Tax Account 036-053-001

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Owners

HATCH, EVERETT R & PATRICIA J
794 HOLSTEINER CT
GALT, CA 95632-8127

Account Summary

Account ID	036-053-001
Account Type	Real Estate
Location	0 BOLO ST/WALAPAI AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MITCHELL STANL EBOX WF - 024072323033110	$-11.35	$0.00
07/10/2024	BILL	HATCH, EVERETT R & PATRICIA J	$11.35	$11.35
07/24/2023	PAYMENT	MITCHELL, STANL CHECK BANK: WF INTERNET NUM: 023072423016008	$-11.35	$0.00
07/12/2023	BILL	HATCH, EVERETT R & PATRICIA J	$11.35	$11.35
08/12/2022	PAYMENT	MITCHELL, STANLEY A ó COLEEN A CHECK NUM: 3156	$-11.36	$0.00
07/12/2022	BILL	HATCH, EVERETT R & PATRICIA J	$11.36	$11.36
08/02/2021	PAYMENT	MITCHELL, STANL CHECK BANK: WF INTERNET NUM: 021080223026122	$-11.95	$0.00
07/14/2021	BILL	HATCH, EVERETT R & PATRICIA J	$11.95	$11.95
08/11/2020	PAYMENT	MITCHELL STANL CHECK NUM: 020081123048823	$-11.17	$0.00
07/15/2020	BILL	HATCH, EVERETT R & PATRICIA J	$11.17	$11.17
07/31/2019	PAYMENT	MITCHELL, STANL CHECK BANK: WF INTERNET NUM: 019073123024130	$-10.88	$0.00
07/10/2019	BILL	HATCH, EVERETT R & PATRICIA J	$10.88	$10.88
07/24/2018	PAYMENT	MITCHELL, STANL CHECK BANK: WF INTERNET NUM: 018072423051366	$-10.83	$0.00
07/09/2018	BILL	HATCH, EVERETT R & PATRICIA J	$10.83	$10.83
07/26/2017	PAYMENT	MITCHELL, STANL CHECK BANK: WF INTERNET NUM: 017072523054966	$-9.97	$0.00
07/07/2017	BILL	HATCH, EVERETT R & PATRICIA J	$9.97	$9.97
07/13/2016	PAYMENT	STANLEY MITCHEL CHECK BANK: WF INTERNET NUM: 016071323026084	$-9.94	$0.00
07/08/2016	BILL	HATCH, EVERETT R & PATRICIA J	$9.94	$9.94
08/11/2015	PAYMENT	STANLEY MITCHEL CHECK BANK: WF INTERNET NUM: 015081123060810	$-8.97	$0.00
07/08/2015	BILL	HATCH, EVERETT R & PATRICIA J	$8.97	$8.97
04/28/2015	PAYMENT	STANLEY MITCHEL CHECK BANK: WF INTERNET NUM: 015042823059856	$-2.20	$0.00
04/21/2015	PAYMENT	STANLEY MITCHEL CHECK BANK: WF INTERNET NUM: 015042123057211	$-9.97	$2.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	HATCH, EVERETT R & PATRICIA J	$9.97	$9.97
07/30/2013	PAYMENT	STANLEY MITCHEL CHECK BANK: WF INTERNET NUM: 013073023033360	$-8.97	$0.00
07/16/2013	BILL	HATCH, EVERETT R & PATRICIA J	$8.97	$8.97
07/18/2012	PAYMENT	STANLEY MITCHEL CHECK BANK: WF INTERNET NUM: 012071823014191	$-8.97	$0.00
07/10/2012	BILL	HATCH, EVERETT R & PATRICIA J	$8.97	$8.97
04/02/2012	PAYMENT	MITCHELL, STANLEY A & COLEEN A CHECK NUM: 2946	$-29.75	$0.00
04/02/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$-0.08	$29.75
04/02/2012	INTEREST	Monthly Interest	$0.08	$29.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$29.75
03/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	HATCH, EVERETT R & PATRICIA J	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HATCH, EVERETT R & PATRICIA J	$9.02	$9.02
09/01/2009	PAYMENT	HATCH, EVERETT R & PATRICIA J CHECK NUM: 006	$-9.02	$0.00
07/21/2009	BILL	HATCH, EVERETT R & PATRICIA J	$9.02	$9.02
08/07/2008	PAYMENT	HATCH, EVERETT R & PATRICIA J CHECK NUM: 5257	$-9.02	$0.00
07/14/2008	BILL	HATCH, EVERETT R & PATRICIA J	$9.02	$9.02
08/17/2007	PAYMENT	HATCH, EVERETT R & PATRICIA J CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	HATCH, EVERETT R & PATRICIA J	$9.02	$9.02
08/14/2006	PAYMENT	HATCH, EVERETT R & PATRICIA J CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	HATCH, EVERETT R & PATRICIA J	$9.01	$9.01
09/12/2005	PAYMENT	HATCH, EVERETT R & PATRICIA J CHECK NUM: 637703495	$-9.00	$0.00
07/21/2005	BILL	HATCH, EVERETT R & PATRICIA J	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HATCH, EVERETT R & PAT @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HATCH, EVERETT R & PAT @	$9.02	$9.02