Tax Account 006-33B-002

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Owners

HINKLE, KARL J & MARILYN L
11563 PECAN WAY
LOMA LINDA, CA 92354-3555

Account Summary

Account ID	006-33B-002
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.66
Total	$60.66
Paid	$60.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$60.66	$0.00	$60.66	$60.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.66	$0.00	$60.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.66	$0.00	$60.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.69	$0.00	$64.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$63.95	$0.00	$63.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.95	$0.00	$63.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.73	$0.00	$63.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$58.06	$0.00	$58.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$58.06	$0.00	$58.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$58.06	$0.00	$58.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$58.06	$0.00	$58.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HINKLE, KARL J & MARILYN L CHECK 1656	$-60.66	$0.00
07/10/2024	BILL	HINKLE, KARL J & MARILYN L	$60.66	$60.66
07/25/2023	PAYMENT	HINKLE, KARL & MARILYN CHECK NUM: 1636	$-60.66	$0.00
07/12/2023	BILL	HINKLE, KARL J & MARILYN L	$60.66	$60.66
07/25/2022	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 1593	$-60.66	$0.00
07/12/2022	BILL	HINKLE, KARL J & MARILYN L	$60.66	$60.66
08/02/2021	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 1527	$-64.69	$0.00
07/14/2021	BILL	HINKLE, KARL J & MARILYN L	$64.69	$64.69
07/23/2020	PAYMENT	HINKLE, KARL & MARILYN CHECK NUM: 1536/1537/1538	$-63.95	$0.00
07/15/2020	BILL	HINKLE, KARL J & MARILYN L	$63.95	$63.95
07/31/2019	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 2510	$-63.95	$0.00
07/10/2019	BILL	HINKLE, KARL J & MARILYN L	$63.95	$63.95
07/31/2018	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 2502	$-63.73	$0.00
07/09/2018	BILL	HINKLE, KARL J & MARILYN L	$63.73	$63.73
07/31/2017	PAYMENT	HINKLE, KARL J CREDIT: D BANK: OP INTERNET NUM: 711035	$-58.06	$0.00
07/07/2017	BILL	HINKLE, KARL J & MARILYN L	$58.06	$58.06
07/25/2016	PAYMENT	HINKLE, KARL CREDIT: D BANK: OP INTERNET NUM: 412013	$-58.06	$0.00
07/08/2016	BILL	HINKLE, KARL J & MARILYN L	$58.06	$58.06
07/27/2015	PAYMENT	HINKLE, KARL & MARILYN CHECK NUM: 1272	$-58.06	$0.00
07/08/2015	BILL	HINKLE, KARL J & MARILYN L	$58.06	$58.06
08/01/2014	PAYMENT	HINKLE, KARL & MARILYN CHECK NUM: 1200	$-58.06	$0.00
07/10/2014	BILL	HINKLE, KARL J & MARILYN L	$58.06	$58.06
07/24/2013	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 1093	$-58.06	$0.00
07/16/2013	BILL	HINKLE, KARL J & MARILYN L	$58.06	$58.06
07/27/2012	PAYMENT	HINKLE, KARL J CREDIT: D BANK: OP INTERNET NUM: 347672	$-58.06	$0.00
07/10/2012	BILL	HINKLE, KARL J & MARILYN L	$58.06	$58.06
11/14/2011	PAYMENT	HINKLE, KARL J CREDIT: D BANK: OP INTERNET NUM: 03691B	$-63.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$63.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$60.38
07/14/2011	BILL	HINKLE, KARL J & MARILYN L	$58.06	$58.06
08/05/2010	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 0806	$-58.39	$0.00
07/14/2010	BILL	HINKLE, KARL J & MARILYN L	$58.39	$58.39
08/12/2009	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 737	$-58.39	$0.00
07/21/2009	BILL	HINKLE, KARL J & MARILYN L	$58.39	$58.39
01/30/2009	AMENDMENT	SHORT PAY TO SMALL TO REBILL	$-0.20	$0.00
01/30/2009	AMENDMENT	SHORT PAY TO SMALL TO REBILL	$-0.03	$0.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$0.21
07/17/2008	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 543	$-58.29	$0.20
07/17/2008	ADJUSTMENT	check for wrong amount NUM: 543	$58.49	$58.49
07/17/2008	VOID	HINKLE, KARL J & MARILYN L CHECK NUM: 543	$-58.49	$0.00
07/14/2008	BILL	HINKLE, KARL J & MARILYN L	$58.49	$58.49
07/18/2007	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 394	$-58.49	$0.00
07/13/2007	BILL	HINKLE, KARL J & MARILYN L	$58.49	$58.49
08/01/2006	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 233	$-58.47	$0.00
07/19/2006	BILL	HINKLE, KARL J & MARILYN L	$58.47	$58.47
07/29/2005	PAYMENT	HINKLE, KARL J & MARILYN L CHECK NUM: 112	$-58.40	$0.00
07/21/2005	BILL	HINKLE, KARL J & MARILYN L	$58.40	$58.40
10/22/2004	PAYMENT	@	$-58.49	$0.00
07/01/2004	BILL	ROCKY MOUNTAIN LAND LL @	$58.49	$58.49
04/02/2004	PAYMENT	@	$-67.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.77	$67.25
07/01/2003	BILL	ROBB, ROBERT A & ALICE @	$58.48	$58.48