Tax Account 052-011-010

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Owners

HATCH, SPENCER & KELLIE
293 ASPEN DR
SPRING CREEK, NV 89815-5233

774951

Account Summary

Account ID	052-011-010
Account Type	Real Estate
Location	293 ASPEN DR
Balance	$846.34
Currently Due	$0.00

Account ID

052-011-010

Account Type

Real Estate

Location

293 ASPEN DR

Balance

$846.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.62
Total	$1,647.62
Paid	$801.28
Balance	$846.34
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

$1,647.62

Total

$1,647.62

Paid

$801.28

Balance

$846.34

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	$378.11	$0.00	$378.11	$378.11	$0.00
2	10/07/2024	10/17/2024	Paid	$423.17	$0.00	$423.17	$423.17	$0.00
3	01/06/2025	01/16/2025	Due	$423.17	$0.00	$423.17	$0.00	$423.17
4	03/03/2025	03/13/2025	Due	$423.17	$0.00	$423.17	$0.00	$846.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.38	$0.00	$1,467.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,424.71	$0.00	$1,424.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,411.30	$0.00	$1,411.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,370.10	$0.00	$1,370.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,329.59	$0.00	$1,329.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,326.29	$0.00	$1,326.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,190.63	$0.00	$1,190.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,290.48	$0.00	$1,290.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,278.95	$0.00	$1,278.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,251.75	$0.00	$1,251.75	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-423.17	$846.34
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-378.11	$1,269.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.29	$1,647.62
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928878. REASON: AMENDMENT TO RE 2025	$378.11	$1,511.33
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-378.11	$1,133.22
07/10/2024	BILL	HATCH, SPENCER & KELLIE	$1,511.33	$1,511.33
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-366.24	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-366.24	$366.24
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-366.24	$732.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-368.66	$1,098.72
07/12/2023	BILL	HATCH, SPENCER & KELLIE	$1,467.38	$1,467.38
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-355.58	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-355.58	$355.58
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$355.58	$711.16
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-355.58	$355.58
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-355.58	$711.16
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-357.97	$1,066.74
07/12/2022	BILL	HATCH, SPENCER & KELLIE	$1,424.71	$1,424.71
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-352.33	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-352.33	$352.33
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-352.33	$704.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-354.31	$1,056.99
07/14/2021	BILL	HATCH, SPENCER & KELLIE	$1,411.30	$1,411.30
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-342.53	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-328.85	$342.53
10/07/2020	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK NUM: 2020000031	$-356.21	$671.38
08/24/2020	PAYMENT	RADIAN GUARANTY INC CHECK NUM: 1000011704	$-342.51	$1,027.59
07/15/2020	BILL	HATCH, SPENCER & KELLIE	$1,370.10	$1,370.10
03/02/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 2773986	$-332.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$332.10
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.10	$332.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.10	$664.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.29	$996.30
07/10/2019	BILL	ROBINSON, ROBERT D	$1,329.59	$1,329.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.28	$331.28
09/28/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 33142	$-331.28	$662.56
08/02/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 32637	$-332.45	$993.84
07/09/2018	BILL	ROBINSON, ROBERT D	$1,326.29	$1,326.29
03/02/2018	PAYMENT	EFFENBERGER, A CHECK NUM: MO	$-296.97	$0.00
11/27/2017	PAYMENT	EFFENBERGER, A CHECK NUM: MO	$-296.97	$296.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.97	$593.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.72	$890.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.72	$1,190.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.72	$890.91
07/07/2017	BILL	BRUEGGEMAN, TIMOTHY M	$1,190.63	$1,190.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.62	$322.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.62	$645.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.62	$967.86
07/08/2016	BILL	BRUEGGEMAN, TIMOTHY M	$1,290.48	$1,290.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.73	$319.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.73	$639.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.76	$959.19
07/08/2015	BILL	BRUEGGEMAN, TIMOTHY M	$1,278.95	$1,278.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.62	$312.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.62	$625.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.89	$937.86
07/10/2014	BILL	BRUEGGEMAN, TIMOTHY M	$1,251.75	$1,251.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.51	$303.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.51	$607.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.54	$910.53
07/16/2013	BILL	BRUEGGEMAN, TIMOTHY M	$1,214.07	$1,214.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$294.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$589.34
07/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386755	$-294.70	$884.01
07/10/2012	BILL	Y & T INVESTMENTS LLC	$1,178.71	$1,178.71
03/30/2012	PAYMENT	FUCHS, MARK P CREDIT: D	$-612.45	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.62	$612.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.45	$583.83
11/23/2011	PAYMENT	FUCHS, CORINA L CASH	$-612.45	$572.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.62	$1,184.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.45	$1,156.21
07/14/2011	BILL	FUCHS, MARK P & CORINA L	$1,144.76	$1,144.76
03/08/2011	PAYMENT	CORINA L FUCHS CREDIT: D	$-4,382.62	$0.00
03/01/2011	INTEREST	Monthly Interest	$19.27	$4,382.62
02/01/2011	INTEREST	Monthly Interest	$19.27	$4,363.35
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$4,344.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.64	$4,244.08
01/03/2011	INTEREST	Monthly Interest	$19.27	$4,193.44
12/01/2010	INTEREST	Monthly Interest	$19.27	$4,174.17
11/01/2010	INTEREST	Monthly Interest	$19.27	$4,154.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.13	$4,135.63
10/01/2010	INTEREST	Monthly Interest	$19.27	$4,107.50
09/01/2010	INTEREST	Monthly Interest	$19.27	$4,088.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.25	$4,068.96
08/02/2010	INTEREST	Monthly Interest	$19.27	$4,057.71
07/14/2010	BILL	ELKO CO TREAS TR	$1,125.28	$4,038.44
07/01/2010	INTEREST	Monthly Interest	$19.27	$2,913.16
06/01/2010	INTEREST	Monthly Interest	$19.27	$2,893.89
05/03/2010	INTEREST	Monthly Interest	$10.16	$2,874.62
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,864.46
04/01/2010	INTEREST	Monthly Interest	$10.16	$2,857.46
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,847.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.56	$2,841.76
03/01/2010	INTEREST	Monthly Interest	$10.16	$2,765.20
02/01/2010	INTEREST	Monthly Interest	$10.16	$2,755.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.24	$2,744.88
01/05/2010	INTEREST	Monthly Interest	$10.16	$2,695.64
12/01/2009	INTEREST	Monthly Interest	$10.16	$2,685.48
11/02/2009	INTEREST	Monthly Interest	$10.16	$2,675.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.38	$2,665.16
10/01/2009	INTEREST	Monthly Interest	$10.16	$2,637.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.98	$2,627.62
09/01/2009	INTEREST	Monthly Interest	$10.16	$2,616.64
08/03/2009	INTEREST	Monthly Interest	$10.16	$2,606.48
07/21/2009	BILL	FUCHS, MARK P & CORINA L	$1,093.75	$2,596.32
07/01/2009	INTEREST	Monthly Interest	$10.16	$1,502.57
06/01/2009	INTEREST	Monthly Interest	$10.16	$1,492.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,482.25
05/04/2009	INTEREST	Monthly Interest	$1.35	$1,475.25
04/01/2009	INTEREST	Monthly Interest	$1.35	$1,473.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.03	$1,472.55
03/02/2009	INTEREST	Monthly Interest	$1.35	$1,398.52
02/20/2009	PAYMENT	FUCHS, MARK P & CORINA L CHECK NUM: MO	$-1,000.00	$1,397.17
02/02/2009	INTEREST	Monthly Interest	$8.55	$2,397.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.61	$2,388.62
01/02/2009	INTEREST	Monthly Interest	$8.55	$2,341.01
12/02/2008	INTEREST	Monthly Interest	$8.55	$2,332.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.47	$2,323.91
10/01/2008	INTEREST	Monthly Interest	$8.55	$2,297.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.61	$2,288.89
09/02/2008	INTEREST	Monthly Interest	$8.55	$2,278.28
08/01/2008	INTEREST	Monthly Interest	$8.55	$2,269.73
07/14/2008	BILL	FUCHS, MARK P & CORINA L	$1,057.63	$2,261.18
07/01/2008	INTEREST	Monthly Interest	$8.55	$1,203.55
06/02/2008	INTEREST	Monthly Interest	$8.55	$1,195.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,186.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.79	$1,179.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.15	$1,107.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.64	$1,061.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.26	$1,035.87
07/13/2007	BILL	FUCHS, MARK P & CORINA L	$1,025.61	$1,025.61
01/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 26829	$-248.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.93	$248.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.93	$497.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.96	$746.79
07/19/2006	BILL	SMITH, SHAWN E & CHRISTINA M	$995.75	$995.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.08	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-233.08	$233.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.08	$466.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.11	$699.24
07/21/2005	BILL	SMITH, SHAWN E & CHRISTINA M	$932.35	$932.35
03/03/2005	PAYMENT	@	$-232.41	$0.00
01/03/2005	PAYMENT	@	$-232.41	$232.41
10/01/2004	PAYMENT	@	$-232.41	$464.82
08/16/2004	PAYMENT	@	$-232.44	$697.23
07/01/2004	BILL	SMITH, SHAWN E & CHRIS @	$929.67	$929.67
02/26/2004	PAYMENT	@	$-230.31	$0.00
01/09/2004	PAYMENT	@	$-230.31	$230.31
10/05/2003	PAYMENT	@	$-230.31	$460.62
08/19/2003	PAYMENT	@	$-230.32	$690.93
07/01/2003	BILL	SMITH, SHAWN E & CHRIS @	$921.25	$921.25