Tax Account 011-310-07

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Owners

HUTCHINSON, SHANE & PENNY
1626 2200 EAST STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-310-07
Account Type	Real Estate
Location	1626 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-07

Account Type

Real Estate

Location

1626 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.59
Total	$1,394.59
Paid	$1,394.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,394.59

Total

$1,394.59

Paid

$1,394.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$374.59	$0.00	$374.59	$374.59	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.22	$0.00	$1,185.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,139.63	$0.00	$1,139.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,144.46	$0.00	$1,144.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,149.33	$0.00	$1,149.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,117.82	$13.98	$1,131.80	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,116.51	$0.00	$1,116.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,112.22	$0.00	$1,112.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,107.92	$0.00	$1,107.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,112.59	$0.00	$1,112.59	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,097.64	$0.00	$1,097.64	$0.00	$0.00	3.3552	8.0

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
02/11/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30459767	$-340.00	$0.00
12/10/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE IINC. CHECK 30425999	$-340.00	$340.00
09/09/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30371956	$-340.00	$680.00
07/29/2024	PAYMENT	VANDERBILT MORTGAGE CORP INC CHECK 30359870	$-374.59	$1,020.00
07/15/2024	BILL	HUTCHINSON, SHANE & PENNY	$1,394.59	$1,394.59
02/20/2024	PAYMENT	VANDERBILT CHECK 30317636	$-288.00	$0.00
12/18/2023	PAYMENT	VANDERBILT CHECK 30290512	$-288.00	$288.00
09/19/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30243077	$-288.00	$576.00
08/01/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30228053	$-321.22	$864.00
07/11/2023	BILL	HUTCHINSON, SHANE & PENNY	$1,185.22	$1,185.22
02/23/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 00-00 NUM: 30195089	$-279.90	$0.00
01/05/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30178195	$-279.90	$279.90
09/27/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30139860	$-0.90	$559.80
09/19/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30138061	$-279.00	$560.70
08/16/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30124122	$-299.93	$839.70
07/14/2022	BILL	HUTCHINSON, SHANE & PENNY	$1,139.63	$1,139.63
03/02/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30091691	$-281.11	$0.00
11/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30053314	$-281.11	$281.11
10/06/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30032852	$-281.11	$562.22
08/03/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30015963	$-301.13	$843.33
07/19/2021	BILL	HUTCHINSON, SHANE & PENNY	$1,144.46	$1,144.46
02/11/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK BANK: 6479 NUM: 3292266	$-282.33	$0.00
12/10/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3260803	$-282.33	$282.33
10/20/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3222936	$-282.33	$564.66
08/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3190626	$-302.34	$846.99
07/08/2020	BILL	HUTCHINSON, SHANE & PENNY	$1,149.33	$1,149.33
04/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3146268	$-288.43	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$288.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.98	$285.43
01/13/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3115810	$-274.45	$274.45
09/18/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3054977	$-274.45	$548.90
08/13/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3039728	$-294.47	$823.35
07/14/2019	BILL	HUTCHINSON, SHANE & PENNY	$1,117.82	$1,117.82
02/15/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2979434	$-274.12	$0.00
12/19/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2957326	$-274.12	$274.12
09/24/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2887972	$-274.12	$548.24
08/07/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2865235	$-294.15	$822.36
07/11/2018	BILL	HUTCHINSON, SHANE & PENNY	$1,116.51	$1,116.51
03/01/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2794193	$-273.05	$0.00
12/19/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2761541	$-273.05	$273.05
09/22/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2693137	$-273.05	$546.10
08/07/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2669598	$-293.07	$819.15
07/19/2017	BILL	HUTCHINSON, SHANE & PENNY	$1,112.22	$1,112.22
02/27/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2597178	$-271.00	$0.00
01/05/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2565497	$-271.00	$271.00
09/27/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2494225	$-271.00	$542.00
08/05/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2466622	$-294.92	$813.00
07/14/2016	BILL	HUTCHINSON, SHANE & PENNY	$1,107.92	$1,107.92
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2382911	$-273.00	$0.00
12/14/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2353791	$-273.00	$273.00
09/15/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2307668	$-273.00	$546.00
08/04/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2293260	$-293.59	$819.00
07/09/2015	BILL	HUTCHINSON, SHANE & PENNY	$1,112.59	$1,112.59
02/11/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2238824	$-269.00	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2213649	$-269.00	$269.00
09/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 94-79 NUM: 2177028	$-269.00	$538.00
08/05/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2165063	$-290.64	$807.00
07/09/2014	BILL	HUTCHINSON, SHANE & PENNY	$1,097.64	$1,097.64
02/25/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 694-79 NUM: 2110127	$-261.00	$0.00
01/03/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2088747	$-261.00	$261.00
10/16/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2059539	$-261.00	$522.00
08/16/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2036437	$-283.26	$783.00
07/11/2013	BILL	HUTCHINSON, SHANE & PENNY	$1,066.26	$1,066.26
03/05/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1984624	$-253.00	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1966418	$-253.00	$253.00
09/11/2012	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1921451	$-253.00	$506.00
08/01/2012	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1907529	$-10.21	$759.00
07/24/2012	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1904418	$-266.57	$769.21
07/13/2012	BILL	HUTCHINSON, SHANE & PENNY	$1,035.78	$1,035.78
04/11/2012	PAYMENT	VANDERBUILT MORTGAGE AND FIN. CHECK BANK: 64-79 NUM: 1872326	$-259.40	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$259.40
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.86	$256.40
12/28/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK BANK: 64-79 NUM: 1840129	$-246.54	$246.54
09/27/2011	PAYMENT	VANDERBILT MORTGAGE & FIN,INC. CHECK BANK: 64-79 NUM: 1795114	$-246.54	$493.08
08/23/2011	PAYMENT	HUTCHINSON, SHANE & PENNY CHECK BANK: 64-79 NUM: 1780407	$-266.57	$739.62
07/13/2011	BILL	HUTCHINSON, SHANE & PENNY	$1,006.19	$1,006.19
07/28/2010	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 1521622	$-977.48	$0.00
07/08/2010	BILL	HUTCHINSON, SHANE & PENNY	$977.48	$977.48
07/28/2009	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 1363528	$-949.60	$0.00
07/13/2009	BILL	HUTCHINSON, SHANE & PENNY	$949.60	$949.60
08/06/2008	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 1208216	$-922.53	$0.00
07/14/2008	BILL	HUTCHINSON, SHANE & PENNY	$922.53	$922.53
08/07/2007	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 1046213	$-896.23	$0.00
07/13/2007	BILL	HUTCHINSON, SHANE & PENNY	$896.23	$896.23
08/03/2006	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 872471	$-870.70	$0.00
07/16/2006	BILL	HUTCHINSON, SHANE & PENNY	$870.70	$870.70
08/15/2005	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK BANK: 64-79 NUM: 681886	$-845.92	$0.00
07/26/2005	BILL	HUTCHINSON, SHANE & PENNY	$845.92	$845.92
08/12/2004	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 94-79 NUM: 533527	$-842.59	$0.00
07/13/2004	BILL	HUTCHINSON, SHANE & PENNY	$842.59	$842.59
04/06/2004	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858-0531 NUM: 291038	$-188.89	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$188.89
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.19	$186.89
01/08/2004	PAYMENT	OAKWOOD ACCEPTANCE CHECK BANK: 0858-0531 NUM: 283144	$-586.08	$179.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.97	$765.78
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.99	$746.81
07/22/2003	BILL	HUTCHINSON, SHANE & PENNY	$738.82	$738.82
08/20/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0858-0531 NUM: 246214	$-627.75	$0.00
07/11/2002	BILL	HUTCHINSON, SHANE & PENNY	$627.75	$627.75
08/15/2001	PAYMENT	OAKWOOD ACCEPTANCE CORP CHECK BANK: 0858-0531 NUM: 217894	$-807.85	$0.00
07/13/2001	BILL	HUTCHINSON, SHANE & PENNY	$807.85	$807.85
08/15/2000	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858 NUM: 190157	$-807.67	$0.00
07/10/2000	BILL	HUTCHINSON, SHANE & PENNY	$807.67	$807.67
08/23/1999	PAYMENT	OAKWOOD ACCEPT CORP CHECK BANK: 0858 NUM: 158974	$-806.50	$0.00
07/17/1999	BILL	HUTCHINSON, SHANE AND PENNY	$806.50	$806.50
12/17/1998	PAYMENT	OAKWOOD ACCEPTANCE CHECK	$-8.62	$0.00
09/30/1998	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK	$-801.49	$8.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.62	$810.11
07/10/1998	BILL	HUTCHINSON, SHANE AND PENNY	$801.49	$801.49
09/02/1997	PAYMENT	OAKWOOD ACCEPTANCE CHECK	$-793.80	$0.00
07/20/1997	BILL	HUTCHINSON, SHANE AND PENNY	$793.80	$793.80
05/09/1997	PAYMENT	OAKWOOD ACCEPTANCE CHECK	$-83.57	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$83.57
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.81	$81.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.76
10/18/1996	PAYMENT	STEWART TITLE CHECK	$-38.12	$76.24
08/01/1996	PAYMENT	STEWART TITLE CHECK	$-38.32	$114.36
07/15/1996	BILL	BIDART FAMILY TRUST, LOUIE & B	$152.68	$152.68