Tax Account 001-033-03

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Owners

HUTCHINGS, LIVING TRUST
235 S. BAILEY STREET
FALLON, NV 89406

Account Summary

Account ID	001-033-03
Account Type	Real Estate
Location	117 MILL STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-033-03

Account Type

Real Estate

Location

117 MILL STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.28
Total	$553.28
Paid	$553.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$553.28

Total

$553.28

Paid

$553.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$175.28	$0.00	$175.28	$175.28	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.62	$0.00	$515.62	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$480.76	$0.00	$480.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$475.85	$5.48	$481.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$473.13	$0.00	$473.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$473.13	$0.00	$473.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$452.76	$0.00	$452.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$448.19	$0.00	$448.19	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$384.72	$0.00	$384.72	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$379.85	$3.44	$383.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$368.65	$0.00	$368.65	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	HUTCHINGS CHECK 2164	$-553.28	$0.00
07/03/2024	BILL	HUTCHINGS, LIVING TRUST	$553.28	$553.28
07/27/2023	PAYMENT	HUTCHINGS CHECK 2128	$-515.62	$0.00
07/13/2023	BILL	HUTCHINGS, LIVING TRUST	$515.62	$515.62
07/22/2022	PAYMENT	HUTCHINGS, THOMAS CHECK NUM: 2098	$-480.76	$0.00
07/07/2022	BILL	HUTCHINGS, LIVING TRUST	$480.76	$480.76
03/28/2022	PAYMENT	HUTCHINGS CHECK NUM: 2083	$-112.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$112.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.28	$111.28
09/16/2021	PAYMENT	HUTCHINGS CHECK NUM: 2064	$-214.00	$107.00
07/26/2021	PAYMENT	HUTCHINGS, THOMAS CHECK NUM: 2052	$-154.85	$321.00
07/12/2021	BILL	HUTCHINGS, LIVING TRUST	$475.85	$475.85
11/09/2020	PAYMENT	HUTCHINGS CHECK NUM: 1251	$-473.13	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-17.83	$473.13
10/21/2020	BILL	HUTCHINGS, LIVING TRUST	$490.96	$490.96
07/16/2019	PAYMENT	THOMAS HUTCHINGS CHECK NUM: 1205	$-473.13	$0.00
07/03/2019	BILL	HUTCHINGS, LIVING TRUST	$473.13	$473.13
08/06/2018	PAYMENT	HUTCHINGS CHECK NUM: 1167	$-202.00	$0.00
07/25/2018	PAYMENT	HUTCHINGS CREDIT: B NUM: 1161	$-250.76	$202.00
07/03/2018	BILL	HUTCHINGS, LIVING TRUST	$452.76	$452.76
07/19/2017	PAYMENT	HUTCHINGS CHECK NUM: 1120	$-448.19	$0.00
07/03/2017	BILL	HUTCHINGS, LIVING TRUST	$448.19	$448.19
07/22/2016	PAYMENT	HUTCHINGS, THOMAS L CHECK NUM: 1089	$-384.72	$0.00
07/01/2016	BILL	HUTCHINGS, JOHN & THOMAS	$384.72	$384.72
03/08/2016	PAYMENT	HUTCHINGS, TOM CASH	$-86.00	$0.00
11/02/2015	PAYMENT	HUTCHINGS CHECK NUM: 1061	$-175.44	$86.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.44
08/07/2015	PAYMENT	HUTCHINGS CHECK NUM: 1045	$-121.85	$258.00
07/01/2015	BILL	HUTCHINGS, JOHN & THOMAS	$379.85	$379.85
08/29/2014	PAYMENT	HUTCHINGS CHECK NUM: 1006	$-368.65	$0.00
07/07/2014	BILL	HUTCHINGS, JOHN & THOMAS	$368.65	$368.65
08/14/2013	PAYMENT	HUTCHINGS, JOHN CHECK NUM: 4596	$-358.31	$0.00
07/01/2013	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$358.31	$358.31
10/11/2012	PAYMENT	HUTCHINGS, JOHN A. CHECK BANK: 94-8440/3224 NUM: 4581	$-158.14	$0.00
07/30/2012	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4602	$-190.16	$158.14
07/06/2012	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$348.30	$348.30
08/01/2011	PAYMENT	HUTCHINGS, JOHN & THOMAS, LLOY CHECK BANK: 94-156/1242 NUM: 1229	$-341.58	$0.00
07/06/2011	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$341.58	$341.58
09/09/2010	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4473	$-336.80	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$336.80
07/08/2010	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$333.80	$333.80
07/22/2009	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4442	$-344.56	$0.00
07/09/2009	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$344.56	$344.56
01/08/2009	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4411	$-152.18	$0.00
11/05/2008	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8401/3224 NUM: 4398	$-74.60	$152.18
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$226.78
08/15/2008	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4681	$-113.63	$223.80
07/10/2008	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$337.43	$337.43
07/25/2007	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4292	$-327.73	$0.00
07/05/2007	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$327.73	$327.73
12/28/2006	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4244	$-140.24	$0.00
09/27/2006	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4195	$-70.12	$140.24
08/21/2006	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4177	$-109.15	$210.36
07/11/2006	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$319.51	$319.51
10/03/2005	PAYMENT	HUTCHINGS, JOHN A CHECK BANK: 94-8440 NUM: 4045	$-305.85	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$305.85
07/15/2005	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$303.21	$303.21
07/14/2004	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 3868	$-337.83	$0.00
07/07/2004	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$337.83	$337.83
08/04/2003	PAYMENT	HUTCHINGS, JOHN A CHECK BANK: 94-8440 NUM: 3722	$-257.57	$0.00
07/09/2003	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$257.57	$257.57
03/10/2003	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3660	$-63.07	$0.00
01/14/2003	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3606	$-2.52	$63.07
01/10/2003	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3602	$-63.07	$65.59
11/21/2002	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3632	$-63.07	$128.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.73
08/13/2002	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 2569	$-63.10	$189.21
07/08/2002	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$252.31	$252.31
03/07/2002	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3509	$-69.41	$0.00
01/10/2002	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3657	$-69.41	$69.41
10/01/2001	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3639	$-69.41	$138.82
08/20/2001	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3619	$-69.70	$208.23
07/10/2001	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$277.93	$277.93
03/05/2001	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3545	$-77.37	$0.00
01/09/2001	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3519	$-77.37	$77.37
09/28/2000	PAYMENT	HUTCHINGS, JOHN A. CHECK BANK: 75-197/919 NUM: 3426	$-77.37	$154.74
08/17/2000	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3482	$-77.73	$232.11
07/11/2000	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$309.84	$309.84
03/09/2000	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3387	$-74.79	$0.00
01/06/2000	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3367	$-74.79	$74.79
10/08/1999	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3331	$-74.79	$149.58
08/24/1999	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3257	$-75.16	$224.37
07/13/1999	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$299.53	$299.53
03/22/1999	PAYMENT	HUTCHINGS, JOHN A CHECK	$-76.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.93	$76.25
01/11/1999	PAYMENT	HUTCHINGS, JOHN CHECK	$-73.32	$73.32
10/09/1998	PAYMENT	HUTCHINGS, JOHN A. CHECK	$-73.32	$146.64
08/24/1998	PAYMENT	HUTCHINGS, JOHN A CHECK	$-73.69	$219.96
07/14/1998	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$293.65	$293.65
03/09/1998	PAYMENT	HUTCHINGS, JOHN A. CHECK	$-69.86	$0.00
12/24/1997	PAYMENT	HUTCHINGS, JOHN A. CHECK	$-69.86	$69.86
10/06/1997	PAYMENT	HUTCHINGS MOTEL/SUE HUTCHINGS CHECK	$-69.86	$139.72
08/06/1997	PAYMENT	HUTCHINGS MOTEL/SUE HUTCHINGS CHECK	$-70.13	$209.58
07/14/1997	BILL	HUTCHINGS, JANICE M.	$279.71	$279.71
02/28/1997	PAYMENT	HUTCHINGS, SUE	$-69.41	$0.00
01/03/1997	PAYMENT	HUTCHINGS MOTEL/SUE HUTCHINGS	$-69.41	$69.41
09/30/1996	PAYMENT	HUTCHINGS MOTEL	$-69.41	$138.82
08/07/1996	PAYMENT	HUTCHINGS, SUE	$-69.66	$208.23
07/15/1996	BILL	HUTCHINGS, JANICE M.	$277.89	$277.89