Tax Account 010-80D-020

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Owners

HATCH, CHARLES HOMER
438 RIDGEWAY DR
TWIN FALLS, ID 83301-3237

820684

Account Summary

Account ID	010-80D-020
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80D-020

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	HATCH, HOMER & NANCY CHECK 1154	$-42.02	$0.00
07/10/2024	BILL	HATCH, CHARLES HOMER	$42.02	$42.02
08/15/2023	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1112	$-42.02	$0.00
07/12/2023	BILL	HATCH, CHARLES HOMER	$42.02	$42.02
08/15/2022	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1063	$-42.02	$0.00
07/12/2022	BILL	HATCH, CHARLES HOMER ET AL	$42.02	$42.02
07/28/2021	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1037	$-44.41	$0.00
07/14/2021	BILL	HATCH, CHARLES HOMER ET AL	$44.41	$44.41
07/28/2020	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1374	$-29.07	$0.00
07/15/2020	BILL	HATCH, CHARLES HOMER ET AL	$29.07	$29.07
08/14/2019	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1330	$-29.07	$0.00
07/10/2019	BILL	HATCH, CHARLES HOMER ET AL	$29.07	$29.07
08/07/2018	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1321	$-28.97	$0.00
07/09/2018	BILL	HATCH, CHARLES HOMER ET AL	$28.97	$28.97
09/14/2017	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1312	$-27.39	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
08/04/2016	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1292	$-26.34	$0.00
07/08/2016	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
07/21/2015	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1263	$-26.34	$0.00
07/08/2015	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
07/30/2014	PAYMENT	HATCH, CHARLES HOMER ET AL CHECK NUM: 1004	$-26.34	$0.00
07/10/2014	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
07/30/2013	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1572	$-26.34	$0.00
07/16/2013	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
07/19/2012	PAYMENT	HATCH, CHARLES HOMER ET AL CHECK NUM: 1543	$-26.34	$0.00
07/10/2012	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
08/23/2011	PAYMENT	HATCH, CHARLES HOMER ET AL CHECK NUM: 1513	$-26.34	$0.00
07/14/2011	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
08/30/2010	PAYMENT	HATCH, HOMER & NANCY CHECK NUM: 1481	$-26.34	$0.00
07/14/2010	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
08/10/2009	PAYMENT	HATCH, CHARLES HOMER ET AL CHECK NUM: 1440	$-26.34	$0.00
07/21/2009	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
08/14/2008	PAYMENT	HATCH, CHARLES HOMER ET AL CHECK NUM: 1389	$-26.34	$0.00
07/14/2008	BILL	HATCH, CHARLES HOMER ET AL	$26.34	$26.34
09/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 11765	$-26.34	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	BROOKS, EDWARD H	$26.34	$26.34
09/12/2006	PAYMENT	HEATHER EIKENBERRY CHECK NUM: 144	$-26.34	$0.00
07/19/2006	BILL	BROOKS, EDWARD H	$26.34	$26.34
09/12/2005	PAYMENT	BROOKS, EDWARD H CHECK NUM: 126	$-26.34	$0.00
07/21/2005	BILL	BROOKS, EDWARD H	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BROOKS, EDWARD H @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BROOKS, EDWARD H & BAR @	$26.37	$26.37