Tax Account 1419-26-110-015

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Owners

HUTCHINS FAMILY TRUST
PO BOX 631
GENOA, NV 89411

HUTCHINS, L HUGH TRUSTEE

Account Summary

Account ID	1419-26-110-015
Account Type	Real Estate
Location	350 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-110-015

Account Type

Real Estate

Location

350 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,499.06
Total	$10,499.06
Paid	$10,499.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,499.06

Total

$10,499.06

Paid

$10,499.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$2,625.02	$0.00	$2,625.02	$2,625.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,624.68	$0.00	$2,624.68	$2,624.68	$0.00
3	01/06/2025	01/16/2025	Paid	$2,624.68	$0.00	$2,624.68	$2,624.68	$0.00
4	03/03/2025	03/13/2025	Paid	$2,624.68	$0.00	$2,624.68	$2,624.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,193.26	$0.00	$10,193.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,901.04	$0.00	$9,901.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,614.68	$0.00	$9,614.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,333.35	$0.00	$9,333.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,061.39	$0.00	$9,061.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,811.29	$0.00	$8,811.29	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,554.11	$0.00	$8,554.11	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,336.57	$0.00	$8,336.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,394.41	$0.00	$8,394.41	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,149.92	$0.00	$8,149.92	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100423	$-10,499.06	$0.00
07/15/2024	BILL	HUTCHINS FAMILY TRUST	$10,499.06	$10,499.06
08/01/2023	PAYMENT	HUTCHINS, HUGH L. CHECK 6654	$-10,193.26	$0.00
07/14/2023	BILL	HUTCHINS FAMILY TRUST	$10,193.26	$10,193.26
08/13/2022	PAYMENT	HUTCHINS, L HUGH CHECK 6509	$-9,901.04	$0.00
07/19/2022	BILL	HUTCHINS, L HUGH TRUSTEE	$9,901.04	$9,901.04
08/10/2021	PAYMENT	HUTCHINS, L HUGH TTEE CHECK	$-9,614.68	$0.00
07/14/2021	BILL	HUTCHINS, L HUGH TRUSTEE	$9,614.68	$9,614.68
08/06/2020	PAYMENT	HUTCHINS, L HUGH CHECK	$-9,333.35	$0.00
07/13/2020	BILL	HUTCHINS, L HUGH TRUSTEE	$9,333.35	$9,333.35
08/09/2019	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-9,061.39	$0.00
07/15/2019	BILL	HUTCHINS, L HUGH TRUSTEE	$9,061.39	$9,061.39
07/31/2018	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-8,811.29	$0.00
07/12/2018	BILL	HUTCHINS, L HUGH TRUSTEE	$8,811.29	$8,811.29
07/27/2017	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-8,554.11	$0.00
07/14/2017	BILL	HUTCHINS, L HUGH TRUSTEE	$8,554.11	$8,554.11
08/23/2016	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-8,336.57	$0.00
07/12/2016	BILL	HUTCHINS, L HUGH TRUSTEE	$8,336.57	$8,336.57
08/31/2015	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-8,394.41	$0.00
07/14/2015	BILL	HUTCHINS, L HUGH TRUSTEE	$8,394.41	$8,394.41
08/26/2014	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-8,149.92	$0.00
07/17/2014	BILL	HUTCHINS, L HUGH TRUSTEE	$8,149.92	$8,149.92
08/26/2013	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-7,912.54	$0.00
07/16/2013	BILL	HUTCHINS, L HUGH TRUSTEE	$7,912.54	$7,912.54
08/20/2012	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-8,096.13	$0.00
07/13/2012	BILL	HUTCHINS, L HUGH TRUSTEE	$8,096.13	$8,096.13
11/10/2011	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-4,201.88	$0.00
09/23/2011	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-2,100.94	$4,201.88
08/12/2011	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-2,100.96	$6,302.82
07/15/2011	BILL	HUTCHINS, L HUGH TRUSTEE	$8,403.78	$8,403.78
07/22/2010	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-9,018.82	$0.00
07/14/2010	BILL	HUTCHINS, L HUGH TRUSTEE	$9,018.82	$9,018.82
07/30/2009	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-8,987.04	$0.00
07/13/2009	BILL	HUTCHINS, L HUGH TRUSTEE	$8,987.04	$8,987.04
07/28/2008	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-9,080.28	$0.00
07/18/2008	BILL	HUTCHINS, L HUGH TRUSTEE	$9,080.28	$9,080.28
07/27/2007	PAYMENT	HUTCHINS, L HUGH TRU	$-8,711.11	$0.00
07/01/2007	BILL	HUTCHINS, L HUGH TRUSTEE	$8,711.11	$8,711.11
08/22/2006	PAYMENT	HUTCHINS, L HUGH TRU	$-8,457.72	$0.00
07/01/2006	BILL	HUTCHINS, L HUGH TRUSTEE	$8,457.72	$8,457.72
08/03/2005	PAYMENT	HUTCHINS, HUGH & SAN	$-2,813.72	$0.00
07/01/2005	BILL	HUTCHINS, HUGH & SANDRA L TTEE	$2,813.72	$2,813.72
07/27/2004	PAYMENT	HUTCHINS, HUGH & SAN	$-1,552.74	$0.00
07/01/2004	BILL	HUTCHINS, HUGH & SANDRA L TTEE	$1,552.74	$1,552.74
11/21/2003	PAYMENT	RONALD SIMEK	$-776.63	$0.00
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68
01/25/2002	PAYMENT	MOUNTAIN MEADOWS	$-553.34	$0.00
12/19/2001	PAYMENT	MOUNTAIN MEADOW EST	$-553.31	$553.34
10/02/2001	PAYMENT	MT MEADOW EST	$-553.31	$1,106.65
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-553.31	$1,659.96
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,213.27	$2,213.27
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-550.53	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-550.51	$550.53
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-550.51	$1,101.04
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-550.51	$1,651.55
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,202.06	$2,202.06
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-547.87	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-547.86	$547.87
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-547.86	$1,095.73
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-547.86	$1,643.59
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,191.45	$2,191.45
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-572.83	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.03	$572.83
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-550.78	$550.80
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-550.78	$1,101.58
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-550.78	$1,652.36
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,203.14	$2,203.14
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-557.58	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-557.56	$557.58
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-557.56	$1,115.14
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-557.56	$1,672.70
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,230.26	$2,230.26
01/13/1997	PAYMENT	LITTLE MODNEAUX	$-3,765.28	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-1,882.63	$3,765.28
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-1,882.63	$5,647.91
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$7,530.54	$7,530.54