Tax Account 045-013-020

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Owners

HATCH, JOE & STACY
817 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6359

643627

Account Summary

Account ID	045-013-020
Account Type	Real Estate
Location	817 SPRING VALLEY PKWY
Balance	$785.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $785.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,571.20
Total	$1,571.20
Paid	$785.78
Balance	$785.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$393.07	$0.00	$0.00	$393.07	$393.07	$0.00
2	10/06/2025	10/16/2025	Paid	$392.71	$0.00	$0.00	$392.71	$392.71	$0.00
3	01/05/2026	01/15/2026	Due	$392.71	$0.00	$0.00	$392.71	$0.00	$392.71	Pay $392.71 Now
4	03/02/2026	03/12/2026	Due	$392.71	$0.00	$0.00	$392.71	$0.00	$785.42	Pay $785.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,525.46	$0.00	$0.00	$1,525.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,323.22	$0.00	$0.00	$1,323.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,284.75	$0.00	$0.00	$1,284.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,305.24	$0.00	$0.00	$1,305.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,321.36	$0.00	$0.00	$1,321.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.46	$0.00	$0.00	$1,298.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,193.41	$0.00	$0.00	$1,193.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.43	$0.00	$0.00	$1,081.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,048.67	$0.00	$0.00	$1,048.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,021.92	$0.00	$0.00	$1,021.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,038.27	$0.00	$0.00	$1,038.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-392.71	$785.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-393.07	$1,178.13
07/11/2025	BILL	HATCH, JOE & STACY	$1,571.20	$1,571.20
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-391.07	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.05	$391.07
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.05	$782.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.29	$1,173.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.08	$1,525.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936383. REASON: AMENDMENT TO RE 2025	$352.29	$1,408.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.29	$1,056.09
07/10/2024	BILL	HATCH, JOE & STACY	$1,408.38	$1,408.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.20	$330.20
09/21/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 1176776	$-330.20	$660.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.62	$990.60
07/12/2023	BILL	HATCH, JOE & STACY	$1,323.22	$1,323.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.59	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.59	$320.59
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.59	$641.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.98	$961.77
07/12/2022	BILL	HATCH, JOE & STACY	$1,284.75	$1,284.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.81	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.81	$325.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.81	$651.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.81	$977.43
07/14/2021	BILL	HATCH, JOE & STACY	$1,305.24	$1,305.24
05/14/2021	PAYMENT	ECT CASH	$-1.95	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-329.85	$1.95
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.85	$331.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-329.85	$661.65
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-329.86	$991.50
07/15/2020	BILL	HATCH, JOE & STACY	$1,321.36	$1,321.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.32	$324.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.32	$648.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.50	$972.96
07/10/2019	BILL	HATCH, JOE & STACY	$1,298.46	$1,298.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.06	$298.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.06	$596.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.23	$894.18
07/09/2018	BILL	HATCH, JOE & STACY	$1,193.41	$1,193.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.67	$269.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.67	$539.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.42	$809.01
07/07/2017	BILL	HATCH, JOE & STACY	$1,081.43	$1,081.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.16	$262.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.16	$524.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-262.19	$786.48
07/08/2016	BILL	HATCH, JOE & STACY	$1,048.67	$1,048.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-255.48	$255.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.48	$510.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.48	$766.44
07/08/2015	BILL	HATCH, JOE & STACY	$1,021.92	$1,021.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.25	$259.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.25	$518.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-260.52	$777.75
07/10/2014	BILL	HATCH, JOE & STACY	$1,038.27	$1,038.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-259.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.57	$259.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.57	$519.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.59	$778.71
07/16/2013	BILL	HATCH, JOE & STACY	$1,038.30	$1,038.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.01	$252.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.01	$504.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.03	$756.03
07/10/2012	BILL	HATCH, JOE & STACY	$1,008.06	$1,008.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.11	$0.00
01/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002852085	$-5.80	$63.11
01/27/2012	PAYMENT	WESTWIND HOMES INC CHECK NUM: 9002851174	$-63.11	$68.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$132.02
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.11	$128.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$191.85
08/10/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125719	$-63.11	$189.33
07/14/2011	BILL	WESTWIND HOMES INC	$252.44	$252.44
08/04/2010	PAYMENT	BYINGTON, SHIRLEY CHECK NUM: 19012	$-262.57	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY TR ET AL	$262.57	$262.57
12/09/2009	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 18796	$-550.63	$0.00
12/01/2009	INTEREST	Monthly Interest	$1.93	$550.63
11/02/2009	INTEREST	Monthly Interest	$1.93	$548.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.39	$546.77
10/01/2009	INTEREST	Monthly Interest	$1.93	$540.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$538.45
09/01/2009	INTEREST	Monthly Interest	$1.93	$535.87
08/03/2009	INTEREST	Monthly Interest	$1.93	$533.94
07/21/2009	BILL	VIEIRA, MARK	$254.23	$532.01
07/01/2009	INTEREST	Monthly Interest	$1.93	$277.78
06/01/2009	INTEREST	Monthly Interest	$1.93	$275.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$273.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.24	$266.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.46	$250.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.83	$240.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$234.39
07/14/2008	BILL	VIEIRA, MARK	$232.03	$232.03
04/21/2008	PAYMENT	VIEIRA, MARK CREDIT: D	$-263.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.04	$263.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.31	$247.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.73	$237.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$231.41
07/13/2007	BILL	VIEIRA, MARK	$229.12	$229.12
04/30/2007	PAYMENT	VIEIRA, MARK CHECK NUM: 3569	$-8.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$8.31
11/06/2006	PAYMENT	VIEIRA, MARK CHECK NUM: 3533	$-228.31	$7.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.71	$236.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$230.59
07/19/2006	BILL	VIEIRA, MARK	$228.31	$228.31
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-223.57	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$223.57	$223.57
07/14/2004	PAYMENT	@	$-223.66	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$223.66	$223.66
07/28/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$225.42	$225.42