Tax Account MH003061

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Owners

HATCHER, FREDERICK L ET AL
39 LAINE WAY
FERNLEY, NV 89408

HATCHER, RENEE L

Account Summary

Account ID	MH003061
Account Type	Personal Property
Location	39 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003061

Account Type

Personal Property

Location

39 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.79
Total	$28.37
Paid	$28.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.79

Total

$28.37

Paid

$28.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.79	$2.58	$25.79	$28.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.06	$0.00	$25.06	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$24.21	$2.42	$26.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$24.20	$2.42	$26.62	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$24.11	$2.41	$26.52	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$17.00	$1.70	$18.70	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$17.13	$1.71	$18.84	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	JUAN CARLOS CHIQUETE BASALDUA PNP PNP - 163393797	$-28.37	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.58	$28.37
07/16/2024	BILL	HATCHER, FRED	$25.79	$25.79
08/03/2023	PAYMENT	JUAN CHIQUETE BASALDUA PNP PNP - 140382284	$-25.06	$0.00
07/14/2023	BILL	HATCHER, FRED	$25.06	$25.06
08/30/2022	PAYMENT	FRED HATCHER PNP PNP - 120137649	$-24.06	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$24.06
07/14/2022	BILL	HATCHER, FRED	$24.08	$24.08
10/04/2021	PAYMENT	JUAN CARLOS CHIQUETE-BASALDUA PNP PNP - 101242585	$-24.23	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.23
07/22/2021	BILL	HATCHER, FRED	$24.23	$24.23
09/14/2020	PAYMENT	FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 81098397	$-26.63	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.42	$26.63
07/07/2020	BILL	HATCHER, FRED	$24.21	$24.21
03/09/2020	PAYMENT	FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 72395792	$-26.62	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.42	$26.62
07/10/2019	BILL	HATCHER, FRED	$24.20	$24.20
03/07/2019	PAYMENT	FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 55582015	$-26.52	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.41	$26.52
07/10/2018	BILL	HATCHER, FRED	$24.11	$24.11
02/20/2018	PAYMENT	FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 40830846	$-18.70	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.70	$18.70
07/11/2017	BILL	HATCHER, FRED	$17.00	$17.00
02/08/2017	PAYMENT	FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 29809753	$-18.84	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.71	$18.84
07/14/2016	BILL	HATCHER, FRED	$17.13	$17.13
09/08/2015	PAYMENT	JUAN C BASALDUA C CORK: D BANK: PNP INTERNET NUM: 19931818	$-19.12	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.74	$19.12
07/08/2015	BILL	HATCHER, FRED	$17.38	$17.38
09/22/2014	PAYMENT	JUAN C BASALDUA C CORK: D BANK: PNP INTERNET NUM: 15168767	$-18.56	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.69	$18.56
07/10/2014	BILL	HATCHER, FRED	$16.87	$16.87
09/05/2013	PAYMENT	FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 11296196	$-18.51	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.68	$18.51
07/11/2013	BILL	HATCHER, FRED	$16.83	$16.83
09/24/2012	PAYMENT	FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 8881774	$-24.48	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.23	$24.48
07/12/2012	BILL	HATCHER, FRED	$22.25	$22.25
08/14/2011	PAYMENT	JUAN GALLEGOS CHECK NUM: 5027	$-23.69	$0.00
07/13/2011	BILL	HATCHER, FRED	$21.59	$23.69
01/19/2011	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-7074 NUM: 5015	$-20.96	$2.10
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.10	$23.06
07/13/2010	BILL	HATCHER, FRED	$20.96	$20.96
08/10/2009	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 799	$-20.51	$0.00
07/09/2009	BILL	HATCHER, FRED	$20.51	$20.51
07/30/2008	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 644	$-19.92	$0.00
07/16/2008	BILL	HATCHER, FRED	$19.92	$19.92
07/25/2007	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 518	$-19.34	$0.00
07/13/2007	BILL	HATCHER, FRED	$19.34	$19.34
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2005	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 337	$-18.25	$0.00
07/26/2005	BILL	HATCHER, FRED	$18.25	$18.25
07/22/2004	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 217	$-18.22	$0.00
07/08/2004	BILL	HATCHER, FRED	$18.22	$18.22
05/03/2004	PAYMENT	GALLEGOS, JUAN CASH	$-19.68	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.79	$19.68
07/23/2003	BILL	HATCHER, FRED	$17.89	$17.89
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2000	PAYMENT	ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 1439	$-40.11	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$40.11
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$1.19	$40.11
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$38.92
07/16/1998	BILL	HATCHER, FRED	$11.92	$11.92