Tax Account 033-001-002

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Owners

HATCH, TIMOTHY B & CADIE S TR
PO BOX 281144
LAMOILLE, NV 89828-1144

THE TIMOTHY & CADIE HATCH

FAMILY TRUST DATED 08312017

767611

Account Summary

Account ID	033-001-002
Account Type	Real Estate
Location	1912 DYSART DR
Balance	$2,199.60
Currently Due	$0.00

Account ID

033-001-002

Account Type

Real Estate

Location

1912 DYSART DR

Balance

$2,199.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,384.17
Total	$4,384.17
Paid	$2,184.57
Balance	$2,199.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,384.17

Total

$4,384.17

Paid

$2,184.57

Balance

$2,199.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,063.02	$0.00	$1,063.02	$1,063.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.55	$0.00	$1,121.55	$1,121.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,099.75	$0.00	$1,099.75	$0.00	$1,099.75
4	03/03/2025	03/13/2025	Due	$1,099.85	$0.00	$1,099.85	$0.00	$2,199.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,934.60	$0.00	$3,934.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,644.59	$0.00	$3,644.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,526.72	$0.00	$3,526.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,339.23	$0.00	$3,339.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,866.11	$0.06	$2,866.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,723.76	$266.84	$2,990.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,341.67	$45.06	$2,386.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,006.34	$300.95	$2,307.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,006.34	$200.10	$2,206.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,982.36	$0.00	$1,982.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	22.50	11.26	11.24	.00
2023-2024	S31	Humboldt Water	19.50	19.50	.00	.00
2022-2023	S31	Humboldt Water	19.50	19.50	.00	.00
2021-2022	S31	Humboldt Water	19.50	19.50	.00	.00
2020-2021	S31	Humboldt Water	18.00	18.00	.00	.00
2019-2020	S31	Humboldt Water	16.50	16.50	.00	.00
2018-2019	S31	Humboldt Water	15.00	15.00	.00	.00
2017-2018	S31	Humboldt Water	9.00	9.00	.00	.00
2016-2017	S31	Humboldt Water	9.00	9.00	.00	.00
2015-2016	S31	Humboldt Water	9.00	9.00	.00	.00
2014-2015	S31	Humboldt Water	9.00	9.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,121.55	$2,199.60
10/10/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,063.02	$3,321.15
10/10/2024	AMENDMENT	APPLY 3% CAP	$-43.52	$4,384.17
10/10/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1014854. REASON: APPLY 3% CAP	$1,063.02	$4,427.69
10/10/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1043971. REASON: APPLY 3% CAP	$1,121.55	$3,364.67
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,121.55	$2,243.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,063.02	$3,364.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.87	$4,427.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933681. REASON: AMENDMENT TO RE 2025	$1,063.02	$4,250.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,063.02	$3,187.80
07/10/2024	BILL	HATCH, TIMOTHY B & CADIE S TR	$4,250.82	$4,250.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-983.64	$983.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-983.64	$1,967.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.68	$2,950.92
07/12/2023	BILL	HATCH, TIMOTHY B & CADIE S TR	$3,934.60	$3,934.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.14	$911.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.14	$1,822.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.17	$2,733.42
07/12/2022	BILL	HATCH, TIMOTHY B & CADIE S TR	$3,644.59	$3,644.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.67	$0.00
10/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34964	$-881.67	$881.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.67	$1,763.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.71	$2,645.01
07/14/2021	BILL	HATCH, TIMOTHY B & CADIE S TR	$3,526.72	$3,526.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.77	$813.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.77	$1,655.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.80	$2,497.43
07/15/2020	BILL	HATCH, TIMOTHY B & CADIE S TR	$3,339.23	$3,339.23
03/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17678	$-716.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$716.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$716.98
01/08/2020	PAYMENT	OLSON, ROBERT DALLAS ESTATE ET CHECK NUM: 133	$-716.52	$716.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$1,433.48
10/03/2019	PAYMENT	OLSON, ROBERT D ESTATE ET AL CHECK NUM: 129	$-716.52	$1,433.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.02	$2,149.98
08/02/2019	PAYMENT	OLSON, ROBERT D ESTATE ET AL CHECK NUM: 128	$-716.15	$2,149.96
07/10/2019	BILL	OLSON, ROBERT D	$2,866.11	$2,866.11
05/29/2019	PAYMENT	STERNOD, TAMARA CHECK BANK: OP INTERNET NUM: 133746187	$-2,314.54	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,314.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$143.34	$2,307.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$82.01	$2,164.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.29	$2,082.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$2,047.90
08/23/2018	PAYMENT	OLSON, ROBERT D ESTATE ET AL CHECK NUM: 123	$-1,306.53	$2,047.70
08/01/2018	INTEREST	Monthly Interest	$4.88	$3,354.23
07/09/2018	BILL	OLSON, ROBERT D	$2,723.76	$3,349.35
07/02/2018	INTEREST	Monthly Interest	$4.88	$625.59
06/01/2018	INTEREST	Monthly Interest	$4.88	$620.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$615.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.42	$608.83
01/02/2018	PAYMENT	OLSON, ROBERT D ET AL CHECK NUM: 110	$-585.41	$585.41
10/10/2017	PAYMENT	OLSON, ROBERT D ESTATE ET AL CHECK NUM: 101	$-585.41	$1,170.82
08/23/2017	PAYMENT	SINERIUS, MICHAEL G & CYNTHIA CHECK NUM: 5600	$-585.44	$1,756.23
07/07/2017	BILL	OLSON, ROBERT D	$2,341.67	$2,341.67
03/29/2017	PAYMENT	OLSON, ROBERT D CHECK NUM: 1962	$-2,307.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$140.44	$2,307.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.29	$2,166.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.16	$2,076.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.06	$2,026.40
07/08/2016	BILL	OLSON, ROBERT D	$2,006.34	$2,006.34
06/06/2016	PAYMENT	OLSON, ROBERT D CHECK NUM: 1200	$-1,684.78	$0.00
06/01/2016	INTEREST	Monthly Interest	$12.54	$1,684.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,672.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.28	$1,665.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.16	$1,574.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.06	$1,524.80
09/04/2015	PAYMENT	OLSON, ROBERT D CREDIT: D	$-521.66	$1,504.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.06	$2,026.40
07/08/2015	BILL	OLSON, ROBERT D	$2,006.34	$2,006.34
12/15/2014	PAYMENT	OLSON, ROBERT D CHECK NUM: 1143	$-1,982.36	$0.00
12/15/2014	AMENDMENT	Billed at 100% complete	$-675.70	$1,982.36
12/15/2014	ADJUSTMENT	Strike off needs to be done NUM: 1143	$2,658.06	$2,658.06
07/31/2014	VOID	OLSON, ROBERT D CHECK NUM: 1143	$-2,658.06	$0.00
07/10/2014	BILL	OLSON, ROBERT D	$2,658.06	$2,658.06
02/06/2014	PAYMENT	OLSON, ROBERT D CREDIT: D	$-387.14	$0.00
01/10/2014	PAYMENT	OLSON, ROBERT D CHECK NUM: 1303	$-387.14	$387.14
09/04/2013	PAYMENT	OLSON, ROBERT D CHECK NUM: 1706	$-387.14	$774.28
08/14/2013	PAYMENT	OLSON, ROBERT D CHECK NUM: 1666	$-387.17	$1,161.42
07/16/2013	BILL	OLSON, ROBERT D	$1,548.59	$1,548.59
03/04/2013	PAYMENT	OLSON, ROBERT D CHECK NUM: 1623	$-358.96	$0.00
01/08/2013	PAYMENT	OLSON, ROBERT D CREDIT: D	$-358.96	$358.96
09/24/2012	PAYMENT	OLSON, ROBERT D CHECK NUM: 1081	$-358.96	$717.92
08/16/2012	PAYMENT	OLSON, ROBERT D CHECK NUM: 1199	$-358.99	$1,076.88
07/10/2012	BILL	OLSON, ROBERT D	$1,435.87	$1,435.87
02/06/2012	PAYMENT	OLSON, ROBERT D CHECK NUM: 1132	$-358.96	$0.00
01/05/2012	PAYMENT	OLSON, ROBERT D CHECK NUM: 1110	$-358.96	$358.96
10/03/2011	PAYMENT	OLSON, ROBERT D CHECK NUM: 1062	$-358.96	$717.92
08/09/2011	PAYMENT	OLSON, ROBERT CHECK NUM: 0969	$-358.99	$1,076.88
07/14/2011	BILL	OLSON, ROBERT D	$1,435.87	$1,435.87
02/24/2011	PAYMENT	OLSON, ROBERT D CHECK NUM: 0866	$-365.34	$0.00
01/03/2011	PAYMENT	OLSON, ROBERT D CHECK NUM: 0835	$-365.34	$365.34
10/04/2010	PAYMENT	OLSON, ROBERT D CHECK NUM: 0677	$-300.91	$730.68
08/09/2010	AMENDMENT	HOME IS NOT 100% COMPLETE	$-257.75	$1,031.59
08/04/2010	PAYMENT	OLSON, ROBERT D CHECK NUM: 0596	$-429.78	$1,289.34
07/14/2010	BILL	OLSON, ROBERT D	$1,719.12	$1,719.12
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379891	$-455.56	$0.00
07/21/2009	BILL	OLSON, ROBERT D	$455.56	$455.56
01/16/2009	PAYMENT	PEDERSEN, RICHARD L & LOREENA CREDIT: D	$-437.80	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.58	$437.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.23	$427.22
07/14/2008	BILL	PEDERSEN, RICHARD L &LOREENA W	$422.99	$422.99
08/06/2007	PAYMENT	PEDERSEN, RICHARD LEE ET AL CHECK NUM: 1092	$-399.05	$0.00
07/13/2007	BILL	PEDERSEN, RICHARD L &LOREENA W	$399.05	$399.05
07/31/2006	PAYMENT	PEDERSEN, RICHARD L &LOREENA W CHECK NUM: 3985	$-375.05	$0.00
07/19/2006	BILL	PEDERSEN, RICHARD L &LOREENA W	$375.05	$375.05
03/27/2006	PAYMENT	PEDERSEN, RICHARD L &LOREENA W CHECK NUM: 6026	$-91.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.51	$91.30
12/21/2005	PAYMENT	PEDERSEN, RICHARD L &LOREENA W CHECK NUM: 3927	$-91.30	$87.79
10/25/2005	PAYMENT	PEDERSEN, RICHARD L &LOREENA W CHECK NUM: 3882	$-87.79	$179.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.51	$266.88
08/31/2005	PAYMENT	PEDERSEN, RICHARD L &LOREENA W CHECK NUM: 3851	$-87.80	$263.37
07/21/2005	BILL	PEDERSEN, RICHARD L &LOREENA W	$351.17	$351.17
07/19/2004	PAYMENT	@	$-351.72	$0.00
07/01/2004	BILL	PEDERSEN, RICHARD L & @	$351.72	$351.72
02/24/2004	PAYMENT	@	$-87.91	$0.00
01/02/2004	PAYMENT	@	$-87.91	$87.91
07/25/2003	PAYMENT	@	$-175.83	$175.82
07/01/2003	BILL	CANTWELL, KATHELEEN E @	$351.65	$351.65