Tax Account 015-341-02

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Owners

HUTCHINGS, GARY W & RITA J
11220 STAILLION SPRINS CIR
STAGECOACH, NV 89429-0000

HUTCHINGS, RITA J

Account Summary

Account ID	015-341-02
Account Type	Real Estate
Location	11220 STALLION SPRINGS CIR STAGECOACH
Balance	$1,081.05
Currently Due	$271.05

Account ID

015-341-02

Account Type

Real Estate

Location

11220 STALLION SPRINGS CIR
STAGECOACH

Balance

$1,081.05

Currently Due

$271.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.05
Total	$1,081.05
Paid	$0.00
Balance	$1,081.05
Due	$271.05
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,081.05

Total

$1,081.05

Paid

$0.00

Balance

$1,081.05

Due

$271.05

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$271.05	$0.00	$271.05	$0.00	$271.05
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$541.05
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$811.05
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,081.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.64	$0.00	$1,049.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$894.49	$0.00	$894.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$868.49	$0.00	$868.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$842.40	$0.00	$842.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$817.90	$0.00	$817.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$794.10	$0.00	$794.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$771.01	$0.00	$771.01	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$751.51	$0.00	$751.51	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUTCHINGS, GARY W & RITA J	$1,081.05	$1,081.05
02/26/2024	PAYMENT	GW HUTCHING ACH NORW - 035605989	$-262.00	$0.00
12/19/2023	PAYMENT	GW HUTCHING ACH NORW - 035353154	$-262.00	$262.00
09/19/2023	PAYMENT	GW HUTCHING ACH NORW - 035047748	$-262.00	$524.00
07/27/2023	PAYMENT	GW HUTCHING ACH NORW - 034848892	$-263.64	$786.00
07/17/2023	BILL	HUTCHINGS, GARY W & RITA J	$1,049.64	$1,049.64
02/21/2023	PAYMENT	GW HUTCHING ACH NORW - 034165815	$-223.00	$0.00
12/23/2022	PAYMENT	GW HUTCHING ACH NORW - 033876139	$-223.00	$223.00
09/14/2022	PAYMENT	GW HUTCHING ACH NORW - 033458057	$-223.00	$446.00
08/11/2022	PAYMENT	GW HUTCHING ACH NORW - 033193759	$-225.49	$669.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$894.49
07/15/2022	BILL	HUTCHINGS, GARY W & RITA J	$894.49	$894.49
02/23/2022	PAYMENT	GW HUTCHING ACH NORW - 032328721	$-217.09	$0.00
12/22/2021	PAYMENT	GW HUTCHING ACH NORW - 031896522	$-217.09	$217.09
10/04/2021	PAYMENT	GW HUTCHING ACH NORW - 031292014	$-217.09	$434.18
08/16/2021	PAYMENT	GW HUTCHING ACH NORW - 030939874	$-217.22	$651.27
07/14/2021	BILL	HUTCHINGS, GARY W & RITA J	$868.49	$868.49
12/30/2020	PAYMENT	MORTGAGE CONNECT LP CHECK 6053	$-210.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$212.40	$630.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-212.40	$417.60
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-212.40	$630.00
07/09/2020	BILL	HUTCHINGS, GARY W & RITA J	$842.40	$842.40
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-205.90	$612.00
07/10/2019	BILL	HUTCHINGS, GARY W & RITA J	$817.90	$817.90
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.10	$594.00
07/10/2018	BILL	HUTCHINGS, GARY W & RITA J	$794.10	$794.10
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-195.01	$576.00
07/10/2017	BILL	HUTCHINGS, GARY W & RITA J	$771.01	$771.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-190.51	$561.00
07/11/2016	BILL	HUTCHINGS, GARY W & RITA J	$751.51	$751.51
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-188.92	$561.00
07/07/2015	BILL	HUTCHINGS, GARY W & RITA J	$749.92	$749.92
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-181.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-181.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-181.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-181.00	$181.00
09/30/2014	PAYMENT	WESTERN TITLE CHECK NUM: 44342	$-792.87	$362.00
09/02/2014	INTEREST	Monthly Interest	$2.93	$1,154.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.40	$1,151.94
07/08/2014	BILL	HUGHES, PAUL & KATHY KARLENZIG	$727.96	$1,144.54
07/07/2014	INTEREST	Monthly Interest	$2.93	$416.58
07/01/2014	INTEREST	Monthly Interest	$2.93	$413.65
06/02/2014	INTEREST	Monthly Interest	$29.33	$410.72
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$381.39
03/26/2014	PENALTY	POSTAGE	$1.00	$377.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.60	$376.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.04	$359.04
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-178.69	$528.00
07/08/2013	BILL	HUGHES, PAUL & KATHY KARLENZIG	$706.69	$706.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-171.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-171.00	$171.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-171.00	$342.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-173.13	$513.00
07/10/2012	BILL	HUGHES, PAUL & KATHY KARLENZIG	$686.13	$686.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.98	$804.00
07/08/2011	BILL	HUGHES, PAUL & KATHY KARLENZIG	$1,073.98	$1,073.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-276.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-276.00	$552.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-277.10	$828.00
07/08/2010	BILL	HUGHES, PAUL & KATHY KARLENZIG	$1,105.10	$1,105.10
03/10/2010	PAYMENT	HUGHES, PAUL & KATHY ET AL CHECK BANK: 94-8014 NUM: 1003	$-1,446.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.32	$1,446.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.56	$1,386.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.49	$1,352.76
07/06/2009	BILL	HUGHES, PAUL & KATHY ET AL	$1,339.27	$1,339.27
04/30/2009	PAYMENT	HUGHES, PAUL & KATHY ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-699.35	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$699.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.39	$692.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.63	$660.46
10/09/2008	PAYMENT	HUGHES, KATHY CHECK BANK: 82-40 NUM: 000000548	$-332.00	$647.83
08/27/2008	PAYMENT	HUGHES, PAUL & KATHY ET AL CHECK BANK: 82-40 NUM: 955127583	$-350.00	$979.83
07/15/2008	BILL	HUGHES, PAUL & KATHY ET AL	$1,329.83	$1,329.83
04/14/2008	PAYMENT	CASH CASH	$-500.00	$0.00
04/11/2008	PAYMENT	HUGHES, PAUL & KATHY ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-985.00	$500.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.38	$1,485.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.15	$1,394.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.36	$1,336.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.00	$1,304.11
07/12/2007	BILL	HUGHES, PAUL & KATHY ET AL	$1,291.11	$1,291.11
03/19/2007	PAYMENT	HUGHES, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,441.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.73	$1,441.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.42	$1,353.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.37	$1,297.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.57	$1,265.89
07/12/2006	BILL	HUGHES, PAUL & KATHY ET AL	$1,253.32	$1,253.32
03/03/2006	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 944	$-304.00	$0.00
01/04/2006	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 920	$-304.00	$304.00
09/22/2005	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 887	$-304.00	$608.00
08/16/2005	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 872	$-304.83	$912.00
07/15/2005	BILL	SANTOS, WILLIAM E	$1,216.83	$1,216.83
03/14/2005	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 815	$-299.00	$0.00
12/17/2004	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 786	$-299.00	$299.00
09/29/2004	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 756	$-299.00	$598.00
08/10/2004	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 738	$-299.52	$897.00
07/08/2004	BILL	SANTOS, WILLIAM E	$1,196.52	$1,196.52
02/13/2004	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 642	$-293.83	$0.00
01/14/2004	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 620	$-293.83	$293.83
10/16/2003	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 582	$-293.83	$587.66
09/19/2003	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 573	$-305.60	$881.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.75	$1,187.09
07/18/2003	BILL	SANTOS, WILLIAM E	$1,175.34	$1,175.34
03/04/2003	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 502	$-256.00	$0.00
01/03/2003	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 479	$-256.00	$256.00
10/11/2002	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 457	$-256.00	$512.00
08/16/2002	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 440	$-259.01	$768.00
07/12/2002	BILL	SANTOS, WILLIAM E	$1,027.01	$1,027.01
08/14/2001	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 337	$-301.17	$0.00
07/12/2001	BILL	SANTOS, WILLIAM E	$301.17	$301.17
03/26/2001	PAYMENT	T S & E RONALD W CHECK BANK: 90-774 NUM: 46064	$-62.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.39	$62.08
01/11/2001	PAYMENT	BARTON, RONALD W CHECK BANK: 66-1167 NUM: 2919	$-59.69	$59.69
10/10/2000	PAYMENT	BARTON, RONALD W CHECK BANK: 66-1167 NUM: 2854	$-59.69	$119.38
09/05/2000	PAYMENT	BARTON, RONALD W CHECK BANK: 66-1167 NUM: 2840	$-59.97	$179.07
07/17/2000	BILL	BARTON, RONALD W	$239.04	$239.04
03/13/2000	PAYMENT	R, BARTON CHECK BANK: 66-1167 NUM: 2747	$-63.04	$0.00
01/17/2000	PAYMENT	BARTON, RONALD W & WASINGER, C CHECK BANK: 66-1167 NUM: 2694	$-63.04	$63.04
10/07/1999	PAYMENT	WASINGER, CAROLYN CHECK BANK: 66-1167 NUM: 2594	$-63.04	$126.08
08/19/1999	PAYMENT	RONALD BARTON CHECK BANK: 66-1167 NUM: 2516	$-63.26	$189.12
07/17/1999	BILL	BARTON, RONALD W	$252.38	$252.38
03/02/1999	PAYMENT	BARTON/WASINGER CHECK	$-64.19	$0.00
01/05/1999	PAYMENT	WASINGER, CAROLYN CHECK	$-64.19	$64.19
10/19/1998	PAYMENT	WASINGER, CAROLYN CHECK	$-64.19	$128.38
08/10/1998	PAYMENT	RONALD BARTON/C. WASINGER CHECK	$-64.39	$192.57
07/13/1998	BILL	BARTON, RONALD W	$256.96	$256.96
03/11/1998	PAYMENT	WASINGER, CAROLYN CHECK	$-63.75	$0.00
01/15/1998	PAYMENT	WASINGER, CAROLYN CHECK	$-63.75	$63.75
10/10/1997	PAYMENT	BARTON, RONALD W CHECK	$-63.75	$127.50
08/27/1997	PAYMENT	BARTON, RONALD W CHECK	$-63.94	$191.25
07/14/1997	BILL	BARTON, RONALD W	$255.19	$255.19
03/14/1997	PAYMENT	WASINGER, CAROLYN	$-63.40	$0.00
01/13/1997	PAYMENT	BARTON, R	$-63.40	$63.40
08/08/1996	PAYMENT	BARTON, RONALD W	$-126.99	$126.80
07/18/1996	BILL	BARTON, RONALD W	$253.79	$253.79