Tax Account 011-090-28

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Owners

HATCH, ROCKY & LYNDA TRUSTEES
4109 KAY WRIGHT RANCH RD
HIKO, NV 89017

Account Summary

Account ID	011-090-28
Account Type	Real Estate
Location	4117 KAY WRIGHT ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-28

Account Type

Real Estate

Location

4117 KAY WRIGHT ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.58
Total	$2,565.58
Paid	$2,565.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,565.58

Total

$2,565.58

Paid

$2,565.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$651.58	$0.00	$651.58	$651.58	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.14	$0.00	$2,491.14	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,418.86	$0.00	$2,418.86	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,348.70	$0.00	$2,348.70	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,842.71	$19.42	$1,862.13	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,855.02	$0.00	$1,855.02	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,809.28	$19.06	$1,828.34	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,840.94	$18.92	$1,859.86	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,761.41	$0.00	$1,761.41	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,850.92	$0.00	$1,850.92	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,867.30	$0.00	$1,867.30	$0.00	$0.00	2.9819	6.0

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
07/16/2024	PAYMENT	HATCH, ROCKY J. CHECK 298	$-2,565.58	$0.00
07/03/2024	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$2,565.58	$2,565.58
07/31/2023	PAYMENT	HATCH FAMILY CATTLE CHECK 2562	$-2,491.14	$0.00
07/13/2023	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$2,491.14	$2,491.14
07/27/2022	PAYMENT	HATCH, LYNDA W CHECK NUM: 2511	$-2,418.86	$0.00
07/07/2022	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$2,418.86	$2,418.86
07/28/2021	PAYMENT	HATCH, LYNDA W CHECK NUM: 2480	$-2,348.70	$0.00
07/12/2021	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$2,348.70	$2,348.70
03/29/2021	PAYMENT	HATCH, LYNDA W CHECK NUM: 2462	$-477.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$477.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.32	$476.32
01/06/2021	PAYMENT	HATCH, LYNDA W CHECK NUM: 2454	$-458.00	$458.00
12/03/2020	PAYMENT	HATCH, LYNDA CHECK NUM: 2442	$-458.00	$916.00
11/17/2020	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2434	$-468.71	$1,374.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-61.24	$1,842.71
10/21/2020	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,903.95	$1,903.95
08/12/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2673	$-1,855.02	$0.00
07/03/2019	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,855.02	$1,855.02
04/05/2019	PAYMENT	KW LEGACY RANCH CREDIT: B NUM: 2604	$-19.06	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$19.06
03/18/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2595	$-449.00	$17.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.96	$466.96
01/14/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2560	$-449.00	$449.00
10/04/2018	PAYMENT	KW LEGACY RANCH CHECK NUM: 2501	$-449.00	$898.00
08/30/2018	PAYMENT	KW LEGACY RANCH CHECK NUM: 2485	$-462.28	$1,347.00
07/03/2018	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,809.28	$1,809.28
03/12/2018	PAYMENT	KW LEGACY RANCH CHECK NUM: 2418	$-456.00	$0.00
01/02/2018	PAYMENT	KW LEGACY RANCH CHECK NUM: 2381	$-456.00	$456.00
10/10/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2318	$-18.92	$912.00
10/04/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2303	$-456.00	$930.92
09/06/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2282	$-472.94	$1,386.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.92	$1,859.86
07/03/2017	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,840.94	$1,840.94
01/03/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1421	$-872.59	$0.00
08/18/2016	PAYMENT	HATCH, ROCKY CHECK NUM: 2672	$-444.41	$872.59
08/15/2016	PAYMENT	KW LEGACY RANCH CHECK NUM: 2060	$-444.41	$1,317.00
07/01/2016	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,761.41	$1,761.41
03/11/2016	PAYMENT	HATCH, ROCKY CHECK NUM: 2631	$-462.00	$0.00
01/07/2016	PAYMENT	HATCH, LYNDA W CHECK NUM: 2615	$-462.00	$462.00
10/06/2015	PAYMENT	HATCH, LYNDA W CHECK NUM: 2587	$-462.00	$924.00
07/30/2015	PAYMENT	HATCH, LYNDA W CHECK NUM: 2567	$-464.92	$1,386.00
07/01/2015	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,850.92	$1,850.92
03/11/2015	PAYMENT	HATCH, LYNDA W CHECK NUM: 2511	$-466.00	$0.00
01/08/2015	PAYMENT	HATCH, LYNDA W CHECK NUM: 2491	$-466.00	$466.00
09/29/2014	PAYMENT	HATCH, LYNDA W CHECK NUM: 2454	$-466.00	$932.00
07/30/2014	PAYMENT	HATCH, LYNDA W. CHECK NUM: 2427	$-469.30	$1,398.00
07/28/2014	ADJUSTMENT	WRITTEN/NUMERICAL AMT DIFF NUM: 2423	$469.30	$1,867.30
07/28/2014	VOID	HATCH, LYNDA CHECK NUM: 2423	$-469.30	$1,398.00
07/07/2014	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,867.30	$1,867.30
03/07/2014	PAYMENT	HATCH, ROCKY & LINDA CHECK NUM: 2355	$-389.00	$0.00
01/07/2014	PAYMENT	HATCH, LYNDA W CHECK NUM: 2330	$-389.00	$389.00
10/04/2013	PAYMENT	HATCH, LYNDA W. CHECK NUM: 2286	$-389.00	$778.00
08/05/2013	PAYMENT	HATCH, LYNDA W. CHECK NUM: 2228	$-391.70	$1,167.00
07/01/2013	BILL	WRIGHT, KAY RANCH LLC	$1,558.70	$1,558.70
01/29/2013	PAYMENT	LC REFIND/MARK WRIGHT CHECK BANK: 94-72/1224 NUM: 1125	$-942.97	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.49	$942.97
09/27/2012	PAYMENT	WRIGHT, MARK HULL CHECK BANK: 170/1221 NUM: 5072	$-462.24	$924.48
08/21/2012	PAYMENT	WRIGHT, MARK H. CHECK BANK: 91-170/1221 NUM: 238	$-462.24	$1,386.72
07/06/2012	BILL	WRIGHT, KAY RANCH LLC	$1,848.96	$1,848.96
07/26/2011	PAYMENT	KAY WRIGHT RANCH RENTAL CHECK BANK: 94-8401/3224 NUM: 506	$-3,179.54	$0.00
07/06/2011	BILL	WRIGHT, KAY RANCH LLC	$3,179.54	$3,179.54
02/09/2011	PAYMENT	KAY WRIGHT RANCH RENTAL CHECK BANK: 94-8401/3224 NUM: 503	$-810.07	$0.00
01/04/2011	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 2072	$-810.07	$810.07
10/08/2010	PAYMENT	HATCH, LYNDA CHECK BANK: 94-8401/3224 NUM: 100	$-810.07	$1,620.14
08/05/2010	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 99	$-810.10	$2,430.21
07/08/2010	BILL	WRIGHT, KAY RANCH LLC	$3,240.31	$3,240.31
03/08/2010	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 97	$-814.41	$0.00
01/12/2010	PAYMENT	HATCH, LINDA CHECK BANK: 94-8401/3224 NUM: 96	$-814.41	$814.41
10/06/2009	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 94	$-814.41	$1,628.82
08/10/2009	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 93	$-814.43	$2,443.23
07/09/2009	BILL	WRIGHT, KAY RANCH LLC	$3,257.66	$3,257.66
02/19/2009	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1924	$-756.18	$0.00
01/12/2009	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1915	$-756.18	$756.18
09/23/2008	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1879	$-756.18	$1,512.36
08/07/2008	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401 NUM: 1861	$-756.21	$2,268.54
07/10/2008	BILL	WRIGHT, KAY RANCH LLC	$3,024.75	$3,024.75
08/16/2007	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1723	$-2,821.32	$0.00
07/05/2007	BILL	WRIGHT, KAY RANCH LLC	$2,821.32	$2,821.32
01/04/2007	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1618	$-750.82	$0.00
10/03/2006	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1583	$-375.44	$750.82
08/03/2006	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1564	$-375.45	$1,126.26
07/11/2006	BILL	WRIGHT, KAY RANCH LLC	$1,501.71	$1,501.71
08/08/2005	PAYMENT	HATCH FAMILY RANCH CHECK BANK: 94-8401/3224 NUM: 1407	$-1,396.95	$0.00
07/15/2005	BILL	WRIGHT, JOHN K. TRUST	$1,396.95	$1,396.95
02/02/2005	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1337	$-348.28	$0.00
01/07/2005	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1317	$-348.28	$348.28
10/08/2004	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1281	$-348.28	$696.56
08/06/2004	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1251	$-348.30	$1,044.84
07/07/2004	BILL	WRIGHT, JOHN K. TRUST	$1,393.14	$1,393.14
07/24/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1100	$-1,389.42	$0.00
07/09/2003	BILL	WRIGHT, JOHN K. TRUST	$1,389.42	$1,389.42
02/13/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1042	$-340.28	$0.00
01/02/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-156/1242 NUM: 1022	$-340.28	$340.28
10/03/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 984	$-340.28	$680.56
07/24/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 955	$-340.29	$1,020.84
07/08/2002	BILL	WRIGHT, JOHN K. TRUST	$1,361.13	$1,361.13
03/01/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 891	$-385.29	$0.00
01/07/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 861	$-385.29	$385.29
10/01/2001	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 811	$-385.29	$770.58
08/17/2001	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 780	$-385.64	$1,155.87
07/10/2001	BILL	WRIGHT, JOHN K. TRUST	$1,541.51	$1,541.51
08/22/2000	PAYMENT	HATCH, LYNDA & ROCKY CHECK BANK: 94-8401/3224 NUM: 7459	$-1,120.14	$0.00
08/01/2000	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 7426	$-373.82	$1,120.14
07/11/2000	BILL	WRIGHT, JOHN K. TRUST	$1,493.96	$1,493.96
02/09/2000	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 541	$-361.89	$0.00
12/13/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 496	$-361.89	$361.89
09/29/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 438	$-361.89	$723.78
08/02/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 404	$-362.18	$1,085.67
07/13/1999	BILL	WRIGHT, JOHN K. TRUST	$1,447.85	$1,447.85
03/02/1999	PAYMENT	HATCH AND SONS CATTLE CHECK	$-362.24	$0.00
12/21/1998	PAYMENT	HATCH & SONS CATTLE/ROCKY & LI CHECK	$-362.24	$362.24
09/18/1998	PAYMENT	HATCH, LYNDA & ROCKY CHECK	$-362.24	$724.48
08/18/1998	PAYMENT	WRIGHT, KAY TRUST CHECK	$-461.77	$1,086.72
07/14/1998	BILL	WRIGHT, JOHN K. TRUST	$1,548.49	$1,548.49
03/11/1998	PAYMENT	WRIGHT, KAY TRUST CHECK	$-327.33	$0.00
01/05/1998	PAYMENT	KAY WRIGHT TRUST ACCOUNT CHECK	$-327.33	$327.33
10/03/1997	PAYMENT	WRIGHT, KAY TRUST ACCT CHECK	$-327.33	$654.66
08/26/1997	PAYMENT	KAY WRIGHT TRUST CHECK	$-327.64	$981.99
07/14/1997	BILL	WRIGHT, JOHN K. TRUST	$1,309.63	$1,309.63
07/19/1996	PAYMENT	WRIGHT, KAY	$-1,123.96	$0.00
07/15/1996	BILL	WRIGHT, JOHN K. TRUSTEE	$1,123.96	$1,123.96