775-962-8000 Tax Account 011-090-32
Owners
HATCH, ROCKY & LYNDA TRUSTEES
4109 KAY WRIGHT RANCH RD
HIKO, NV 89017
Account Summary
| Account ID | 011-090-32 |
|---|---|
| Account Type | Real Estate |
| Location | 4109 KAY WRIGHT RANCH ROAD HIKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $396.78 |
| Total | $396.78 |
| Paid | $396.78 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $385.51 | $0.00 | $385.51 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $374.57 | $0.00 | $374.57 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $363.96 | $0.00 | $363.96 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $252.73 | $2.91 | $255.64 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $245.66 | $0.00 | $245.66 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $245.66 | $0.00 | $245.66 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $245.66 | $0.00 | $245.66 | $0.00 | $0.00 | 2.9819 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | HATCH FAMILY CATTLE CHECK 2643 | $-396.78 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $396.78 |
| 07/02/2025 | BILL | HATCH, ROCKY & LYNDA TRUSTEES | $396.78 | $396.78 |
| 07/16/2024 | PAYMENT | HATCH, ROCKY J. CHECK 298 | $-385.51 | $0.00 |
| 07/03/2024 | BILL | HATCH, ROCKY & LYNDA TRUSTEES | $385.51 | $385.51 |
| 07/31/2023 | PAYMENT | HATCH FAMILY CATTLE CHECK 2562 | $-374.57 | $0.00 |
| 07/13/2023 | BILL | HATCH, ROCKY & LYNDA TRUSTEES | $374.57 | $374.57 |
| 07/27/2022 | PAYMENT | HATCH, LYNDA W CHECK NUM: 2511 | $-363.96 | $0.00 |
| 07/07/2022 | BILL | HATCH, ROCKY & LYNDA TRUSTEES | $363.96 | $363.96 |
| 10/04/2021 | PAYMENT | KW LEGACY RANCH CHECK NUM: 3105 | $-2.91 | $0.00 |
| 09/07/2021 | PAYMENT | KW LEGACY RANCH CHECK NUM: 3095 | $-252.73 | $2.91 |
| 09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.91 | $255.64 |
| 07/12/2021 | BILL | HATCH, ROCKY & LYNDA TRUSTEES | $252.73 | $252.73 |
| 11/18/2020 | PAYMENT | HATCH, RYAN CHECK NUM: 1097 | $-245.66 | $0.00 |
| 10/21/2020 | BILL | HATCH, ROCKY & LYNDA TRUSTEES | $245.66 | $245.66 |
| 07/29/2019 | PAYMENT | HATCH, ROCKY & LYNDA CHECK NUM: 2405 | $-245.66 | $0.00 |
| 07/03/2019 | BILL | HATCH, ROCKY & LYNDA TRUSTEES | $245.66 | $245.66 |
| 08/17/2018 | PAYMENT | HATCH, RYAN CHECK NUM: 1052 | $-245.66 | $0.00 |
| 07/03/2018 | BILL | HATCH, ROCKY & LYNDA TRUSTEES | $245.66 | $245.66 |