Tax Account 1320-32-712-013

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Owners

CTH TRUST 2015
1525 MILL CREEK WY
GARDNERVILLE, NV 89410

HATCH, CHARLES T TTEE

Account Summary

Account ID	1320-32-712-013
Account Type	Real Estate
Location	1525 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-712-013

Account Type

Real Estate

Location

1525 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,223.46
Total	$2,223.46
Paid	$2,223.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,223.46

Total

$2,223.46

Paid

$2,223.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$556.15	$0.00	$556.15	$556.15	$0.00
2	10/07/2024	10/17/2024	Paid	$555.77	$0.00	$555.77	$555.77	$0.00
3	01/06/2025	01/16/2025	Paid	$555.77	$0.00	$555.77	$555.77	$0.00
4	03/03/2025	03/13/2025	Paid	$555.77	$0.00	$555.77	$555.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.70	$0.00	$2,158.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,095.82	$0.00	$2,095.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,034.79	$0.00	$2,034.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,975.53	$0.00	$1,975.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,917.99	$0.00	$1,917.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,862.13	$0.00	$1,862.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,807.88	$0.00	$1,807.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,762.08	$0.00	$1,762.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,758.54	$0.00	$1,758.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,707.31	$0.00	$1,707.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002182	$-2,223.46	$0.00
07/15/2024	BILL	CTH TRUST 2015	$2,223.46	$2,223.46
08/03/2023	PAYMENT	CTH TRUST CHECK 501	$-2,158.70	$0.00
07/14/2023	BILL	CTH TRUST 2015	$2,158.70	$2,158.70
08/01/2022	PAYMENT	HATCH, CHARLES T CHECK 494	$-2,095.82	$0.00
07/19/2022	BILL	HATCH, CHARLES T TTEE	$2,095.82	$2,095.82
08/05/2021	PAYMENT	HATCH, CHARLES T TTEE CHECK	$-2,034.79	$0.00
07/14/2021	BILL	HATCH, CHARLES T TTEE	$2,034.79	$2,034.79
07/21/2020	PAYMENT	HATCH, CHARLES CREDIT: D	$-1,975.53	$0.00
07/13/2020	BILL	HATCH, CHARLES T TTEE	$1,975.53	$1,975.53
07/23/2019	PAYMENT	HATCH, CHARLES T TTEE CHECK	$-1,917.99	$0.00
07/15/2019	BILL	HATCH, CHARLES T TTEE	$1,917.99	$1,917.99
07/25/2018	PAYMENT	HATCH, CHARLES T TTEE CHECK	$-1,862.13	$0.00
07/12/2018	BILL	HATCH, CHARLES T TTEE	$1,862.13	$1,862.13
07/25/2017	PAYMENT	HATCH, CHARLES T TTEE CHECK	$-1,807.88	$0.00
07/14/2017	BILL	HATCH, CHARLES T TTEE	$1,807.88	$1,807.88
07/21/2016	PAYMENT	HATCH, CHARLES T TTEE CHECK	$-1,762.08	$0.00
07/12/2016	BILL	HATCH, CHARLES T TTEE	$1,762.08	$1,762.08
07/28/2015	PAYMENT	HATCH, CHARLES T TTEE CHECK	$-1,758.54	$0.00
07/14/2015	BILL	HATCH, CHARLES T TTEE	$1,758.54	$1,758.54
07/22/2014	PAYMENT	HATCH, CHARLES T CHECK	$-1,707.31	$0.00
07/17/2014	BILL	HATCH, CHARLES T	$1,707.31	$1,707.31
07/23/2013	PAYMENT	HATCH, CHARLES T CHECK	$-1,657.58	$0.00
07/16/2013	BILL	HATCH, CHARLES T	$1,657.58	$1,657.58
07/24/2012	PAYMENT	HATCH, CHARLES T CHECK	$-1,609.32	$0.00
07/13/2012	BILL	HATCH, CHARLES T	$1,609.32	$1,609.32
07/26/2011	PAYMENT	HATCH, CHARLES T CHECK	$-1,562.45	$0.00
07/15/2011	BILL	HATCH, CHARLES T	$1,562.45	$1,562.45
07/20/2010	PAYMENT	HATCH, CHARLES T CHECK	$-1,516.96	$0.00
07/14/2010	BILL	HATCH, CHARLES T	$1,516.96	$1,516.96
07/29/2009	PAYMENT	HATCH, CHARLES & DEMORRIS, K A CHECK	$-1,472.79	$0.00
07/13/2009	BILL	HATCH, CHARLES & DEMORRIS, K A	$1,472.79	$1,472.79
07/30/2008	PAYMENT	HATCH, CHARLES & DEMORRIS, K A CHECK	$-1,429.90	$0.00
07/18/2008	BILL	HATCH, CHARLES & DEMORRIS, K A	$1,429.90	$1,429.90
08/08/2007	PAYMENT	HATCH, CHARLES & DEM	$-1,388.29	$0.00
07/01/2007	BILL	HATCH, CHARLES & DEMORRIS, K A	$1,388.29	$1,388.29
08/02/2006	PAYMENT	HATCH, CHARLES & DEM	$-1,347.83	$0.00
07/01/2006	BILL	HATCH, CHARLES & DEMORRIS, K A	$1,347.83	$1,347.83
08/02/2005	PAYMENT	HATCH, CHARLES & DEM	$-1,308.57	$0.00
07/01/2005	BILL	HATCH, CHARLES & DEMORRIS, K A	$1,308.57	$1,308.57
07/27/2004	PAYMENT	HATCH, CHARLES & DEM	$-1,270.44	$0.00
07/01/2004	BILL	HATCH, CHARLES & DEMORRIS, K A	$1,270.44	$1,270.44
07/28/2003	PAYMENT	HATCH, CHARLES & DEM	$-1,242.85	$0.00
07/01/2003	BILL	HATCH, CHARLES & DEMORRIS, K A	$1,242.85	$1,242.85
07/30/2002	PAYMENT	HATCH, CHARLES & DEM	$-1,175.33	$0.00
07/01/2002	BILL	HATCH, CHARLES & DEMORRIS, K A	$1,175.33	$1,175.33
03/05/2002	PAYMENT	SAUNDERS, DAVID C &	$-285.36	$0.00
01/04/2002	PAYMENT	SAUNDERS, DAVID C &	$-285.33	$285.36
09/20/2001	PAYMENT	SAUNDERS, DAVID C &	$-285.33	$570.69
08/03/2001	PAYMENT	SAUNDERS, DAVID C &	$-285.33	$856.02
07/01/2001	BILL	SAUNDERS, DAVID C & ALICE A	$1,141.35	$1,141.35
03/02/2001	PAYMENT	SAUNDERS, DAVID C &	$-268.38	$0.00
01/02/2001	PAYMENT	SAUNDERS, DAVID C &	$-268.38	$268.38
10/03/2000	PAYMENT	SAUNDERS, DAVID C &	$-268.38	$536.76
08/01/2000	PAYMENT	SAUNDERS, DAVID C &	$-268.38	$805.14
07/01/2000	BILL	SAUNDERS, DAVID C & ALICE A	$1,073.52	$1,073.52
03/02/2000	PAYMENT	SAUNDERS, DAVID C &	$-266.35	$0.00
01/03/2000	PAYMENT	SAUNDERS, DAVID C &	$-266.35	$266.35
10/05/1999	PAYMENT	SAUNDERS, DAVID C &	$-266.35	$532.70
08/17/1999	PAYMENT	SAUNDERS, DAVID C &	$-266.35	$799.05
07/01/1999	BILL	SAUNDERS, DAVID C & ALICE A	$1,065.40	$1,065.40
03/01/1999	PAYMENT	SAUNDERS, DAVID C &	$-265.00	$0.00
01/05/1999	PAYMENT	SAUNDERS, DAVID C &	$-265.00	$265.00
10/05/1998	PAYMENT	SAUNDERS, DAVID C &	$-265.00	$530.00
08/07/1998	PAYMENT	SAUNDERS, DAVID C &	$-265.00	$795.00
07/01/1998	BILL	SAUNDERS, DAVID C & ALICE A	$1,060.00	$1,060.00
03/02/1998	PAYMENT	DAVID SAUNDERS	$-240.10	$0.00
01/07/1998	PAYMENT	DAVID SAUNDERS	$-240.07	$240.10
09/15/1997	PAYMENT	NETS	$-240.07	$480.17
08/25/1997	PAYMENT	5400	$-240.07	$720.24
07/01/1997	BILL	PETERSEN, MARK B & KIMBERLY J	$960.31	$960.31
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.25	$235.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.25	$470.51
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.25	$705.76
07/01/1996	BILL	PETERSEN, MARK B & KIMBERLY J	$941.01	$941.01
03/04/1996	PAYMENT		$-239.46	$0.00
01/02/1996	PAYMENT		$-239.44	$239.46
10/02/1995	PAYMENT		$-239.44	$478.90
08/21/1995	PAYMENT		$-239.44	$718.34
07/01/1995	BILL	PETERSEN, MARK B & KIMBERLY J	$957.78	$957.78
01/02/1995	PAYMENT		$-476.36	$0.00
08/15/1994	PAYMENT		$-476.36	$476.36
07/01/1994	BILL	PETERSEN, MARK B & KIMBERLY J	$952.72	$952.72
01/03/1994	PAYMENT		$-466.43	$0.00
08/25/1993	PAYMENT		$-466.40	$466.43
07/01/1993	BILL	PETERSEN, MARK B & KIMBERLY J	$932.83	$932.83