Tax Account 001-057-01

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Owners

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

Account Summary

Account ID	001-057-01
Account Type	Real Estate
Location	411 LACOUR STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-01

Account Type

Real Estate

Location

411 LACOUR STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.41
Total	$763.41
Paid	$763.41
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

$763.41

Total

$763.41

Paid

$763.41

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	$226.41	$0.00	$226.41	$226.41	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.19	$0.00	$710.19	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$680.62	$0.00	$680.62	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$673.40	$7.80	$681.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$556.32	$0.00	$556.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$530.03	$0.00	$530.03	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$522.80	$0.00	$522.80	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$521.55	$0.00	$521.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$510.39	$0.00	$510.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$512.13	$5.12	$517.25	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$494.94	$0.00	$494.94	$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	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	HUTCHINGS CHECK 2164	$-763.41	$0.00
07/03/2024	BILL	HUTCHINGS, LIVING TRUST	$763.41	$763.41
07/27/2023	PAYMENT	HUTCHINGS CHECK 2128	$-710.19	$0.00
07/13/2023	BILL	HUTCHINGS, LIVING TRUST	$710.19	$710.19
07/22/2022	PAYMENT	HUTCHINGS, THOMAS CHECK NUM: 2098	$-680.62	$0.00
07/07/2022	BILL	HUTCHINGS, LIVING TRUST	$680.62	$680.62
03/28/2022	PAYMENT	HUTCHINGS CHECK NUM: 2083	$-172.80	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$172.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.60	$171.60
09/16/2021	PAYMENT	HUTCHINGS CHECK NUM: 2064	$-330.00	$165.00
07/26/2021	PAYMENT	HUTCHINGS, THOMAS CHECK NUM: 2052	$-178.40	$495.00
07/12/2021	BILL	HUTCHINGS, LIVING TRUST	$673.40	$673.40
11/09/2020	PAYMENT	HUTCHINGS CHECK NUM: 1251	$-556.32	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$26.06	$556.32
10/21/2020	BILL	HUTCHINGS, LIVING TRUST	$530.26	$530.26
07/16/2019	PAYMENT	THOMAS HUTCHINGS CHECK NUM: 1205	$-530.03	$0.00
07/03/2019	BILL	HUTCHINGS, LIVING TRUST	$530.03	$530.03
08/06/2018	PAYMENT	HUTCHINGS CHECK NUM: 1167	$-256.00	$0.00
07/25/2018	PAYMENT	HUTCHINGS CHECK NUM: 1161	$-266.80	$256.00
07/03/2018	BILL	HUTCHINGS, LIVING TRUST	$522.80	$522.80
07/19/2017	PAYMENT	HUTCHINGS CHECK NUM: 1120	$-521.55	$0.00
07/03/2017	BILL	HUTCHINGS, LIVING TRUST	$521.55	$521.55
07/22/2016	PAYMENT	HUTCHINGS, THOMAS L CHECK NUM: 1089	$-510.39	$0.00
07/01/2016	BILL	HUTCHINGS, JOHN & THOMAS	$510.39	$510.39
03/08/2016	PAYMENT	HUTCHINGS, TOM CASH	$-128.00	$0.00
11/02/2015	PAYMENT	HUTCHINGS CHECK NUM: 1061	$-261.12	$128.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.12	$389.12
08/07/2015	PAYMENT	HUTCHINGS CHECK NUM: 1045	$-128.13	$384.00
07/01/2015	BILL	HUTCHINGS, JOHN & THOMAS	$512.13	$512.13
08/29/2014	PAYMENT	HUTCHINGS CHECK NUM: 1006	$-494.94	$0.00
07/07/2014	BILL	HUTCHINGS, JOHN & THOMAS	$494.94	$494.94
08/14/2013	PAYMENT	HUTCHINGS, JOHN CHECK NUM: 4596	$-516.79	$0.00
07/01/2013	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$516.79	$516.79
10/11/2012	PAYMENT	HUTCHINGS, JOHN A. CHECK BANK: 94-8440/3224 NUM: 4581	$-268.32	$0.00
07/30/2012	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4602	$-300.33	$268.32
07/06/2012	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$568.65	$568.65
08/01/2011	PAYMENT	HUTCHINGS, JOHN & THOMAS, LLOY CHECK BANK: 94-156/1242 NUM: 1230	$-579.98	$0.00
07/06/2011	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$579.98	$579.98
09/09/2010	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4473	$-647.35	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.07	$647.35
07/08/2010	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$641.28	$641.28
07/22/2009	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4442	$-712.29	$0.00
07/09/2009	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$712.29	$712.29
01/08/2009	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4411	$-326.16	$0.00
11/05/2008	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8401/3224 NUM: 4398	$-159.88	$326.16
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$486.04
09/08/2008	PAYMENT	HUTCHINGS, JOHN & THOMAS, LLOY CHECK BANK: 94-8440/3224 NUM: 4392	$-103.22	$479.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$582.86
08/15/2008	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4681	$-98.88	$579.64
07/10/2008	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$678.52	$678.52
07/25/2007	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4292	$-637.65	$0.00
07/05/2007	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$637.65	$637.65
12/28/2006	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4244	$-275.56	$0.00
09/27/2006	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4195	$-137.78	$275.56
08/21/2006	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 4177	$-176.79	$413.34
07/11/2006	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$590.13	$590.13
10/03/2005	PAYMENT	HUTCHINGS, JOHN A CHECK BANK: 94-8440 NUM: 4045	$-556.81	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.13	$556.81
07/15/2005	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$551.68	$551.68
07/14/2004	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3224 NUM: 3868	$-581.35	$0.00
07/07/2004	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$581.35	$581.35
10/15/2003	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 94-8440/3221 NUM: 3751	$-371.91	$0.00
08/04/2003	PAYMENT	HUTCHINGS, JOHN A CHECK BANK: 94-8440 NUM: 3722	$-124.00	$371.91
07/09/2003	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$495.91	$495.91
03/10/2003	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3660	$-121.84	$0.00
01/14/2003	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3606	$-4.87	$121.84
01/10/2003	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3602	$-121.84	$126.71
11/21/2002	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3632	$-121.84	$248.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.87	$370.39
08/13/2002	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 2569	$-121.86	$365.52
07/08/2002	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$487.38	$487.38
03/07/2002	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3509	$-119.50	$0.00
01/10/2002	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3657	$-119.50	$119.50
10/01/2001	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3639	$-119.50	$239.00
08/20/2001	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3619	$-119.84	$358.50
07/10/2001	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$478.34	$478.34
03/05/2001	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3545	$-83.34	$0.00
01/09/2001	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3519	$-83.34	$83.34
09/28/2000	PAYMENT	HUTCHINGS, JOHN A. CHECK BANK: 75-197/919 NUM: 3426	$-83.34	$166.68
08/17/2000	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3482	$-83.75	$250.02
07/11/2000	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$333.77	$333.77
03/09/2000	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3387	$-61.38	$0.00
01/06/2000	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3367	$-81.38	$61.38
10/08/1999	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3331	$-71.38	$142.76
08/24/1999	PAYMENT	HUTCHINGS, JOHN CHECK BANK: 75-197/919 NUM: 3257	$-71.73	$214.14
07/13/1999	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$285.87	$285.87
03/22/1999	PAYMENT	HUTCHINGS, JOHN A CHECK	$-72.98	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.81	$72.98
01/11/1999	PAYMENT	HUTCHINGS, JOHN CHECK	$-70.17	$70.17
10/09/1998	PAYMENT	HUTCHINGS, JOHN A. CHECK	$-70.17	$140.34
08/24/1998	PAYMENT	HUTCHINGS, JOHN A CHECK	$-70.50	$210.51
07/14/1998	BILL	HUTCHINGS, JOHN & THOMAS, LLOY	$281.01	$281.01
03/09/1998	PAYMENT	HUTCHINGS, JOHN A. CHECK	$-67.48	$0.00
12/24/1997	PAYMENT	HUTCHINGS, JOHN A. CHECK	$-67.48	$67.48
10/06/1997	PAYMENT	HUTCHINGS MOTEL/SUE HUTCHINGS CHECK	$-67.48	$134.96
08/06/1997	PAYMENT	HUTCHINGS MOTEL/SUE HUTCHINGS CHECK	$-67.81	$202.44
07/14/1997	BILL	HUTCHINGS, JANICE M.	$270.25	$270.25
02/28/1997	PAYMENT	HUTCHINGS, SUE	$-67.03	$0.00
01/03/1997	PAYMENT	HUTCHINGS MOTEL/SUE HUTCHINGS	$-67.03	$67.03
09/30/1996	PAYMENT	HUTCHINGS MOTEL	$-67.03	$134.06
08/07/1996	PAYMENT	HUTCHINGS, SUE	$-67.39	$201.09
07/15/1996	BILL	HUTCHINGS, JANICE M.	$268.48	$268.48