Tax Account 045-004-017

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Owners

HATCH, THOMAS L & NORA J
761 LILY DR
SPRING CREEK, NV 89815-6203

Account Summary

Account ID	045-004-017
Account Type	Real Estate
Location	761 LILY DR
Balance	$103.55
Currently Due	$0.00

Account ID

045-004-017

Account Type

Real Estate

Location

761 LILY DR

Balance

$103.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.13
Total	$1,350.13
Paid	$1,246.58
Balance	$103.55
Due	$0.00
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

$1,350.13

Total

$1,350.13

Paid

$1,246.58

Balance

$103.55

Due

$0.00

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	$311.93	$0.00	$311.93	$311.93	$0.00
2	10/07/2024	10/17/2024	Paid	$346.06	$0.00	$346.06	$346.06	$0.00
3	01/06/2025	01/16/2025	Paid	$346.06	$0.00	$346.06	$346.06	$0.00
4	03/03/2025	03/13/2025	Due	$346.08	$0.00	$346.08	$242.53	$103.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.73	$0.00	$1,190.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,156.12	$11.54	$1,167.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,182.46	$0.00	$1,182.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,195.00	$0.00	$1,195.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,161.04	$0.00	$1,161.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,127.26	$0.00	$1,127.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,050.60	$0.00	$1,050.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,022.84	$0.00	$1,022.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$996.32	$0.00	$996.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.66	$0.00	$1,004.66	$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	2.21	.18	.00
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, TOM L & NORA J SYS 6203 ORIG: CHECK	$-1,246.58	$103.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.55	$1,350.13
08/30/2024	ADJUSTMENT	HATCH, TOM L & NORA J CHECK 6203 VOIDED PAYMENT: 920774. REASON: AMENDMENT TO RE 2025	$1,246.58	$1,246.58
08/02/2024	PAYMENT	HATCH, TOM L & NORA J CHECK 6203	$-1,246.58	$0.00
07/10/2024	BILL	HATCH, THOMAS L & NORA J	$1,246.58	$1,246.58
12/29/2023	PAYMENT	HATCH, TOM L & NORA J CHECK 6120	$-594.16	$0.00
09/29/2023	PAYMENT	HATCH, THOMAS L & NORA J CHECK 6095	$-297.08	$594.16
08/16/2023	PAYMENT	HATCH, THOMAS L & NORA J CHECK NUM: 6077	$-299.49	$891.24
07/12/2023	BILL	HATCH, THOMAS L & NORA J	$1,190.73	$1,190.73
02/06/2023	PAYMENT	HATCH, TOIM L & NORA J CHECK NUM: 6015	$-288.43	$0.00
01/23/2023	PAYMENT	HATCH, TOM L & NORA J CHECK NUM: 6009	$-299.97	$288.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.54	$588.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.43	$576.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.83	$865.29
07/12/2022	BILL	HATCH, THOMAS L & NORA J	$1,156.12	$1,156.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.12	$295.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.12	$590.24
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.10	$885.36
07/14/2021	BILL	HATCH, THOMAS L & NORA J	$1,182.46	$1,182.46
05/14/2021	PAYMENT	ECT CASH	$-3.95	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-297.76	$3.95
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-297.76	$301.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-297.76	$599.47
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-297.77	$897.23
07/15/2020	BILL	HATCH, THOMAS L & NORA J	$1,195.00	$1,195.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.97	$289.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.97	$579.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.13	$869.91
07/10/2019	BILL	HATCH, THOMAS L & NORA J	$1,161.04	$1,161.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$281.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-281.52	$563.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.70	$844.56
07/09/2018	BILL	HATCH, THOMAS L & NORA J	$1,127.26	$1,127.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.96	$261.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.96	$523.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.72	$785.88
07/07/2017	BILL	HATCH, THOMAS L & NORA J	$1,050.60	$1,050.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$255.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$511.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-255.71	$767.13
07/08/2016	BILL	HATCH, THOMAS L & NORA J	$1,022.84	$1,022.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-249.08	$249.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.08	$498.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.08	$747.24
07/08/2015	BILL	HATCH, THOMAS L & NORA J	$996.32	$996.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$250.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$501.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-252.11	$752.55
07/10/2014	BILL	HATCH, THOMAS L & NORA J	$1,004.66	$1,004.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-240.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.28	$240.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.28	$480.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.28	$720.84
07/16/2013	BILL	HATCH, THOMAS L & NORA J	$961.12	$961.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.31	$234.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.31	$468.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.33	$702.93
07/10/2012	BILL	HATCH, THOMAS L & NORA J	$937.26	$937.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.77	$232.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.77	$465.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.78	$698.31
07/14/2011	BILL	HATCH, THOMAS L & NORA J	$931.09	$931.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.90	$236.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.90	$473.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.93	$710.70
07/14/2010	BILL	HATCH, THOMAS L & NORA J	$947.63	$947.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.42	$244.42
08/24/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379955	$-244.42	$488.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.70	$733.26
07/21/2009	BILL	HATCH, THOMAS L & NORA J	$978.96	$978.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.27	$224.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.27	$448.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.53	$672.81
07/14/2008	BILL	HATCH, THOMAS L & NORA J	$898.34	$898.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.73	$217.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.73	$435.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.76	$653.19
07/13/2007	BILL	HATCH, THOMAS L & NORA J	$870.95	$870.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.39	$211.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.39	$422.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.41	$634.17
07/19/2006	BILL	HATCH, THOMAS L & NORA J	$845.58	$845.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-205.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-205.23	$205.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.23	$410.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.26	$615.69
07/21/2005	BILL	HATCH, THOMAS L & NORA J	$820.95	$820.95
03/04/2005	PAYMENT	@	$-204.78	$0.00
12/29/2004	PAYMENT	@	$-204.78	$204.78
10/14/2004	PAYMENT	@	$-204.78	$409.56
08/24/2004	PAYMENT	@	$-204.79	$614.34
07/01/2004	BILL	HATCH, THOMAS L & NORA @	$819.13	$819.13
12/16/2003	PAYMENT	@	$-210.22	$0.00
08/13/2003	PAYMENT	@	$-210.22	$210.22
07/01/2003	BILL	HATCH, TOM L & NORA J @	$420.44	$420.44