Tax Account 1320-32-710-009
Owners
CALIFORNIA GIRLS TRUST
1888 GRAY CT
GARDNERVILLE, NV 89410
HUTCHINGS, JEREMY J TTEE
HUTCHINGS, FARIN G TTEE
Account Summary
| Account ID | 1320-32-710-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $1,532.22 |
| Currently Due | $766.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,064.70 |
| Total | $3,064.70 |
| Paid | $1,532.48 |
| Balance | $1,532.22 |
| Due | $766.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,065.23 | $0.00 | $0.00 | $3,065.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,838.19 | $28.39 | $0.00 | $2,866.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,627.97 | $0.00 | $0.00 | $2,627.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,433.32 | $0.00 | $0.00 | $2,433.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,353.32 | $0.00 | $0.00 | $2,353.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,271.53 | $0.00 | $0.00 | $2,271.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,167.48 | $0.00 | $0.00 | $2,167.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,104.36 | $21.04 | $0.00 | $2,125.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,051.02 | $0.00 | $0.00 | $2,051.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,046.93 | $0.00 | $0.00 | $2,046.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,987.29 | $69.55 | $0.00 | $2,056.84 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | HUTCHINGS, JEREMY & FARIN CHECK 1161 | $-766.11 | $1,532.22 |
| 08/14/2025 | PAYMENT | HUTCHINGS CHECK 1157 | $-766.37 | $2,298.33 |
| 07/16/2025 | BILL | CALIFORNIA GIRLS TRUST | $3,064.70 | $3,064.70 |
| 03/07/2025 | PAYMENT | CHECK ACH - 100421 | $-766.24 | $0.00 |
| 12/05/2024 | PAYMENT | CHECK ACH - 100083 | $-766.24 | $766.24 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100335 | $-766.24 | $1,532.48 |
| 08/26/2024 | PAYMENT | HUTCHINGS, FARIN CHECK 1145 | $-766.51 | $2,298.72 |
| 07/15/2024 | BILL | CALIFORNIA GIRLS TRUST | $3,065.23 | $3,065.23 |
| 10/06/2023 | PAYMENT | HUTCHINGS, FARIN GRAY & JEREMY CHECK 1136 | $-28.39 | $0.00 |
| 09/08/2023 | PAYMENT | FARIN & JEREMY HUTCHINGS CHECK 1132 | $-2,838.19 | $28.39 |
| 09/08/2023 | ADJUSTMENT | CALIFORNIA GIRLS TRUST CHECK 1132 VOIDED PAYMENT: 1247142. REASON: WRONG AMOUNT POSTED - NO NEG REFUNDS ALLOWED | $2,866.58 | $2,866.58 |
| 09/05/2023 | PAYMENT | CALIFORNIA GIRLS TRUST CHECK 1132 | $-2,866.58 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.39 | $2,866.58 |
| 07/14/2023 | BILL | CALIFORNIA GIRLS TRUST | $2,838.19 | $2,838.19 |
| 08/23/2022 | PAYMENT | HUTCHINGS, JEREMY & FARIN TTEE CHECK 1122 | $-2,627.97 | $0.00 |
| 07/19/2022 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $2,627.97 | $2,627.97 |
| 07/27/2021 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-2,433.32 | $0.00 |
| 07/14/2021 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $2,433.32 | $2,433.32 |
| 08/19/2020 | PAYMENT | HUTCHINGS, JEREMY & FARIN CHECK | $-2,353.32 | $0.00 |
| 07/13/2020 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $2,353.32 | $2,353.32 |
| 08/21/2019 | PAYMENT | HUTCHINGS, JEREMY & FARIN CHECK | $-2,271.53 | $0.00 |
| 07/15/2019 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $2,271.53 | $2,271.53 |
| 08/16/2018 | PAYMENT | HUTCHINGS, JEREMY & FARIN CHECK | $-2,167.48 | $0.00 |
| 07/12/2018 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $2,167.48 | $2,167.48 |
| 10/11/2017 | PAYMENT | HUTCHINGS, JEREMY & FARIN TTEE CHECK | $-21.04 | $0.00 |
| 09/29/2017 | PAYMENT | HUTCHINGS, JEREMY & FARIN TTEE CHECK | $-2,104.36 | $21.04 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $21.04 | $2,125.40 |
| 07/14/2017 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $2,104.36 | $2,104.36 |
| 07/25/2016 | PAYMENT | HUTCHINGS, JEREMY & FARIN TTEE CHECK | $-2,051.02 | $0.00 |
| 07/12/2016 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $2,051.02 | $2,051.02 |
| 08/18/2015 | PAYMENT | HUTCHINGS, JEREMY & FARIN TTEE CHECK | $-2,046.93 | $0.00 |
| 07/14/2015 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $2,046.93 | $2,046.93 |
| 04/22/2015 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-1,063.19 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $49.68 | $1,063.19 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.87 | $1,013.51 |
| 10/09/2014 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-496.82 | $993.64 |
| 08/20/2014 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-496.83 | $1,490.46 |
| 07/17/2014 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,987.29 | $1,987.29 |
| 08/13/2013 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-1,929.42 | $0.00 |
| 07/16/2013 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,929.42 | $1,929.42 |
| 03/14/2013 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-468.30 | $0.00 |
| 01/07/2013 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-468.30 | $468.30 |
| 10/03/2012 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-468.30 | $936.60 |
| 08/15/2012 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-468.31 | $1,404.90 |
| 07/13/2012 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,873.21 | $1,873.21 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-454.66 | $0.00 |
| 01/06/2012 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-454.66 | $454.66 |
| 10/05/2011 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-454.66 | $909.32 |
| 08/01/2011 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-454.66 | $1,363.98 |
| 07/15/2011 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,818.64 | $1,818.64 |
| 03/09/2011 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-441.42 | $0.00 |
| 01/10/2011 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-441.42 | $441.42 |
| 10/07/2010 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-441.42 | $882.84 |
| 07/26/2010 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-441.42 | $1,324.26 |
| 07/14/2010 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,765.68 | $1,765.68 |
| 01/27/2010 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-428.56 | $0.00 |
| 01/06/2010 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-874.26 | $428.56 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.14 | $1,302.82 |
| 08/10/2009 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-428.58 | $1,285.68 |
| 07/13/2009 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,714.26 | $1,714.26 |
| 04/02/2009 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-432.72 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.64 | $432.72 |
| 10/17/2008 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-416.08 | $416.08 |
| 10/17/2008 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-416.08 | $832.16 |
| 08/12/2008 | PAYMENT | HUTCHINGS, JEREMY & FARIN GRAY CHECK | $-416.09 | $1,248.24 |
| 07/18/2008 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,664.33 | $1,664.33 |
| 12/11/2007 | PAYMENT | HUTCHINGS, JEREMY & | $-1,228.10 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.16 | $1,228.10 |
| 08/06/2007 | PAYMENT | HUTCHINGS, JEREMY & | $-403.97 | $1,211.94 |
| 07/01/2007 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,615.91 | $1,615.91 |
| 01/04/2007 | PAYMENT | HUTCHINGS, JEREMY & | $-1,192.30 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.69 | $1,192.30 |
| 08/02/2006 | PAYMENT | HUTCHINGS, JEREMY & | $-392.20 | $1,176.61 |
| 07/01/2006 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,568.81 | $1,568.81 |
| 03/15/2006 | PAYMENT | HUTCHINGS, JEREMY & | $-380.78 | $0.00 |
| 01/12/2006 | PAYMENT | HUTCHINGS, JEREMY & | $-380.78 | $380.78 |
| 09/26/2005 | PAYMENT | HUTCHINGS, JEREMY & | $-380.78 | $761.56 |
| 08/11/2005 | PAYMENT | HUTCHINGS, JEREMY & | $-380.78 | $1,142.34 |
| 07/01/2005 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,523.12 | $1,523.12 |
| 02/24/2005 | PAYMENT | HUTCHINGS, JEREMY & | $-754.18 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.79 | $754.18 |
| 09/30/2004 | PAYMENT | HUTCHINGS, JEREMY & | $-369.69 | $739.39 |
| 08/06/2004 | PAYMENT | HUTCHINGS, JEREMY & | $-369.69 | $1,109.08 |
| 07/01/2004 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,478.77 | $1,478.77 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-361.91 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-361.91 | $361.91 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-361.91 | $723.82 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-361.91 | $1,085.73 |
| 07/01/2003 | BILL | HUTCHINGS, JEREMY & FARIN GRAY | $1,447.64 | $1,447.64 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-328.90 | $0.00 |
| 12/03/2002 | PAYMENT | 44 | $-328.88 | $328.90 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-328.88 | $657.78 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-328.88 | $986.66 |
| 07/01/2002 | BILL | HUTCHINGS, JEREMY & GRAY, FARI | $1,315.54 | $1,315.54 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-319.55 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-319.53 | $319.55 |
| 10/01/2001 | PAYMENT | JEREMY HUTCHINGS | $-319.53 | $639.08 |
| 09/06/2001 | PAYMENT | 22 | $-332.31 | $958.61 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.78 | $1,290.92 |
| 07/01/2001 | BILL | SERGOTT, DAVID L & SUZANNE L | $1,278.14 | $1,278.14 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-300.56 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-300.55 | $300.56 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-300.55 | $601.11 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-300.55 | $901.66 |
| 07/01/2000 | BILL | SERGOTT, DAVID L & SUZANNE L | $1,202.21 | $1,202.21 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-298.29 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-298.28 | $298.29 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-298.28 | $596.57 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-298.28 | $894.85 |
| 07/01/1999 | BILL | SERGOTT, DAVID L & SUZANNE L | $1,193.13 | $1,193.13 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-296.94 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-296.94 | $296.94 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-296.94 | $593.88 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-296.94 | $890.82 |
| 07/01/1998 | BILL | SERGOTT, DAVID L & SUZANNE L | $1,187.76 | $1,187.76 |
| 03/11/1998 | PAYMENT | SERGOTT, DAVID L & S | $-286.79 | $0.00 |
| 01/16/1998 | PAYMENT | SERGOTT, DAVID L & S | $-286.77 | $286.79 |
| 10/16/1997 | PAYMENT | SERGOTT, DAVID L & S | $-286.77 | $573.56 |
| 08/28/1997 | PAYMENT | SERGOTT, DAVID L & S | $-286.77 | $860.33 |
| 07/01/1997 | BILL | SERGOTT, DAVID L & SUZANNE L | $1,147.10 | $1,147.10 |
| 03/05/1997 | PAYMENT | SERGOTT, DAVID L & S | $-279.57 | $0.00 |
| 01/10/1997 | PAYMENT | SERGOTT, DAVID L & S | $-279.54 | $279.57 |
| 10/16/1996 | PAYMENT | SERGOTT, DAVID L & S | $-279.54 | $559.11 |
| 08/16/1996 | PAYMENT | SERGOTT, DAVID L & S | $-279.54 | $838.65 |
| 07/01/1996 | BILL | SERGOTT, DAVID L & SUZANNE L | $1,118.19 | $1,118.19 |
| 03/14/1996 | PAYMENT | $-284.68 | $0.00 | |
| 01/18/1996 | PAYMENT | $-296.07 | $284.68 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.39 | $580.75 |
| 10/12/1995 | PAYMENT | $-284.68 | $569.36 | |
| 08/25/1995 | PAYMENT | $-284.68 | $854.04 | |
| 07/01/1995 | BILL | SERGOTT, DAVID L & SUZANNE L | $1,138.72 | $1,138.72 |
| 03/10/1995 | PAYMENT | $-283.45 | $0.00 | |
| 01/04/1995 | PAYMENT | $-283.43 | $283.45 | |
| 11/01/1994 | PAYMENT | $-294.77 | $566.88 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.34 | $861.65 |
| 08/05/1994 | PAYMENT | $-283.43 | $850.31 | |
| 07/01/1994 | BILL | SERGOTT, DAVID L & SUZANNE L | $1,133.74 | $1,133.74 |
| 03/14/1994 | PAYMENT | $-277.63 | $0.00 | |
| 01/07/1994 | PAYMENT | $-277.63 | $277.63 | |
| 08/18/1993 | PAYMENT | $-555.26 | $555.26 | |
| 07/01/1993 | BILL | SERGOTT, SUZANNE L | $1,110.52 | $1,110.52 |
| 01/04/1993 | PAYMENT | $-574.48 | $0.00 | |
| 08/17/1992 | PAYMENT | $-574.48 | $574.48 | |
| 07/01/1992 | BILL | SERGOTT, SUZANNE L | $1,148.96 | $1,148.96 |
| 01/06/1992 | PAYMENT | $-524.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-524.76 | $524.78 | |
| 07/01/1991 | BILL | SERGOTT, SUZANNE L | $1,049.54 | $1,049.54 |
| 01/07/1991 | PAYMENT | $-496.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-496.24 | $496.24 | |
| 07/01/1990 | BILL | SERGOTT, SUZANNE L | $992.48 | $992.48 |
| 12/18/1989 | PAYMENT | $-469.93 | $0.00 | |
| 09/05/1989 | PAYMENT | $-469.90 | $469.93 | |
| 07/01/1989 | BILL | SERGOTT, SUZANNE L | $939.83 | $939.83 |
| 04/12/1989 | PAYMENT | $-453.32 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $25.95 | $453.32 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.38 | $427.37 |
| 08/10/1988 | PAYMENT | $-418.96 | $418.99 | |
| 07/01/1988 | BILL | STALHUT, BILL R | $837.95 | $837.95 |
| 01/19/1988 | PAYMENT | $-360.15 | $0.00 | |
| 08/18/1987 | PAYMENT | $-360.12 | $360.15 | |
| 07/01/1987 | BILL | STALHUT, BILL R | $720.27 | $720.27 |
| 01/05/1987 | PAYMENT | $-324.07 | $0.00 | |
| 07/30/1986 | PAYMENT | $-324.04 | $324.07 | |
| 07/01/1986 | BILL | EGAN,RICHARD W & JANE | $648.11 | $648.11 |