Tax Account 011-090-31

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Owners

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

Account Summary

Account ID	011-090-31
Account Type	Real Estate
Location	4101 KAY WRIGHT RANCH ROAD HIKO
Balance	$228.00
Currently Due	$114.00

Account ID

011-090-31

Account Type

Real Estate

Location

4101 KAY WRIGHT RANCH ROAD
HIKO

Balance

$228.00

Currently Due

$114.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.93
Total	$469.93
Paid	$241.93
Balance	$228.00
Due	$114.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.93

Total

$469.93

Paid

$241.93

Balance

$228.00

Due

$114.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$127.93	$0.00	$127.93	$127.93	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$114.00
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.85	$4.44	$460.29	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$445.66	$0.00	$445.66	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$538.84	$0.00	$538.84	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,766.79	$18.66	$1,785.45	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,766.51	$17.56	$1,784.07	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,715.35	$0.00	$1,715.35	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,752.79	$0.00	$1,752.79	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,686.15	$16.80	$1,702.95	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,632.30	$0.00	$1,632.30	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,584.76	$0.00	$1,584.76	$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
10/07/2024	PAYMENT	KW LEGACY RANCH CHECK 3593	$-114.00	$228.00
08/12/2024	PAYMENT	KW LEGACY RANCH CHECK 3585	$-127.93	$342.00
07/03/2024	BILL	HATCH, RYAN & REBEKAH	$469.93	$469.93
11/22/2023	PAYMENT	KW LEGACY RANCH CHECK 3485	$-4.44	$0.00
10/30/2023	PAYMENT	KW LEGACY RANCH CHECK 3472	$-333.00	$4.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$337.44
08/21/2023	PAYMENT	KW LEGACY RANCH CHECK 3440	$-122.85	$333.00
07/13/2023	BILL	HATCH, RYAN & REBEKAH	$455.85	$455.85
03/06/2023	PAYMENT	KW LEGACY RANCH CHECK NUM: 3370	$-108.00	$0.00
01/12/2023	PAYMENT	KW LEGACY RANCH CHECK NUM: 3346	$-108.00	$108.00
10/10/2022	PAYMENT	KW LEGACY RANCH CHECK NUM: 3286	$-108.00	$216.00
08/11/2022	PAYMENT	KW LEGACY RANCH CHECK NUM: 3264	$-121.66	$324.00
07/07/2022	BILL	HATCH, RYAN & REBEKAH	$445.66	$445.66
07/28/2021	PAYMENT	HATCH, LYNDA W CHECK NUM: 2480	$-538.84	$0.00
07/12/2021	BILL	HATCH, RYAN & REBEKAH	$538.84	$538.84
03/29/2021	PAYMENT	HATCH, LYNDA W CHECK NUM: 2462	$-457.66	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$457.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.56	$456.56
01/06/2021	PAYMENT	HATCH, LYNDA W CHECK NUM: 2454	$-439.00	$439.00
12/03/2020	PAYMENT	HATCH, LYNDA CHECK NUM: 2442	$-439.00	$878.00
11/17/2020	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2434	$-449.79	$1,317.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$108.60	$1,766.79
10/21/2020	BILL	HATCH, RYAN & REBEKAH	$1,658.19	$1,658.19
03/02/2020	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2923	$-439.00	$0.00
01/02/2020	PAYMENT	HATCH, LYNDA W CHECK NUM: 2912	$-439.00	$439.00
11/12/2019	PAYMENT	HATCH, LYNDA W CHECK NUM: 2415	$-17.56	$878.00
11/06/2019	PAYMENT	HATCH, ROCKY & LYNDA TRUSTEES CHECK NUM: 2900	$-439.00	$895.56
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.56	$1,334.56
07/29/2019	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2406	$-449.51	$1,317.00
07/03/2019	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,766.51	$1,766.51
02/28/2019	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2865	$-426.00	$0.00
01/09/2019	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2854	$-426.00	$426.00
10/12/2018	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2838	$-426.00	$852.00
08/08/2018	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2828	$-437.35	$1,278.00
07/03/2018	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,715.35	$1,715.35
02/28/2018	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2789	$-434.00	$0.00
01/04/2018	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2780	$-434.00	$434.00
10/04/2017	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2767	$-434.00	$868.00
07/20/2017	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2753	$-450.79	$1,302.00
07/03/2017	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,752.79	$1,752.79
03/03/2017	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2724	$-420.00	$0.00
12/30/2016	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2710	$-420.00	$420.00
11/08/2016	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2699	$-16.80	$840.00
10/31/2016	PAYMENT	HATCH, ROCKY & LYNDA CHECK NUM: 2691	$-420.00	$856.80
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.80	$1,276.80
08/18/2016	PAYMENT	HATCH, ROCKY CHECK NUM: 2672	$-426.15	$1,260.00
07/01/2016	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,686.15	$1,686.15
03/11/2016	PAYMENT	HATCH, ROCKY CHECK NUM: 2631	$-408.00	$0.00
01/07/2016	PAYMENT	HATCH, LYNDA W CHECK NUM: 2615	$-408.00	$408.00
10/06/2015	PAYMENT	HATCH, LYNDA W CHECK NUM: 2587	$-408.00	$816.00
07/30/2015	PAYMENT	HATCH, LYNDA W CHECK NUM: 2567	$-408.30	$1,224.00
07/01/2015	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,632.30	$1,632.30
03/11/2015	PAYMENT	HATCH, LYNDA W CHECK NUM: 2511	$-396.00	$0.00
01/08/2015	PAYMENT	HATCH, LYNDA W CHECK NUM: 2491	$-396.00	$396.00
09/29/2014	PAYMENT	HATCH, LYNDA W CHECK NUM: 2454	$-396.00	$792.00
07/30/2014	PAYMENT	HATCH, LYNDA W. CHECK NUM: 2427	$-396.76	$1,188.00
07/28/2014	ADJUSTMENT	WRITTEN/NUMERICAL AMT DIFF NUM: 2423	$396.76	$1,584.76
07/28/2014	VOID	HATCH, LYNDA CHECK NUM: 2423	$-396.76	$1,188.00
07/07/2014	BILL	HATCH, ROCKY & LYNDA TRUSTEES	$1,584.76	$1,584.76
03/07/2014	PAYMENT	HATCH, ROCKY & LINDA CHECK NUM: 2355	$-384.00	$0.00
01/07/2014	PAYMENT	HATCH, LYNDA W CHECK NUM: 2330	$-384.00	$384.00
10/04/2013	PAYMENT	HATCH, LYNDA W. CHECK NUM: 2286	$-384.00	$768.00
08/05/2013	PAYMENT	HATCH, LYNDA W. CHECK NUM: 2228	$-386.59	$1,152.00
07/01/2013	BILL	HATCH, ROCKY J & LYNDA W	$1,538.59	$1,538.59
03/08/2013	PAYMENT	HATCH, ROCKY J & LYNDA W CHECK NUM: 2094	$-373.44	$0.00
01/09/2013	PAYMENT	HATCH, ROCKY J & LYNDA W CHECK BANK: 94-8401/3224 NUM: 2041	$-373.44	$373.44
10/08/2012	PAYMENT	HATCH, ROCKY J & LYNDA W CHECK BANK: 94-8401/3224 NUM: 11973	$-373.44	$746.88
08/09/2012	PAYMENT	HATCH, ROCKY J & LYNDA W CREDIT: B BANK: 94-8401/3224 NUM: 3669	$-373.47	$1,120.32
07/06/2012	BILL	HATCH, ROCKY J & LYNDA W	$1,493.79	$1,493.79
07/26/2011	PAYMENT	KAY WRIGHT RANCH RENTAL CHECK BANK: 94-8401/3224 NUM: 506	$-1,450.29	$0.00
07/06/2011	BILL	HATCH, ROCKY J & LYNDA W	$1,450.29	$1,450.29
02/09/2011	PAYMENT	KAY WRIGHT RANCH RENTAL CHECK BANK: 94-8401/3224 NUM: 503	$-352.01	$0.00
01/04/2011	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 2072	$-352.01	$352.01
10/08/2010	PAYMENT	HATCH, LYNDA CHECK BANK: 94-8401/3224 NUM: 100	$-352.01	$704.02
08/05/2010	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 99	$-352.03	$1,056.03
07/08/2010	BILL	HATCH, ROCKY J & LYNDA W	$1,408.06	$1,408.06
08/06/2009	PAYMENT	HATCH, ROCKY J & LYNDA W CHECK BANK: 94-8401/3224 NUM: 1967	$-1,367.06	$0.00
07/09/2009	BILL	HATCH, ROCKY J & LYNDA W	$1,367.06	$1,367.06
02/19/2009	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1924	$-331.80	$0.00
01/12/2009	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1915	$-331.80	$331.80
09/23/2008	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1879	$-331.80	$663.60
08/07/2008	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401 NUM: 1861	$-331.83	$995.40
07/10/2008	BILL	HATCH, ROCKY J & LYNDA W	$1,327.23	$1,327.23
08/16/2007	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1723	$-1,288.56	$0.00
07/05/2007	BILL	HATCH, ROCKY J & LYNDA W	$1,288.56	$1,288.56
01/04/2007	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1618	$-625.50	$0.00
10/03/2006	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1583	$-312.75	$625.50
08/03/2006	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1564	$-312.77	$938.25
07/11/2006	BILL	HATCH, ROCKY J & LYNDA W	$1,251.02	$1,251.02
02/06/2006	PAYMENT	HATCH, ROCKY J & LYNDA W CHECK BANK: 94-8401/3224 NUM: 9727	$-12.15	$0.00
01/20/2006	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1474	$-607.28	$12.15
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$619.43
10/14/2005	PAYMENT	HATCH, ROCKY J & LYNDA W CHECK BANK: 94-8401/3224 NUM: 9616	$-303.64	$607.28
08/22/2005	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1415	$-303.66	$910.92
07/15/2005	BILL	HATCH, ROCKY J & LYNDA W	$1,214.58	$1,214.58
02/02/2005	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1337	$-300.98	$0.00
01/07/2005	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1317	$-300.98	$300.98
10/08/2004	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1281	$-300.98	$601.96
08/06/2004	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1251	$-300.99	$902.94
07/07/2004	BILL	HATCH, ROCKY J & LYNDA W	$1,203.93	$1,203.93
07/24/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1100	$-1,197.96	$0.00
07/09/2003	BILL	HATCH, ROCKY J & LYNDA W	$1,197.96	$1,197.96
02/13/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1042	$-290.21	$0.00
01/02/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-156/1242 NUM: 1022	$-290.21	$290.21
10/03/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 984	$-290.21	$580.42
07/24/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 955	$-290.23	$870.63
07/08/2002	BILL	WRIGHT, JOHN K. TRUST	$1,160.86	$1,160.86
03/01/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 891	$-32.42	$0.00
01/07/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 861	$-32.42	$32.42
10/01/2001	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 811	$-32.42	$64.84
08/17/2001	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 780	$-32.69	$97.26
07/10/2001	BILL	WRIGHT, JOHN K. TRUST	$129.95	$129.95