Tax Account 1420-28-511-024
Owners
HUTCHINGS, RICHARD L & MARCIA F
1376 N SANTA BARBARA DR
MINDEN, NV 89423
HUTCHINGS, RICHARD L
HUTCHINGS, MARCIA F
Account Summary
| Account ID | 1420-28-511-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $3,752.67 |
| Currently Due | $1,250.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,003.85 |
| Total | $5,003.85 |
| Paid | $1,251.18 |
| Balance | $3,752.67 |
| Due | $1,250.89 |
| 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 | $4,858.12 | $0.00 | $4,858.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,716.62 | $0.00 | $4,716.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,579.23 | $0.00 | $4,579.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,445.85 | $0.00 | $4,445.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,316.35 | $0.00 | $4,316.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,190.63 | $0.00 | $4,190.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,068.58 | $0.00 | $4,068.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,965.48 | $0.00 | $3,965.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,890.04 | $0.00 | $3,890.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,778.64 | $0.00 | $3,778.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 600029 | $-1,251.18 | $3,752.67 |
| 07/15/2024 | BILL | HUTCHINGS, RICHARD L & MARCIA F | $5,003.85 | $5,003.85 |
| 03/05/2024 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA F CHECK 0073896375 | $-1,214.47 | $0.00 |
| 12/29/2023 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA F CHECK 0068402738 | $-1,214.47 | $1,214.47 |
| 09/27/2023 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA F CHECK 5098 | $-1,214.47 | $2,428.94 |
| 08/15/2023 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA F CHECK 5096 | $-1,214.71 | $3,643.41 |
| 07/14/2023 | BILL | HUTCHINGS, RICHARD L & MARCIA F | $4,858.12 | $4,858.12 |
| 03/05/2023 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA F CHECK 41491531 | $-1,179.15 | $0.00 |
| 12/28/2022 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA F CHECK 5146 | $-1,179.15 | $1,179.15 |
| 09/30/2022 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA F CHECK 5133 | $-1,179.15 | $2,358.30 |
| 08/12/2022 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA F CHECK 5132 | $-1,179.17 | $3,537.45 |
| 07/19/2022 | BILL | HUTCHINGS, RICHARD L & MARCIA | $4,716.62 | $4,716.62 |
| 03/04/2022 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,144.80 | $0.00 |
| 12/30/2021 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,144.80 | $1,144.80 |
| 09/28/2021 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,144.80 | $2,289.60 |
| 08/16/2021 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,144.83 | $3,434.40 |
| 07/14/2021 | BILL | HUTCHINGS, RICHARD L & MARCIA | $4,579.23 | $4,579.23 |
| 02/23/2021 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,111.46 | $0.00 |
| 12/30/2020 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,111.46 | $1,111.46 |
| 10/02/2020 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,111.46 | $2,222.92 |
| 08/13/2020 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,111.47 | $3,334.38 |
| 07/13/2020 | BILL | HUTCHINGS, RICHARD L & MARCIA | $4,445.85 | $4,445.85 |
| 02/28/2020 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,079.08 | $0.00 |
| 01/03/2020 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,079.08 | $1,079.08 |
| 10/04/2019 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,079.08 | $2,158.16 |
| 08/16/2019 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,079.11 | $3,237.24 |
| 07/15/2019 | BILL | HUTCHINGS, RICHARD L & MARCIA | $4,316.35 | $4,316.35 |
| 03/01/2019 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,047.65 | $0.00 |
| 01/04/2019 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,047.65 | $1,047.65 |
| 09/27/2018 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,047.65 | $2,095.30 |
| 08/16/2018 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,047.68 | $3,142.95 |
| 07/12/2018 | BILL | HUTCHINGS, RICHARD L & MARCIA | $4,190.63 | $4,190.63 |
| 02/27/2018 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,017.14 | $0.00 |
| 01/02/2018 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,017.14 | $1,017.14 |
| 10/09/2017 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,017.14 | $2,034.28 |
| 08/17/2017 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,017.16 | $3,051.42 |
| 07/14/2017 | BILL | HUTCHINGS, RICHARD L & MARCIA | $4,068.58 | $4,068.58 |
| 03/03/2017 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-991.37 | $0.00 |
| 12/29/2016 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-991.37 | $991.37 |
| 10/08/2016 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-991.37 | $1,982.74 |
| 08/13/2016 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-991.37 | $2,974.11 |
| 07/12/2016 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,965.48 | $3,965.48 |
| 01/07/2016 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-1,945.02 | $0.00 |
| 09/29/2015 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-972.51 | $1,945.02 |
| 08/14/2015 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-972.51 | $2,917.53 |
| 07/14/2015 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,890.04 | $3,890.04 |
| 03/03/2015 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-944.66 | $0.00 |
| 01/06/2015 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-944.66 | $944.66 |
| 09/18/2014 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-944.66 | $1,889.32 |
| 08/18/2014 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-944.66 | $2,833.98 |
| 07/17/2014 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,778.64 | $3,778.64 |
| 02/27/2014 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-916.92 | $0.00 |
| 01/09/2014 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-916.92 | $916.92 |
| 10/08/2013 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-916.92 | $1,833.84 |
| 08/08/2013 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-916.94 | $2,750.76 |
| 07/16/2013 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,667.70 | $3,667.70 |
| 03/04/2013 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-890.89 | $0.00 |
| 01/03/2013 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-890.89 | $890.89 |
| 09/25/2012 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-890.89 | $1,781.78 |
| 08/15/2012 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-890.89 | $2,672.67 |
| 07/13/2012 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,563.56 | $3,563.56 |
| 03/05/2012 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-866.28 | $0.00 |
| 01/04/2012 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-866.28 | $866.28 |
| 10/05/2011 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-866.28 | $1,732.56 |
| 08/03/2011 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-866.30 | $2,598.84 |
| 07/15/2011 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,465.14 | $3,465.14 |
| 03/04/2011 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-840.97 | $0.00 |
| 01/04/2011 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-840.97 | $840.97 |
| 10/01/2010 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-840.97 | $1,681.94 |
| 08/12/2010 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-840.98 | $2,522.91 |
| 07/14/2010 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,363.89 | $3,363.89 |
| 03/01/2010 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-828.60 | $0.00 |
| 01/11/2010 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-828.60 | $828.60 |
| 10/05/2009 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-828.60 | $1,657.20 |
| 08/18/2009 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-828.60 | $2,485.80 |
| 07/13/2009 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,314.40 | $3,314.40 |
| 03/03/2009 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-804.46 | $0.00 |
| 01/07/2009 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-804.46 | $804.46 |
| 10/06/2008 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-804.46 | $1,608.92 |
| 08/19/2008 | PAYMENT | HUTCHINGS, RICHARD L & MARCIA CHECK | $-804.49 | $2,413.38 |
| 07/18/2008 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,217.87 | $3,217.87 |
| 03/03/2008 | PAYMENT | HUTCHINGS, RICHARD L | $-781.04 | $0.00 |
| 01/07/2008 | PAYMENT | HUTCHINGS, RICHARD L | $-781.04 | $781.04 |
| 09/28/2007 | PAYMENT | HUTCHINGS | $-781.04 | $1,562.08 |
| 07/30/2007 | PAYMENT | HUTCHINGS, RICHARD L | $-781.04 | $2,343.12 |
| 07/01/2007 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,124.16 | $3,124.16 |
| 03/01/2007 | PAYMENT | HUTCHINGS, RICHARD L | $-758.29 | $0.00 |
| 01/02/2007 | PAYMENT | HUTCHINGS, RICHARD L | $-758.29 | $758.29 |
| 10/02/2006 | PAYMENT | HUTCHINGS, RICHARD L | $-758.29 | $1,516.58 |
| 08/17/2006 | PAYMENT | HUTCHINGS, RICHARD L | $-758.29 | $2,274.87 |
| 07/01/2006 | BILL | HUTCHINGS, RICHARD L & MARCIA | $3,033.16 | $3,033.16 |
| 03/06/2006 | PAYMENT | HUTCHINGS, RICHARD L | $-736.22 | $0.00 |
| 12/30/2005 | PAYMENT | HUTCHINGS, RICHARD L | $-736.20 | $736.22 |
| 10/04/2005 | PAYMENT | HUTCHINGS, RICHARD L | $-736.20 | $1,472.42 |
| 08/09/2005 | PAYMENT | HUTCHINGS, RICHARD L | $-736.20 | $2,208.62 |
| 07/01/2005 | BILL | HUTCHINGS, RICHARD L & MARCIA | $2,944.82 | $2,944.82 |
| 03/07/2005 | PAYMENT | HUTCHINGS, RICHARD L | $-714.77 | $0.00 |
| 01/03/2005 | PAYMENT | HUTCHINGS, RICHARD L | $-714.76 | $714.77 |
| 10/04/2004 | PAYMENT | HUTCHINGS, RICHARD L | $-714.76 | $1,429.53 |
| 08/09/2004 | PAYMENT | HUTCHINGS, RICHARD L | $-714.76 | $2,144.29 |
| 07/01/2004 | BILL | HUTCHINGS, RICHARD L & MARCIA | $2,859.05 | $2,859.05 |
| 02/24/2004 | PAYMENT | HUTCHINGS, RICHARD L | $-713.03 | $0.00 |
| 01/02/2004 | PAYMENT | HUTCHINGS, RICHARD L | $-713.01 | $713.03 |
| 09/25/2003 | PAYMENT | HUTCHINGS, RICHARD L | $-713.01 | $1,426.04 |
| 08/19/2003 | PAYMENT | HUTCHINGS, RICHARD L | $-713.01 | $2,139.05 |
| 07/01/2003 | BILL | HUTCHINGS, RICHARD L & MARCIA | $2,852.06 | $2,852.06 |
| 02/24/2003 | PAYMENT | HUTCHINGS, RICHARD L | $-706.31 | $0.00 |
| 01/06/2003 | PAYMENT | HUTCHINGS, RICHARD L | $-706.30 | $706.31 |
| 10/04/2002 | PAYMENT | HUTCHINGS, RICHARD L | $-706.30 | $1,412.61 |
| 08/13/2002 | PAYMENT | HUTCHINGS, RICHARD L | $-706.30 | $2,118.91 |
| 07/01/2002 | BILL | HUTCHINGS, RICHARD L & MARCIA | $2,825.21 | $2,825.21 |
| 03/04/2002 | PAYMENT | KIRKA CONST | $-134.47 | $0.00 |
| 01/07/2002 | PAYMENT | KIRKA, GEORGE A | $-134.44 | $134.47 |
| 10/08/2001 | PAYMENT | KIRKA, GEORGE A | $-134.44 | $268.91 |
| 08/22/2001 | PAYMENT | KIRKA, GEORGE A | $-134.44 | $403.35 |
| 07/01/2001 | BILL | KIRKA, GEORGE A | $537.79 | $537.79 |
| 03/05/2001 | PAYMENT | NABONNE, FLOYD J & C | $-133.14 | $0.00 |
| 01/11/2001 | PAYMENT | NABONNE, FLOYD J & C | $-133.14 | $133.14 |
| 10/06/2000 | PAYMENT | NABONNE, FLOYD J & C | $-133.14 | $266.28 |
| 08/10/2000 | PAYMENT | NABONNE, FLOYD J & C | $-133.14 | $399.42 |
| 07/01/2000 | BILL | NABONNE, FLOYD J & CONSTANCE V | $532.56 | $532.56 |
| 03/06/2000 | PAYMENT | NABONNE, FLOYD J & C | $-132.49 | $0.00 |
| 01/04/2000 | PAYMENT | NABONNE, FLOYD J & C | $-132.48 | $132.49 |
| 10/08/1999 | PAYMENT | NABONNE, FLOYD J & C | $-132.48 | $264.97 |
| 08/12/1999 | PAYMENT | NABONNE, FLOYD J & C | $-132.48 | $397.45 |
| 07/01/1999 | BILL | NABONNE, FLOYD J & CONSTANCE V | $529.93 | $529.93 |
| 03/02/1999 | PAYMENT | NABONNE, FLOYD J & C | $-134.43 | $0.00 |
| 01/11/1999 | PAYMENT | NABONNE, FLOYD J & C | $-134.43 | $134.43 |
| 10/12/1998 | PAYMENT | NABONNE, FLOYD J & C | $-134.43 | $268.86 |
| 08/19/1998 | PAYMENT | NABONNE, FLOYD J & C | $-134.43 | $403.29 |
| 07/01/1998 | BILL | NABONNE, FLOYD J & CONSTANCE V | $537.72 | $537.72 |
| 03/09/1998 | PAYMENT | NABONNE, FLOYD J & C | $-135.27 | $0.00 |
| 01/09/1998 | PAYMENT | NABONNE, FLOYD J & C | $-135.27 | $135.27 |
| 10/10/1997 | PAYMENT | NABONNE, FLOYD J & C | $-135.27 | $270.54 |
| 08/14/1997 | PAYMENT | NABONNE, FLOYD J & C | $-135.27 | $405.81 |
| 07/01/1997 | BILL | NABONNE, FLOYD J & CONSTANCE V | $541.08 | $541.08 |
| 03/04/1997 | PAYMENT | NABONNE, FLOYD J & C | $-138.20 | $0.00 |
| 01/08/1997 | PAYMENT | NABONNE, FLOYD J & C | $-138.17 | $138.20 |
| 10/15/1996 | PAYMENT | NABONNE, FLOYD J & C | $-138.17 | $276.37 |
| 08/23/1996 | PAYMENT | NABONNE, FLOYD J & C | $-138.17 | $414.54 |
| 07/01/1996 | BILL | NABONNE, FLOYD J & CONSTANCE V | $552.71 | $552.71 |
| 03/08/1996 | PAYMENT | $-143.99 | $0.00 | |
| 01/10/1996 | PAYMENT | $-143.98 | $143.99 | |
| 10/06/1995 | PAYMENT | $-143.98 | $287.97 | |
| 08/24/1995 | PAYMENT | $-143.98 | $431.95 | |
| 07/01/1995 | BILL | NABONNE, FLOYD J & CONSTANCE V | $575.93 | $575.93 |
| 03/08/1995 | PAYMENT | $-110.66 | $0.00 | |
| 01/04/1995 | PAYMENT | $-110.64 | $110.66 | |
| 10/10/1994 | PAYMENT | $-110.64 | $221.30 | |
| 08/04/1994 | PAYMENT | $-110.64 | $331.94 | |
| 07/01/1994 | BILL | NABONNE, FLOYD J & CONSTANCE V | $442.58 | $442.58 |
| 03/08/1994 | PAYMENT | $-109.65 | $0.00 | |
| 01/10/1994 | PAYMENT | $-109.65 | $109.65 | |
| 10/18/1993 | PAYMENT | $-109.65 | $219.30 | |
| 08/16/1993 | PAYMENT | $-109.65 | $328.95 | |
| 07/01/1993 | BILL | NABONNE, FLOYD J & CONSTANCE V | $438.60 | $438.60 |
| 10/22/1992 | PAYMENT | $-341.36 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.25 | $341.36 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.30 | $333.11 |
| 07/01/1992 | BILL | DAVIS, MILTON J & COLLEEN J | $329.81 | $329.81 |
| 04/03/1992 | PAYMENT | $-69.09 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.85 | $69.09 |
| 12/24/1991 | PAYMENT | $-61.23 | $61.24 | |
| 09/20/1991 | PAYMENT | $-61.23 | $122.47 | |
| 08/13/1991 | PAYMENT | $-61.23 | $183.70 | |
| 07/01/1991 | BILL | WENINGER, ED | $244.93 | $244.93 |
| 07/17/1990 | PAYMENT | $-243.35 | $0.00 | |
| 07/01/1990 | BILL | WENINGER, ED | $243.35 | $243.35 |
| 08/21/1989 | PAYMENT | $-186.06 | $0.00 | |
| 07/01/1989 | BILL | WENINGER, ED | $186.06 | $186.06 |