Tax Account 047-009-052

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Owners

HATCH, LINDEN R & NANCY K
815 THISTLE DR
SPRING CREEK, NV 89815-7352

Account Summary

Account ID	047-009-052
Account Type	Real Estate
Location	815 THISTLE DR
Balance	$1,050.36
Currently Due	$0.00

Account ID

047-009-052

Account Type

Real Estate

Location

815 THISTLE DR

Balance

$1,050.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.62
Total	$2,041.62
Paid	$991.26
Balance	$1,050.36
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

$2,041.62

Total

$2,041.62

Paid

$991.26

Balance

$1,050.36

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	$466.09	$0.00	$466.09	$466.09	$0.00
2	10/07/2024	10/17/2024	Paid	$525.17	$0.00	$525.17	$525.17	$0.00
3	01/06/2025	01/16/2025	Due	$525.17	$0.00	$525.17	$0.00	$525.17
4	03/03/2025	03/13/2025	Due	$525.19	$0.00	$525.19	$0.00	$1,050.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.00	$0.00	$1,809.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,750.71	$0.00	$1,750.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,805.83	$0.00	$1,805.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,753.15	$0.00	$1,753.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,701.48	$0.00	$1,701.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,668.51	$0.00	$1,668.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,270.24	$0.00	$1,270.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,275.64	$0.00	$1,275.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,250.77	$0.00	$1,250.77	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.17	$1,050.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-466.09	$1,575.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.43	$2,041.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935911. REASON: AMENDMENT TO RE 2025	$466.09	$1,863.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.09	$1,397.10
07/10/2024	BILL	HATCH, LINDEN R & NANCY K	$1,863.19	$1,863.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.65	$451.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.65	$903.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.05	$1,354.95
07/12/2023	BILL	HATCH, LINDEN R & NANCY K	$1,809.00	$1,809.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$437.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$874.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.47	$1,311.24
07/12/2022	BILL	HATCH, LINDEN R & NANCY K	$1,750.71	$1,750.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.96	$450.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.96	$901.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.95	$1,352.88
07/14/2021	BILL	HATCH, LINDEN R & NANCY K	$1,805.83	$1,805.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.29	$438.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.29	$876.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.28	$1,314.87
07/15/2020	BILL	HATCH, LINDEN R & NANCY K	$1,753.15	$1,753.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.08	$425.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.08	$850.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.24	$1,275.24
07/10/2019	BILL	HATCH, LINDEN R & NANCY K	$1,701.48	$1,701.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.83	$416.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.83	$833.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.02	$1,250.49
07/09/2018	BILL	HATCH, LINDEN R & NANCY K	$1,668.51	$1,668.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.87	$316.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.87	$633.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.63	$950.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.63	$1,270.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.63	$950.61
07/07/2017	BILL	HATCH, LINDEN R & NANCY K	$1,270.24	$1,270.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$318.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$637.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.88	$956.58
07/08/2016	BILL	HATCH, LINDEN R & NANCY K	$1,275.46	$1,275.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$318.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$637.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$956.73
07/08/2015	BILL	HATCH, LINDEN R & NANCY K	$1,275.64	$1,275.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.37	$312.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.37	$624.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.66	$937.11
07/10/2014	BILL	HATCH, LINDEN R & NANCY K	$1,250.77	$1,250.77
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$0.00
12/26/2013	PAYMENT	CORELOGIC CHECK NUM: 11015780	$-303.28	$303.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$606.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$909.84
07/16/2013	BILL	HATCH, LINDEN R & NANCY K	$1,213.12	$1,213.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.44	$294.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.44	$588.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.46	$883.32
07/10/2012	BILL	HATCH, LINDEN R & NANCY K	$1,177.78	$1,177.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-285.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-285.87	$285.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-285.87	$571.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-285.87	$857.61
07/14/2011	BILL	HATCH, LINDEN R & NANCY K	$1,143.48	$1,143.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-277.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-277.54	$277.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-277.54	$555.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-277.54	$832.62
07/14/2010	BILL	HATCH, LINDEN R & NANCY K	$1,110.16	$1,110.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-269.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-269.46	$269.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-269.46	$538.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-270.72	$808.38
07/21/2009	BILL	HATCH, LINDEN R & NANCY K	$1,079.10	$1,079.10
02/17/2009	PAYMENT	LSI CHECK NUM: 7706142	$-260.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-260.53	$260.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-260.53	$521.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-261.81	$781.59
07/14/2008	BILL	HATCH, LINDEN R & NANCY K	$1,043.40	$1,043.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-252.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-252.91	$252.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-252.97	$505.85
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28637	$-252.97	$758.82
07/13/2007	BILL	HATCH, LINDEN R & NANCY K	$1,011.79	$1,011.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-245.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-245.57	$245.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-245.57	$491.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-245.60	$736.71
07/19/2006	BILL	HATCH, LINDEN R & NANCY K	$982.31	$982.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-238.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-238.42	$238.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-238.42	$476.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-238.44	$715.26
07/21/2005	BILL	HATCH, LINDEN R & NANCY K	$953.70	$953.70
02/16/2005	PAYMENT	@	$-237.76	$0.00
12/15/2004	PAYMENT	@	$-237.76	$237.76
10/05/2004	PAYMENT	@	$-237.76	$475.52
07/27/2004	PAYMENT	@	$-237.78	$713.28
07/01/2004	BILL	HATCH, LINDEN R & NANC @	$951.06	$951.06
02/04/2004	PAYMENT	@	$-235.59	$0.00
12/18/2003	PAYMENT	@	$-235.59	$235.59
09/22/2003	PAYMENT	@	$-235.59	$471.18
08/11/2003	PAYMENT	@	$-235.60	$706.77
07/01/2003	BILL	HATCH, LINDEN R & NANC @	$942.37	$942.37