Tax Account 010-13K-039

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Owners

HATCHER, MICHAEL C & VERNA L ET
655 W RED OAK AVE
PORTERVILLE, CA 93257-5957

Account Summary

Account ID	010-13K-039
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$0.00	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	HATCHER, MICHAEL C & VERNA L ET	$69.04	$69.04
08/19/2024	PAYMENT	VERNA L HATCHER EBOX WF - 024081903066891	$-69.04	$0.00
07/10/2024	BILL	HATCHER, MICHAEL C & VERNA L ET	$69.04	$69.04
08/17/2023	PAYMENT	VERNA L HATCHER CHECK BANK: WF INTERNET NUM: 023081703066621	$-69.04	$0.00
07/12/2023	BILL	HATCHER, MICHAEL C & VERNA L E	$69.04	$69.04
07/26/2022	PAYMENT	HATCHER, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 054915	$-69.04	$0.00
07/12/2022	BILL	HATCHER, MICHAEL C & VERNA L E	$69.04	$69.04
08/03/2021	PAYMENT	HATCHER, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 017109	$-73.82	$0.00
07/14/2021	BILL	HATCHER, MICHAEL C & VERNA L E	$73.82	$73.82
07/24/2020	PAYMENT	HATCHER, VERNA L CHECK NUM: 020072403128025	$-58.14	$0.00
07/15/2020	BILL	HATCHER, MICHAEL C & VERNA L E	$58.14	$58.14
04/01/2020	PAYMENT	MICHAEL HATCHER CHECK NUM: ACH	$-4.07	$0.00
04/01/2020	PAYMENT	MICHAEL HATCHER CHECK NUM: ACH	$-3.49	$4.07
04/01/2020	PAYMENT	MICHAEL HATCHER CHECK NUM: ACH	$-2.91	$7.56
04/01/2020	PAYMENT	MICHAEL HATCHER CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	HATCHER, MICHAEL C & VERNA L E	$58.14	$58.14
08/10/2018	PAYMENT	VERNA L HATCHER CHECK BANK: WF INTERNET NUM: 018081003088491	$-57.93	$0.00
07/09/2018	BILL	HATCHER, MICHAEL C & VERNA L E	$57.93	$57.93
07/31/2017	PAYMENT	VERNA L HATCHER CHECK BANK: WF INTERNET NUM: 017073103068201	$-52.68	$0.00
07/07/2017	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
07/26/2016	PAYMENT	VERNA L HATCHER CHECK BANK: WF INTERNET NUM: 016072603065615	$-52.68	$0.00
07/08/2016	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
08/04/2015	PAYMENT	VERNA L HATCHER CHECK BANK: WF INTERNET NUM: 015080403114289	$-52.68	$0.00
07/08/2015	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
08/18/2014	PAYMENT	HATCHER, VERNA CHECK BANK: WF INTERNET NUM: 014081618027303	$-52.68	$0.00
07/10/2014	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
08/16/2013	PAYMENT	VERNA L. HATCHE CHECK BANK: WF INTERNET NUM: 013081603087938	$-52.68	$0.00
07/16/2013	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
08/15/2012	PAYMENT	VERNA L. HATCHE CHECK BANK: WF INTERNET NUM: 012081503057831	$-52.68	$0.00
07/10/2012	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
08/05/2011	PAYMENT	HATCHER, MICHAEL & VERNA L CHECK NUM: 5596	$-52.68	$0.00
07/14/2011	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
04/01/2011	PAYMENT	VERNA L. HATCHE CHECK BANK: WF INTERNET NUM: 011040103089496	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
09/09/2009	PAYMENT	MICHAEL HATCHER CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
07/28/2008	PAYMENT	HATCHER, MICHAEL C & VERNA L E CHECK NUM: 5439	$-52.68	$0.00
07/14/2008	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
08/29/2007	PAYMENT	HATCHER, MICHAEL C & VERNA L E CHECK NUM: 5549	$-52.68	$0.00
07/13/2007	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
08/04/2006	PAYMENT	HATCHER, MICHAEL C & VERNA L E CHECK NUM: 5284	$-52.68	$0.00
07/19/2006	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
03/14/2006	PAYMENT	HATCHER, MICHAEL C & VERNA L E CREDIT: D	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	HATCHER, MICHAEL C & VERNA L E	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HATCHER, MICHAEL C & V @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HATCHER, MICHAEL C & V @	$52.75	$52.75