Tax Account 010-58G-036

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Owners

HATCH, JAMES L & MARY LOU
PO BOX 316
TETONIA, ID 83452-0316

Account Summary

Account ID	010-58G-036
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.71	$0.00	$31.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	15.00	.00	.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
08/05/2025	PAYMENT	JAMES LAWRENCE HATCH CHECK (LOCKBOX-LA) - 9030	$-28.38	$0.00
07/11/2025	BILL	HATCH, JAMES L & MARY LOU	$28.38	$28.38
08/13/2024	PAYMENT	HATCH, JAMES L CHECK 899	$-28.38	$0.00
07/10/2024	BILL	HATCH, JAMES L & MARY LOU	$28.38	$28.38
04/01/2024	PAYMENT	HATCH, JAMES L CHECK 898	$-2.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.63
12/26/2023	PAYMENT	HATCH, JAMES L CHECK 891	$-28.38	$2.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HATCH, JAMES L & MARY LOU	$28.38	$28.38
09/09/2022	PAYMENT	HATCH, JAMES L CHECK NUM: 866	$-28.38	$0.00
09/09/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HATCH, JAMES L & MARY LOU	$28.38	$28.38
08/26/2021	PAYMENT	HATCH, JAMES L CHECK NUM: 806	$-29.57	$0.00
07/14/2021	BILL	HATCH, JAMES L & MARY LOU	$29.57	$29.57
08/20/2020	PAYMENT	HATCH, JAMES L CHECK NUM: 0744	$-14.40	$0.00
07/15/2020	BILL	HATCH, JAMES L & MARY LOU	$14.40	$14.40
08/15/2019	PAYMENT	HATCH, JAMES L CHECK NUM: 703	$-14.40	$0.00
07/10/2019	BILL	HATCH, JAMES L & MARY LOU	$14.40	$14.40
08/03/2018	PAYMENT	HATCH, JAMES L CHECK NUM: 653	$-14.34	$0.00
07/09/2018	BILL	HATCH, JAMES L & MARY LOU	$14.34	$14.34
07/24/2017	PAYMENT	HATCH, JAMES L. CHECK NUM: 603	$-13.04	$0.00
07/07/2017	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
07/29/2016	PAYMENT	HATCH, JAMES L CHECK NUM: 520	$-13.04	$0.00
07/08/2016	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
11/06/2015	PAYMENT	HATCH, JAMES L CREDIT: D BANK: OP INTERNET NUM: 823147	$-14.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
10/07/2014	PAYMENT	HATCH, JAMES L CHECK NUM: 0418	$-13.04	$0.00
10/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
03/12/2014	PAYMENT	HATCH, MARY LOU CREDIT: D BANK: OP INTERNET NUM: 008091	$-14.99	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
04/05/2013	PAYMENT	HATCH, MARY LOU CREDIT: D BANK: OP INTERNET NUM: 026111	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
09/07/2011	PAYMENT	HATCH, JAMES L CREDIT: D BANK: OP INTERNET NUM: 022153	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
08/23/2010	PAYMENT	HATCH, MARY LOU CHECK NUM: 1058	$-13.04	$0.00
07/14/2010	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
08/24/2009	PAYMENT	MARY LOU HATCH CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
09/22/2008	PAYMENT	HATCH, JAMES L CREDIT: D	$-13.56	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	HATCH, JAMES L & MARY LOU	$13.04	$13.04
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50310	$-13.04	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
09/18/2006	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 1038	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TJB HOLDINGS LLC	$13.04	$13.04
08/24/2005	PAYMENT	TJB HOLDINGS, LLC CHECK NUM: 1012	$-13.04	$0.00
07/21/2005	BILL	TJB HOLDINGS, LLC	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TJB HOLDINGS, LLC @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TJB HOLDINGS, LLC @	$13.06	$13.06