Tax Account 017-472-10

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Owners

HATCHER, CRAIG E ET AL
1100 GAULT WAY
SPARKS, NV 89431-0000

GEVING-HATCHER, JAMIE L

Account Summary

Account ID	017-472-10
Account Type	Real Estate
Location	2910 E ANTELOPE ST SILVER SPRINGS
Balance	$204.00
Currently Due	$68.00

Account ID

017-472-10

Account Type

Real Estate

Location

2910 E ANTELOPE ST
SILVER SPRINGS

Balance

$204.00

Currently Due

$68.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$275.73
Total	$275.73
Paid	$71.73
Balance	$204.00
Due	$68.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$275.73

Total

$275.73

Paid

$71.73

Balance

$204.00

Due

$68.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$71.73	$0.00	$0.00	$71.73	$71.73	$0.00
2	10/05/2026	10/16/2026	Due	$68.00	$0.00	$0.00	$68.00	$0.00	$68.00
3	01/04/2027	01/15/2027	Due	$68.00	$0.00	$0.00	$68.00	$0.00	$136.00
4	03/01/2027	03/12/2027	Due	$68.00	$0.00	$0.00	$68.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$255.04	$2.64	$0.00	$257.68	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$236.30	$3.36	$0.00	$239.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$218.94	$2.16	$0.00	$221.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$174.81	$0.00	$0.00	$174.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$169.77	$0.00	$0.00	$169.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$164.04	$0.00	$0.00	$164.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$153.80	$0.00	$0.00	$153.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$146.51	$0.00	$0.00	$146.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$140.64	$1.40	$0.00	$142.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$137.12	$0.00	$0.00	$137.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.84	1.65	.55
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	HATCHER, CRAIG E ET AL CHECK 1018	$-71.73	$204.00
07/15/2026	BILL	HATCHER, CRAIG E ET AL	$275.73	$275.73
12/18/2025	PAYMENT	HATCHER, CRAIG / JAMIE CHECK 1016	$-126.00	$0.00
10/15/2025	PAYMENT	HATCHER, CRAIG E ET AL CHECK REM - 1013	$-63.00	$126.00
09/03/2025	PAYMENT	HATCHER, CRAIG & JAMIE CHECK 1012	$-68.68	$189.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.64	$257.68
07/11/2025	BILL	HATCHER, CRAIG E ET AL	$255.04	$255.04
04/03/2025	PAYMENT	HATCHER, CRAIG /JAMIE CHECK 1008	$-62.36	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$61.36
01/10/2025	PAYMENT	HATCHER, CRAIG CHECK 1004	$-59.00	$59.00
10/15/2024	PAYMENT	HATCHER, CRAIG E ET AL CHECK 1002	$-59.00	$118.00
08/22/2024	PAYMENT	HATCHER, CRAIG E ET AL CHECK 1000	$-59.30	$177.00
07/16/2024	BILL	HATCHER, CRAIG E ET AL	$236.30	$236.30
02/05/2024	PAYMENT	HATCHER, JAMIE CHECK 1199	$-110.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$110.16
10/09/2023	PAYMENT	HATCHER, CRAIG E & CHECK 1195	$-54.00	$108.00
09/06/2023	PAYMENT	HATCHER, JAMIE CHECK 1192	$-56.94	$162.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.28	$218.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$221.22
07/17/2023	BILL	HATCHER, CRAIG E ET AL	$218.94	$218.94
08/15/2022	PAYMENT	HATCHER, CRAIG E ET AL CHECK 1073	$-174.81	$0.00
07/15/2022	BILL	HATCHER, CRAIG E ET AL	$174.81	$174.81
08/21/2021	PAYMENT	JAMIE HATCHER PNP PNP - 99125713	$-169.77	$0.00
07/14/2021	BILL	HATCHER, CRAIG E ET AL	$169.77	$169.77
08/20/2020	PAYMENT	HATCHER, CRAIG E ET AL CHECK NUM: 1209	$-164.04	$0.00
07/09/2020	BILL	HATCHER, CRAIG E ET AL	$164.04	$164.04
07/25/2019	PAYMENT	HATCHER, CRAIG E CHECK NUM: 1072**	$-153.80	$0.00
07/10/2019	BILL	HATCHER, CRAIG E ET AL	$153.80	$153.80
08/10/2018	PAYMENT	HATCHER, CRAIG E ET AL CHECK NUM: 2627	$-146.51	$0.00
07/10/2018	BILL	HATCHER, CRAIG E ET AL	$146.51	$146.51
03/14/2018	PAYMENT	HATCHER, J CHECK NUM: 239*	$-1.40	$0.00
10/24/2017	PAYMENT	HATCHER, CRAIG & JAMIE CHECK NUM: 191*	$-105.00	$1.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$106.40
08/29/2017	PAYMENT	HATCHER, CRAIG E ET AL CHECK NUM: 2661	$-35.64	$105.00
07/10/2017	BILL	HATCHER, CRAIG E ET AL	$140.64	$140.64
08/25/2016	PAYMENT	HATCHER, CRAIG E ET AL CHECK NUM: 2683*	$-137.12	$0.00
07/11/2016	BILL	HATCHER, CRAIG E ET AL	$137.12	$137.12
07/27/2015	PAYMENT	HATCHER, CRAIG E ET AL CHECK NUM: 1497	$-136.70	$0.00
07/07/2015	BILL	HATCHER, CRAIG E ET AL	$136.70	$136.70
10/08/2014	PAYMENT	HATCHER, CRAIG E ET AL CHECK NUM: 1432	$-87.00	$0.00
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19826*	$-31.01	$87.00
07/08/2014	BILL	HATCHER, CRAIG E ET AL	$118.01	$118.01
03/11/2014	PAYMENT	HATCHER, ROBERT B CHECK NUM: 3015*	$-29.00	$0.00
01/10/2014	PAYMENT	HATCHER, ROBERT B CHECK NUM: 2956*	$-29.00	$29.00
10/04/2013	PAYMENT	HATCHER, ROBERT B CHECK NUM: 2882 *	$-29.00	$58.00
08/20/2013	PAYMENT	HATCHER, ROBERT B CHECK NUM: 2839*	$-30.45	$87.00
07/08/2013	BILL	HATCHER, ROBERT B	$117.45	$117.45
03/07/2013	PAYMENT	HATCHER, ROBERT B CHECK NUM: * 2752	$-48.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$48.08
01/09/2013	PAYMENT	HATCHER, ROBERT B CHECK NUM: *2723	$-46.00	$48.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$94.00
10/09/2012	PAYMENT	HATCHER, ROBERT B CHECK NUM: 2689*	$-46.00	$93.92
09/20/2012	PAYMENT	HATCHER, ROBERT B CHECK NUM: 2682	$-48.09	$139.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$188.01
07/10/2012	BILL	HATCHER, ROBERT B	$186.09	$186.09
01/10/2012	PAYMENT	HATCHER, ROBERT B CHECK NUM: 2576*	$-116.00	$0.00
10/06/2011	PAYMENT	HATCHER, ROBERT B CHECK NUM: 208	$-58.00	$116.00
08/08/2011	PAYMENT	HATCHER, ROBERT B CHECK NUM: 189	$-58.52	$174.00
07/08/2011	BILL	HATCHER, ROBERT B	$232.52	$232.52
12/03/2010	PAYMENT	HATCHER, ROBERT B CHECK BANK: 0 NUM: * 2520	$-223.74	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.50	$223.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$218.24
07/08/2010	BILL	HATCHER, ROBERT B	$215.96	$215.96
04/23/2010	PAYMENT	HATCHER, ROBERT B CHECK BANK: 94-8022 NUM: 2415	$-230.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.02	$230.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.02	$216.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.02	$207.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$202.35
08/10/2009	PAYMENT	HATCHER, ROBERT B CHECK BANK: 94-8022 NUM: 2314*	$-114.26	$200.34
08/10/2009	AMENDMENT	Remove penalty - postmark	$-0.77	$314.60
08/03/2009	INTEREST	Monthly Interest	$0.77	$315.37
07/06/2009	BILL	HATCHER, ROBERT B	$200.34	$314.60
07/01/2009	INTEREST	Monthly Interest	$0.77	$114.26
07/01/2009	INTEREST	Monthly Interest	$0.77	$113.49
06/01/2009	INTEREST	Monthly Interest	$7.74	$112.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$104.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.57	$98.48
01/22/2009	AMENDMENT	DEL PEN/PD TO UNSECURED	$-2.35	$92.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.35	$95.26
12/09/2008	PAYMENT	HATCHER, ROBERT B CHECK BANK: 96-602 NUM: 1084	$-90.18	$92.91
10/24/2008	AMENDMENT	DEL PEN/PAYMENT POSTED TO REAL	$-4.55	$183.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$187.64
10/09/2008	PAYMENT	HATCHER, ROBERT B CASH NUM: *	$-2.42	$183.09
10/09/2008	AMENDMENT	delete pen posted to unsec	$-1.90	$185.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$187.41
07/15/2008	BILL	HATCHER, ROBERT B	$185.51	$185.51
08/10/2007	PAYMENT	HATCHER, FREDERICK L CHECK BANK: 94-8022 NUM: 2096	$-171.78	$0.00
07/12/2007	BILL	HATCHER, FREDERICK L	$171.78	$171.78
08/04/2006	PAYMENT	HATCHER, ROBERT B CHECK BANK: 94-8022 NUM: 1871	$-166.79	$0.00
07/12/2006	BILL	HATCHER, FREDERICK L & RENEE L	$166.79	$166.79
08/02/2005	PAYMENT	HATCHER, ROBERT CHECK BANK: 94-8022 NUM: 1658	$-161.94	$0.00
07/15/2005	BILL	HATCHER, FREDERICK L & RENEE L	$161.94	$161.94
08/23/2004	PAYMENT	HATCHER, ROBERT B. CORK: D BANK: CREDIT CARD NUM: VISA	$-149.94	$0.00
07/08/2004	BILL	HATCHER, FREDERICK L & RENEE L	$149.94	$149.94
03/23/2004	PAYMENT	HATCHER, GEORGE A & LENNORA L CHECK BANK: 94-77 NUM: 889	$-170.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.35	$170.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$159.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$153.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.39
07/18/2003	BILL	HATCHER, FREDERICK L & RENEE L	$147.91	$147.91
12/30/2002	PAYMENT	HATCHER, GEORGE A & LEONNORA L CHECK BANK: 94-77 NUM: 806*	$-285.68	$0.00
12/03/2002	INTEREST	Monthly Interest	$0.88	$285.68
11/01/2002	INTEREST	Monthly Interest	$0.88	$284.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.62	$283.92
10/02/2002	INTEREST	Monthly Interest	$0.88	$280.30
09/03/2002	INTEREST	Monthly Interest	$0.88	$279.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$278.54
08/04/2002	INTEREST	Monthly Interest	$0.88	$277.09
07/12/2002	INTEREST	Monthly Interest	$0.88	$276.21
07/12/2002	BILL	HATCHER, FREDERICK L & RENEE L	$144.32	$275.33
06/03/2002	INTEREST	Monthly Interest	$8.82	$131.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$122.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.35	$117.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.53	$110.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$107.31
08/01/2001	PAYMENT	HATCHER, FREDERICK L & RENEE L CHECK BANK: 94-77 NUM: 415	$-35.52	$105.90
07/12/2001	BILL	HATCHER, FREDERICK L & RENEE L	$141.42	$141.42
06/01/2001	PAYMENT	HATCHER, FREDERICK L & RENEE L CASH	$-607.47	$0.00
05/01/2001	INTEREST	Monthly Interest	$2.63	$607.47
03/28/2001	INTEREST	Monthly Interest	$2.63	$604.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.70	$602.21
03/01/2001	INTEREST	Monthly Interest	$2.63	$592.51
02/02/2001	INTEREST	Monthly Interest	$2.63	$589.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.24	$587.25
01/08/2001	INTEREST	Monthly Interest	$2.63	$581.01
11/30/2000	INTEREST	Monthly Interest	$2.63	$578.38
11/09/2000	INTEREST	Monthly Interest	$2.63	$575.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.47	$573.12
10/05/2000	INTEREST	Monthly Interest	$2.63	$569.65
09/07/2000	INTEREST	Monthly Interest	$2.63	$567.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$564.39
08/01/2000	INTEREST	Monthly Interest	$2.63	$563.00
07/17/2000	BILL	HATCHER, FREDERICK L & RENEE L	$138.57	$560.37
07/03/2000	INTEREST	Monthly Interest	$2.63	$421.80
07/03/2000	INTEREST	Monthly Interest	$2.63	$419.17
06/06/2000	INTEREST	Monthly Interest	$14.40	$416.54
05/01/2000	INTEREST	Monthly Interest	$1.32	$402.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$400.82
03/30/2000	INTEREST	Monthly Interest	$1.32	$395.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.99	$394.50
03/02/2000	INTEREST	Monthly Interest	$1.32	$383.51
02/02/2000	INTEREST	Monthly Interest	$1.32	$382.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.07	$380.87
01/07/2000	INTEREST	Monthly Interest	$1.32	$373.80
12/06/1999	INTEREST	Monthly Interest	$1.32	$372.48
11/03/1999	INTEREST	Monthly Interest	$1.32	$371.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.93	$369.84
10/12/1999	INTEREST	Monthly Interest	$1.32	$365.91
09/03/1999	INTEREST	Monthly Interest	$1.32	$364.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.58	$363.27
08/06/1999	INTEREST	Monthly Interest	$1.32	$361.69
07/17/1999	BILL	HATCHER, FREDERICK L & RENEE L	$157.00	$360.37
07/13/1999	INTEREST	Monthly Interest	$1.32	$203.37
07/01/1999	INTEREST	Monthly Interest	$1.32	$202.05
06/07/1999	INTEREST	Monthly Interest	$13.22	$200.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$187.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.11	$182.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.14	$171.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.97	$164.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.59	$160.29
07/13/1998	BILL	HATCHER, FREDERICK L & RENEE L	$158.70	$158.70
08/20/1997	PAYMENT	HATCHER, FREDERICK L & RENEE L CASH	$-156.48	$0.00
07/14/1997	BILL	HATCHER, FREDERICK L & RENEE L	$156.48	$156.48
08/16/1996	PAYMENT	HATCHER	$-644.68	$0.00
08/16/1996	AMENDMENT	To adjust interest	$-11.01	$644.68
08/02/1996	INTEREST	Monthly Interest	$3.01	$655.69
07/18/1996	BILL	HATCHER, FREDERICK L & RENEE L	$155.61	$652.68
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$43.37	$497.07
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$50.73	$453.70
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$41.42	$402.97
07/01/1995	BILL	HATCHER, FREDERICK L & RENEE L	$150.53	$361.55
07/01/1994	BILL	HATCHER, FREDERICK L & RENEE L	$121.98	$211.02
07/01/1993	BILL	HATCHER, FREDERICK L & RENEE L	$89.04	$89.04