Tax Account 051-002-052

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Owners

HATCH, DAVID R & LORNA A
564 BLACKSTONE DR
SPRING CREEK, NV 89815-5335

Account Summary

Account ID	051-002-052
Account Type	Real Estate
Location	564 BLACKSTONE DR
Balance	$1,546.14
Currently Due	$515.38

$515.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,546.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.88
Total	$2,006.88
Paid	$460.74
Balance	$1,546.14
Due	$515.38
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$460.74	$0.00	$460.74	$460.74	$0.00
2	10/07/2024	10/17/2024	Due	$515.38	$0.00	$515.38	$0.00	$515.38	Pay $515.38 Now
3	01/06/2025	01/16/2025	Due	$515.38	$0.00	$515.38	$0.00	$1,030.76	Pay $1,030.76 Now
4	03/03/2025	03/13/2025	Due	$515.38	$0.00	$515.38	$0.00	$1,546.14	Pay $1,546.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.16	$0.00	$1,788.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,736.15	$0.00	$1,736.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,800.13	$0.00	$1,800.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,747.60	$0.00	$1,747.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,696.09	$0.00	$1,696.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,702.07	$0.00	$1,702.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,531.83	$0.00	$1,531.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,465.48	$0.00	$1,465.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,434.91	$0.00	$1,434.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,394.38	$0.00	$1,394.38	$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	$-460.74	$1,546.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.15	$2,006.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938624. REASON: AMENDMENT TO RE 2025	$460.74	$1,841.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.74	$1,380.99
07/10/2024	BILL	HATCH, DAVID R & LORNA A	$1,841.73	$1,841.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.44	$446.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.44	$892.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.84	$1,339.32
07/12/2023	BILL	HATCH, DAVID R & LORNA A	$1,788.16	$1,788.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.44	$433.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.44	$866.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-435.83	$1,300.32
07/12/2022	BILL	HATCH, DAVID R & LORNA A	$1,736.15	$1,736.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.54	$449.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.54	$899.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.51	$1,348.62
07/14/2021	BILL	HATCH, DAVID R & LORNA A	$1,800.13	$1,800.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.90	$0.00
10/26/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 40606	$-436.90	$436.90
10/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037285794	$-436.90	$873.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-436.90	$1,310.70
07/15/2020	BILL	HATCH, DAVID R & LORNA A	$1,747.60	$1,747.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-423.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.73	$423.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.73	$847.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.90	$1,271.19
07/10/2019	BILL	HATCH, DAVID R & LORNA A	$1,696.09	$1,696.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.22	$425.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-425.22	$850.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.41	$1,275.66
07/09/2018	BILL	HATCH, DAVID R & LORNA A	$1,702.07	$1,702.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.27	$382.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.27	$764.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.02	$1,146.81
07/07/2017	BILL	HATCH, DAVID R & LORNA A	$1,531.83	$1,531.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.37	$366.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.37	$732.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-366.37	$1,099.11
07/08/2016	BILL	HATCH, DAVID R & LORNA A	$1,465.48	$1,465.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-358.72	$358.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.72	$717.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.75	$1,076.16
07/08/2015	BILL	HATCH, DAVID R & LORNA A	$1,434.91	$1,434.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.28	$348.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.28	$696.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-349.54	$1,044.84
07/10/2014	BILL	HATCH, DAVID R & LORNA A	$1,394.38	$1,394.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-338.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.13	$338.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.13	$676.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.15	$1,014.39
07/16/2013	BILL	HATCH, DAVID R & LORNA A	$1,352.54	$1,352.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.28	$328.28
10/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020135413	$-328.28	$656.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.31	$984.84
07/10/2012	BILL	HATCH, DAVID R & LORNA A	$1,313.15	$1,313.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.72	$318.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.72	$637.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.74	$956.16
07/14/2011	BILL	HATCH, DAVID R & LORNA A	$1,274.90	$1,274.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.44	$309.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.44	$618.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.45	$928.32
07/14/2010	BILL	HATCH, DAVID R & LORNA A	$1,237.77	$1,237.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.43	$300.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.43	$600.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.70	$901.29
07/21/2009	BILL	HATCH, DAVID R & LORNA A	$1,202.99	$1,202.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.60	$290.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.60	$581.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.89	$871.80
07/14/2008	BILL	HATCH, DAVID R & LORNA A	$1,163.69	$1,163.69
01/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 101451	$-230.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.27	$230.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.27	$460.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.28	$690.81
07/13/2007	BILL	HATCH, DAVID R & LORNA A	$921.09	$921.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.74	$228.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.74	$457.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.75	$686.22
07/19/2006	BILL	HATCH, DAVID R & LORNA A	$914.97	$914.97
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-214.17	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-214.17	$214.17
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-214.17	$428.34
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-214.20	$642.51
07/21/2005	BILL	LEAVITT, WESLEY K & CYNTHIA G	$856.71	$856.71
03/07/2005	PAYMENT	@	$-213.60	$0.00
12/29/2004	PAYMENT	@	$-213.60	$213.60
10/01/2004	PAYMENT	@	$-213.60	$427.20
08/18/2004	PAYMENT	@	$-213.63	$640.80
07/01/2004	BILL	LEAVITT, WESLEY K & CY @	$854.43	$854.43
02/20/2004	PAYMENT	@	$-212.95	$0.00
12/30/2003	PAYMENT	@	$-212.95	$212.95
09/30/2003	PAYMENT	@	$-212.95	$425.90
08/19/2003	PAYMENT	@	$-212.95	$638.85
07/01/2003	BILL	LEAVITT, WESLEY K & CY @	$851.80	$851.80