Tax Account 011-192-17

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Owners

HATCH, LIKE ALAN
1760 SR 318
HIKO, NV 89017

HATCH, LUKE ALAN

Account Summary

Account ID	011-192-17
Account Type	Real Estate
Location	995 HIGBEE RANCH LANE HIKO
Balance	$3,264.00
Currently Due	$1,632.00

Account ID

011-192-17

Account Type

Real Estate

Location

995 HIGBEE RANCH LANE
HIKO

Balance

$3,264.00

Currently Due

$1,632.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,538.63
Total	$6,538.63
Paid	$3,274.63
Balance	$3,264.00
Due	$1,632.00
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

$6,538.63

Total

$6,538.63

Paid

$3,274.63

Balance

$3,264.00

Due

$1,632.00

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	$1,642.63	$0.00	$1,642.63	$1,642.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.00	$0.00	$1,632.00	$1,632.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,632.00	$0.00	$1,632.00	$0.00	$1,632.00
4	03/03/2025	03/13/2025	Due	$1,632.00	$0.00	$1,632.00	$0.00	$3,264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,055.04	$0.00	$6,055.04	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$5,607.27	$55.96	$5,663.23	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$5,076.64	$50.64	$5,127.28	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$4,859.46	$0.00	$4,859.46	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$4,846.75	$0.00	$4,846.75	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,705.87	$0.00	$4,705.87	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,732.90	$0.00	$4,732.90	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,738.62	$0.00	$4,738.62	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$4,595.86	$0.00	$4,595.86	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$4,462.00	$0.00	$4,462.00	$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	U.S. LOAN SERVICING CHECK 175292	$-1,632.00	$3,264.00
07/18/2024	PAYMENT	U.S. LOAN SERVICING CHECK 173786	$-1,642.63	$4,896.00
07/03/2024	BILL	HATCH, LIKE ALAN	$6,538.63	$6,538.63
02/27/2024	PAYMENT	U.S. LOAN SERVICING CHECK 170796	$-1,511.00	$0.00
12/26/2023	PAYMENT	U.S. LOAN SERVICING CHECK 169425	$-1,511.00	$1,511.00
10/11/2023	PAYMENT	U.S. LOAN SERVICING CHECK 167882	$-1,511.00	$3,022.00
08/17/2023	PAYMENT	U.S. LOAN SERVICING CHECK 166996	$-1,522.04	$4,533.00
07/13/2023	BILL	HATCH, LUKE ALAN	$6,055.04	$6,055.04
03/14/2023	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 164699	$-1,399.00	$0.00
01/30/2023	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 163937	$-1,454.96	$1,399.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$55.96	$2,853.96
10/06/2022	PAYMENT	US LOAN SERVICING CHECK NUM: 161959	$-1,399.00	$2,798.00
07/25/2022	PAYMENT	US LOAN SERVICING CHECK NUM: 160734	$-1,410.27	$4,197.00
07/07/2022	BILL	HATCH, LUKE ALAN	$5,607.27	$5,607.27
03/02/2022	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 158189	$-1,266.00	$0.00
01/18/2022	PAYMENT	US LOAN SERVICING CHECK NUM: 157483	$-1,316.64	$1,266.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.64	$2,582.64
10/07/2021	PAYMENT	US LOAN SERVICING CHECK NUM: 155446	$-1,266.00	$2,532.00
08/10/2021	PAYMENT	US LOAN SERVICING CHECK NUM: 154272	$-1,278.64	$3,798.00
07/12/2021	BILL	HATCH, LUKE ALAN	$5,076.64	$5,076.64
03/01/2021	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 7146	$-1,212.00	$0.00
12/30/2020	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 1016	$-1,212.00	$1,212.00
12/04/2020	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 1012	$-1,212.00	$2,424.00
11/20/2020	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 7131	$-1,223.46	$3,636.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-132.40	$4,859.46
10/21/2020	BILL	HIGBEE, BRIAN & JEANNE	$4,991.86	$4,991.86
03/16/2020	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 985	$-1,209.00	$0.00
03/16/2020	AMENDMENT	Reverse penalty Devnet test	$-48.36	$1,209.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.36	$1,257.36
01/03/2020	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 976	$-1,209.00	$1,209.00
10/06/2019	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 973	$-1,209.00	$2,418.00
08/19/2019	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 7072	$-1,219.75	$3,627.00
07/03/2019	BILL	HIGBEE, BRIAN & JEANNE	$4,846.75	$4,846.75
03/01/2019	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 949	$-1,173.00	$0.00
12/28/2018	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 7010	$-1,173.00	$1,173.00
09/27/2018	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 932	$-1,173.00	$2,346.00
08/03/2018	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 6956	$-1,186.87	$3,519.00
07/03/2018	BILL	HIGBEE, BRIAN & JEANNE	$4,705.87	$4,705.87
03/02/2018	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 872	$-1,179.00	$0.00
01/02/2018	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 6903	$-1,179.00	$1,179.00
09/25/2017	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 843	$-1,179.00	$2,358.00
08/11/2017	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 826	$-1,195.90	$3,537.00
07/03/2017	BILL	HIGBEE, BRIAN & JEANNE	$4,732.90	$4,732.90
03/02/2017	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 6826	$-1,183.00	$0.00
12/28/2016	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 6807	$-1,183.00	$1,183.00
10/03/2016	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 754	$-1,183.00	$2,366.00
08/19/2016	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 6711	$-9.00	$3,549.00
08/12/2016	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 736	$-1,180.62	$3,558.00
07/01/2016	BILL	HIGBEE, BRIAN & JEANNE	$4,738.62	$4,738.62
03/08/2016	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 686	$-1,148.00	$0.00
12/29/2015	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 6684	$-1,148.00	$1,148.00
10/01/2015	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 643	$-1,148.00	$2,296.00
08/14/2015	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 625	$-1,151.86	$3,444.00
07/01/2015	BILL	HIGBEE, BRIAN & JEANNE	$4,595.86	$4,595.86
03/05/2015	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 1026	$-1,115.00	$0.00
01/05/2015	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 547	$-1,115.00	$1,115.00
10/02/2014	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 500	$-1,115.00	$2,230.00
08/18/2014	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK NUM: 6459	$-1,117.00	$3,345.00
07/07/2014	BILL	HIGBEE, BRIAN & JEANNE	$4,462.00	$4,462.00
02/21/2014	PAYMENT	HIGBEE, JEANNE CHECK NUM: 6347	$-1,083.00	$0.00
12/31/2013	PAYMENT	HIGBEE, JEANNE CHECK NUM: 6321	$-1,083.00	$1,083.00
10/01/2013	PAYMENT	HIGBEE, JEANNE CHECK NUM: 6244	$-1,083.00	$2,166.00
08/15/2013	PAYMENT	HIGBEE, JEANNE CHECK NUM: 6197	$-1,083.03	$3,249.00
07/01/2013	BILL	HIGBEE, BRIAN & JEANNE	$4,332.03	$4,332.03
03/05/2013	PAYMENT	HIGBEE, JEANNE CHECK NUM: 6115	$-1,051.46	$0.00
01/08/2013	PAYMENT	HIGBEE, JEANNE CHECK BANK: 94-8401/3224 NUM: 6079	$-1,051.46	$1,051.46
09/26/2012	PAYMENT	HIGBEE, JEANNE CHECK BANK: 31-7955/3240 NUM: 364	$-1,051.46	$2,102.92
08/17/2012	PAYMENT	HIGBEE, JEANNE CHECK BANK: 94-8401/3224 NUM: 6009	$-1,051.47	$3,154.38
07/06/2012	BILL	HIGBEE, BRIAN & JEANNE	$4,205.85	$4,205.85
02/23/2012	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5851	$-1,075.97	$0.00
01/05/2012	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5820	$-1,075.97	$1,075.97
09/28/2011	PAYMENT	HIGBEE, JEANNE & BRIAN CHECK BANK: 31-7955 NUM: 262	$-1,075.97	$2,151.94
08/16/2011	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5735	$-1,076.00	$3,227.91
07/06/2011	BILL	HIGBEE, BRIAN & JEANNE	$4,303.91	$4,303.91
10/18/2010	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 31-7955 NUM: 130	$-120.44	$0.00
10/01/2010	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5570	$-60.22	$120.44
08/18/2010	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5529	$-60.23	$180.66
07/08/2010	BILL	HIGBEE, BRIAN & JEANNE	$240.89	$240.89
02/22/2010	PAYMENT	HIGBEE, BRIAN & JEANIE CHECK BANK: 94-8401/3224 NUM: 5274	$-55.76	$0.00
01/04/2010	PAYMENT	HIGBEE, BRIAN & JEANIE CHECK BANK: 94-8401/3224 NUM: 5422	$-55.76	$55.76
10/02/2009	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5238	$-55.76	$111.52
08/11/2009	PAYMENT	HIGBEE, JEANNE & BRIAN CHECK BANK: 94-8401 NUM: 5187	$-55.76	$167.28
07/09/2009	BILL	HIGBEE, BRIAN & JEANIE	$223.04	$223.04
03/03/2009	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5028	$-51.77	$0.00
12/31/2008	PAYMENT	HIGBEE, JEANNE CHECK BANK: 94-8401 NUM: 2209	$-51.77	$51.77
10/02/2008	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 4904	$-51.77	$103.54
08/18/2008	PAYMENT	HIGBEE, BRAIN CHECK BANK: 94-8401/3224 NUM: 4861	$-51.77	$155.31
07/10/2008	BILL	HIGBEE, BRIAN & JEANIE	$207.08	$207.08
11/28/2007	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-8401/3224 NUM: 761	$-198.45	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.79	$198.45
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$193.66
07/05/2007	BILL	HIGBEE, VAUGHN M. 1/2 ET AL	$191.74	$191.74