Tax Account 019-415-04

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Owners

HUTCHINSON, LYDIA TR
8105 ABILENE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-415-04
Account Type	Real Estate
Location	8105 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-415-04

Account Type

Real Estate

Location

8105 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$364.06
Total	$364.06
Paid	$364.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$364.06

Total

$364.06

Paid

$364.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$94.06	$0.00	$94.06	$94.06	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$313.93	$0.00	$313.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$308.33	$0.00	$308.33	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$302.03	$3.00	$305.03	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$296.75	$0.00	$296.75	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$291.62	$0.00	$291.62	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$286.66	$0.00	$286.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$282.49	$0.00	$282.49	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
03/04/2024	PAYMENT	HUTCHINSON, LYDIA CHECK 643	$-90.00	$0.00
01/03/2024	PAYMENT	HUTCHINSON, LYDIA TR CHECK 635	$-90.00	$90.00
10/02/2023	PAYMENT	HUTCHINSON, LYDIA TR CHECK 622	$-90.00	$180.00
09/01/2023	PAYMENT	HUTCHINSON, LYDIA C CHECK 617	$-94.06	$270.00
07/17/2023	BILL	HUTCHINSON, LYDIA TR	$364.06	$364.06
03/03/2023	PAYMENT	HUTCHINSON, LYDIA TR CHECK 596	$-78.00	$0.00
12/30/2022	PAYMENT	HUTCHINSON, LYDIA CHECK 587	$-78.00	$78.00
10/04/2022	PAYMENT	HUTCHINSON, LYDIA TR CHECK 582	$-78.00	$156.00
08/24/2022	PAYMENT	HUTCHINSON, LYDIA TR CHECK 577	$-79.93	$234.00
07/15/2022	BILL	HUTCHINSON, LYDIA TR	$313.93	$313.93
03/07/2022	PAYMENT	HUTCHINSON, LYDIA TR CHECK 567	$-77.03	$0.00
01/04/2022	PAYMENT	HUTCHINSON, LYDIA TR CHECK CK. 561	$-77.03	$77.03
09/29/2021	PAYMENT	HUTCHINSON, LYDIA TR CHECK 552	$-77.03	$154.06
08/27/2021	PAYMENT	HUTCHINSON, LYDIA TR CHECK 546	$-77.24	$231.09
07/14/2021	BILL	HUTCHINSON, LYDIA TR	$308.33	$308.33
02/04/2021	PAYMENT	HUTCHINSON, LYDIA TR CHECK 523	$-153.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.00	$153.00
09/04/2020	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 510	$-75.00	$150.00
08/11/2020	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 506	$-77.03	$225.00
07/09/2020	BILL	HUTCHINSON, LYDIA TR	$302.03	$302.03
02/24/2020	PAYMENT	HUTCHINSON, LYDIA TR CHECK NUM: 491	$-73.00	$0.00
12/30/2019	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 486	$-73.00	$73.00
09/12/2019	PAYMENT	HUTCHINSON, LYDIA C CHECK NUM: 474	$-73.00	$146.00
07/25/2019	PAYMENT	HUTCHINSON, LYDIA TR CHECK NUM: 468**	$-77.75	$219.00
07/10/2019	BILL	HUTCHINSON, LYDIA TR	$296.75	$296.75
02/21/2019	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 446	$-72.00	$0.00
12/19/2018	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 436	$-72.00	$72.00
09/21/2018	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 426	$-72.00	$144.00
08/17/2018	PAYMENT	HUTCHINSON, LYDIA TR CHECK NUM: 420	$-75.62	$216.00
07/10/2018	BILL	HUTCHINSON, LYDIA TR	$291.62	$291.62
02/22/2018	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 396	$-71.00	$0.00
12/22/2017	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 388	$-71.00	$71.00
09/18/2017	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 371	$-71.00	$142.00
07/26/2017	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 359	$-73.66	$213.00
07/10/2017	BILL	HUTCHINSON, LYDIA	$286.66	$286.66
02/21/2017	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 326	$-70.00	$0.00
12/22/2016	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 315	$-70.00	$70.00
09/23/2016	PAYMENT	HUTCHINSON, L CHECK NUM: 290	$-70.00	$140.00
07/27/2016	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 273	$-72.49	$210.00
07/11/2016	BILL	HUTCHINSON, LYDIA	$282.49	$282.49
02/24/2016	PAYMENT	HUTCHINSON, L CHECK NUM: 223	$-70.00	$0.00
12/22/2015	PAYMENT	HUTCHINSON, L CHECK NUM: 207	$-61.49	$70.00
09/22/2015	PAYMENT	HUTCHINSON, L CHECK NUM: 173	$-70.00	$131.49
08/25/2015	PAYMENT	HUTCHINSON, LYDIA CASH	$-0.58	$201.49
08/25/2015	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 160	$-80.00	$202.07
07/07/2015	BILL	HUTCHINSON, LYDIA	$282.07	$282.07
02/23/2015	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 2241	$-69.00	$0.00
12/23/2014	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 2224	$-69.00	$69.00
09/23/2014	PAYMENT	HUTCHINSON, L CHECK NUM: 2184	$-69.00	$138.00
07/25/2014	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 2165	$-71.53	$207.00
07/08/2014	BILL	HUTCHINSON, LYDIA	$278.53	$278.53
02/24/2014	PAYMENT	HUTCHINSON, L CHECK NUM: 2116	$-83.00	$0.00
12/26/2013	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 2091	$-83.00	$83.00
09/23/2013	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 2060	$-83.00	$166.00
08/26/2013	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 2046	$-84.59	$249.00
07/08/2013	BILL	HUTCHINSON, LYDIA	$333.59	$333.59
02/22/2013	PAYMENT	HUTCHINSON, LYDIA U/C CHECK NUM: 1969	$-81.00	$0.00
12/27/2012	PAYMENT	HUTCHINSON, LYDIA U/C CHECK NUM: 1941	$-77.01	$81.00
10/25/2012	PAYMENT	HUTCHINSON, LYDIA U/C CHECK NUM: 1912	$-88.00	$158.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$246.01
09/27/2012	PAYMENT	HUTCHINSON, LYDIA C CHECK NUM: 1893	$-88.00	$242.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$330.78
07/10/2012	BILL	HUTCHINSON, LYDIA U/C	$327.40	$327.40
02/29/2012	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 1795	$-75.00	$0.00
12/21/2011	PAYMENT	HUTCHINSON, LYDIA U/C CHECK NUM: 1768	$-75.00	$75.00
09/21/2011	PAYMENT	HUTCHINSON, LYDIA CHECK NUM: 1736	$-75.00	$150.00
08/25/2011	PAYMENT	HUTCHINSON, LYDIA C CHECK NUM: 1719	$-78.22	$225.00
07/08/2011	BILL	HUTCHINSON, LYDIA U/C	$303.22	$303.22
02/22/2011	PAYMENT	HUTCHINSON, LYDIA U/C CHECK NUM: 1638	$-74.00	$0.00
12/23/2010	PAYMENT	HUTCHINSON, LYDIA CHECK BANK: 94-8014 NUM: 1609	$-74.00	$74.00
09/21/2010	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1555	$-74.00	$148.00
08/23/2010	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1534	$-75.39	$222.00
07/08/2010	BILL	HUTCHINSON, LYDIA U/C	$297.39	$297.39
02/22/2010	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1413	$-72.00	$0.00
12/30/2009	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1377	$-72.00	$72.00
09/21/2009	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1313	$-72.00	$144.00
08/21/2009	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1290	$-75.70	$216.00
07/06/2009	BILL	HUTCHINSON, LYDIA U/C	$291.70	$291.70
02/23/2009	PAYMENT	HUTCHINSON, LYDIA CHECK BANK: 94-8014 NUM: 1166	$-71.00	$0.00
12/23/2008	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1131	$-71.00	$71.00
09/24/2008	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1072	$-71.00	$142.00
08/26/2008	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-8014 NUM: 1042	$-73.15	$213.00
07/15/2008	BILL	HUTCHINSON, LYDIA U/C	$286.15	$286.15
02/22/2008	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 2137	$-70.00	$0.00
12/21/2007	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 2089	$-70.00	$70.00
09/24/2007	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 2027	$-70.00	$140.00
08/23/2007	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 2000	$-70.80	$210.00
07/12/2007	BILL	HUTCHINSON, LYDIA U/C	$280.80	$280.80
04/11/2007	PAYMENT	HUTCHINSON, L.C. CHECK BANK: 94-7074 NUM: 1918	$-70.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.72
12/22/2006	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1848	$-68.00	$68.00
10/31/2006	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1816	$-70.72	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/29/2006	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1777	$-71.39	$204.00
07/12/2006	BILL	HUTCHINSON, LYDIA U/C	$275.39	$275.39
02/23/2006	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 1662	$-61.68	$0.00
01/23/2006	PAYMENT	HUTCHINSON, L.C. CHECK BANK: 94-7074 NUM: 1642	$-75.00	$61.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$136.68
09/21/2005	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1567	$-67.00	$134.00
08/23/2005	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 1543	$-69.34	$201.00
07/15/2005	BILL	HUTCHINSON, LYDIA U/C	$270.34	$270.34
02/28/2005	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 1444	$-66.00	$0.00
12/23/2004	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1407	$-66.00	$66.00
09/22/2004	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 1362	$-66.00	$132.00
08/27/2004	PAYMENT	HUTCHINSON, LYDIA CHECK BANK: 94-7074 NUM: 1338	$-67.10	$198.00
07/08/2004	BILL	HUTCHINSON, LYDIA U/C	$265.10	$265.10
02/25/2004	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1234	$-65.77	$0.00
12/23/2003	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1212	$-65.77	$65.77
09/26/2003	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1176	$-65.77	$131.54
08/25/2003	PAYMENT	HUTCHINSON, L. C. CHECK BANK: 94-7074 NUM: 1152	$-65.80	$197.31
07/18/2003	BILL	HUTCHINSON, LYDIA U/C	$263.11	$263.11
02/26/2003	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 1028	$-60.25	$0.00
12/24/2002	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 989	$-64.00	$60.25
10/22/2002	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 950	$-70.00	$124.25
10/22/2002	ADJUST	wrong check amt. BANK: 94-7074 NUM: 950	$64.00	$194.25
10/22/2002	VOID	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 950	$-64.00	$130.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$194.25
08/27/2002	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 901	$-67.00	$191.70
07/12/2002	BILL	HUTCHINSON, LYDIA U/C	$258.70	$258.70
02/22/2002	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 779	$-68.25	$0.00
12/24/2001	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 728	$-68.25	$68.25
10/23/2001	PAYMENT	HUTCHINSON, LYDIA U/C CORK: B BANK: 94-7074 NUM: 679	$-70.40	$136.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$206.90
08/22/2001	PAYMENT	HUTCHINSON, L. C. CHECK BANK: 94-7074 NUM: 639	$-69.00	$204.19
07/12/2001	BILL	HUTCHINSON, LYDIA U/C	$273.19	$273.19
02/22/2001	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 521	$-67.39	$0.00
12/29/2000	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 479	$-66.36	$67.39
09/22/2000	PAYMENT	HUTCHINSON, L C CHECK BANK: 94-7074 NUM: 419	$-68.00	$133.75
09/01/2000	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 94-7074 NUM: 399	$-68.00	$201.75
07/17/2000	BILL	HUTCHINSON, LYDIA U/C	$269.75	$269.75
03/23/2000	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 82-40 NUM: 813135495	$-48.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.86	$48.26
01/24/2000	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 82-40 NUM: 3133789	$-53.00	$46.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$99.40
10/25/1999	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 82-40 NUM: 970780	$-51.15	$97.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.78	$148.69
09/22/1999	PAYMENT	HUTCHINSON, LYDIA U/C CHECK BANK: 16-105 NUM: 3145216	$-60.00	$146.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.06	$206.91
07/17/1999	BILL	HUTCHINSON, LYDIA U/C	$204.85	$204.85
03/23/1999	PAYMENT	HUTCHINSON, LYDIA U/C CHECK	$-44.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.70	$44.26
01/25/1999	PAYMENT	HUTCHINSON, LYDIA U/C CHECK	$-50.00	$42.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$92.56
11/24/1998	PAYMENT	HUTCHINSON, LYDIA U/C CHECK	$-50.00	$90.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$140.78
08/27/1998	PAYMENT	HUTCHINSON, LYDIA U/C CHECK	$-46.60	$138.93
07/13/1998	BILL	HUTCHINSON, LYDIA U/C	$185.53	$185.53
03/24/1998	PAYMENT	HUTCHINSON, LYDIA U/C CHECK	$-43.00	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.65	$43.00
01/22/1998	PAYMENT	HUTCHINSON, LYDIA U/C CHECK	$-50.00	$41.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.75	$91.35
11/24/1997	PAYMENT	HUTCHINSON, LYDIA U/C CHECK	$-50.00	$89.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$139.60
09/23/1997	PAYMENT	HUTCHINSON, LYDIA U/C CHECK	$-47.90	$137.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$185.66
07/14/1997	BILL	HUTCHINSON, LYDIA U/C	$183.82	$183.82
03/24/1997	PAYMENT	HUTCHINSON, LYDIA U/C	$-40.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.56	$40.52
01/23/1997	PAYMENT	HUTCHINSON, LYDIA U/C	$-50.00	$38.96
10/24/1996	PAYMENT	HUTCHINSON, LYDIA U/C	$-50.00	$88.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$138.96
08/23/1996	PAYMENT	HUTCHINSON, LYDIA U/C	$-45.84	$137.13
07/18/1996	BILL	HUTCHINSON, LYDIA U/C	$182.97	$182.97