Tax Account 001-240-37

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Owners

HINKLE, CHARLES L TRUST
PO BOX 458
PIOCHE, NV 89043

Account Summary

Account ID	001-240-37
Account Type	Real Estate
Location	760 RICHMOND DRIVE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-37

Account Type

Real Estate

Location

760 RICHMOND DRIVE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.74
Total	$540.74
Paid	$540.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$540.74

Total

$540.74

Paid

$540.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE 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	$171.74	$0.00	$171.74	$171.74	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.29	$0.00	$526.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$517.64	$0.00	$517.64	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$506.49	$0.00	$506.49	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$562.89	$0.01	$562.90	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$559.47	$0.00	$559.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$545.08	$0.00	$545.08	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$540.56	$0.00	$540.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$512.18	$0.00	$512.18	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$499.18	$0.00	$499.18	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$483.46	$0.00	$483.46	$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
07/31/2024	PAYMENT	HINKLE, CHARLES L CHECK 1280	$-540.74	$0.00
07/03/2024	BILL	HINKLE, CHARLES L TRUST	$540.74	$540.74
08/08/2023	PAYMENT	HINKLE, CHARLES CHECK 1271	$-526.29	$0.00
07/13/2023	BILL	HINKLE, CHARLES L TRUST	$526.29	$526.29
07/28/2022	PAYMENT	HINKLE, CHARLES CHECK NUM: 1217	$-517.64	$0.00
07/07/2022	BILL	HINKLE, CHARLES L TRUST	$517.64	$517.64
08/05/2021	PAYMENT	HINKLE, CHARLES L CHECK NUM: 1193	$-506.49	$0.00
07/12/2021	BILL	HINKLE, CHARLES L TRUST	$506.49	$506.49
11/10/2020	PAYMENT	HINKLE, CHARLES LESTER CHECK NUM: 11688	$-562.90	$0.00
11/10/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$562.90
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-12.15	$562.89
10/21/2020	BILL	HINKLE, CHARLES LESTER	$575.04	$575.04
07/31/2019	PAYMENT	HINKLE, CHARLES CHECK NUM: 133	$-559.47	$0.00
07/03/2019	BILL	HINKLE, CHARLES LESTER	$559.47	$559.47
07/31/2018	PAYMENT	HINKLE, CHARLES LESTER CHECK NUM: 128	$-545.08	$0.00
07/03/2018	BILL	HINKLE, CHARLES LESTER	$545.08	$545.08
07/31/2017	PAYMENT	HINKLE, CHARLES LESTER CHECK NUM: 1107	$-540.56	$0.00
07/03/2017	BILL	HINKLE, CHARLES LESTER	$540.56	$540.56
07/15/2016	PAYMENT	HINKLE, CHARLES CHECK NUM: 113	$-512.18	$0.00
07/01/2016	BILL	HINKLE, CHARLES LESTER	$512.18	$512.18
07/15/2015	PAYMENT	HINKLE, CHARLES LESTER CHECK NUM: 108	$-499.18	$0.00
07/01/2015	BILL	HINKLE, CHARLES LESTER	$499.18	$499.18
07/21/2014	PAYMENT	HINKLE, CHARLES LESTER CHECK NUM: 105	$-483.46	$0.00
07/07/2014	BILL	HINKLE, CHARLES LESTER	$483.46	$483.46
07/12/2013	PAYMENT	HINKLE, CHARLES LESTER CHECK NUM: 1024	$-469.25	$0.00
07/01/2013	BILL	HINKLE, CHARLES LESTER	$469.25	$469.25
07/24/2012	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 1002	$-455.50	$0.00
07/06/2012	BILL	HINKLE, CHARLES LESTER	$455.50	$455.50
08/17/2011	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 970	$-444.10	$0.00
07/06/2011	BILL	HINKLE, CHARLES LESTER	$444.10	$444.10
08/13/2010	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 932	$-431.93	$0.00
07/08/2010	BILL	HINKLE, CHARLES LESTER	$431.93	$431.93
08/11/2009	PAYMENT	HINKLE, CHARLES L CHECK BANK: 94-156 NUM: 843	$-421.28	$0.00
07/09/2009	BILL	HINKLE, CHARLES LESTER	$421.28	$421.28
08/12/2008	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 688	$-411.76	$0.00
07/10/2008	BILL	HINKLE, CHARLES LESTER	$411.76	$411.76
07/23/2007	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 158	$-400.72	$0.00
07/05/2007	BILL	HINKLE, CHARLES LESTER	$400.72	$400.72
07/28/2006	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 150	$-390.54	$0.00
07/11/2006	BILL	HINKLE, CHARLES LESTER	$390.54	$390.54
08/01/2005	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 209	$-377.68	$0.00
07/15/2005	BILL	HINKLE, CHARLES LESTER	$377.68	$377.68
07/16/2004	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 123	$-371.82	$0.00
07/07/2004	BILL	HINKLE, CHARLES LESTER	$371.82	$371.82
08/08/2003	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156 NUM: 624	$-337.84	$0.00
08/05/2003	AMENDMENT	Vet exemption	$-55.64	$337.84
07/09/2003	BILL	HINKLE, CHARLES LESTER	$393.48	$393.48
07/31/2002	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 407	$-386.20	$0.00
07/08/2002	BILL	HINKLE, CHARLES LESTER	$386.20	$386.20
07/12/2001	PAYMENT	HINKLE, CHARLES LESTER CHECK BANK: 94-156/1242 NUM: 151	$-257.23	$0.00
07/10/2001	BILL	HINKLE, CHARLES LESTER	$257.23	$257.23
03/01/2001	PAYMENT	HERZOG, ROBERT E & SHIRLEY CHECK BANK: 94-72/1224 NUM: 734	$-53.44	$0.00
01/02/2001	PAYMENT	HERZOG, ROBERT E & SHIRLEY CHECK BANK: 94-72/1224 NUM: 707	$-53.44	$53.44
09/05/2000	PAYMENT	HERZOG, ROBERT E & SHIRLEY CHECK BANK: 94-72/1224 NUM: 668	$-53.44	$106.88
08/01/2000	PAYMENT	HERZOG, ROBERT E & SHIRLEY CHECK BANK: 94-72/1224 NUM: 649	$-53.76	$160.32
07/11/2000	BILL	HERZOG, ROBERT E & SHIRLEY	$214.08	$214.08
08/04/1999	PAYMENT	HERZOG, ROBERT E & SHIRLEY CHECK BANK: 94-72/1224 NUM: 509	$-194.52	$0.00
07/13/1999	BILL	HERZOG, ROBERT E & SHIRLEY	$194.52	$194.52
08/05/1998	PAYMENT	HERZOG, ROBERT E & SHIRLEY CHECK	$-131.87	$0.00
07/14/1998	BILL	HERZOG, ROBERT E & SHIRLEY	$131.87	$131.87
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-70.32	$0.00
07/14/1997	BILL	BROWN, PAUL	$70.32	$70.32
02/13/1997	PAYMENT	HATLER, EUGENE & MARILYN	$-69.34	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$69.34
12/02/1996	PAYMENT	HATLER, EUGENE & MARILYN	$-35.35	$67.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.36	$103.33
08/15/1996	PAYMENT	HATLER, EUGENE & MARILYN	$-34.26	$101.97
07/15/1996	BILL	HATLER, EUGENE & MARILYN	$136.23	$136.23