Tax Account 1320-30-815-008

Print Page · · Payments Cart · New Search

Owners

HATCHETT TRUST 2022
1658 COUNTY RD
MINDEN, NV 89423

HATCHETT, ALONZO E TTEE

Account Summary

Account ID	1320-30-815-008
Account Type	Real Estate
Location	1658 COUNTY RD TOWN OF MINDEN
Balance	$582.55
Currently Due	$0.00

Account ID

1320-30-815-008

Account Type

Real Estate

Location

1658 COUNTY RD
TOWN OF MINDEN

Balance

$582.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.45
Total	$2,330.45
Paid	$1,747.90
Balance	$582.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,330.45

Total

$2,330.45

Paid

$1,747.90

Balance

$582.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$582.80	$0.00	$582.80	$582.80	$0.00
2	10/07/2024	10/17/2024	Paid	$582.55	$0.00	$582.55	$582.55	$0.00
3	01/06/2025	01/16/2025	Paid	$582.55	$0.00	$582.55	$582.55	$0.00
4	03/03/2025	03/13/2025	Due	$582.55	$0.00	$582.55	$0.00	$582.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.53	$0.00	$2,262.53	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,226.42	$0.00	$2,226.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,174.43	$0.00	$2,174.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,102.85	$0.00	$2,102.85	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,553.29	$0.00	$2,553.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,478.92	$0.00	$2,478.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,474.47	$0.00	$2,474.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,411.77	$0.00	$2,411.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,406.98	$0.00	$2,406.98	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,336.89	$0.00	$2,336.89	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-582.55	$582.55
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-582.55	$1,165.10
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-582.80	$1,747.65
07/15/2024	BILL	HATCHETT TRUST 2022	$2,330.45	$2,330.45
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-565.54	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-565.54	$565.54
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-565.54	$1,131.08
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-565.91	$1,696.62
07/14/2023	BILL	HATCHETT TRUST 2022	$2,262.53	$2,262.53
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-556.60	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-556.60	$556.60
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-556.60	$1,113.20
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-556.62	$1,669.80
07/19/2022	BILL	HATCHETT, ALONZO E	$2,226.42	$2,226.42
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-543.60	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-543.60	$543.60
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-543.60	$1,087.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-543.63	$1,630.80
07/14/2021	BILL	HATCHETT, ALONZO E	$2,174.43	$2,174.43
03/02/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-525.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.71	$525.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.71	$1,051.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.72	$1,577.13
07/13/2020	BILL	HATCHETT, ALONZO E	$2,102.85	$2,102.85
02/28/2020	PAYMENT	PENNYMAC CHECK	$-638.32	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-638.32	$638.32
10/07/2019	PAYMENT	PENNYMAC CHECK	$-638.32	$1,276.64
08/16/2019	PAYMENT	PENNYMAC CHECK	$-638.33	$1,914.96
07/15/2019	BILL	HATCHETT, ALONZO E	$2,553.29	$2,553.29
02/28/2019	PAYMENT	PENNYMAC CHECK	$-619.73	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-619.73	$619.73
09/12/2018	PAYMENT	CENLAR CHECK	$-619.73	$1,239.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-619.73	$1,859.19
07/12/2018	BILL	HATCHETT, ALONZO E	$2,478.92	$2,478.92
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-618.61	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-618.61	$618.61
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-618.61	$1,237.22
08/02/2017	PAYMENT	LOAN DEPOT CHECK	$-618.64	$1,855.83
07/14/2017	BILL	HATCHETT, ALONZO E	$2,474.47	$2,474.47
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-602.94	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-602.94	$602.94
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-602.94	$1,205.88
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-602.95	$1,808.82
07/12/2016	BILL	HATCHETT, ALONZO E	$2,411.77	$2,411.77
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.74	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.74	$601.74
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.74	$1,203.48
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.76	$1,805.22
07/14/2015	BILL	HATCHETT, ALONZO E	$2,406.98	$2,406.98
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-584.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-584.22	$584.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-584.22	$1,168.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-584.23	$1,752.66
07/17/2014	BILL	MOFFITT, ERIC J & MARGARET A	$2,336.89	$2,336.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-567.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-567.21	$567.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-567.21	$1,134.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-567.22	$1,701.63
07/16/2013	BILL	MOFFITT, ERIC J & MARGARET A	$2,268.85	$2,268.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-550.69	$0.00
11/29/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-550.69	$550.69
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.69	$1,101.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.70	$1,652.07
07/13/2012	BILL	CHRIST, VICTOR C JR & MARY E	$2,202.77	$2,202.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.64	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.64	$534.64
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.64	$1,069.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.64	$1,603.92
07/15/2011	BILL	CHRIST, VICTOR C JR & MARY E	$2,138.56	$2,138.56
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.08	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.08	$519.08
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.08	$1,038.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.10	$1,557.24
07/14/2010	BILL	CHRIST, VICTOR C JR & MARY E	$2,076.34	$2,076.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.96	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.96	$503.96
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.96	$1,007.92
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.98	$1,511.88
07/13/2009	BILL	CHRIST, VICTOR C JR & MARY E	$2,015.86	$2,015.86
05/15/2009	PAYMENT	GREATER NEVADA MORTG CHECK	$-514.60	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$514.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.57	$508.85
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-489.28	$489.28
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-489.28	$978.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-489.29	$1,467.84
07/18/2008	BILL	CHRIST, VICTOR C & MARY E	$1,957.13	$1,957.13
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-475.03	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-475.03	$475.03
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-475.03	$950.06
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-475.03	$1,425.09
07/01/2007	BILL	CHRIST, VICTOR C JR & MARY E	$1,900.12	$1,900.12
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-461.21	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-461.20	$461.21
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-461.20	$922.41
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-461.20	$1,383.61
07/01/2006	BILL	CHRIST, VICTOR C JR & MARY E	$1,844.81	$1,844.81
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-447.77	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-447.77	$447.77
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-447.77	$895.54
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-447.77	$1,343.31
07/01/2005	BILL	CHRIST, VICTOR C JR & MARY E	$1,791.08	$1,791.08
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-434.75	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-434.72	$434.75
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-434.72	$869.47
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-434.72	$1,304.19
07/01/2004	BILL	CHRIST, VICTOR C JR & MARY E	$1,738.91	$1,738.91
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-433.35	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-433.34	$433.35
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-433.34	$866.69
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-433.34	$1,300.03
07/01/2003	BILL	CHRIST, VICTOR C JR & MARY E	$1,733.37	$1,733.37
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-407.55	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-407.54	$407.55
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-407.54	$815.09
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-407.54	$1,222.63
07/01/2002	BILL	CHRIST, VICTOR C JR & MARY E	$1,630.17	$1,630.17
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-377.71	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-377.69	$377.71
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-377.69	$755.40
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-377.69	$1,133.09
07/01/2001	BILL	CHRIST, VICTOR C JR & MARY E	$1,510.78	$1,510.78
02/27/2001	PAYMENT	BANK OF AMERICA	$-367.46	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-367.43	$367.46
09/29/2000	PAYMENT	BANK OF AMERICA	$-367.43	$734.89
08/18/2000	PAYMENT	BANK OF AMERICA	$-367.43	$1,102.32
07/01/2000	BILL	CHRIST, VICTOR C JR & MARY E	$1,469.75	$1,469.75
03/01/2000	PAYMENT	BANK OF AMERICA	$-363.69	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-363.66	$363.69
09/29/1999	PAYMENT	BANK OF AMERICA	$-363.66	$727.35
08/12/1999	PAYMENT	BANK OF AMERICA	$-363.66	$1,091.01
07/01/1999	BILL	CHRIST, VICTOR C JR & MARY E	$1,454.67	$1,454.67
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-360.48	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-360.47	$360.48
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-360.47	$720.95
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-360.47	$1,081.42
07/01/1998	BILL	CHRIST, VICTOR C JR & MARY E	$1,441.89	$1,441.89
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-367.16	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-367.16	$367.16
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-367.16	$734.32
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-367.16	$1,101.48
07/01/1997	BILL	CHRIST, VICTOR C JR & MARY E	$1,468.64	$1,468.64
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-370.85	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-370.82	$370.85
10/07/1996	PAYMENT	TRANSAMERICA	$-370.82	$741.67
08/13/1996	PAYMENT	TRANSAMERICA	$-370.82	$1,112.49
07/01/1996	BILL	CHRIST, VICTOR C JR & MARY E	$1,483.31	$1,483.31
03/04/1996	PAYMENT		$-368.26	$0.00
01/01/1996	PAYMENT		$-368.26	$368.26
08/29/1995	PAYMENT		$-368.26	$736.52
08/21/1995	PAYMENT		$-368.26	$1,104.78
07/01/1995	BILL	BENTLY, DONALD E	$1,473.04	$1,473.04
01/02/1995	PAYMENT		$-730.96	$0.00
08/15/1994	PAYMENT		$-730.96	$730.96
07/01/1994	BILL	BENTLY, DONALD E	$1,461.92	$1,461.92
01/03/1994	PAYMENT		$-719.42	$0.00
08/16/1993	PAYMENT		$-719.42	$719.42
07/01/1993	BILL	BENTLY, DONALD E	$1,438.84	$1,438.84
01/04/1993	PAYMENT		$-668.50	$0.00
08/17/1992	PAYMENT		$-668.50	$668.50
07/01/1992	BILL	BENTLY, DONALD E	$1,337.00	$1,337.00
01/06/1992	PAYMENT		$-616.49	$0.00
08/20/1991	PAYMENT		$-616.48	$616.49
07/01/1991	BILL	BENTLY, DONALD E	$1,232.97	$1,232.97
01/07/1991	PAYMENT		$-516.20	$0.00
08/06/1990	PAYMENT		$-516.18	$516.20
07/01/1990	BILL	BENTLY, DONALD E	$1,032.38	$1,032.38
01/02/1990	PAYMENT		$-488.02	$0.00
09/05/1989	PAYMENT		$-488.00	$488.02
07/01/1989	BILL	BENTLY, DONALD E	$976.02	$976.02
01/02/1989	PAYMENT		$-468.27	$0.00
08/01/1988	PAYMENT		$-468.24	$468.27
07/01/1988	BILL	BENTLY, DONALD E	$936.51	$936.51
12/21/1987	PAYMENT		$-379.46	$0.00
08/25/1987	PAYMENT		$-379.44	$379.46
07/01/1987	BILL	BENTLY, DONALD E	$758.90	$758.90
03/02/1987	PAYMENT		$-159.86	$0.00
01/06/1987	PAYMENT		$-159.83	$159.86
09/04/1986	PAYMENT		$-159.83	$319.69
07/18/1986	PAYMENT		$-159.83	$479.52
07/01/1986	BILL	BENTLY NEVADA CORP	$639.35	$639.35