Tax Account 045-035-004

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Owners

HATCH, AMBER D
489 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6730

740955

Account Summary

Account ID	045-035-004
Account Type	Real Estate
Location	489 SPRING VALLEY PKWY
Balance	$1,292.14
Currently Due	$0.00

Account ID

045-035-004

Account Type

Real Estate

Location

489 SPRING VALLEY PKWY

Balance

$1,292.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.73
Total	$1,680.73
Paid	$388.59
Balance	$1,292.14
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

$1,680.73

Total

$1,680.73

Paid

$388.59

Balance

$1,292.14

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	$388.59	$0.00	$388.59	$388.59	$0.00
2	10/07/2024	10/17/2024	Due	$430.71	$0.00	$430.71	$0.00	$430.71
3	01/06/2025	01/16/2025	Due	$430.71	$0.00	$430.71	$0.00	$861.42
4	03/03/2025	03/13/2025	Due	$430.72	$0.00	$430.72	$0.00	$1,292.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.09	$0.00	$1,442.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,400.16	$0.00	$1,400.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,415.72	$0.00	$1,415.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.13	$0.00	$1,435.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,413.47	$0.00	$1,413.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$491.71	$0.00	$491.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$254.60	$0.00	$254.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$240.88	$0.00	$240.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$240.88	$0.00	$240.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$242.65	$0.00	$242.65	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-388.59	$1,292.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.39	$1,680.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937135. REASON: AMENDMENT TO RE 2025	$388.59	$1,553.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.59	$1,164.75
07/10/2024	BILL	HATCH, AMBER D	$1,553.34	$1,553.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.92	$359.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.92	$719.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.33	$1,079.76
07/12/2023	BILL	HATCH, AMBER D	$1,442.09	$1,442.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.44	$349.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.44	$698.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.84	$1,048.32
07/12/2022	BILL	HATCH, AMBER D	$1,400.16	$1,400.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.43	$353.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.43	$706.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.43	$1,060.29
07/14/2021	BILL	HATCH, AMBER D	$1,415.72	$1,415.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.69	$353.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.69	$713.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.68	$1,074.45
07/15/2020	BILL	HATCH, AMBER D	$1,435.13	$1,435.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.07	$353.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.07	$706.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.26	$1,059.21
07/10/2019	BILL	HATCH, AMBER D	$1,413.47	$1,413.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-122.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.63	$122.63
08/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3897100	$-122.63	$245.26
08/02/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 32628	$-123.82	$367.89
07/09/2018	BILL	HATCH, AMBER D	$491.71	$491.71
08/17/2017	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2644	$-254.60	$0.00
07/07/2017	BILL	SHAW, TERRY D & CHERYL L	$254.60	$254.60
02/17/2017	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2575	$-60.22	$0.00
12/12/2016	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2553	$-60.22	$60.22
10/04/2016	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2466	$-60.22	$120.44
08/11/2016	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2449	$-60.22	$180.66
07/08/2016	BILL	SHAW, TERRY D & CHERYL L	$240.88	$240.88
03/11/2016	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2533	$-60.22	$0.00
01/05/2016	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2504	$-60.22	$60.22
09/25/2015	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2454	$-60.22	$120.44
08/19/2015	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2422	$-60.22	$180.66
07/08/2015	BILL	SHAW, TERRY D & CHERYL L	$240.88	$240.88
02/19/2015	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2331	$-60.34	$0.00
01/12/2015	PAYMENT	SHAW, CHERYL L JT CHECK	$-60.34	$60.34
10/08/2014	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2268	$-60.34	$120.68
08/06/2014	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2235	$-61.63	$181.02
07/10/2014	BILL	SHAW, TERRY D & CHERYL L	$242.65	$242.65
03/03/2014	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2170	$-59.69	$0.00
12/09/2013	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2132	$-59.69	$59.69
10/14/2013	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2094	$-59.69	$119.38
08/12/2013	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2070	$-59.71	$179.07
07/16/2013	BILL	SHAW, TERRY D & CHERYL L	$238.78	$238.78
01/31/2013	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2008	$-121.54	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.38	$121.54
10/05/2012	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1967	$-59.58	$119.16
08/20/2012	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 1911	$-59.58	$178.74
07/10/2012	BILL	SHAW, TERRY D & CHERYL L	$238.32	$238.32
03/06/2012	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 1885	$-59.76	$0.00
01/09/2012	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 1856	$-59.72	$59.76
09/23/2011	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1792	$-59.80	$119.48
08/12/2011	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1735	$-59.78	$179.28
07/14/2011	BILL	SHAW, TERRY D & CHERYL L	$239.06	$239.06
03/23/2011	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1756	$-62.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.42	$62.82
01/04/2011	PAYMENT	SHAW, TERRY D & CHERYL CHECK NUM: 1673	$-60.40	$60.40
10/05/2010	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1632	$-60.40	$120.80
08/16/2010	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1605	$-60.40	$181.20
07/14/2010	BILL	SHAW, TERRY D & CHERYL L	$241.60	$241.60
02/25/2010	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 0002	$-57.30	$0.00
01/08/2010	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1502	$-57.30	$57.30
09/24/2009	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1458	$-57.30	$114.60
07/29/2009	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1424	$-58.57	$171.90
07/21/2009	BILL	SHAW, TERRY D & CHERYL L	$230.47	$230.47
03/17/2009	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1346	$-57.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$57.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$54.49
01/12/2009	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1312	$-52.17	$54.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$106.57
10/15/2008	PAYMENT	TERRY OR CHERYL SHAW CHECK NUM: 1266	$-52.17	$106.48
09/09/2008	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1222	$-53.46	$158.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$212.11
07/14/2008	BILL	SHAW, TERRY D & CHERYL L	$209.97	$209.97
02/27/2008	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1055	$-51.94	$0.00
01/15/2008	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 9435	$-51.94	$51.94
10/09/2007	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 9323	$-51.94	$103.88
07/25/2007	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 9217	$-51.97	$155.82
07/13/2007	BILL	SHAW, TERRY D & CHERYL L	$207.79	$207.79
03/07/2007	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 9044	$-51.82	$0.00
01/02/2007	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 8939	$-51.82	$51.82
10/03/2006	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 8849	$-51.82	$103.64
08/21/2006	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 8783	$-51.83	$155.46
07/19/2006	BILL	SHAW, TERRY D & CHERYL L	$207.29	$207.29
03/08/2006	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 8553	$-51.13	$0.00
01/03/2006	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 8463	$-51.13	$51.13
10/13/2005	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 8310	$-51.13	$102.26
08/18/2005	PAYMENT	TERRY SHAW CHECK NUM: 8234	$-51.14	$153.39
07/21/2005	BILL	SHAW, TERRY D & CHERYL L	$204.53	$204.53
03/14/2005	PAYMENT	@	$-51.21	$0.00
01/03/2005	PAYMENT	@	$-51.21	$51.21
09/27/2004	PAYMENT	@	$-51.21	$102.42
08/16/2004	PAYMENT	@	$-51.22	$153.63
07/01/2004	BILL	SHAW, TERRY D & CHERYL @	$204.85	$204.85
03/02/2004	PAYMENT	@	$-51.91	$0.00
01/02/2004	PAYMENT	@	$-51.91	$51.91
10/06/2003	PAYMENT	@	$-51.91	$103.82
08/12/2003	PAYMENT	@	$-51.91	$155.73
07/01/2003	BILL	SHAW, TERRY D & CHERYL @	$207.64	$207.64