Tax Account 049-002-004

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Owners

HACCHE, PHILIP G
637 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7323

801274

Account Summary

Account ID	049-002-004
Account Type	Real Estate
Location	637 PARKRIDGE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

049-002-004

Account Type

Real Estate

Location

637 PARKRIDGE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.94
Total	$2,399.94
Paid	$2,399.94
Balance	$0.00
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

$2,399.94

Total

$2,399.94

Paid

$2,399.94

Balance

$0.00

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	$548.73	$0.00	$548.73	$548.73	$0.00
2	10/07/2024	10/17/2024	Paid	$617.07	$0.00	$617.07	$617.07	$0.00
3	01/06/2025	01/16/2025	Paid	$617.07	$0.00	$617.07	$617.07	$0.00
4	03/03/2025	03/13/2025	Paid	$617.07	$0.00	$617.07	$617.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.42	$0.00	$2,130.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,013.08	$0.00	$2,013.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,218.44	$0.00	$2,218.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,114.26	$0.00	$2,114.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,040.19	$0.00	$2,040.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,038.01	$0.00	$2,038.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,738.29	$0.00	$1,738.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,638.84	$0.00	$1,638.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,591.10	$0.00	$1,591.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,546.02	$0.00	$1,546.02	$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
09/18/2024	PAYMENT	HACCHE, PHILIP G CHECK 1489	$-205.68	$0.00
08/30/2024	PAYMENT	HACCHE, PHILIP G TTEE SYS 817 ORIG: CHECK	$-2,194.26	$205.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.68	$2,399.94
08/30/2024	ADJUSTMENT	HACCHE, PHILIP G TTEE CHECK 817 VOIDED PAYMENT: 912978. REASON: AMENDMENT TO RE 2025	$2,194.26	$2,194.26
07/22/2024	PAYMENT	HACCHE, PHILIP G TTEE CHECK 817	$-2,194.26	$0.00
07/10/2024	BILL	HACCHE, PHILIP G	$2,194.26	$2,194.26
07/26/2023	PAYMENT	HACCHE, PHILIP G CHECK NUM: 1341	$-2,130.42	$0.00
07/12/2023	BILL	HACCHE, PHILIP G	$2,130.42	$2,130.42
07/21/2022	PAYMENT	HACCHE, PHILIP G CHECK NUM: 1210	$-2,013.08	$0.00
07/12/2022	BILL	HACCHE, PHILIP G	$2,013.08	$2,013.08
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37603	$-554.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.11	$554.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.11	$1,108.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-556.11	$1,662.33
07/14/2021	BILL	TENBRINK, DANIEL	$2,218.44	$2,218.44
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.60	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-522.17	$25.60
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-522.17	$547.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-522.17	$1,069.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-522.15	$1,592.11
07/15/2020	BILL	TENBRINK, DANIEL	$2,114.26	$2,114.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-509.75	$0.00
12/10/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 109211	$-509.75	$509.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.75	$1,019.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.94	$1,529.25
07/10/2019	BILL	KRENEK, JOSHUA L ET AL	$2,040.19	$2,040.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-509.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.21	$509.21
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-509.21	$1,018.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.38	$1,527.63
07/09/2018	BILL	KRENEK, JOSHUA L ET AL	$2,038.01	$2,038.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.88	$433.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.88	$867.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.65	$1,301.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.65	$1,738.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.65	$1,301.64
07/07/2017	BILL	KRENEK, JOSHUA L ET AL	$1,738.29	$1,738.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.71	$409.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$819.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$1,229.13
07/08/2016	BILL	JENSEN, TYLER & BRITTANI	$1,638.84	$1,638.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$397.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.77	$795.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.79	$1,193.31
07/08/2015	BILL	JENSEN, TYLER & BRITTANI	$1,591.10	$1,591.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-386.19	$386.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$772.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.45	$1,158.57
07/10/2014	BILL	JENSEN, TYLER & BRITTANI	$1,546.02	$1,546.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.94	$374.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.94	$749.88
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-374.94	$1,124.82
07/16/2013	BILL	JENSEN, TYLER & BRITTANI	$1,499.76	$1,499.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-361.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-361.37	$361.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-361.37	$722.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-361.39	$1,084.11
07/10/2012	BILL	JENSEN, TYLER & BRITTANI	$1,445.50	$1,445.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-350.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-350.85	$350.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-347.62	$701.70
07/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6182037	$-350.86	$1,049.32
07/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6182036	$-426.57	$1,400.18
07/14/2011	BILL	JENSEN, TYLER & BRITTANI	$1,403.41	$1,826.75
07/05/2011	INTEREST	Monthly Interest	$3.23	$423.34
06/01/2011	INTEREST	Monthly Interest	$3.23	$420.11
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$416.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.40	$409.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-340.63	$390.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.52	$731.11
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-340.63	$712.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.69	$1,053.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-340.63	$1,035.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.63	$1,376.16
07/14/2010	BILL	JENSEN, TYLER & BRITTANI	$1,362.53	$1,362.53
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379900	$-93.27	$0.00
07/21/2009	BILL	JONES, BYRON K & PAULINE K	$93.27	$93.27
09/05/2008	PAYMENT	JONES, BYRON K & PAULINE K CHECK NUM: 1392	$-82.59	$0.00
07/14/2008	BILL	JONES, BYRON K & PAULINE K	$82.59	$82.59
08/29/2007	PAYMENT	JONES, BYRON K & PAULINE K CHECK NUM: 1382	$-76.74	$0.00
07/13/2007	BILL	JONES, BYRON K & PAULINE K	$76.74	$76.74
10/04/2006	PAYMENT	JONES, BYRON K & PAULINE K CHECK NUM: 1340	$-75.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	JONES, BYRON K & PAULINE K	$72.12	$72.12
09/13/2005	PAYMENT	JONES, BYRON K & PAULINE K CHECK NUM: 6368	$-72.04	$0.00
07/21/2005	BILL	JONES, BYRON K & PAULINE K	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DUBOIS, IRMGARD D @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DUBOIS, IRMGARD D @	$72.13	$72.13