Tax Account 1220-21-510-221
Owners
CALIFORNIA GIRLS TRUST 2013
1888 GRAY CT
GARDNERVILLE, NV 89410
HUTCHINGS, JEREMY J TTEE
HUTCHINGS, FARIN G TTEE
Account Summary
| Account ID | 1220-21-510-221 |
|---|---|
| Account Type | Real Estate |
| Location | 830 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $1,701.81 |
| Currently Due | $567.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,269.35 |
| Total | $2,269.35 |
| Paid | $567.54 |
| Balance | $1,701.81 |
| Due | $567.27 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,101.27 | $21.02 | $2,122.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,945.62 | $0.00 | $1,945.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,801.51 | $0.00 | $1,801.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,742.28 | $0.00 | $1,742.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,681.75 | $0.00 | $1,681.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,604.73 | $16.05 | $1,620.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,540.06 | $15.40 | $1,555.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,501.02 | $120.09 | $1,621.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,498.01 | $0.00 | $1,498.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,451.55 | $0.00 | $1,451.55 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | HUTCHINGS, FARIN CHECK 138 | $-567.54 | $1,701.81 |
| 07/15/2024 | BILL | CALIFORNIA GIRLS TRUST 2013 | $2,269.35 | $2,269.35 |
| 10/06/2023 | PAYMENT | HUTCHINGS, JEREMY & FARIN CHECK 135 | $-21.02 | $0.00 |
| 09/08/2023 | PAYMENT | JEREMY & FARIN HUTCHINGS CHECK POSTING CORRECTION OF 9/5/23 CK133 | $-2,101.27 | $21.02 |
| 09/08/2023 | ADJUSTMENT | HUTCHINHS JEREMY CHECK 133 VOIDED PAYMENT: 1247141. REASON: WRONG AMOUNT POSTED - NEG REFUNDS ALLOWED | $2,122.29 | $2,122.29 |
| 09/05/2023 | PAYMENT | HUTCHINHS JEREMY CHECK 133 | $-2,122.29 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.02 | $2,122.29 |
| 07/14/2023 | BILL | CALIFORNIA GIRLS TRUST 2013 | $2,101.27 | $2,101.27 |
| 08/23/2022 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK 130 | $-1,945.62 | $0.00 |
| 07/19/2022 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,945.62 | $1,945.62 |
| 03/11/2022 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-450.37 | $0.00 |
| 12/20/2021 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-450.37 | $450.37 |
| 10/04/2021 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-450.37 | $900.74 |
| 07/27/2021 | PAYMENT | HUTCHINGS, JEREMYJ & FARIN CHECK | $-450.40 | $1,351.11 |
| 07/14/2021 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,801.51 | $1,801.51 |
| 08/19/2020 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-1,742.28 | $0.00 |
| 07/13/2020 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,742.28 | $1,742.28 |
| 08/21/2019 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-1,681.75 | $0.00 |
| 07/15/2019 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,681.75 | $1,681.75 |
| 02/07/2019 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-818.41 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.05 | $818.41 |
| 10/12/2018 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-401.18 | $802.36 |
| 08/16/2018 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-401.19 | $1,203.54 |
| 07/12/2018 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,604.73 | $1,604.73 |
| 03/02/2018 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-385.01 | $0.00 |
| 12/13/2017 | PAYMENT | HUTCHINGS, JEREMY & FARIN CHECK | $-385.01 | $385.01 |
| 10/17/2017 | PAYMENT | TICOR TITLE CHECK | $-400.41 | $770.02 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.40 | $1,170.43 |
| 09/05/2017 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-385.03 | $1,155.03 |
| 09/05/2017 | AMENDMENT | env date aug remove pen kp | $-15.40 | $1,540.06 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.40 | $1,555.46 |
| 07/14/2017 | BILL | POOL, CAROL LEE & LARRY | $1,540.06 | $1,540.06 |
| 03/01/2017 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-1,621.11 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $67.55 | $1,621.11 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $37.53 | $1,553.56 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.01 | $1,516.03 |
| 07/12/2016 | BILL | POOL, CAROL LEE & LARRY | $1,501.02 | $1,501.02 |
| 07/28/2015 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-1,498.01 | $0.00 |
| 07/14/2015 | BILL | POOL, CAROL LEE & LARRY | $1,498.01 | $1,498.01 |
| 07/28/2014 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-1,451.55 | $0.00 |
| 07/17/2014 | BILL | POOL, CAROL LEE & LARRY | $1,451.55 | $1,451.55 |
| 08/02/2013 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-1,409.27 | $0.00 |
| 07/16/2013 | BILL | POOL, CAROL LEE & LARRY | $1,409.27 | $1,409.27 |
| 07/23/2012 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-1,563.32 | $0.00 |
| 07/13/2012 | BILL | POOL, CAROL LEE & LARRY | $1,563.32 | $1,563.32 |
| 08/01/2011 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-1,712.78 | $0.00 |
| 07/15/2011 | BILL | POOL, CAROL LEE & LARRY | $1,712.78 | $1,712.78 |
| 08/04/2010 | PAYMENT | POOL, CAROL LEE & LARRY CHECK | $-1,735.93 | $0.00 |
| 07/14/2010 | BILL | POOL, CAROL LEE & LARRY | $1,735.93 | $1,735.93 |
| 07/29/2009 | PAYMENT | HARRISON, KATHRYN ET AL* CHECK | $-1,879.58 | $0.00 |
| 07/13/2009 | BILL | HARRISON, KATHRYN ET AL* | $1,879.58 | $1,879.58 |
| 07/30/2008 | PAYMENT | HARRISON, KATHRYN ET AL* CHECK | $-1,740.43 | $0.00 |
| 07/18/2008 | BILL | HARRISON, KATHRYN ET AL* | $1,740.43 | $1,740.43 |
| 07/26/2007 | PAYMENT | HARRISON, KATHRYN ET | $-1,611.51 | $0.00 |
| 07/01/2007 | BILL | HARRISON, KATHRYN ET AL* | $1,611.51 | $1,611.51 |
| 08/02/2006 | PAYMENT | HARRISON, KATHRYN ET | $-1,492.16 | $0.00 |
| 07/01/2006 | BILL | HARRISON, KATHRYN ET AL* | $1,492.16 | $1,492.16 |
| 08/15/2005 | PAYMENT | HARRISON, KATHRYN ET | $-1,381.63 | $0.00 |
| 07/01/2005 | BILL | HARRISON, KATHRYN ET AL* | $1,381.63 | $1,381.63 |
| 09/10/2004 | PAYMENT | HARRISON, KATHRYN ET | $-1,407.51 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.94 | $1,407.51 |
| 07/01/2004 | BILL | HARRISON, KATHRYN ET AL* | $1,393.57 | $1,393.57 |
| 11/17/2003 | PAYMENT | HARRISON, KATHRYN ET | $-1,284.18 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.02 | $1,284.18 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.41 | $1,253.16 |
| 07/01/2003 | BILL | HARRISON, KATHRYN ET AL* | $1,240.75 | $1,240.75 |
| 03/12/2003 | PAYMENT | HARRISON, KATHRYN ET | $-315.95 | $0.00 |
| 01/15/2003 | PAYMENT | HARRISON, KATHRYN ET | $-315.94 | $315.95 |
| 08/08/2002 | PAYMENT | HARRISON, KATHRYN ET | $-631.88 | $631.89 |
| 07/01/2002 | BILL | HARRISON, KATHRYN ET AL* | $1,263.77 | $1,263.77 |
| 01/02/2002 | PAYMENT | HARRISON, KATHRYN ET | $-625.65 | $0.00 |
| 09/24/2001 | PAYMENT | HARRISON, KATHRYN ET | $-312.81 | $625.65 |
| 08/09/2001 | PAYMENT | HARRISON, KATHRYN ET | $-312.81 | $938.46 |
| 07/01/2001 | BILL | HARRISON, KATHRYN ET AL* | $1,251.27 | $1,251.27 |
| 10/04/2000 | PAYMENT | HARRISON, KATHRYN ET | $-930.63 | $0.00 |
| 07/31/2000 | PAYMENT | HARRISON, KATHRYN ET | $-310.20 | $930.63 |
| 07/01/2000 | BILL | HARRISON, KATHRYN ET AL* | $1,240.83 | $1,240.83 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-308.89 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-308.89 | $308.89 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-308.89 | $617.78 |
| 08/13/1999 | PAYMENT | 5500 | $-308.89 | $926.67 |
| 07/01/1999 | BILL | HARRISON, KATHRYN M TRUSTEE | $1,235.56 | $1,235.56 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-331.32 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-331.30 | $331.32 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-331.30 | $662.62 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-331.30 | $993.92 |
| 07/01/1998 | BILL | HARRISON, KATHRYN M TRUSTEE | $1,325.22 | $1,325.22 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-329.53 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-329.50 | $329.53 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-329.50 | $659.03 |
| 08/21/1997 | PAYMENT | 5500 | $-329.50 | $988.53 |
| 07/01/1997 | BILL | HARRISON, KATHRYN M TRUSTEE | $1,318.03 | $1,318.03 |
| 02/24/1997 | PAYMENT | 9998 | $-335.58 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-335.56 | $335.58 |
| 09/26/1996 | PAYMENT | 9998 | $-335.56 | $671.14 |
| 08/09/1996 | PAYMENT | HARRISON, KATHRYN M | $-335.56 | $1,006.70 |
| 07/01/1996 | BILL | HARRISON, KATHRYN M TRUSTEE | $1,342.26 | $1,342.26 |
| 02/23/1996 | PAYMENT | $-331.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-331.42 | $331.45 | |
| 10/02/1995 | PAYMENT | $-331.42 | $662.87 | |
| 08/21/1995 | PAYMENT | $-331.42 | $994.29 | |
| 07/01/1995 | BILL | HARRISON, KATHRYN M TRUSTEE | $1,325.71 | $1,325.71 |
| 01/02/1995 | PAYMENT | $-642.22 | $0.00 | |
| 08/15/1994 | PAYMENT | $-642.20 | $642.22 | |
| 07/01/1994 | BILL | HARRISON, KATHRYN M TRUSTEE | $1,284.42 | $1,284.42 |
| 01/03/1994 | PAYMENT | $-621.96 | $0.00 | |
| 08/16/1993 | PAYMENT | $-621.94 | $621.96 | |
| 07/01/1993 | BILL | HARRISON, KATHRYN M TRUSTEE | $1,243.90 | $1,243.90 |
| 11/18/1992 | PAYMENT | $-603.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-603.60 | $603.61 | |
| 07/01/1992 | BILL | HARRISON, KATHRYN TRUSTEE | $1,207.21 | $1,207.21 |
| 01/06/1992 | PAYMENT | $-530.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-530.84 | $530.87 | |
| 07/01/1991 | BILL | HARRISON, KATHRYN TRUSTEE | $1,061.71 | $1,061.71 |
| 01/07/1991 | PAYMENT | $-331.33 | $0.00 | |
| 08/06/1990 | PAYMENT | $-331.30 | $331.33 | |
| 07/01/1990 | BILL | HARRISON, KATHRYN TRUSTEE | $662.63 | $662.63 |
| 01/02/1990 | PAYMENT | $-72.13 | $0.00 | |
| 09/12/1989 | PAYMENT | $-73.56 | $72.13 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.44 | $145.69 |
| 07/01/1989 | BILL | DECARLO, JOHN R & LINDA K | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | DOUE, RAYMOND Y & VIOLET N | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | DOUE, RAYMOND Y & VIOLET N | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | DOUE,RAYMOND Y & VIOLET N | $106.38 | $106.38 |