Tax Account 006-241-28

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Owners

HATCH, BRUCE & JOLENE TRUST
PO BOX 355
LOGANDALE, NV 89021-0000

Account Summary

Account ID	006-241-28
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-28

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.29
Total	$16.29
Paid	$16.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.29

Total

$16.29

Paid

$16.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$16.29	$0.00	$16.29	$16.29	$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	$15.83	$4.73	$20.56	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.40	$4.64	$20.04	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$15.22	$0.00	$15.22	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$15.06	$0.00	$15.06	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.58	$0.00	$14.58	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$4.33	$0.00	$4.33	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.05	$0.00	$4.05	$0.00	$0.00	2.9605	5.0
2014/2015 REAL ESTATE TAXES	$3.75	$0.00	$3.75	$0.00	$0.00	2.9605	5.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	HORNBECK, RHONDA CHECK 1475	$-16.29	$0.00
07/03/2024	BILL	HATCH, BRUCE & JOLENE TRUST	$16.29	$16.29
04/08/2024	PAYMENT	HATCH, JOLENE CREDIT	$-20.56	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$20.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$19.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$18.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$17.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.46
07/13/2023	BILL	HATCH, BRUCE & JOLENE TRUST	$15.83	$15.83
04/04/2023	PAYMENT	HATCH, JOLENE CREDIT: D	$-20.04	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$20.04
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.08	$18.79
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.92	$17.71
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.77	$16.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.62	$16.02
07/07/2022	BILL	HATCH, BRUCE & JOLENE TRUST	$15.40	$15.40
08/09/2021	PAYMENT	HATCH, JOLENE CHECK NUM: 1362	$-15.22	$0.00
07/12/2021	BILL	HATCH, BRUCE & JOLENE TRUST	$15.22	$15.22
11/19/2020	PAYMENT	HATCH, BRUCE & JOLENE CHECK NUM: 1222	$-15.19	$0.00
10/21/2020	BILL	HATCH, BRUCE & JOLENE TRUST	$15.19	$15.19
08/09/2019	PAYMENT	HATCH, BRUCE CHECK NUM: 1172	$-15.06	$0.00
07/03/2019	BILL	HATCH, BRUCE & JOLENE TRUST	$15.06	$15.06
08/03/2018	PAYMENT	HATCH, JOLENE CHECK NUM: 1231	$-14.80	$0.00
07/03/2018	BILL	HATCH, BRUCE & JOLENE TRUST	$14.80	$14.80
07/28/2017	PAYMENT	HATCH, BRUCE A & JOLENE TRUST CHECK NUM: 9877	$-14.58	$0.00
07/03/2017	BILL	HATCH, BRUCE A & JOLENE TRUST	$14.58	$14.58
08/24/2016	PAYMENT	HATCH, JOLENE CHECK NUM: 9762	$-4.33	$0.00
07/01/2016	BILL	HATCH, BRUCE A & JOLENE TRUST	$4.33	$4.33
07/17/2015	PAYMENT	OLSON, TIM CHECK NUM: 1079	$-4.05	$0.00
07/01/2015	BILL	HATCH, JOLENE & OLSON, TERRY	$4.05	$4.05
08/06/2014	PAYMENT	OLSON, TIM CHECK NUM: 1034	$-3.75	$0.00
07/07/2014	BILL	HATCH, JOLENE & OLSON, TERRY	$3.75	$3.75
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 4383	$-6.35	$0.00
07/01/2013	BILL	HAMMOND, HAROLD & SHANNON	$6.35	$6.35
07/31/2012	PAYMENT	HORNBECK, RONDA H. CHECK BANK: 94-72/1224 NUM: 4264	$-5.88	$0.00
07/06/2012	BILL	HAMMOND, HAROLD & SHANNON	$5.88	$5.88
08/09/2011	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 4081	$-5.88	$0.00
07/06/2011	BILL	HAMMOND, HAROLD & SHANNON	$5.88	$5.88
08/19/2010	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3905	$-11.09	$0.00
07/08/2010	BILL	HAMMOND, HAROLD & SHANNON	$11.09	$11.09
08/14/2009	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3717	$-8.16	$0.00
07/09/2009	BILL	HAMMOND, HAROLD & SHANNON	$8.16	$8.16
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-13.69	$0.00
07/10/2008	BILL	HAMMOND, HAROLD & SHANNON	$13.69	$13.69
08/20/2007	PAYMENT	HAMMOND, SHANNON CHECK BANK: 31-297 NUM: 1215	$-14.37	$0.00
07/05/2007	BILL	HAMMOND, HAROLD & SHANNON	$14.37	$14.37
08/17/2006	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3052	$-15.25	$0.00
07/11/2006	BILL	HAMMOND, HAROLD & SHANNON	$15.25	$15.25
08/15/2005	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 3194	$-8.71	$0.00
07/15/2005	BILL	HAMMOND, HAROLD & SHANNON	$8.71	$8.71
08/09/2004	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 591	$-8.40	$0.00
07/07/2004	BILL	HAMMOND, HAROLD & SHANNON	$8.40	$8.40
08/19/2003	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 610	$-8.37	$0.00
07/09/2003	BILL	HAMMOND, HAROLD & SHANNON	$8.37	$8.37
09/06/2002	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 566	$-18.86	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.73	$18.86
07/08/2002	BILL	HAMMOND, HAROLD & SHANNON	$18.13	$18.13
08/20/2001	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 545	$-18.52	$0.00
07/10/2001	BILL	HAMMOND, HAROLD & SHANNON	$18.52	$18.52
07/25/2000	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 149	$-21.37	$0.00
07/11/2000	BILL	HAMMOND, HAROLD & SHANNON	$21.37	$21.37
08/10/1999	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 134	$-23.45	$0.00
07/13/1999	BILL	HAMMOND, HAROLD & SHANNON	$23.45	$23.45
08/13/1998	PAYMENT	HAMMOND, SHANNON CHECK	$-23.15	$0.00
07/14/1998	BILL	HAMMOND, HAROLD & SHANNON	$23.15	$23.15
08/18/1997	PAYMENT	HAMMOND, SHANNON CHECK	$-24.88	$0.00
07/14/1997	BILL	HAMMOND, HAROLD & SHANNON	$24.88	$24.88
10/07/1996	PAYMENT	HAMMOND, SHANNON	$-17.04	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.66	$17.04
07/15/1996	BILL	HAMMOND, HAROLD & SHANNON	$16.38	$16.38