775-962-8000 Tax Account 006-241-78
Owners
HATCH, BRUCE & JOLENE TRUST
PO BOX 355
LOGANDALE, NV 89021
Account Summary
| Account ID | 006-241-78 |
|---|---|
| Account Type | Real Estate |
| Location | 0 URSINE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.92 |
| Total | $11.92 |
| Paid | $11.92 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.79 | $0.00 | $11.79 | $0.00 | $0.00 | 2.9463 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $11.66 | $3.82 | $15.48 | $0.00 | $0.00 | 2.9525 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $11.60 | $0.00 | $11.60 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $11.62 | $0.00 | $11.62 | $0.00 | $0.00 | 2.9386 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $11.65 | $0.00 | $11.65 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $11.74 | $0.00 | $11.74 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $11.89 | $0.00 | $11.89 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $1.83 | $0.00 | $1.83 | $0.00 | $0.00 | 2.9563 | 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 | $-11.92 | $0.00 |
| 07/03/2024 | BILL | HATCH, BRUCE & JOLENE TRUST | $11.92 | $11.92 |
| 07/26/2023 | PAYMENT | HATCH, JOLENE CHECK 1477 | $-11.79 | $0.00 |
| 07/13/2023 | BILL | HATCH, BRUCE & JOLENE TRUST | $11.79 | $11.79 |
| 04/04/2023 | PAYMENT | HATCH, JOLENE CREDIT: D | $-15.48 | $0.00 |
| 03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $15.48 |
| 03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.82 | $14.23 |
| 01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.70 | $13.41 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.58 | $12.71 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.47 | $12.13 |
| 07/07/2022 | BILL | HATCH, BRUCE & JOLENE TRUST | $11.66 | $11.66 |
| 08/09/2021 | PAYMENT | HATCH, JOLENE CHECK NUM: 1362 | $-11.60 | $0.00 |
| 07/12/2021 | BILL | HATCH, BRUCE & JOLENE TRUST | $11.60 | $11.60 |
| 11/19/2020 | PAYMENT | HATCH, BRUCE & JOLENE CHECK NUM: 1222 | $-11.62 | $0.00 |
| 10/21/2020 | BILL | HATCH, BRUCE & JOLENE TRUST | $11.62 | $11.62 |
| 08/09/2019 | PAYMENT | HATCH, BRUCE CHECK NUM: 1172 | $-11.65 | $0.00 |
| 07/03/2019 | BILL | HATCH, BRUCE & JOLENE TRUST | $11.65 | $11.65 |
| 08/03/2018 | PAYMENT | HATCH, JOLENE CHECK NUM: 1232 | $-11.74 | $0.00 |
| 07/03/2018 | BILL | HATCH, BRUCE & JOLENE TRUST | $11.74 | $11.74 |
| 07/28/2017 | PAYMENT | HATCH, BRUCE ALAN & JOLENE CHECK NUM: 9876 | $-11.89 | $0.00 |
| 07/03/2017 | BILL | HATCH, BRUCE ALAN & JOLENE | $11.89 | $11.89 |
| 08/24/2016 | PAYMENT | HATCH, JOLENE CHECK NUM: 9762 | $-1.83 | $0.00 |
| 07/01/2016 | BILL | HATCH, BRUCE ALAN & JOLENE | $1.83 | $1.83 |