Tax Account 011-005-052

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Owners

HATCH, KIMBERLEY ET AL
1617 N TERRIPIN
MESA, AZ 85207-2910

WILLIAMS, ROBERT W ET AL

659488

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-005-052
Account Type	Real Estate
Location	1023 MAPLE ST
Balance	$32.46
Currently Due	$32.46

Account ID

011-005-052

Account Type

Real Estate

Location

1023 MAPLE ST

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
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

$31.21

Total

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

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	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	HATCH, KIMBERLEY ET AL	$31.21	$31.21
04/01/2024	PAYMENT	HATCH, GEOFF A & KIMBERLEY CHECK 187	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	HATCH, KIMBERLEY ET AL	$31.21	$31.21
08/03/2022	PAYMENT	HATCH, KIMBERLEY & GEOFF A CHECK NUM: 00229	$-31.21	$0.00
07/12/2022	BILL	HATCH, KIMBERLEY ET AL	$31.21	$31.21
04/08/2022	PAYMENT	HATCH, KIMBERLEY & GEOFF A CHECK NUM: 00308	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	HATCH, KIMBERLEY ET AL	$32.65	$32.65
08/12/2020	PAYMENT	HATCH, GEOFF A & KIMBERLEY CHECK NUM: 121	$-17.44	$0.00
07/15/2020	BILL	HATCH, KIMBERLEY ET AL	$17.44	$17.44
08/07/2019	PAYMENT	HATCH, KIMBERLEY & GEOFF A CHECK NUM: 197	$-17.44	$0.00
07/10/2019	BILL	HATCH, KIMBERLEY ET AL	$17.44	$17.44
08/20/2018	PAYMENT	HATCH, KIMBERLEY & GEOFF A CHECK NUM: 182	$-17.38	$0.00
07/09/2018	BILL	HATCH, KIMBERLEY ET AL	$17.38	$17.38
08/08/2017	PAYMENT	HATCH, GEOFF A & KIMBERLEY CHECK NUM: 1358	$-15.80	$0.00
07/07/2017	BILL	HATCH, KIMBERLEY ET AL	$15.80	$15.80
07/28/2016	PAYMENT	HATCH, GEOFF A & KIMBERLY CHECK NUM: 1273	$-15.80	$0.00
07/08/2016	BILL	HATCH, KIMBERLEY ET AL	$15.80	$15.80
07/29/2015	PAYMENT	HATCH, KIMBERLEY & GEOFF A CHECK NUM: 1233	$-15.80	$0.00
07/08/2015	BILL	HATCH, KIMBERLEY ET AL	$15.80	$15.80
08/07/2014	PAYMENT	HATCH, GEOFF A & KIMBERLEY CHECK NUM: 1204	$-15.80	$0.00
07/10/2014	BILL	HATCH, KIMBERLEY ET AL	$15.80	$15.80
08/06/2013	PAYMENT	HATCH, KIMBERLEY & GEOFF A CHECK NUM: 1080	$-15.80	$0.00
07/16/2013	BILL	HATCH, KIMBERLEY ET AL	$15.80	$15.80
07/24/2012	PAYMENT	WILLIAMS, DONALD E & JANE CHECK NUM: 9065	$-15.80	$0.00
07/10/2012	BILL	WILLIAMS, DONALD E & JANE	$15.80	$15.80
08/11/2011	PAYMENT	WILLIAMS, DONALD E & JANE CHECK NUM: 9039	$-15.80	$0.00
07/14/2011	BILL	WILLIAMS, DONALD E & JANE	$15.80	$15.80
08/19/2010	PAYMENT	WILLIAMS, DONALD & JANE CHECK NUM: 9001	$-15.80	$0.00
07/14/2010	BILL	WILLIAMS, DONALD E & JANE	$15.80	$15.80
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-15.80	$0.00
07/21/2009	BILL	TEHAMA HOLDING CO INC	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	TEHAMA HOLDING CO INC	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	TEHAMA HOLDING CO INC	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	TEHAMA HOLDING CO INC	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	TEHAMA HOLDING CO INC	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	TEHAMA HOLDING CO INC @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	TEHAMA HOLDING CO INC @	$15.82	$15.82