Tax Account 004-062-14

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Owners

HATCH, KAYCE LYN
PO BOX 638
ALAMO, NV 89001-0000

Account Summary

Account ID	004-062-14
Account Type	Real Estate
Location	386 BROADWAY STREET ALAMO
Balance	$1,082.00
Currently Due	$541.00

Account ID

004-062-14

Account Type

Real Estate

Location

386 BROADWAY STREET
ALAMO

Balance

$1,082.00

Currently Due

$541.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.95
Total	$2,175.95
Paid	$1,093.95
Balance	$1,082.00
Due	$541.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,175.95

Total

$2,175.95

Paid

$1,093.95

Balance

$1,082.00

Due

$541.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$552.95	$0.00	$552.95	$552.95	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,082.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.87	$0.00	$2,112.87	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,051.61	$0.00	$2,051.61	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,902.46	$0.00	$1,902.46	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,892.94	$0.00	$1,892.94	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,838.10	$0.00	$1,838.10	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,784.85	$0.00	$1,784.85	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,738.15	$0.00	$1,738.15	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,677.83	$0.00	$1,677.83	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,624.20	$0.00	$1,624.20	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,576.88	$0.00	$1,576.88	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-541.00	$1,082.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-552.95	$1,623.00
07/03/2024	BILL	HATCH, KAYCE LYN	$2,175.95	$2,175.95
02/20/2024	PAYMENT	KL HATCH ACH NORW - 035563497	$-525.00	$0.00
01/10/2024	PAYMENT	KL HATCH ACH NORW - 035353153	$-525.00	$525.00
09/18/2023	PAYMENT	KL HATCH ACH NORW - 034994176	$-525.00	$1,050.00
07/31/2023	PAYMENT	KL HATCH ACH NORW - 034848891	$-537.87	$1,575.00
07/13/2023	BILL	HATCH, KAYCE LYN	$2,112.87	$2,112.87
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-510.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-510.00	$510.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-510.00	$1,020.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-521.61	$1,530.00
07/07/2022	BILL	HATCH, KAYCE LYN	$2,051.61	$2,051.61
10/25/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 7767	$-946.00	$0.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-473.00	$946.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-483.46	$1,419.00
07/12/2021	BILL	HATCH, LUKE ALAN & KAYCE LYN	$1,902.46	$1,902.46
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-470.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-470.00	$470.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-470.00	$940.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-482.94	$1,410.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,892.94
10/21/2020	BILL	HATCH, LUKE ALAN & KAYCE LYN	$1,892.94	$1,892.94
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-457.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-457.00	$457.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-457.00	$914.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-467.10	$1,371.00
07/03/2019	BILL	HATCH, LUKE ALAN & KAYCE LYN	$1,838.10	$1,838.10
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-443.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-443.00	$443.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-443.00	$886.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-455.85	$1,329.00
07/03/2018	BILL	HATCH, LUKE ALAN & KAYCE LYN	$1,784.85	$1,784.85
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-430.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-430.00	$430.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-430.00	$860.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-448.15	$1,290.00
07/03/2017	BILL	HATCH, LUKE ALAN & KAYCE LYN	$1,738.15	$1,738.15
01/23/2017	PAYMENT	SERVICELINK CHECK NUM: 60419387	$-418.00	$0.00
01/06/2017	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 2800	$-418.00	$418.00
10/04/2016	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 2822	$-418.00	$836.00
08/16/2016	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 2845	$-423.83	$1,254.00
07/01/2016	BILL	HATCH, LUKE ALAN & KAYCE LYN	$1,677.83	$1,677.83
03/08/2016	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 2864	$-406.00	$0.00
12/18/2015	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 2766	$-406.00	$406.00
10/06/2015	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 2728	$-406.00	$812.00
08/14/2015	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 3083	$-406.20	$1,218.00
07/01/2015	BILL	HATCH, LUKE ALAN & KAYCE LYN	$1,624.20	$1,624.20
02/25/2015	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 3018	$-394.00	$0.00
01/05/2015	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 3001	$-394.00	$394.00
10/03/2014	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 2971	$-394.00	$788.00
08/18/2014	PAYMENT	HATCH, LUKE ALAN & KAYCE LYN CHECK NUM: 2943	$-394.88	$1,182.00
07/07/2014	BILL	HATCH, LUKE ALAN & KAYCE LYN	$1,576.88	$1,576.88
01/13/2014	PAYMENT	FIRST AMERICAN TITLE CO. LLC CHECK NUM: 145715184	$-382.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-382.00	$382.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$764.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-384.95	$1,146.00
07/01/2013	BILL	HARDY, CLARK M. & LORNA	$1,530.95	$1,530.95
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-397.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-397.67	$397.67
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-397.67	$795.34
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-397.69	$1,193.01
07/06/2012	BILL	HARDY, CLARK M. & LORNA	$1,590.70	$1,590.70
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-401.93	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-401.93	$401.93
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-401.93	$803.86
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-401.95	$1,205.79
07/06/2011	BILL	HARDY, CLARK M. & LORNA	$1,607.74	$1,607.74
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-390.23	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-390.23	$390.23
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-390.23	$780.46
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-390.23	$1,170.69
07/08/2010	BILL	HARDY, CLARK M. & LORNA	$1,560.92	$1,560.92
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-378.86	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-378.86	$378.86
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-378.86	$757.72
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-378.88	$1,136.58
07/09/2009	BILL	HARDY, CLARK M. & LORNA	$1,515.46	$1,515.46
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12758086	$-367.83	$0.00
12/22/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12633973	$-367.83	$367.83
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12499269	$-367.83	$735.66
08/11/2008	PAYMENT	WAASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12413848	$-367.85	$1,103.49
07/10/2008	BILL	HARDY, CLARK M. & LORNA	$1,471.34	$1,471.34
08/17/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9605499	$-1,428.48	$0.00
07/05/2007	BILL	HARDY, CLARK M. & LORNA	$1,428.48	$1,428.48
03/07/2007	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752/1211 NUM: 23481	$-346.71	$0.00
12/27/2006	PAYMENT	FIRST NATIONAL TITLE AGENCY CHECK BANK: 94-179/1224 NUM: 270334	$-346.71	$346.71
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-346.71	$693.42
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-346.73	$1,040.13
07/11/2006	BILL	HARDY, CLARK M. & LORNA	$1,386.86	$1,386.86
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-336.61	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-336.61	$336.61
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-336.61	$673.22
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-336.64	$1,009.83
07/15/2005	BILL	HARDY, CLARK M. & LORNA	$1,346.47	$1,346.47
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-326.81	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-326.81	$326.81
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-326.81	$653.62
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-326.82	$980.43
07/07/2004	BILL	HARDY, CLARK M. & LORNA	$1,307.25	$1,307.25
03/31/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 8187688	$-45.50	$0.00
03/31/2004	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 8189171	$-650.04	$45.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.50	$695.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.00	$663.04
10/09/2003	PAYMENT	EMC MORTGAGE CHECK BANK: 569-149/8 NUM: 160936	$-325.02	$650.04
08/18/2003	PAYMENT	EMC CHECK BANK: 111-300/880 NUM: 133471	$-325.04	$975.06
07/09/2003	BILL	HARDY, CLARK M. & LORNA	$1,300.10	$1,300.10
03/03/2003	PAYMENT	EMC CHECK BANK: 910-547/2701 NUM: 23734	$-316.94	$0.00
01/02/2003	PAYMENT	EMC CHECK BANK: 569149-8 NUM: 968645	$-316.94	$316.94
10/07/2002	PAYMENT	EMC CHECK BANK: 0088/1113 NUM: 915897	$-316.94	$633.88
08/13/2002	PAYMENT	EMC CHECK BANK: 0088-1113 NUM: 889735	$-316.94	$950.82
07/08/2002	BILL	HARDY, CLARK M. & LORNA	$1,267.76	$1,267.76
03/06/2002	PAYMENT	LC TREASURER/EMC MORTGAGE CHECK BANK: 94-156/1242 NUM: 1443	$-294.43	$0.00
01/08/2002	PAYMENT	LC TREASURER/EMC MORTGAGE CHECK BANK: 94-156/1242 NUM: 1415	$-294.81	$294.43
10/05/2001	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 0088-1113 NUM: 695365	$-295.19	$589.24
08/23/2001	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 0088/1113 NUM: 675904	$-295.15	$884.43
07/10/2001	BILL	HARDY, CLARK M. & LORNA	$1,179.58	$1,179.58
04/30/2001	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 63385	$-16.21	$0.00
04/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 59483	$-21.60	$16.21
04/02/2001	PAYMENT	EMC MORTGAGE CHECK BANK: 70-2328/719 NUM: 59483	$-540.16	$37.81
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.01	$577.97
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.80	$550.96
10/02/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 62368	$-270.08	$540.16
08/21/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 60525	$-270.56	$810.24
07/11/2000	BILL	HARDY, CLARK M. & LORNA	$1,080.80	$1,080.80
03/07/2000	PAYMENT	FIDELITY NAT TAX SERVICE CHECK BANK: 11-24/1210 NUM: 54056	$-268.97	$0.00
12/29/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 47827	$-268.97	$268.97
10/06/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 41981	$-268.97	$537.94
08/16/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24/1210 NUM: 39767	$-269.39	$806.91
07/13/1999	BILL	HARDY, CLARK M. & LORNA	$1,076.30	$1,076.30
03/08/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE{ CHECK	$-262.07	$0.00
12/31/1998	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-10.48	$262.07
12/31/1998	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-524.14	$272.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.48	$796.69
08/12/1998	PAYMENT	COW COUNTY TITLE CO. CHECK	$-262.34	$786.21
07/14/1998	BILL	HARDY, CLARK M. & LORNA	$1,048.55	$1,048.55
04/28/1998	PAYMENT	HARDY, CLARK M. & LORNA CHECK	$-1,160.14	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$70.62	$1,160.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.40	$1,089.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.23	$1,044.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.10	$1,018.89
07/14/1997	BILL	HARDY, CLARK M. & LORNA	$1,008.79	$1,008.79
05/13/1997	PAYMENT	HARDY, CLARK M. & LORNA CHECK	$-793.29	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$793.29
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.93	$791.79
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.85	$748.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.54	$725.01
08/21/1996	PAYMENT	HARDY, CLARK M. & LORNA CHECK	$-238.82	$715.47
07/15/1996	BILL	HARDY, CLARK M. & LORNA	$954.29	$954.29