Tax Account 002-401-03

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Owners

HUTCHINGS LIVING TRUST, MARIE L
323 CARSON ROAD
BATTLE MOUNTAIN, NV 89820

HUTCHINGS, MARIE L

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-401-03
Account Type	Real Estate
Location	323 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-03

Account Type

Real Estate

Location

323 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.66
Total	$1,444.66
Paid	$1,444.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,444.66

Total

$1,444.66

Paid

$1,444.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.66	$0.00	$385.66	$385.66	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.52	$0.00	$1,403.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,351.57	$0.00	$1,351.57	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,330.63	$0.00	$1,330.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,299.90	$0.00	$1,299.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,172.93	$0.00	$1,172.93	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,140.72	$0.00	$1,140.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,136.33	$0.00	$1,136.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,131.93	$0.00	$1,131.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,136.70	$0.00	$1,136.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,140.89	$0.00	$1,140.89	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-353.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-353.00	$353.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-353.00	$706.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-385.66	$1,059.00
07/15/2024	BILL	HUTCHINGS, GARY W & MARIE L	$1,444.66	$1,444.66
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-342.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-342.00	$342.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-342.00	$684.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-377.52	$1,026.00
07/11/2023	BILL	HUTCHINGS, GARY W & MARIE L	$1,403.52	$1,403.52
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-332.89	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-332.89	$332.89
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.89	$665.78
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-352.90	$998.67
07/14/2022	BILL	HUTCHINGS, GARY W & MARIE L	$1,351.57	$1,351.57
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.65	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.65	$327.65
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.65	$655.30
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-347.68	$982.95
07/19/2021	BILL	HUTCHINGS, GARY W & MARIE L	$1,330.63	$1,330.63
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.97	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.97	$319.97
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.97	$639.94
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-339.99	$959.91
07/08/2020	BILL	HUTCHINGS, GARY W & MARIE L	$1,299.90	$1,299.90
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-288.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-288.23	$288.23
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-288.23	$576.46
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-308.24	$864.69
07/14/2019	BILL	HUTCHINGS, GARY W & MARIE L	$1,172.93	$1,172.93
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-280.18	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.18	$280.18
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.18	$560.36
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-300.18	$840.54
07/11/2018	BILL	HUTCHINGS, GARY W & MARIE L	$1,140.72	$1,140.72
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-279.08	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-279.08	$279.08
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-279.08	$558.16
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-299.09	$837.24
07/19/2017	BILL	HUTCHINGS, GARY W & MARIE L	$1,136.33	$1,136.33
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-277.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-277.00	$277.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-277.00	$554.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-300.93	$831.00
07/14/2016	BILL	HUTCHINGS, GARY W & MARIE L	$1,131.93	$1,131.93
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-279.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-279.00	$279.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$558.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-299.70	$837.00
07/09/2015	BILL	HUTCHINGS, GARY W & MARIE L	$1,136.70	$1,136.70
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-280.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-280.00	$280.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-280.00	$560.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-300.89	$840.00
07/09/2014	BILL	HUTCHINGS, GARY W & MARIE L	$1,140.89	$1,140.89
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-279.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-279.00	$279.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-279.00	$558.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-299.50	$837.00
07/11/2013	BILL	HUTCHINGS, GARY W	$1,136.50	$1,136.50
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-275.00	$275.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.01	$825.00
07/13/2012	BILL	HUTCHINGS, GARY W	$1,123.01	$1,123.01
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-261.89	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-261.89	$261.89
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.89	$523.78
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.91	$785.67
07/13/2011	BILL	HUTCHINGS, GARY W	$1,067.58	$1,067.58
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-253.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-253.00	$253.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-253.00	$506.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-274.49	$759.00
07/08/2010	BILL	HUTCHINGS, GARY W	$1,033.49	$1,033.49
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-214.71	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-214.71	$214.71
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.71	$429.42
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.71	$644.13
07/13/2009	BILL	HUTCHINGS, GARY W	$878.84	$878.84
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-208.46	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.46	$208.46
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-208.46	$416.92
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-228.46	$625.38
07/14/2008	BILL	HUTCHINGS, GARY W	$853.84	$853.84
03/04/2008	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5006	$-197.03	$0.00
01/11/2008	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5545	$-197.03	$197.03
10/03/2007	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5493	$-197.03	$394.06
08/20/2007	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5462	$-217.05	$591.09
07/13/2007	BILL	BERUMEN, JUAN & VIRGINIA	$808.14	$808.14
03/15/2007	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5360	$-191.29	$0.00
12/27/2006	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5316	$-191.29	$191.29
10/13/2006	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5276	$-191.29	$382.58
08/15/2006	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5252	$-211.30	$573.87
07/16/2006	BILL	BERUMEN, JUAN & VIRGINIA	$785.17	$785.17
03/10/2006	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5162	$-185.72	$0.00
12/29/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5133	$-185.72	$185.72
09/27/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5088	$-185.72	$371.44
08/17/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5056	$-205.72	$557.16
07/26/2005	BILL	BERUMEN, JUAN & VIRGINIA	$762.88	$762.88
03/04/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4948	$-189.29	$0.00
01/13/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4926	$-189.29	$189.29
10/04/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4863	$-189.29	$378.58
08/19/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4823	$-209.31	$567.87
07/13/2004	BILL	BERUMEN, JUAN & VIRGINIA	$777.18	$777.18
08/15/2003	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4597	$-203.46	$0.00
07/22/2003	BILL	DUTTON, CALVIN M & DONNA	$203.46	$203.46
04/09/2003	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 1061	$-4.56	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.56
03/26/2003	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 1051	$-64.11	$2.56
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.56	$66.67
12/16/2002	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 1017	$-64.11	$64.11
08/28/2002	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 955	$-148.23	$128.22
07/11/2002	BILL	DUTTON, CALVIN M & DONNA	$276.45	$276.45
01/16/2002	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 785	$-126.90	$0.00
08/24/2001	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 680	$-147.18	$126.90
07/13/2001	BILL	DUTTON, CALVIN M & DONNA	$274.08	$274.08
08/29/2000	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 268	$-274.03	$0.00
07/10/2000	BILL	DUTTON, CALVIN M & DONNA	$274.03	$274.03
01/05/2000	PAYMENT	DUTTON, CALVIN M. & DONNA CHECK BANK: 94-72 NUM: 898	$-131.76	$0.00
09/23/1999	PAYMENT	DUTTON, CALVIN M. & DONNA CHECK BANK: 94-72 NUM: 792	$-65.88	$131.76
08/24/1999	PAYMENT	DUTTON, CALVIN M. & DONNA CHECK BANK: 94-72 NUM: 757	$-86.13	$197.64
07/17/1999	BILL	DUTTON, CALVIN M. & DONNA	$283.77	$283.77
03/03/1999	PAYMENT	DUTTON CHECK	$-67.36	$0.00
01/07/1999	PAYMENT	DUTTON CHECK	$-67.36	$67.36
10/06/1998	PAYMENT	DUTTON CHECK	$-67.36	$134.72
08/21/1998	PAYMENT	DUTTON CHECK	$-87.59	$202.08
07/10/1998	BILL	DUTTON, CALVIN M. & DONNA	$289.67	$289.67
08/12/1997	PAYMENT	DUTTON, CALVIN M. & DONNA CHECK	$-198.54	$0.00
07/20/1997	BILL	DUTTON, CALVIN M. & DONNA	$198.54	$198.54
05/27/1997	PAYMENT	STEWART TITLE CHECK	$-98.08	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$98.08
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$93.08
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.26	$91.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.70	$86.82
10/24/1996	PAYMENT	SMITH, MICHAEL P & MICHELLE L CHECK	$-113.06	$85.12
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$198.18
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.92
07/15/1996	BILL	SMITH, MICHAEL P & MICHELLE L	$190.41	$190.41