Tax Account 010-58T-031

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Owners

HUTCHENS, J T & JOSEPHINE
PO BOX 572
NORTH FORK, CA 93643-0572

Account Summary

Account ID	010-58T-031
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$30.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	"JT HUTCHENS" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HUTCHENS, J T & JOSEPHINE	$28.38	$28.38
09/22/2023	PAYMENT	JOSEPHINE HUDSON CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HUTCHENS, J T & JOSEPHINE	$28.38	$28.38
08/24/2022	PAYMENT	HUTC CREDIT: D BANK: OP INTERNET NUM: 06678D	$-28.38	$0.00
07/12/2022	BILL	HUTCHENS, J T & JOSEPHINE	$28.38	$28.38
08/09/2021	PAYMENT	HUTCHENS, JOSEPHINE CREDIT: D BANK: OP INTERNET NUM: 03561D	$-29.57	$0.00
07/14/2021	BILL	HUTCHENS, J T & JOSEPHINE	$29.57	$29.57
08/20/2020	PAYMENT	HUTCHENS, JO & J.T. CHECK NUM: 6423	$-14.40	$0.00
07/15/2020	BILL	HUTCHENS, J T & JOSEPHINE	$14.40	$14.40
07/31/2019	PAYMENT	HUTCHENS MR, JT CREDIT: D BANK: OP INTERNET NUM: 08597D	$-14.40	$0.00
07/10/2019	BILL	HUTCHENS, J T & JOSEPHINE	$14.40	$14.40
08/02/2018	PAYMENT	HUTCHENS, JO & J.T. CHECK NUM: 6268	$-14.34	$0.00
07/09/2018	BILL	HUTCHENS, J T & JOSEPHINE	$14.34	$14.34
04/11/2018	PAYMENT	HUTCHENS, JOSEPHINE CREDIT: D BANK: OP INTERNET NUM: 00261D	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/10/2016	PAYMENT	HUTCHENS, JOSEPHINE CREDIT: D BANK: OP INTERNET NUM: 05400C	$-13.04	$0.00
07/08/2016	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/11/2015	PAYMENT	HUTCHENS, JO & JT ET AL CHECK NUM: 6526	$-13.04	$0.00
07/08/2015	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/18/2014	PAYMENT	HUTCHENS, JT CREDIT: D BANK: OP INTERNET NUM: 035701	$-13.04	$0.00
07/10/2014	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/30/2013	PAYMENT	HUTCHENS, J T & JOSEPHINE CHECK NUM: 6097	$-13.04	$0.00
07/16/2013	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/20/2012	PAYMENT	HUTCHENS, JO CHECK NUM: 5807	$-13.04	$0.00
07/10/2012	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/11/2011	PAYMENT	HUTCHENS, J T & JOSEPHINE CHECK NUM: 2891	$-13.04	$0.00
07/14/2011	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/06/2010	PAYMENT	HUTCHENS, JO CHECK NUM: 5481	$-13.04	$0.00
07/14/2010	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/26/2009	PAYMENT	HUTCHENS, JO CHECK NUM: 5135	$-13.04	$0.00
07/21/2009	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/20/2008	PAYMENT	HUTCHENS, JO CHECK NUM: 4936	$-13.04	$0.00
07/14/2008	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/01/2007	PAYMENT	HUTCHENS, J T & JOSEPHINE CHECK NUM: 4569	$-13.04	$0.00
07/13/2007	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
09/05/2006	PAYMENT	HUTCHENS, JO CHECK NUM: 4215	$-13.04	$0.00
07/19/2006	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
08/18/2005	PAYMENT	HUTCHENS, J T & JOSEPHINE CHECK NUM: 1947	$-13.04	$0.00
07/21/2005	BILL	HUTCHENS, J T & JOSEPHINE	$13.04	$13.04
02/07/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	HUTCHENS, J T & JOSEPH @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HUTCHENS, J T & JOSEPH @	$13.06	$13.06