Tax Account 002-405-01

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Owners

HUTCHINS, ALLEN L & LYNN
190 CARSON ROAD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-405-01
Account Type	Real Estate
Location	190 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-405-01

Account Type

Real Estate

Location

190 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.55
Total	$674.55
Paid	$674.55
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

$674.55

Total

$674.55

Paid

$674.55

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	$194.55	$0.00	$194.55	$194.55	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.84	$0.00	$655.84	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$628.45	$0.00	$628.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$661.63	$0.00	$661.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$597.56	$0.00	$597.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$628.35	$0.00	$628.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$610.64	$0.00	$610.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$593.42	$0.00	$593.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$576.73	$8.56	$585.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$560.52	$0.00	$560.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$544.77	$0.00	$544.77	$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
03/03/2025	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT	$-160.00	$0.00
01/07/2025	PAYMENT	HUTCHINS, LYNN CREDIT	$-160.00	$160.00
10/08/2024	PAYMENT		$-160.00	$320.00
08/22/2024	PAYMENT	HUTCHINS, LYNN CREDIT CC	$-194.55	$480.00
07/15/2024	BILL	HUTCHINS, ALLEN L & LYNN	$674.55	$674.55
03/05/2024	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT	$-155.00	$0.00
01/02/2024	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT CC	$-155.00	$155.00
10/03/2023	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-155.00	$310.00
08/21/2023	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-190.84	$465.00
07/11/2023	BILL	HUTCHINS, ALLEN L & LYNN	$655.84	$655.84
11/23/2022	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-152.00	$0.00
10/25/2022	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-152.00	$152.00
09/22/2022	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-152.00	$304.00
08/11/2022	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-172.45	$456.00
07/14/2022	BILL	HUTCHINS, ALLEN L & LYNN	$628.45	$628.45
08/10/2021	AMENDMENT	ADDED EXEMPTION PER ASSR JJ	$0.00	$0.00
07/30/2021	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-661.63	$0.00
07/19/2021	BILL	HUTCHINS, ALLEN L & LYNN	$661.63	$661.63
08/19/2020	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-597.56	$0.00
07/08/2020	BILL	HUTCHINS, ALLEN L & LYNN	$597.56	$597.56
11/26/2019	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-152.08	$0.00
10/22/2019	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-152.08	$152.08
09/26/2019	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-152.08	$304.16
08/14/2019	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-172.11	$456.24
07/14/2019	BILL	HUTCHINS, ALLEN L & LYNN	$628.35	$628.35
08/24/2018	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-610.64	$0.00
07/11/2018	BILL	HUTCHINS, ALLEN L & LYNN	$610.64	$610.64
10/09/2017	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-286.70	$0.00
09/26/2017	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-143.35	$286.70
08/29/2017	PAYMENT	HUTCHINS, LYNN CREDIT: D BANK: CC NUM: CC	$-163.37	$430.05
07/19/2017	BILL	HUTCHINS, ALLEN L & LYNN	$593.42	$593.42
05/02/2017	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-147.56	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$147.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.56	$144.56
01/13/2017	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-139.00	$139.00
10/12/2016	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-139.00	$278.00
08/30/2016	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-159.73	$417.00
07/14/2016	BILL	HUTCHINS, ALLEN L & LYNN	$576.73	$576.73
11/16/2015	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-135.00	$0.00
10/20/2015	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-135.00	$135.00
09/14/2015	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-135.00	$270.00
08/21/2015	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-155.52	$405.00
07/09/2015	BILL	HUTCHINS, ALLEN L & LYNN	$560.52	$560.52
08/22/2014	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-544.77	$0.00
07/09/2014	BILL	HUTCHINS, ALLEN L & LYNN	$544.77	$544.77
03/06/2014	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-127.00	$0.00
01/08/2014	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-127.00	$127.00
10/29/2013	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: CC NUM: CC	$-127.00	$254.00
10/28/2013	AMENDMENT	pmt recvd prior to penalty gp	$-5.08	$381.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$386.08
08/20/2013	PAYMENT	LYNN HUTCHINS CHECK BANK: WF INTERNET NUM: 013081923072240	$-148.48	$381.00
07/11/2013	BILL	HUTCHINS, ALLEN L & LYNN	$529.48	$529.48
03/01/2013	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: EBOX NUM: EBOX	$-123.00	$0.00
01/23/2013	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: EBOX NUM: EBOX	$-123.00	$123.00
10/09/2012	PAYMENT	HUTCHINS, ALLEN L & LYNN CREDIT: D BANK: EBOX NUM: EBOX	$-123.00	$246.00
08/21/2012	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 1155015527	$-145.65	$369.00
07/13/2012	BILL	HUTCHINS, ALLEN L & LYNN	$514.65	$514.65
08/25/2011	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 25-80 NUM: 160	$-500.23	$0.00
07/13/2011	BILL	HUTCHINS, ALLEN L & LYNN	$500.23	$500.23
07/28/2010	PAYMENT	HUTCHINS, ALLEN & LYNN CHECK BANK: 25-80 NUM: 114	$-486.24	$0.00
07/08/2010	BILL	HUTCHINS, ALLEN L & LYNN	$486.24	$486.24
03/10/2010	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 854432	$-112.09	$0.00
01/12/2010	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 79249202	$-112.09	$112.09
10/13/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 74452470	$-112.09	$224.18
08/25/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 71856168	$-132.11	$336.27
07/13/2009	BILL	HUTCHINS, ALLEN L & LYNN	$468.38	$468.38
04/02/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 63796017	$-6.35	$0.00
03/27/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 63597571	$-108.83	$6.35
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$115.18
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.35	$113.18
01/15/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 59743740	$-108.83	$108.83
10/16/2008	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 55197154	$-108.83	$217.66
08/25/2008	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1271	$-128.84	$326.49
07/14/2008	BILL	HUTCHINS, ALLEN L & LYNN	$455.33	$455.33
03/11/2008	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1262	$-105.66	$0.00
01/15/2008	PAYMENT	HUTCHINS, LYNN CHECK BANK: 56-382 NUM: 39561994	$-105.66	$105.66
10/03/2007	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 31736024	$-105.66	$211.32
08/24/2007	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 28733939	$-125.66	$316.98
07/13/2007	BILL	HUTCHINS, ALLEN L & LYNN	$442.64	$442.64
03/15/2007	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 21044064	$-102.58	$0.00
01/10/2007	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 17869395	$-102.58	$102.58
10/06/2006	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 13569298	$-102.58	$205.16
08/28/2006	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 56-382 NUM: 11798455	$-122.58	$307.74
07/16/2006	BILL	HUTCHINS, ALLEN L & LYNN	$430.32	$430.32
03/20/2006	PAYMENT	HUTCHINS, ALLEN & LYNN CHECK BANK: 94-7074 NUM: 1247	$-99.59	$0.00
01/13/2006	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1242	$-99.59	$99.59
10/07/2005	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1234	$-99.59	$199.18
08/17/2005	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1229	$-119.60	$298.77
07/26/2005	BILL	HUTCHINS, ALLEN L & LYNN	$418.37	$418.37
03/08/2005	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1219	$-99.35	$0.00
01/12/2005	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1207	$-99.35	$99.35
10/14/2004	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1199	$-99.35	$198.70
08/24/2004	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1193	$-119.37	$298.05
07/13/2004	BILL	HUTCHINS, ALLEN L & LYNN	$417.42	$417.42
03/04/2004	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1175	$-98.58	$0.00
01/08/2004	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1170	$-98.58	$98.58
11/05/2003	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1163	$-102.52	$197.16
11/05/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1163	$102.82	$299.68
11/05/2003	VOID	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1163	$-102.82	$196.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.94	$299.68
08/27/2003	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1156	$-118.58	$295.74
07/22/2003	BILL	HUTCHINS, ALLEN L & LYNN	$414.32	$414.32
03/10/2003	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1132	$-108.03	$0.00
01/10/2003	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1122	$-108.03	$108.03
08/27/2002	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1109	$-236.06	$216.06
07/11/2002	BILL	HUTCHINS, ALLEN L & LYNN	$452.12	$452.12
04/15/2002	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1021	$-106.53	$0.00
04/10/2002	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 1064	$-6.26	$106.53
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$112.79
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.26	$110.79
01/14/2002	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 990	$-106.53	$106.53
10/15/2001	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 917	$-106.53	$213.06
08/22/2001	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-3212 NUM: 863	$-126.72	$319.59
07/13/2001	BILL	HUTCHINS, ALLEN L & LYNN	$446.31	$446.31
04/11/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-3212 NUM: 722	$-112.76	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$112.76
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.26	$110.76
01/11/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-3212 NUM: 613	$-110.76	$106.50
11/15/2000	PAYMENT	HUTCHINS, ALLEN & LYNN CHECK BANK: 94-3212 NUM: 540	$-106.50	$217.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$323.76
08/28/2000	PAYMENT	HUTCHINS, ALLEN & LYNN CHECK BANK: 94-7074 NUM: 287	$-133.24	$319.50
08/17/2000	INTEREST	Monthly Interest	$0.05	$452.74
07/10/2000	INTEREST	Monthly Interest	$0.05	$452.69
07/10/2000	BILL	HUTCHINS, ALLEN L & LYNN	$446.21	$452.64
06/27/2000	AMENDMENT	to correct adjustment	$-979.59	$6.43
06/27/2000	AMENDMENT	pers prop added to real roll	$979.59	$986.02
06/27/2000	AMENDMENT	pers prop added to real roll	$6.43	$6.43
04/18/2000	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-7074 NUM: 122	$-98.01	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$98.01
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.69	$96.01
01/18/2000	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-72 NUM: 2876	$-92.32	$92.32
10/07/1999	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-72 NUM: 2767	$-92.32	$184.64
08/24/1999	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK BANK: 94-72 NUM: 2697	$-112.48	$276.96
07/17/1999	BILL	HUTCHINS, ALLEN L & LYNN	$389.44	$389.44
03/03/1999	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK	$-94.19	$0.00
12/31/1998	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK	$-94.19	$94.19
09/28/1998	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK	$-94.19	$188.38
08/21/1998	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK	$-114.38	$282.57
07/10/1998	BILL	HUTCHINS, ALLEN L & LYNN	$396.95	$396.95
11/10/1997	PAYMENT	HUTCHINS CHECK	$-183.34	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.41	$183.34
09/02/1997	PAYMENT	HUTCHINS, ALLEN L & LYNN CHECK	$-80.51	$180.93
07/20/1997	BILL	HUTCHINS, ALLEN L & LYNN	$261.44	$261.44
03/13/1997	PAYMENT	HUTCHINS, ALLEN L & LYNN	$-57.57	$0.00
12/16/1996	PAYMENT	HUTCHINS, ALLEN L & LYNN	$-57.57	$57.57
10/22/1996	PAYMENT	HUTCHINS, ALLEN L & LYNN	$-57.57	$115.14
08/30/1996	PAYMENT	HUTCHINS, ALLEN L & LYNN	$-77.74	$172.71
07/15/1996	BILL	HUTCHINS, ALLEN L & LYNN	$250.45	$250.45