Tax Account 040-005-044

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Owners

HATCH, LARRY LEE & KRISTY ANN
331 PARKCHESTER CIR
SPRING CREEK, NV 89815-5808

786692

Account Summary

Account ID	040-005-044
Account Type	Real Estate
Location	331 PARKCHESTER CIR
Balance	$2,630.04
Currently Due	$876.68

Account ID

040-005-044

Account Type

Real Estate

Location

331 PARKCHESTER CIR

Balance

$2,630.04

Currently Due

$876.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.68
Total	$3,412.68
Paid	$782.64
Balance	$2,630.04
Due	$876.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,412.68

Total

$3,412.68

Paid

$782.64

Balance

$2,630.04

Due

$876.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$782.64	$0.00	$782.64	$782.64	$0.00
2	10/07/2024	10/17/2024	Due	$876.68	$0.00	$876.68	$0.00	$876.68
3	01/06/2025	01/16/2025	Due	$876.68	$0.00	$876.68	$0.00	$1,753.36
4	03/03/2025	03/13/2025	Due	$876.68	$0.00	$876.68	$0.00	$2,630.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,038.46	$0.00	$3,038.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,950.03	$0.00	$2,950.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,167.96	$0.00	$2,167.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,139.40	$172.71	$2,312.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,115.43	$264.46	$2,379.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,110.58	$230.60	$2,341.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,889.01	$350.97	$2,239.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,808.09	$464.58	$2,272.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,768.17	$541.10	$2,309.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,722.56	$0.00	$1,722.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HATCH, LARRY LEE SYS 8776 ORIG: CHECK	$-782.64	$2,630.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.14	$3,412.68
08/30/2024	ADJUSTMENT	HATCH, LARRY LEE CHECK 8776 VOIDED PAYMENT: 940601. REASON: AMENDMENT TO RE 2025	$782.64	$3,129.54
08/16/2024	PAYMENT	HATCH, LARRY LEE CHECK 8776	$-782.64	$2,346.90
07/10/2024	BILL	HATCH, LARRY LEE & KRISTY ANN	$3,129.54	$3,129.54
03/01/2024	PAYMENT	HATCH, LARRY LEE CHECK 8744	$-759.01	$0.00
12/28/2023	PAYMENT	HATCH, LARRY LEE CHECK 8734	$-759.01	$759.01
10/02/2023	PAYMENT	HATCH, LARRY LEE & KRISTY ANN CHECK 8723	$-759.01	$1,518.02
08/16/2023	PAYMENT	HATCH, LARRY LEE & KRISTY ANN CHECK NUM: 8719	$-761.43	$2,277.03
07/12/2023	BILL	HATCH, LARRY LEE & KRISTY ANN	$3,038.46	$3,038.46
03/03/2023	PAYMENT	HATCH, KRISTY CHECK NUM: 8706	$-736.91	$0.00
12/27/2022	PAYMENT	HATCH, LARRY & KRISTY CHECK NUM: 8701	$-736.91	$736.91
10/03/2022	PAYMENT	HATCH, LARRY CHECK NUM: 8693	$-736.91	$1,473.82
08/09/2022	PAYMENT	HATCH, LARRY CHECK NUM: 8689	$-739.30	$2,210.73
07/12/2022	BILL	HATCH, LARRY LEE & KRISTY ANN	$2,950.03	$2,950.03
03/03/2022	PAYMENT	HATCH, LARRY CHECK NUM: 8675	$-541.49	$0.00
12/29/2021	PAYMENT	HATCH, LARRY CREDIT: D	$-541.49	$541.49
09/17/2021	PAYMENT	HATCH, LARRY CHECK NUM: 8664	$-541.49	$1,082.98
08/20/2021	PAYMENT	HATCH, LARRY & KRISTY CHECK NUM: 8656	$-543.49	$1,624.47
07/14/2021	BILL	HATCH, LARRY LEE & KRISTY ANN	$2,167.96	$2,167.96
03/01/2021	PAYMENT	BRANDON T HATCH CHECK NUM: ACH	$-2,312.11	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$97.15	$2,312.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$53.97	$2,214.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.59	$2,160.99
07/15/2020	BILL	STURTZ, VERLA	$2,139.40	$2,139.40
05/06/2020	PAYMENT	VERLA STURTZ CHECK NUM: ACH	$-623.70	$0.00
05/04/2020	PAYMENT	VERLA STURTZ CHECK NUM: ACH	$-623.77	$623.70
05/04/2020	PAYMENT	VERLA STURTZ CHECK NUM: ACH	$-581.48	$1,247.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.14	$1,828.95
03/03/2020	PAYMENT	VERLA STURTZ CHECK NUM: ACH	$-550.94	$1,733.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,284.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$95.21	$2,284.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.92	$2,189.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.19	$2,136.62
07/10/2019	BILL	STURTZ, VERLA	$2,115.43	$2,115.43
01/03/2019	PAYMENT	STURTZ, VERLA CREDIT: D	$-1,233.41	$0.00
12/14/2018	PAYMENT	STURTZ, VERLA CREDIT: D	$-250.00	$1,233.41
12/04/2018	PAYMENT	STURTZ, VERLA DEE CREDIT: D	$-1,500.00	$1,483.41
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$2,983.41
11/01/2018	INTEREST	Monthly Interest	$3.76	$2,976.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.79	$2,972.98
10/01/2018	INTEREST	Monthly Interest	$3.76	$2,920.19
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$2,916.43
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$2,866.43
09/04/2018	INTEREST	Monthly Interest	$3.76	$2,766.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.14	$2,762.67
08/03/2018	PAYMENT	STURTZ, VERLA DEE CREDIT: D	$-1,000.00	$2,741.53
08/01/2018	INTEREST	Monthly Interest	$11.00	$3,741.53
07/09/2018	PAYMENT	STURTZ, VERLA CREDIT: D	$-1,619.96	$3,730.53
07/09/2018	BILL	ELKO CO TREAS TR	$2,110.58	$5,350.49
07/02/2018	INTEREST	Monthly Interest	$21.27	$3,239.91
06/01/2018	PAYMENT	STURTZ, VERLA CASH	$-3,100.00	$3,218.64
06/01/2018	INTEREST	Monthly Interest	$41.86	$6,318.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$6,276.78
05/01/2018	INTEREST	Monthly Interest	$26.12	$6,269.78
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$6,243.66
04/02/2018	INTEREST	Monthly Interest	$26.12	$6,236.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$132.23	$6,210.87
03/01/2018	INTEREST	Monthly Interest	$26.12	$6,078.64
02/01/2018	INTEREST	Monthly Interest	$26.12	$6,052.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.05	$6,026.40
12/01/2017	INTEREST	Monthly Interest	$26.12	$5,941.35
11/01/2017	INTEREST	Monthly Interest	$26.12	$5,915.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.29	$5,889.11
10/02/2017	INTEREST	Monthly Interest	$26.12	$5,841.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.97	$5,815.70
09/01/2017	INTEREST	Monthly Interest	$26.12	$5,796.73
08/01/2017	INTEREST	Monthly Interest	$26.12	$5,770.61
07/07/2017	BILL	STURTZ, VERLA	$1,889.01	$5,744.49
07/03/2017	INTEREST	Monthly Interest	$26.12	$3,855.48
06/01/2017	INTEREST	Monthly Interest	$26.12	$3,829.36
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,803.24
05/01/2017	INTEREST	Monthly Interest	$11.05	$3,796.24
04/03/2017	INTEREST	Monthly Interest	$11.05	$3,785.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$126.57	$3,774.14
03/01/2017	INTEREST	Monthly Interest	$11.05	$3,647.57
02/01/2017	INTEREST	Monthly Interest	$11.05	$3,636.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$81.36	$3,625.47
01/03/2017	INTEREST	Monthly Interest	$11.05	$3,544.11
12/01/2016	INTEREST	Monthly Interest	$11.05	$3,533.06
11/01/2016	INTEREST	Monthly Interest	$11.05	$3,522.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.20	$3,510.96
10/05/2016	INTEREST	Monthly Interest	$11.05	$3,465.76
09/01/2016	INTEREST	Monthly Interest	$11.05	$3,454.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.08	$3,443.66
08/01/2016	INTEREST	Monthly Interest	$11.05	$3,425.58
07/08/2016	BILL	STURTZ, VERLA	$1,808.09	$3,414.53
07/01/2016	INTEREST	Monthly Interest	$11.05	$1,606.44
06/06/2016	PAYMENT	STURTZ, VERLA DEE CREDIT: D BANK: OP INTERNET NUM: 096921	$-459.73	$1,595.39
06/01/2016	INTEREST	Monthly Interest	$14.73	$2,055.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,040.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$123.77	$2,033.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.57	$1,909.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.20	$1,830.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.68	$1,785.85
07/08/2015	BILL	STURTZ, VERLA	$1,768.17	$1,768.17
03/03/2015	PAYMENT	STURTZ, VERLA DEE CHECK BANK: OP INTERNET NUM: 112626532	$-430.32	$0.00
01/02/2015	PAYMENT	STURTZ, VERLA DEE CHECK NUM: 1008	$-430.32	$430.32
10/03/2014	PAYMENT	STURTZ, VERLA DEE CHECK NUM: 01005	$-430.32	$860.64
08/11/2014	PAYMENT	STURTZ, ALAN CHECK NUM: 096	$-431.60	$1,290.96
07/10/2014	BILL	STURTZ, VERLA	$1,722.56	$1,722.56
01/02/2014	PAYMENT	STURTZ, VERLA DEE CHECK	$-798.36	$0.00
10/01/2013	PAYMENT	STURTZ, VERLA CREDIT: D	$-399.18	$798.36
08/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390568	$-399.21	$1,197.54
07/16/2013	BILL	THOMPSON PROPERTY D SERIES LLC	$1,596.75	$1,596.75
12/17/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388207	$-111.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$111.14
08/09/2012	PAYMENT	THOMPSON PROPRTY D SERIES LLC CHECK NUM: 1051	$-36.59	$109.68
07/10/2012	BILL	THOMPSON PROPERTY D SERIES LLC	$146.27	$146.27
07/27/2011	PAYMENT	NEWELL, JACK H JR & MARLINE CHECK NUM: 5605	$-137.34	$0.00
07/14/2011	BILL	NEWELL, JACK JR & MARLINE C	$137.34	$137.34
07/26/2010	PAYMENT	NEWELL, JACK JR & MARLINE C CHECK NUM: 5325	$-130.31	$0.00
07/14/2010	BILL	NEWELL, JACK JR & MARLINE C	$130.31	$130.31
08/04/2009	PAYMENT	NEWELL, JACK JR & MARLINE CHECK NUM: 5046	$-124.88	$0.00
07/21/2009	BILL	NEWELL, JACK JR & MARLINE C	$124.88	$124.88
08/05/2008	PAYMENT	NEWELL, JACK JR & MARLINE C CHECK NUM: 4725	$-111.93	$0.00
07/14/2008	BILL	NEWELL, JACK JR & MARLINE C	$111.93	$111.93
07/20/2007	PAYMENT	NEWELL, JACK JR & MARLINE C CHECK NUM: 4428	$-100.30	$0.00
07/13/2007	BILL	NEWELL, JACK JR & MARLINE C	$100.30	$100.30
08/24/2006	PAYMENT	NEWELL, JACK JR & MARLINE C CHECK NUM: 4131	$-94.27	$0.00
07/19/2006	BILL	NEWELL, JACK JR & MARLINE C	$94.27	$94.27
08/23/2005	PAYMENT	CHING, ALLAN ETAL CHECK NUM: 636	$-94.16	$0.00
07/21/2005	BILL	CHING, ALLAN ETAL	$94.16	$94.16
08/11/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	CHING, ALLAN ETAL @	$94.31	$94.31
08/06/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	CHING, ALLAN ETAL @	$94.29	$94.29