Tax Account 045-010-017

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Owners

FITZGERALD, ZACHARY MARK
673 SMOKEY DR
SPRING CREEK, NV 89815-6316

Account Summary

Account ID	045-010-017
Account Type	Real Estate
Location	673 SMOKEY DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.77
Total	$1,384.77
Paid	$1,384.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.85	$0.00	$320.85	$320.85	$0.00
2	10/07/2024	10/17/2024	Paid	$354.63	$0.00	$354.63	$354.63	$0.00
3	01/06/2025	01/16/2025	Paid	$354.63	$0.00	$354.63	$354.63	$0.00
4	03/03/2025	03/13/2025	Paid	$354.66	$0.00	$354.66	$354.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.42	$0.00	$1,191.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,156.79	$0.00	$1,156.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,185.66	$0.00	$1,185.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,203.72	$0.00	$1,203.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,173.19	$0.00	$1,173.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,124.56	$0.00	$1,124.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,052.73	$2.77	$1,055.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,033.63	$0.00	$1,033.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,011.37	$0.00	$1,011.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$996.25	$0.00	$996.25	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-354.66	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.63	$354.66
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-34.20	$709.29
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57091 ORIG: CHECK	$-641.28	$743.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.63	$1,384.77
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57091 VOIDED PAYMENT: 916283. REASON: AMENDMENT TO RE 2025	$641.28	$1,282.14
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57091	$-641.28	$640.86
07/10/2024	BILL	HATCH, THOMAS W	$1,282.14	$1,282.14
08/03/2023	PAYMENT	HATCH, TOM W & TOM L CHECK NUM: 1637	$-1,191.42	$0.00
07/12/2023	BILL	HATCH, THOMAS W & KAREN	$1,191.42	$1,191.42
08/01/2022	PAYMENT	HATCH, TOM W & TOM L CHECK NUM: 1515	$-1,156.79	$0.00
07/12/2022	BILL	HATCH, THOMAS W & KAREN	$1,156.79	$1,156.79
08/12/2021	PAYMENT	HATCH, THOMAS W & TOM L CHECK NUM: 1394	$-1,185.66	$0.00
07/14/2021	BILL	HATCH, THOMAS W & KAREN	$1,185.66	$1,185.66
05/14/2021	PAYMENT	ECT CASH	$-2.51	$0.00
07/24/2020	PAYMENT	HATCH, TOM L & TOM W CHECK NUM: 1269	$-1,201.21	$2.51
07/15/2020	BILL	HATCH, THOMAS W & KAREN	$1,203.72	$1,203.72
07/25/2019	PAYMENT	HATCH, THOMAS W & TOM L CHECK NUM: 1143	$-1,173.19	$0.00
07/10/2019	BILL	HATCH, THOMAS W & KAREN	$1,173.19	$1,173.19
08/09/2018	PAYMENT	HATCH, TOM W & TOM L CHECK NUM: 9820	$-1,124.56	$0.00
07/09/2018	BILL	HATCH, THOMAS W & KAREN	$1,124.56	$1,124.56
10/12/2017	PAYMENT	HATCH, TOM W & TOM L CHECK NUM: 9636	$-527.75	$0.00
10/12/2017	AMENDMENT	Adjusted to amount paid	$2.77	$527.75
08/08/2017	PAYMENT	HATCH, TOM W & TOM L CHECK NUM: 9594	$-527.75	$524.98
07/07/2017	BILL	HATCH, THOMAS W & KAREN	$1,052.73	$1,052.73
08/04/2016	PAYMENT	HATCH, THOMAS W & TOM L CHECK NUM: 9352	$-1,033.63	$0.00
07/08/2016	BILL	HATCH, THOMAS W & KAREN	$1,033.63	$1,033.63
08/07/2015	PAYMENT	HATCH, TOM W & TOM L CHECK NUM: 9121	$-1,011.37	$0.00
07/08/2015	BILL	HATCH, THOMAS W & KAREN	$1,011.37	$1,011.37
08/05/2014	PAYMENT	HATCH, TOM W & KAREN CHECK NUM: 8872	$-996.25	$0.00
07/10/2014	BILL	HATCH, THOMAS W & KAREN	$996.25	$996.25
08/16/2013	PAYMENT	HATCH, THOMAS W & KAREN CHECK NUM: 8632	$-952.71	$0.00
07/16/2013	BILL	HATCH, THOMAS W & KAREN	$952.71	$952.71
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
09/24/2012	PAYMENT	HATCH, TOM W & KAREN CHECK NUM: 8392	$-701.10	$0.03
08/13/2012	PAYMENT	HATCH, TOM W & KAREN CHECK NUM: 8358	$-233.73	$701.13
07/10/2012	BILL	HATCH, THOMAS W & KAREN	$934.86	$934.86
08/23/2011	PAYMENT	HATCH, THOMAS W & KAREN CHECK NUM: 8037	$-930.60	$0.00
07/14/2011	BILL	HATCH, THOMAS W & KAREN	$930.60	$930.60
08/06/2010	PAYMENT	HATCH, THOMAS W & KAREN CHECK NUM: 7727	$-948.30	$0.00
07/14/2010	BILL	HATCH, THOMAS W & KAREN	$948.30	$948.30
11/16/2009	PAYMENT	HATCH, THOMAS W & KAREN CHECK NUM: 7515	$-491.58	$0.00
08/25/2009	PAYMENT	HATCH, THOMAS W & KAREN CHECK NUM: 7434	$-492.85	$491.58
07/21/2009	BILL	HATCH, THOMAS W & KAREN	$984.43	$984.43
08/01/2008	PAYMENT	HATCH, THOMAS W & KAREN CHECK NUM: 7109	$-1,023.69	$0.00
07/14/2008	BILL	HATCH, THOMAS W & KAREN	$1,023.69	$1,023.69
08/03/2007	PAYMENT	HATCH, THOMAS W & KAREN CHECK NUM: 6715	$-992.66	$0.00
07/13/2007	BILL	HATCH, THOMAS W & KAREN	$992.66	$992.66
07/27/2006	PAYMENT	THOMAS HATCH CHECK NUM: 6229	$-963.76	$0.00
07/19/2006	BILL	HATCH, THOMAS W & KAREN	$963.76	$963.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-233.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-233.92	$233.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-233.92	$467.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-233.93	$701.76
07/21/2005	BILL	HATCH, THOMAS W & KAREN	$935.69	$935.69
02/16/2005	PAYMENT	@	$-233.38	$0.00
12/15/2004	PAYMENT	@	$-233.38	$233.38
10/05/2004	PAYMENT	@	$-233.38	$466.76
07/27/2004	PAYMENT	@	$-233.40	$700.14
07/01/2004	BILL	HATCH, THOMAS W & KARE @	$933.54	$933.54
02/04/2004	PAYMENT	@	$-246.93	$0.00
12/18/2003	PAYMENT	@	$-246.93	$246.93
09/22/2003	PAYMENT	@	$-246.93	$493.86
08/11/2003	PAYMENT	@	$-246.93	$740.79
07/01/2003	BILL	HATCH, THOMAS W & KARE @	$987.72	$987.72