Tax Account 029-151-01

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Owners

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

HUTCHINS, KAREN

Account Summary

Account ID	029-151-01
Account Type	Real Estate
Location	682 ST ANDREWS DR DAYTON VALLEY
Balance	$154.00
Currently Due	$0.00

Account ID

029-151-01

Account Type

Real Estate

Location

682 ST ANDREWS DR
DAYTON VALLEY

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.75
Total	$619.75
Paid	$465.75
Balance	$154.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$619.75

Total

$619.75

Paid

$465.75

Balance

$154.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.75	$0.00	$157.75	$157.75	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.99	$0.00	$573.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$436.36	$0.00	$436.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$404.17	$4.04	$408.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$373.53	$0.00	$373.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$350.14	$88.78	$438.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$333.53	$3.38	$336.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$320.12	$0.00	$320.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
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
01/06/2025	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 599	$-154.00	$154.00
10/11/2024	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 593	$-154.00	$308.00
08/23/2024	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 590	$-157.75	$462.00
07/16/2024	BILL	HUTCHINS, LELAND & KAREN	$619.75	$619.75
03/11/2024	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 580	$-143.00	$0.00
12/22/2023	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 572	$-143.00	$143.00
10/09/2023	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 562	$-143.00	$286.00
09/08/2023	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 558	$-144.99	$429.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.80	$573.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$579.79
07/17/2023	BILL	HUTCHINS, LELAND & KAREN	$573.99	$573.99
02/22/2023	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 656	$-109.00	$0.00
01/13/2023	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 344	$-109.00	$109.00
10/12/2022	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 334	$-109.00	$218.00
08/25/2022	PAYMENT	HUTCHINS, LELAND & KAREN CHECK 371	$-109.36	$327.00
07/15/2022	BILL	HUTCHINS, LELAND & KAREN	$436.36	$436.36
01/18/2022	PAYMENT	DANNY YAM PNP PNP - 107019830	$-206.04	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$206.04
10/04/2021	PAYMENT	DANNY YAM PNP PNP - 101261753	$-101.00	$202.00
10/04/2021	PAYMENT	DANNY YAM PNP PNP - 101261692	$-101.17	$303.00
07/14/2021	BILL	YAM, DANNY	$404.17	$404.17
07/27/2020	PAYMENT	YAM, DANNY CORK: D NUM: PNP 78613440	$-812.45	$0.00
07/27/2020	ADJUST	REMOVE TO POST CORR AMT BANK: PNP INTERNET NUM: 78613323	$438.92	$812.45
07/27/2020	VOID	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 78613323	$-438.92	$373.53
07/09/2020	BILL	YAM, DANNY	$373.53	$812.45
07/01/2020	INTEREST	Monthly Interest	$2.92	$438.92
06/01/2020	INTEREST	Monthly Interest	$29.18	$436.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$406.82
03/19/2020	PENALTY	POSTAGE	$1.00	$403.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.51	$402.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.79	$378.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.81	$362.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$353.71
07/10/2019	BILL	YAM, DANNY	$350.14	$350.14
10/12/2018	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 49516489	$-249.00	$0.00
10/09/2018	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 49461936	$-87.91	$249.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$336.91
07/10/2018	BILL	YAM, DANNY	$333.53	$333.53
08/15/2017	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 34775491	$-237.00	$0.00
08/14/2017	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 34703317	$-83.12	$237.00
07/10/2017	BILL	YAM, DANNY	$320.12	$320.12
10/14/2016	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 27190245	$-77.00	$0.00
10/12/2016	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 27154170	$-77.00	$77.00
10/10/2016	PAYMENT	DICK YAM CORK: D BANK: PNP INTERNET NUM: 27106329	$-77.00	$154.00
08/26/2016	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 26256635	$-81.06	$231.00
07/11/2016	BILL	YAM, DANNY	$312.06	$312.06
07/28/2015	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 19259461	$-311.96	$0.00
07/07/2015	BILL	YAM, DANNY	$311.96	$311.96
08/13/2014	PAYMENT	YAM, INA CHECK NUM: 2005	$-311.81	$0.00
07/08/2014	BILL	YAM, DANNY	$311.81	$311.81
10/29/2013	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 11728626	$-363.63	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.86	$363.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$354.77
07/08/2013	BILL	YAM, DANNY	$351.16	$351.16
08/17/2012	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 8691715	$-337.04	$0.00
07/10/2012	BILL	YAM, DANNY	$337.04	$337.04
03/05/2012	PAYMENT	YAM, DICK CHECK NUM: 1597	$-164.00	$0.00
01/11/2012	PAYMENT	YAM, DICK CHECK NUM: 1588	$-164.00	$164.00
10/11/2011	PAYMENT	YAM, DANNY CHECK NUM: 1576	$-164.00	$328.00
08/22/2011	PAYMENT	YAM, DANNY CHECK NUM: 1568	$-167.02	$492.00
07/08/2011	BILL	YAM, DANNY	$659.02	$659.02
03/04/2011	PAYMENT	YAM, DICK CHECK NUM: 1563	$-193.00	$0.00
01/11/2011	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1554	$-193.00	$193.00
10/08/2010	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1544	$-193.00	$386.00
08/17/2010	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1537	$-196.32	$579.00
07/08/2010	BILL	YAM, DICK	$775.32	$775.32
03/04/2010	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1515	$-314.00	$0.00
01/05/2010	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1504	$-314.00	$314.00
10/08/2009	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1474	$-314.00	$628.00
08/20/2009	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1460	$-318.18	$942.00
07/06/2009	BILL	YAM, DICK	$1,260.18	$1,260.18
03/04/2009	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1448	$-326.00	$0.00
01/08/2009	PAYMENT	YAM, DICK CHECK BANK: 11-35 NUM: 1467	$-326.00	$326.00
10/08/2008	PAYMENT	YAM, DICK CHECK BANK: 94-77 NUM: 1229	$-326.00	$652.00
08/22/2008	PAYMENT	YAM, DICK CHECK BANK: 94-77 NUM: 1198	$-327.10	$978.00
07/15/2008	BILL	YAM, DICK	$1,305.10	$1,305.10
03/04/2008	PAYMENT	YAM, DICK CHECK BANK: 94-77 NUM: 1179	$-301.00	$0.00
12/28/2007	PAYMENT	YAM, DICK CHECK BANK: 94-77 NUM: 1170	$-301.00	$301.00
09/28/2007	PAYMENT	YAM, DICK CHECK BANK: 94-77 NUM: 1150	$-301.00	$602.00
08/17/2007	PAYMENT	YAM, DICK CHECK BANK: 94-77 NUM: 1144	$-305.46	$903.00
07/12/2007	BILL	YAM, DICK	$1,208.46	$1,208.46
03/05/2007	PAYMENT	CHEN, LIANG CHECK BANK: 94-77 NUM: 537	$-279.00	$0.00
12/29/2006	PAYMENT	CHEN, LIANG CHECK BANK: 94-7074 NUM: 853	$-279.00	$279.00
10/10/2006	PAYMENT	CHEN, LIANG CHECK BANK: 94-7074 NUM: 841	$-279.00	$558.00
08/29/2006	PAYMENT	CHEN, LIAN CHECK BANK: 94-77 NUM: 509	$-281.78	$837.00
07/12/2006	BILL	CHEN, LIANG	$1,118.78	$1,118.78
02/03/2006	PAYMENT	CHEN, LIANG CHECK BANK: 94-7074 NUM: 826	$-258.00	$0.00
12/30/2005	PAYMENT	CHEN, LIANG CHECK BANK: 94-7074 NUM: 813	$-258.00	$258.00
10/06/2005	PAYMENT	CHEN, LIANG CHECK BANK: 94-7074 NUM: 787	$-258.00	$516.00
08/23/2005	PAYMENT	CHEN, LIAN H CHECK BANK: 94-77 NUM: 455	$-261.93	$774.00
07/15/2005	BILL	CHEN, LIANG	$1,035.93	$1,035.93
09/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26656	$-774.00	$0.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-261.58	$774.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,035.58	$1,035.58