Tax Account 047-002-013

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Owners

HATCH, DALLAS & SARAH
357 OAKMONT DR
SPRING CREEK, NV 89815-5447

771559

Account Summary

Account ID	047-002-013
Account Type	Real Estate
Location	357 OAKMONT DR
Balance	$1,840.67
Currently Due	$613.55

Account ID

047-002-013

Account Type

Real Estate

Location

357 OAKMONT DR

Balance

$1,840.67

Currently Due

$613.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.40
Total	$2,385.40
Paid	$544.73
Balance	$1,840.67
Due	$613.55
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

$2,385.40

Total

$2,385.40

Paid

$544.73

Balance

$1,840.67

Due

$613.55

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	$544.73	$0.00	$544.73	$544.73	$0.00
2	10/07/2024	10/17/2024	Due	$613.55	$0.00	$613.55	$0.00	$613.55
3	01/06/2025	01/16/2025	Due	$613.55	$0.00	$613.55	$0.00	$1,227.10
4	03/03/2025	03/13/2025	Due	$613.57	$0.00	$613.57	$0.00	$1,840.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.32	$0.00	$2,114.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,052.81	$0.00	$2,052.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,132.05	$0.00	$2,132.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,069.86	$0.00	$2,069.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,008.96	$0.00	$2,008.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,950.48	$0.00	$1,950.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,727.05	$0.00	$1,727.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,674.08	$0.00	$1,674.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,625.31	$0.00	$1,625.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-544.73	$1,840.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.71	$2,385.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938239. REASON: AMENDMENT TO RE 2025	$544.73	$2,177.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.73	$1,632.96
07/10/2024	BILL	HATCH, DALLAS & SARAH	$2,177.69	$2,177.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.98	$527.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-527.98	$1,055.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.38	$1,583.94
07/12/2023	BILL	HATCH, DALLAS & SARAH	$2,114.32	$2,114.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.60	$512.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.60	$1,025.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-515.01	$1,537.80
07/12/2022	BILL	HATCH, DALLAS & SARAH	$2,052.81	$2,052.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.52	$532.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.52	$1,065.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.49	$1,597.56
07/14/2021	BILL	HATCH, DALLAS & SARAH	$2,132.05	$2,132.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.47	$517.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.47	$1,034.94
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21544	$-517.45	$1,552.41
07/15/2020	BILL	HATCH, DALLAS & SARAH	$2,069.86	$2,069.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.95	$501.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.95	$1,003.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.11	$1,505.85
07/10/2019	BILL	FERGUSON, SUSAN M	$2,008.96	$2,008.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-487.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$487.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$974.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.49	$1,461.99
07/09/2018	BILL	FERGUSON, SUSAN M	$1,950.48	$1,950.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.07	$431.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.07	$862.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.84	$1,293.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.84	$1,727.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.84	$1,293.21
07/07/2017	BILL	FERGUSON, SUSAN M	$1,727.05	$1,727.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-418.52	$418.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.52	$837.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.52	$1,255.56
07/08/2016	BILL	FERGUSON, SUSAN M	$1,674.08	$1,674.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.29	$406.32
08/11/2015	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 10504309	$-406.35	$812.61
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395888	$-406.35	$1,218.96
07/08/2015	BILL	FERGUSON, SUSAN M	$1,625.31	$1,625.31
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
11/20/2013	PAYMENT	DOVER, CHARLES E JR CHECK NUM: 013112023013966	$-60.00	$0.00
11/20/2013	AMENDMENT	Too small to refund	$2.50	$60.00
07/26/2013	PAYMENT	CHARLES DOVER CHECK BANK: WF INTERNET NUM: 013072623016993	$-60.00	$57.50
07/16/2013	BILL	DOVER, CHARLES E JR	$117.50	$117.50
03/22/2013	PAYMENT	CHARLES DOVER CHECK BANK: WF INTERNET NUM: 013032223016500	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	DOVER, CHARLES E JR	$108.89	$108.89
07/19/2011	PAYMENT	CHARLES DOVER CHECK BANK: WF INTERNET NUM: 011071923012280	$-102.23	$0.00
07/14/2011	BILL	DOVER, CHARLES E JR	$102.23	$102.23
08/04/2010	PAYMENT	DOVER, CHARLES E JR CHECK NUM: 309065324	$-100.00	$0.00
08/04/2010	AMENDMENT	TOO SMALL TO REFUND	$3.02	$100.00
07/14/2010	BILL	DOVER, CHARLES E JR	$96.98	$96.98
05/03/2010	AMENDMENT	Penalty too small to rebill	$-3.66	$0.00
10/27/2009	PAYMENT	DOVER, CHARLES E JR CHECK NUM: 42104	$-98.00	$3.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	DOVER, CHARLES E JR	$93.27	$93.27
09/05/2008	PAYMENT	DOVER, CHARLES E JR CHECK NUM: 105240695	$-82.59	$0.00
07/14/2008	BILL	DOVER, CHARLES E JR	$82.59	$82.59
02/12/2008	PAYMENT	DOVER, CHARLES E JR CHECK NUM: 3310	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	DOVER, CHARLES E JR	$76.74	$76.74
03/30/2007	PAYMENT	DOVER, CHARLES E JR CHECK NUM: 7329	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	DOVER, CHARLES E JR	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2862	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2862	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/26/2005	VOID	DOVER, CHARLES E JR CHECK NUM: 2862	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	DOVER, CHARLES E JR	$72.04	$72.04
07/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DOVER, CHARLES E JR @	$72.15	$72.15
12/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DOVER, CHARLES E JR @	$72.13	$72.13