/2003 | PAYMENT | GRAY, RAYMOND L & LU | $-144.09 | $144.09 |
| 10/07/2002 | PAYMENT | GRAY, RAYMOND L & LU | $-144.09 | $288.18 |
| 09/10/2002 | PAYMENT | GRAY, RAYMOND L & LU | $-149.85 | $432.27 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.76 | $582.12 |
| 07/01/2002 | BILL | GRAY, RAYMOND L & LUCIA L | $576.36 | $576.36 |
| 03/07/2002 | PAYMENT | GRAY, RAYMOND L & LU | $-134.47 | $0.00 |
| 01/03/2002 | PAYMENT | FARIN HUTCHINGS | $-134.44 | $134.47 |
| 10/01/2001 | PAYMENT | FARIN HUTCHINGS | $-134.44 | $268.91 |
| 08/07/2001 | PAYMENT | GRAY MATTER | $-134.44 | $403.35 |
| 07/01/2001 | BILL | GRAY, RAYMOND L & LUCIA L | $537.79 | $537.79 |
| 03/05/2001 | PAYMENT | GRAY, RAYMOND L & LU | $-133.14 | $0.00 |
| 09/20/2000 | PAYMENT | GRAY, RAYMOND L & LU | $-133.14 | $133.14 |
| 07/27/2000 | PAYMENT | GRAY, RAYMOND L & LU | $-266.28 | $266.28 |
| 07/01/2000 | BILL | GRAY, RAYMOND L & LUCIA L | $532.56 | $532.56 |
| 03/08/2000 | PAYMENT | GRAY, RAYMOND L & LU | $-132.49 | $0.00 |
| 01/05/2000 | PAYMENT | GRAY, RAYMOND L & LU | $-132.48 | $132.49 |
| 10/08/1999 | PAYMENT | FARIN GRAY | $-132.48 | $264.97 |
| 08/18/1999 | PAYMENT | FARIN GRAY | $-132.48 | $397.45 |
| 07/01/1999 | BILL | GRAY, RAYMOND L & LUCIA L | $529.93 | $529.93 |