Tax Account 004-071-10

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Owners

HATCH, RYAN & REBEKAH
PO BOX 515
ALAMO, NV 89001

Account Summary

Account ID	004-071-10
Account Type	Real Estate
Location	42 S PURPLE SAGE AVENUE ALAMO
Balance	$498.00
Currently Due	$249.00

Account ID

004-071-10

Account Type

Real Estate

Location

42 S PURPLE SAGE AVENUE
ALAMO

Balance

$498.00

Currently Due

$249.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.40
Total	$1,008.40
Paid	$510.40
Balance	$498.00
Due	$249.00
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

$1,008.40

Total

$1,008.40

Paid

$510.40

Balance

$498.00

Due

$249.00

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	$261.40	$0.00	$261.40	$261.40	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.31	$0.00	$979.31	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$951.08	$0.00	$951.08	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$923.67	$0.00	$923.67	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$897.06	$0.00	$897.06	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$871.21	$0.00	$871.21	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$846.13	$0.00	$846.13	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$826.79	$8.08	$834.87	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$793.05	$28.68	$821.73	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$737.25	$7.36	$744.61	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$715.80	$9.62	$725.42	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$498.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-261.40	$747.00
07/03/2024	BILL	HATCH, RYAN & REBEKAH	$1,008.40	$1,008.40
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98827. REASON: ENTERED WRONG IMPORT FILE	$242.00	$242.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.00	$484.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.31	$726.00
07/13/2023	BILL	HATCH, RYAN & REBEKAH	$979.31	$979.31
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$235.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$470.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-246.08	$705.00
07/07/2022	BILL	HATCH, RYAN & REBEKAH	$951.08	$951.08
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$0.00
10/26/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389568757	$-238.00	$218.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-228.00	$456.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-239.67	$684.00
07/12/2021	BILL	HATCH, RYAN & REBEKAH	$923.67	$923.67
11/18/2020	PAYMENT	HATCH, RYAN & REBEKAH CHECK NUM: 1098	$-897.06	$0.00
10/21/2020	BILL	HATCH, RYAN & REBEKAH	$897.06	$897.06
02/18/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184252586	$-215.00	$0.00
01/06/2020	PAYMENT	HATCH, PEARL CHECK NUM: 3075	$-215.00	$215.00
10/06/2019	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 3073	$-215.00	$430.00
08/09/2019	PAYMENT	HATCH FAMILY TRUST CHECK NUM: 2791	$-226.21	$645.00
07/03/2019	BILL	HATCH, ROGER J. & PEARL FAM TR	$871.21	$871.21
03/07/2019	PAYMENT	HATCH, PEARL CREDIT: D	$-209.00	$0.00
12/31/2018	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 3064	$-209.00	$209.00
10/02/2018	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 3053	$-209.00	$418.00
08/20/2018	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 3045	$-219.13	$627.00
07/03/2018	BILL	HATCH, ROGER J. & PEARL FAM TR	$846.13	$846.13
03/06/2018	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 3024	$-202.00	$0.00
01/02/2018	PAYMENT	HATCH, PEARL CHECK NUM: 3012	$-210.08	$202.00
10/23/2017	PAYMENT	HATCH, ROGER J. & PEARL CHECK NUM: 3001	$-202.00	$412.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.08	$614.08
08/21/2017	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 2990	$-220.79	$606.00
07/03/2017	BILL	HATCH, ROGER J. & PEARL FAM TR	$826.79	$826.79
04/11/2017	PAYMENT	HATCH, PEARL CREDIT: D	$-422.68	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$422.68
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.70	$421.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.88	$401.88
10/06/2016	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 2929	$-197.00	$394.00
08/15/2016	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 2923	$-202.05	$591.00
07/01/2016	BILL	HATCH, ROGER J. & PEARL FAM TR	$793.05	$793.05
02/29/2016	PAYMENT	HATCH FAMILY TRUST CHECK NUM: 2884	$-191.36	$0.00
01/26/2016	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 2869	$-184.00	$191.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.36	$375.36
10/07/2015	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 2842	$-184.00	$368.00
08/19/2015	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 2819	$-185.25	$552.00
07/01/2015	BILL	HATCH, ROGER J. & PEARL FAM TR	$737.25	$737.25
03/23/2015	PAYMENT	PETTY CASH CASH	$-2.62	$0.00
03/23/2015	PAYMENT	HATCH, PEARL CHECK NUM: 2680	$-185.00	$2.62
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$187.62
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.12	$185.12
01/05/2015	PAYMENT	HATCH, ROGER J. & PEARL CHECK NUM: 2641	$-178.00	$178.00
10/02/2014	PAYMENT	HATCH FAMILY TRUST CHECK NUM: 2583	$-178.00	$356.00
08/15/2014	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK NUM: 2558	$-181.80	$534.00
07/07/2014	BILL	HATCH, ROGER J. & PEARL FAM TR	$715.80	$715.80
08/07/2013	PAYMENT	HATCH, PEARL CHECK NUM: 2346	$-694.95	$0.00
07/01/2013	BILL	HATCH, ROGER J. & PEARL FAM TR	$694.95	$694.95
08/16/2012	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 2085	$-701.01	$0.00
07/06/2012	BILL	HATCH, ROGER J. & PEARL FAM TR	$701.01	$701.01
08/16/2011	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1815	$-822.12	$0.00
07/06/2011	BILL	HATCH, ROGER J. & PEARL FAM TR	$822.12	$822.12
08/12/2010	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 1516	$-798.16	$0.00
07/08/2010	BILL	HATCH, ROGER J. & PEARL FAM TR	$798.16	$798.16
08/17/2009	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1238	$-774.92	$0.00
07/09/2009	BILL	HATCH, ROGER J. & PEARL FAM TR	$774.92	$774.92
08/18/2008	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9799	$-752.34	$0.00
07/10/2008	BILL	HATCH, ROGER J. & PEARL FAM TR	$752.34	$752.34
03/03/2008	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK BANK: 94-8401/3224 NUM: 9654	$-182.60	$0.00
01/09/2008	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK BANK: 94-8401/3224 NUM: 9590	$-182.60	$182.60
10/04/2007	PAYMENT	HATCH, ROGER J. & PEARL FAM TR CHECK BANK: 94-8401/3224 NUM: 9498	$-182.60	$365.20
08/21/2007	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9453	$-182.63	$547.80
07/05/2007	BILL	HATCH, ROGER J. & PEARL FAM TR	$730.43	$730.43
05/03/2007	PAYMENT	HATCH, ROGER J. & PEARL CASH	$-7.09	$0.00
03/22/2007	PAYMENT	HATCH, ROGER J. & PEARL CHECK BANK: 94-8401 NUM: 9312	$-177.29	$7.09
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.09	$184.38
01/04/2007	PAYMENT	HATCH, ROGER J. & PEARL CHECK BANK: 94-8401/3224 NUM: 9239	$-177.29	$177.29
10/13/2006	PAYMENT	HATCH, ROGER J. & PEARL CHECK BANK: 94-8401/3224 NUM: 9139	$-177.29	$354.58
08/21/2006	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9080	$-177.30	$531.87
07/11/2006	BILL	HATCH, ROGER J. & PEARL	$709.17	$709.17
03/08/2006	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9379	$-172.12	$0.00
01/04/2006	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9323	$-172.12	$172.12
10/04/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9228	$-172.12	$344.24
08/16/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9170	$-172.14	$516.36
07/15/2005	BILL	HATCH, ROGER J. & PEARL	$688.50	$688.50
03/07/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9016	$-167.11	$0.00
01/03/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8969	$-167.11	$167.11
10/01/2004	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401 NUM: 8885	$-167.11	$334.22
08/16/2004	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401 NUM: 8833	$-167.12	$501.33
07/07/2004	BILL	HATCH, ROGER J. & PEARL	$668.45	$668.45
03/01/2004	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8645	$-166.33	$0.00
01/02/2004	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8592	$-166.33	$166.33
10/02/2003	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8477	$-166.33	$332.66
08/19/2003	PAYMENT	HATCH, PEARL & ROGER J CHECK BANK: 94-8401 NUM: 8422	$-166.34	$498.99
07/09/2003	BILL	HATCH, ROGER J. & PEARL	$665.33	$665.33
03/03/2003	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401 NUM: 8242	$-162.39	$0.00
01/21/2003	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8202	$-162.39	$162.39
10/08/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8062	$-162.39	$324.78
08/16/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8015	$-170.16	$487.17
07/08/2002	BILL	HATCH, ROGER J. & PEARL	$657.33	$657.33
03/05/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 7786	$-162.25	$0.00
01/07/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 7714	$-162.25	$162.25
09/28/2001	PAYMENT	HATCH, PEARL & ROGER J CHECK BANK: 94-8401/3224 NUM: 7572	$-162.25	$324.50
08/21/2001	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 7516	$-170.39	$486.75
07/10/2001	BILL	HATCH, ROGER J. & PEARL	$657.14	$657.14
07/27/2000	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 6995	$-591.71	$0.00
07/11/2000	BILL	HATCH, ROGER J. & PEARL	$591.71	$591.71
02/28/2000	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 6725	$-145.52	$0.00
12/29/1999	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 6702	$-145.52	$145.52
10/01/1999	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401/3224 NUM: 6542	$-145.52	$291.04
08/16/1999	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 6457	$-152.45	$436.56
07/13/1999	BILL	HATCH, ROGER J. & PEARL	$589.01	$589.01
03/01/1999	PAYMENT	HATCH, ROGERT & PEARL CHECK	$-133.71	$0.00
01/04/1999	PAYMENT	HATCH, PEARL & ROGER CHECK	$-150.07	$133.71
10/05/1998	PAYMENT	HATCH, ROGER OR PEARL CHECK	$-141.89	$283.78
08/17/1998	PAYMENT	HATCH, ROGER J. OR PEARL CHECK	$-149.68	$425.67
07/14/1998	BILL	HATCH, ROGER J. & PEARL	$575.35	$575.35
03/16/1998	PAYMENT	HATCH, ROGER J. & PEARL CHECK	$-5.49	$0.00
03/02/1998	PAYMENT	HATCH, ROGER J. & PEARL CHECK	$-137.28	$5.49
03/02/1998	PAYMENT	HATCH, ROGER J. & PEARL CHECK	$-137.28	$142.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$280.05
10/06/1997	PAYMENT	HATCH, ROGER J. & PEARL CHECK	$-137.28	$274.56
08/14/1997	PAYMENT	HATCH, ROGER J. & PEARL CHECK	$-144.89	$411.84
07/14/1997	BILL	HATCH, ROGER J. & PEARL	$556.73	$556.73
08/06/1996	PAYMENT	HATCH, ROGER J. & PEARL	$-455.08	$0.00
07/15/1996	BILL	HATCH, ROGER J. & PEARL	$455.08	$455.08