Tax Account 010-081-28

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Owners

HUTCHINS, LELAND A & KAREN C
188 ARTESIA RD
WELLINGTON, NV 89444-0000

HUTCHINS, KAREN C

Account Summary

Account ID	010-081-28
Account Type	Real Estate
Location	188 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-28

Account Type

Real Estate

Location

188 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,176.38
Total	$5,176.38
Paid	$5,176.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,176.38

Total

$5,176.38

Paid

$5,176.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,294.38	$0.00	$1,294.38	$1,294.38	$0.00
2	10/02/2023	10/13/2023	Paid	$1,294.00	$0.00	$1,294.00	$1,294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,294.00	$0.00	$1,294.00	$1,294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,294.00	$0.00	$1,294.00	$1,294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,913.78	$0.00	$4,913.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,755.33	$0.00	$4,755.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,613.87	$0.00	$4,613.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,492.93	$0.00	$4,492.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,384.12	$0.00	$4,384.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,259.02	$0.00	$4,259.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,112.01	$0.00	$4,112.01	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S28	Walker River Irr.	549.68	549.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	429.26	429.26	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	400.79	400.79	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	385.49	385.49	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	387.09	387.09	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	387.89	387.89	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	367.32	367.32	.00	.00
2016-2017	S21	Weed Tax	20.16	20.16	.00	.00
2016-2017	S28	Walker River Irr.	319.55	319.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,294.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,294.00	$1,294.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,294.00	$2,588.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,294.38	$3,882.00
07/17/2023	BILL	HUTCHINS, LELAND A & KAREN C	$5,176.38	$5,176.38
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,228.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,228.00	$1,228.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,228.00	$2,456.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,229.78	$3,684.00
07/15/2022	BILL	HUTCHINS, LELAND A & KAREN C	$4,913.78	$4,913.78
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-5.00	$0.00
01/04/2022	PAYMENT	STEWART TITLE CHECK 32287	$-1,183.78	$5.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,188.78	$1,188.78
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,188.78	$2,377.56
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,188.99	$3,566.34
07/14/2021	BILL	HUTCHINS, LELAND A & KAREN C	$4,755.33	$4,755.33
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,148.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,148.00	$1,148.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,148.00	$2,296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,169.87	$3,444.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-1,169.87	$2,274.13
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,169.87	$3,444.00
07/09/2020	BILL	HUTCHINS, LELAND A & KAREN C	$4,613.87	$4,613.87
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,117.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,117.00	$1,117.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,117.00	$2,234.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,141.93	$3,351.00
07/10/2019	BILL	HUTCHINS, LELAND A & KAREN C	$4,492.93	$4,492.93
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,090.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,090.00	$1,090.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-1,090.00	$2,180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,114.12	$3,270.00
07/10/2018	BILL	HUTCHINS, LELAND A & KAREN C	$4,384.12	$4,384.12
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,059.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,059.00	$1,059.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-1,059.00	$2,118.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,082.02	$3,177.00
07/10/2017	BILL	HUTCHINS, LELAND A & KAREN C	$4,259.02	$4,259.02
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,022.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,022.00	$1,022.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,022.00	$2,044.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,022.00	$3,066.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,022.00	$2,044.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,046.01	$3,066.00
07/11/2016	BILL	HUTCHINS, LELAND A & KAREN C	$4,112.01	$4,112.01
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,014.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,014.00	$1,014.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,014.00	$2,028.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,033.70	$3,042.00
07/07/2015	BILL	HUTCHINS, LELAND A & KAREN C	$4,075.70	$4,075.70
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-990.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$990.00	$990.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-990.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$990.00	$990.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-990.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-990.00	$990.00
10/09/2014	PAYMENT	HUTCHINS, LELAND A & KAREN C T CHECK NUM: 2645	$-990.00	$1,980.00
08/25/2014	PAYMENT	HUTCHINS, LELAND A & KAREN C T CHECK NUM: 2642	$-1,006.98	$2,970.00
07/08/2014	BILL	HUTCHINS, LELAND A & KAREN C T	$3,976.98	$3,976.98
03/07/2014	PAYMENT	HUTCHINS, LELAND A & KAREN C CHECK NUM: 2616	$-951.00	$0.00
01/14/2014	PAYMENT	HUTCHINS, LELAND A & KAREN C CHECK NUM: 2603	$-951.00	$951.00
10/14/2013	PAYMENT	HUTCHINS, LELAND A/KAREN C CHECK NUM: 2581	$-951.00	$1,902.00
08/23/2013	PAYMENT	HUTCHINS, LELAND A & KAREN C T CHECK NUM: 2571	$-974.43	$2,853.00
07/08/2013	BILL	HUTCHINS, LELAND A & KAREN C T	$3,827.43	$3,827.43
03/06/2013	PAYMENT	HUTCHINS, LELAND A & KAREN C T CHECK NUM: 2533	$-930.00	$0.00
01/08/2013	PAYMENT	HUTCHINS, LELAND A & KAREN C T CHECK NUM: 2520	$-930.00	$930.00
10/09/2012	PAYMENT	HUTCHINS, LELAND A & KAREN C CHECK NUM: 2499	$-930.00	$1,860.00
08/24/2012	PAYMENT	HUTCHINS, LELAND A/KAREN C CHECK NUM: 2495	$-960.23	$2,790.00
07/10/2012	BILL	HUTCHINS, LELAND A & KAREN C T	$3,750.23	$3,750.23
03/07/2012	PAYMENT	HUTCHINS, LELAND A & KAREN C T CHECK NUM: 2466	$-1,001.00	$0.00
01/05/2012	PAYMENT	HUTCHINS, LELAND A/KAREN C CHECK NUM: 2447	$-1,001.00	$1,001.00
10/07/2011	PAYMENT	HUTCHINS, LELAND A & KAREN C T CHECK NUM: 2431	$-1,001.00	$2,002.00
08/23/2011	PAYMENT	HUTCHINS, LELAND A & KAREN C T CHECK NUM: 2422	$-1,031.37	$3,003.00
07/08/2011	BILL	HUTCHINS, LELAND A & KAREN C T	$4,034.37	$4,034.37
03/08/2011	PAYMENT	HUTCHINS, LELAND & KAREN CHECK NUM: 2398	$-974.00	$0.00
01/11/2011	PAYMENT	HUTCHINS, LELAND A/KAREN C CHECK BANK: 16-24 NUM: 2388	$-974.00	$974.00
10/11/2010	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 2373	$-974.00	$1,948.00
08/18/2010	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 2369	$-1,005.98	$2,922.00
07/08/2010	BILL	HUTCHINS, LELAND & KAREN	$3,927.98	$3,927.98
03/04/2010	PAYMENT	HUTCHINS, LELAND A/KAREN C CHECK BANK: 16-24 NUM: 2194	$-720.00	$0.00
01/05/2010	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 2187	$-720.00	$720.00
10/08/2009	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1034	$-720.00	$1,440.00
08/18/2009	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1028	$-758.47	$2,160.00
07/06/2009	BILL	HUTCHINS, LELAND & KAREN	$2,918.47	$2,918.47
03/04/2009	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1023	$-309.00	$0.00
01/14/2009	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1020	$-309.00	$309.00
10/09/2008	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1017	$-309.00	$618.00
08/22/2008	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1016	$-357.24	$927.00
07/15/2008	BILL	HUTCHINS, LELAND & KAREN	$1,284.24	$1,284.24
03/05/2008	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1002	$-288.00	$0.00
01/04/2008	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1146	$-288.00	$288.00
10/04/2007	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1132	$-288.00	$576.00
08/15/2007	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1126	$-335.75	$864.00
07/12/2007	BILL	HUTCHINS, LELAND & KAREN	$1,199.75	$1,199.75
03/07/2007	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1114	$-271.00	$0.00
01/08/2007	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1111	$-271.00	$271.00
10/10/2006	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1106	$-271.00	$542.00
08/22/2006	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1105	$-318.49	$813.00
07/12/2006	BILL	HUTCHINS, LELAND & KAREN	$1,131.49	$1,131.49
10/10/2005	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1075	$-768.00	$0.00
08/09/2005	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1067	$-281.29	$768.00
07/15/2005	BILL	HUTCHINS, LELAND & KAREN	$1,049.29	$1,049.29
02/07/2005	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1042	$-232.32	$0.00
02/07/2005	ADJUST	remove to correct payment BANK: 16-24 NUM: 1042	$232.32	$232.32
02/07/2005	VOID	HUTCHINS, LELAND & KAREN CORK: B BANK: 16-24 NUM: 1042	$-232.32	$0.00
01/19/2005	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1038	$-251.68	$232.32
01/19/2005	AMENDMENT	DELETE PEN-POSTMARK	$-9.68	$484.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.68	$493.68
10/11/2004	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1635	$-242.00	$484.00
08/12/2004	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1579	$-261.96	$726.00
07/08/2004	BILL	HUTCHINS, LELAND & KAREN	$987.96	$987.96
03/01/2004	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1410	$-239.62	$0.00
01/08/2004	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1351	$-239.62	$239.62
10/06/2003	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1256	$-239.62	$479.24
08/12/2003	PAYMENT	HUTCHINS, LELAND & KAREN CHECK BANK: 16-24 NUM: 1193	$-258.19	$718.86
07/18/2003	BILL	HUTCHINS, LELAND & KAREN	$977.05	$977.05
04/14/2003	PAYMENT	HUTCHINS, KAREN CHECK BANK: 16-24 NUM: 1064	$-237.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.12	$237.12
01/09/2003	PAYMENT	BEILKE CHECK BANK: 16-66 NUM: 1048	$-237.12	$228.00
10/31/2002	PAYMENT	BEILKE CHECK BANK: 16-66 NUM: 1042	$-228.00	$465.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.12	$693.12
09/03/2002	PAYMENT	BEILKE, THEODORE W CHECK BANK: 16-66 NUM: 1038	$-250.18	$684.00
09/03/2002	AMENDMENT	postmarked 8/29	$-10.01	$934.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.01	$944.19
07/12/2002	BILL	BEILKE, THEODORE W & INES ET A	$934.18	$934.18
03/14/2002	PAYMENT	BEILKE, THOEDORE CHECK BANK: 16-66 NUM: 1030	$-157.70	$0.00
12/05/2001	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1027	$-157.70	$157.70
10/02/2001	PAYMENT	THEODORE/INES BEILKE CHECK BANK: 16-66 NUM: 1023	$-157.70	$315.40
08/21/2001	PAYMENT	BEILKE, THEODORE WM INES, ALFR CHECK BANK: 16-66 NUM: 1021	$-176.42	$473.10
07/12/2001	BILL	BEILKE, THEODORE W & INES ET A	$649.52	$649.52
03/08/2001	PAYMENT	T. BEILKE CHECK BANK: 16-66 NUM: 1014	$-87.47	$0.00
01/08/2001	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1011	$-87.47	$87.47
10/12/2000	PAYMENT	BEILKE, T. CHECK BANK: 16-66 NUM: 1008	$-87.47	$174.94
08/31/2000	PAYMENT	BEILKE, THEODORE CHECK BANK: 16-66 NUM: 1005	$-98.03	$262.41
07/17/2000	BILL	BEILKE, THEODORE W & INES ET A	$360.44	$360.44
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-587.08	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$587.08	$587.08