Tax Account 1220-22-110-054
Owners
HUTCHISON, MATTHEW & AIMEE
543 BROOKES WY
RENO, TX 75462
HUTCHISON, MATTHEW
HUTCHISON, AIMEE
Account Summary
| Account ID | 1220-22-110-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $1,919.01 |
| Currently Due | $639.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,558.88 |
| Total | $2,558.88 |
| Paid | $639.87 |
| Balance | $1,919.01 |
| Due | $639.67 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,484.35 | $0.00 | $2,484.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,411.99 | $0.00 | $2,411.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,341.73 | $0.00 | $2,341.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,273.53 | $0.00 | $2,273.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,207.31 | $22.07 | $2,229.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,106.23 | $63.18 | $2,169.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,021.32 | $20.21 | $2,041.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,970.10 | $0.00 | $1,970.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,966.17 | $0.00 | $1,966.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,908.90 | $19.09 | $1,927.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-639.87 | $1,919.01 |
| 07/15/2024 | BILL | HUTCHISON, MATTHEW & AIMEE | $2,558.88 | $2,558.88 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-621.01 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-621.01 | $621.01 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-621.01 | $1,242.02 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-621.32 | $1,863.03 |
| 07/14/2023 | BILL | HUTCHISON, MATTHEW & AIMEE | $2,484.35 | $2,484.35 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-602.99 | $0.00 |
| 12/27/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-602.99 | $602.99 |
| 10/07/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-602.99 | $1,205.98 |
| 08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-603.02 | $1,808.97 |
| 07/19/2022 | BILL | HUTCHISON, MATTHEW & AIMEE | $2,411.99 | $2,411.99 |
| 03/01/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-585.43 | $0.00 |
| 01/04/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-585.43 | $585.43 |
| 09/10/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-585.43 | $1,170.86 |
| 08/17/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-585.44 | $1,756.29 |
| 07/14/2021 | BILL | HUTCHISON, MATTHEW & AIMEE | $2,341.73 | $2,341.73 |
| 02/25/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-568.38 | $0.00 |
| 12/23/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-568.38 | $568.38 |
| 08/25/2020 | PAYMENT | WESTERN TITLE CHECK | $-568.38 | $1,136.76 |
| 08/10/2020 | PAYMENT | STOUT, SARAH CREDIT: D | $-568.39 | $1,705.14 |
| 07/13/2020 | BILL | STOUT, SARAH A & DANIEL P | $2,273.53 | $2,273.53 |
| 03/04/2020 | PAYMENT | STOUT, SARAH CREDIT: D | $-551.82 | $0.00 |
| 01/14/2020 | PAYMENT | STOUT, SARAH A & DANIEL P CREDIT: D | $-551.82 | $551.82 |
| 10/21/2019 | PAYMENT | STOUT, SARAH A & DANIEL P CHECK | $-573.89 | $1,103.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.07 | $1,677.53 |
| 08/26/2019 | PAYMENT | STOUT, SARAH A & DANIEL P CHECK | $-551.85 | $1,655.46 |
| 07/15/2019 | BILL | STOUT, SARAH A & DANIEL P | $2,207.31 | $2,207.31 |
| 03/25/2019 | PAYMENT | STOUT, SARAH A & DANIEL P CHECK | $-547.61 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.06 | $547.61 |
| 01/02/2019 | PAYMENT | STOUT, SARAH A & DANIEL P CHECK | $-526.55 | $526.55 |
| 10/19/2018 | PAYMENT | STOUT, SARAH CHECK | $-547.61 | $1,053.10 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.06 | $1,600.71 |
| 09/14/2018 | PAYMENT | STOUT, SARAH CHECK | $-547.64 | $1,579.65 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.06 | $2,127.29 |
| 07/12/2018 | BILL | STOUT, SARAH A & DANIEL P | $2,106.23 | $2,106.23 |
| 03/05/2018 | PAYMENT | STOUT, SARAH A & DANIEL P CHECK | $-505.33 | $0.00 |
| 01/09/2018 | PAYMENT | STOUT, SARAH A & DANIEL P CHECK | $-505.33 | $505.33 |
| 10/19/2017 | PAYMENT | STOUT, SARAH A & DANIEL P CHECK | $-525.54 | $1,010.66 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.21 | $1,536.20 |
| 08/24/2017 | PAYMENT | STOUT, SARAH A & DANIEL P CHECK | $-505.33 | $1,515.99 |
| 07/14/2017 | BILL | STOUT, SARAH A & DANIEL P | $2,021.32 | $2,021.32 |
| 03/08/2017 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-492.52 | $0.00 |
| 01/12/2017 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-492.52 | $492.52 |
| 10/10/2016 | PAYMENT | DANIEL STOUT CHECK | $-492.52 | $985.04 |
| 08/13/2016 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-492.54 | $1,477.56 |
| 07/12/2016 | BILL | DUIN, SARAH ANGELA | $1,970.10 | $1,970.10 |
| 03/11/2016 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-491.54 | $0.00 |
| 01/14/2016 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-491.54 | $491.54 |
| 10/19/2015 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-491.54 | $983.08 |
| 08/27/2015 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-491.55 | $1,474.62 |
| 07/14/2015 | BILL | DUIN, SARAH ANGELA | $1,966.17 | $1,966.17 |
| 04/27/2015 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-496.31 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.09 | $496.31 |
| 01/15/2015 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-477.22 | $477.22 |
| 10/15/2014 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-477.22 | $954.44 |
| 08/22/2014 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-477.24 | $1,431.66 |
| 07/17/2014 | BILL | DUIN, SARAH ANGELA | $1,908.90 | $1,908.90 |
| 03/04/2014 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-463.32 | $0.00 |
| 01/17/2014 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-463.32 | $463.32 |
| 10/16/2013 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-463.32 | $926.64 |
| 08/22/2013 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-463.34 | $1,389.96 |
| 07/16/2013 | BILL | DUIN, SARAH ANGELA | $1,853.30 | $1,853.30 |
| 03/05/2013 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-543.43 | $0.00 |
| 01/18/2013 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-543.43 | $543.43 |
| 01/03/2013 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-565.17 | $1,086.86 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.74 | $1,652.03 |
| 08/23/2012 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-543.46 | $1,630.29 |
| 07/13/2012 | BILL | DUIN, SARAH ANGELA | $2,173.75 | $2,173.75 |
| 03/09/2012 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-528.73 | $0.00 |
| 01/24/2012 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-528.73 | $528.73 |
| 01/24/2012 | AMENDMENT | pd online 1/12 - tll | $-21.15 | $1,057.46 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.15 | $1,078.61 |
| 10/20/2011 | PAYMENT | DUIN, SARAH ANGELA CHECK | $-549.88 | $1,057.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.15 | $1,607.34 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-528.73 | $1,586.19 |
| 07/15/2011 | BILL | DUIN, SARAH ANGELA | $2,114.92 | $2,114.92 |
| 02/24/2011 | PAYMENT | NO NEV TITLE CHECK | $-1,611.85 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $51.33 | $1,611.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.53 | $1,560.52 |
| 08/27/2010 | PAYMENT | SELLMAN, DONNA R CHECK | $-513.34 | $1,539.99 |
| 07/14/2010 | BILL | SELLMAN, DONNA R | $2,053.33 | $2,053.33 |
| 03/19/2010 | PAYMENT | SELLMAN, DONNA R CHECK | $-518.32 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.94 | $518.32 |
| 12/29/2009 | PAYMENT | SELLMAN, DONNA R CHECK | $-1,564.92 | $498.38 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $49.84 | $2,063.30 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.94 | $2,013.46 |
| 07/13/2009 | BILL | SELLMAN, DONNA R | $1,993.52 | $1,993.52 |
| 03/10/2009 | PAYMENT | SELLMAN, DONNA R CHECK | $-483.86 | $0.00 |
| 01/02/2009 | PAYMENT | SELLMAN, DONNA R CHECK | $-483.86 | $483.86 |
| 10/01/2008 | PAYMENT | SELLMAN, DONNA R CHECK | $-483.86 | $967.72 |
| 08/18/2008 | PAYMENT | SELLMAN, DONNA R CHECK | $-483.87 | $1,451.58 |
| 07/18/2008 | BILL | SELLMAN, DONNA R | $1,935.45 | $1,935.45 |
| 04/01/2008 | PAYMENT | SELLMAN, DONNA R | $-488.58 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.79 | $488.58 |
| 12/13/2007 | PAYMENT | SELLMAN, DONNA R | $-958.35 | $469.79 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.79 | $1,428.14 |
| 08/13/2007 | PAYMENT | SELLMAN, DONNA R | $-469.78 | $1,409.35 |
| 07/01/2007 | BILL | SELLMAN, DONNA R | $1,879.13 | $1,879.13 |
| 08/04/2006 | PAYMENT | SELLMAN, DONNA R | $-1,824.36 | $0.00 |
| 07/01/2006 | BILL | SELLMAN, DONNA R | $1,824.36 | $1,824.36 |
| 09/26/2005 | PAYMENT | SELLMAN, DONNA R | $-1,328.42 | $0.00 |
| 08/22/2005 | PAYMENT | SELLMAN, DONNA R | $-442.80 | $1,328.42 |
| 07/01/2005 | BILL | SELLMAN, DONNA R | $1,771.22 | $1,771.22 |
| 02/03/2005 | PAYMENT | SELLMAN, DONNA R | $-446.51 | $0.00 |
| 01/28/2005 | PAYMENT | SELLMAN, DONNA R | $-464.36 | $446.51 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.86 | $910.87 |
| 09/10/2004 | PAYMENT | SELLMAN, DONNA R | $-446.50 | $893.01 |
| 08/06/2004 | PAYMENT | SELLMAN, DONNA R | $-446.50 | $1,339.51 |
| 07/01/2004 | BILL | SELLMAN, DONNA R | $1,786.01 | $1,786.01 |
| 07/30/2003 | PAYMENT | SELLMAN, DONNA R | $-1,542.39 | $0.00 |
| 07/01/2003 | BILL | SELLMAN, DONNA R | $1,542.39 | $1,542.39 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-382.26 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-382.25 | $382.26 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-382.25 | $764.51 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-382.25 | $1,146.76 |
| 07/01/2002 | BILL | SELLMAN, RICHARD F & DONNA R | $1,529.01 | $1,529.01 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-364.31 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-364.29 | $364.31 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-364.29 | $728.60 |
| 09/14/2001 | PAYMENT | 11 | $-378.86 | $1,092.89 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.57 | $1,471.75 |
| 07/01/2001 | BILL | SELLMAN, RICHARD F & DONNA R | $1,457.18 | $1,457.18 |
| 08/04/2000 | PAYMENT | BEACHLER, DONALD L & | $-1,445.01 | $0.00 |
| 07/01/2000 | BILL | BEACHLER, DONALD L & MADELON F | $1,445.01 | $1,445.01 |
| 07/29/1999 | PAYMENT | BEACHLER, DONALD L & | $-1,438.88 | $0.00 |
| 07/01/1999 | BILL | BEACHLER, DONALD L & MADELON F | $1,438.88 | $1,438.88 |
| 07/29/1998 | PAYMENT | BEACHLER, DONALD L & | $-1,438.48 | $0.00 |
| 07/01/1998 | BILL | BEACHLER, DONALD L & MADELON F | $1,438.48 | $1,438.48 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-357.64 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-357.61 | $357.64 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-357.61 | $715.25 |
| 08/21/1997 | PAYMENT | 5500 | $-357.61 | $1,072.86 |
| 07/01/1997 | BILL | MORRIS, SCOTT L | $1,430.47 | $1,430.47 |
| 02/24/1997 | PAYMENT | 9998 | $-364.20 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-364.19 | $364.20 |
| 09/26/1996 | PAYMENT | 9998 | $-364.19 | $728.39 |
| 08/09/1996 | PAYMENT | MORRIS, SCOTT L | $-364.19 | $1,092.58 |
| 07/01/1996 | BILL | MORRIS, SCOTT L | $1,456.77 | $1,456.77 |
| 02/23/1996 | PAYMENT | $-356.69 | $0.00 | |
| 12/26/1995 | PAYMENT | $-356.68 | $356.69 | |
| 09/25/1995 | PAYMENT | $-356.68 | $713.37 | |
| 08/14/1995 | PAYMENT | $-356.68 | $1,070.05 | |
| 07/01/1995 | BILL | MORRIS, SCOTT L & GINA M | $1,426.73 | $1,426.73 |
| 12/23/1994 | PAYMENT | $-679.40 | $0.00 | |
| 08/19/1994 | PAYMENT | $-679.40 | $679.40 | |
| 07/01/1994 | BILL | MORRIS, SCOTT L & GINA M | $1,358.80 | $1,358.80 |
| 12/23/1993 | PAYMENT | $-110.76 | $0.00 | |
| 08/10/1993 | PAYMENT | $-110.74 | $110.76 | |
| 07/01/1993 | BILL | MORRIS, SCOTT L & GINA M | $221.50 | $221.50 |
| 05/07/1993 | PAYMENT | $-48.55 | $0.00 | |
| 05/07/1993 | INTEREST | Interest to date | $2.81 | $48.55 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.67 | $45.74 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $0.67 | $34.07 |
| 12/01/1992 | PAYMENT | $-17.36 | $33.40 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.67 | $50.76 |
| 07/20/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | PRONK, DENNIS M | $66.78 | $66.78 |
| 04/07/1992 | PAYMENT | $-15.47 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.79 | $15.47 |
| 02/14/1992 | PAYMENT | $-32.05 | $9.68 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.74 | $41.73 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.97 | $39.99 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 08/09/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | NORDIN, DALE & DOROTHY | $38.39 | $38.39 |
| 08/29/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | NORDIN, DALE & DOROTHY | $36.66 | $36.66 |
| 08/02/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | NORDIN, DALE & DOROTHY | $36.27 | $36.27 |
| 08/11/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | NORDIN, DALE & DOROTHY | $34.14 | $34.14 |
| 07/09/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | NORDIN,DALE & DOROTHY | $26.60 | $26.60 |