Tax Account 053-002-002

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Owners

HATHCOCK, PATRIK RANDAL
124 AGATE DR
SPRING CREEK, NV 89815-5730

675817,675818~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-002-002
Account Type	Real Estate
Location	124 AGATE DR
Balance	$719.82
Currently Due	$359.91

Account ID

053-002-002

Account Type

Real Estate

Location

124 AGATE DR

Balance

$719.82

Currently Due

$359.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,440.01
Total	$1,440.01
Paid	$720.19
Balance	$719.82
Due	$359.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,440.01

Total

$1,440.01

Paid

$720.19

Balance

$719.82

Due

$359.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$360.28	$0.00	$0.00	$360.28	$360.28	$0.00
2	10/06/2025	10/16/2025	Paid	$359.91	$0.00	$0.00	$359.91	$359.91	$0.00
3	01/05/2026	01/15/2026	Due	$359.91	$0.00	$0.00	$359.91	$0.00	$359.91
4	03/02/2026	03/12/2026	Due	$359.91	$0.00	$0.00	$359.91	$0.00	$719.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,436.80	$0.00	$0.00	$1,436.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,229.23	$0.00	$0.00	$1,229.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,138.35	$0.00	$0.00	$1,138.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,154.47	$0.00	$0.00	$1,154.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,093.19	$0.00	$0.00	$1,093.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,054.61	$0.00	$0.00	$1,054.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,058.47	$0.00	$0.00	$1,058.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.05	$0.00	$0.00	$956.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$920.37	$0.00	$0.00	$920.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$865.01	$0.00	$0.00	$865.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$805.93	$0.00	$0.00	$805.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-359.91	$719.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-360.28	$1,079.73
07/11/2025	BILL	HATHCOCK, PATRIK RANDAL	$1,440.01	$1,440.01
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-368.22	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.21	$368.22
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.21	$736.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.16	$1,104.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.42	$1,436.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935129. REASON: AMENDMENT TO RE 2025	$332.16	$1,327.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.16	$995.22
07/10/2024	BILL	HATHCOCK, PATRIK RANDAL	$1,327.38	$1,327.38
02/23/2024	PAYMENT	PR HATHCOCK ACH 9070 - 035605986	$-306.71	$0.00
12/28/2023	PAYMENT	PR HATHCOCK ACH 9070 - 035376697	$-306.71	$306.71
09/29/2023	PAYMENT	PR HATHCOCK ACH 9070 - 035079127	$-306.71	$613.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.10	$920.13
07/12/2023	BILL	HATHCOCK, PATRIK RANDAL	$1,229.23	$1,229.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$283.99
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$567.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.38	$851.97
07/12/2022	BILL	HATHCOCK, PATRIK RANDAL	$1,138.35	$1,138.35
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.12	$288.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.12	$576.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.11	$864.36
07/14/2021	BILL	HATHCOCK, PATRIK RANDAL	$1,154.47	$1,154.47
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-273.30	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-273.30	$273.30
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-273.30	$546.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-273.29	$819.90
07/15/2020	BILL	HATHCOCK, PATRIK RANDAL	$1,093.19	$1,093.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-263.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.36	$263.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.36	$526.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.53	$790.08
07/10/2019	BILL	HATHCOCK, PATRIK RANDAL	$1,054.61	$1,054.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.32	$264.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.32	$528.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.51	$792.96
07/09/2018	BILL	HATHCOCK, PATRIK RANDAL	$1,058.47	$1,058.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.32	$238.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.32	$476.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.09	$714.96
07/07/2017	BILL	HATHCOCK, PATRIK RANDAL	$956.05	$956.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.09	$230.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.09	$460.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-230.10	$690.27
07/08/2016	BILL	HATHCOCK, PATRIK RANDAL	$920.37	$920.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-216.25	$216.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.25	$432.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.26	$648.75
07/08/2015	BILL	HATHCOCK, PATRIK RANDAL	$865.01	$865.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.16	$201.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.16	$402.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-202.45	$603.48
07/10/2014	BILL	HATHCOCK, PATRIK RANDAL	$805.93	$805.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-186.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.61	$186.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.61	$373.22
07/18/2013	PAYMENT	STEWART TITLTE CHECK NUM: 11012453	$-186.63	$559.83
07/16/2013	BILL	GILLETTE, HAROLD D	$746.46	$746.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-181.18	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-181.18	$181.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-181.18	$362.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-181.18	$543.54
07/10/2012	BILL	GILLETTE, HAROLD D & NORMA J	$724.72	$724.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-175.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-175.90	$175.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-175.90	$351.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-175.90	$527.70
07/14/2011	BILL	GILLETTE, HAROLD D & NORMA J	$703.60	$703.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-170.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-170.78	$170.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-170.78	$341.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-170.78	$512.34
07/14/2010	BILL	GILLETTE, HAROLD D & NORMA J	$683.12	$683.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-165.80	$0.00
01/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 356534	$-165.80	$165.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-165.80	$331.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-167.07	$497.40
07/21/2009	BILL	GILLETTE, HAROLD D & NORMA J	$664.47	$664.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-159.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-159.89	$159.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-159.89	$319.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-161.18	$479.67
07/14/2008	BILL	GILLETTE, HAROLD D & NORMA J	$640.85	$640.85
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-155.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-155.24	$155.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-155.24	$310.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-155.25	$465.72
07/13/2007	BILL	GILLETTE, HAROLD D & NORMA J	$620.97	$620.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-141.04	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-141.04	$141.04
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-141.04	$282.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-141.04	$423.12
07/19/2006	BILL	GILLETTE, HAROLD D & NORMA J	$564.16	$564.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-136.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-136.93	$136.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-136.93	$273.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-136.94	$410.79
07/21/2005	BILL	GILLETTE, HAROLD D & NORMA J	$547.73	$547.73
02/16/2005	PAYMENT	@	$-136.56	$0.00
12/15/2004	PAYMENT	@	$-136.56	$136.56
10/05/2004	PAYMENT	@	$-136.56	$273.12
07/27/2004	PAYMENT	@	$-136.58	$409.68
07/01/2004	BILL	GILLETTE, HAROLD D & N @	$546.26	$546.26
02/04/2004	PAYMENT	@	$-135.44	$0.00
12/18/2003	PAYMENT	@	$-135.44	$135.44
09/22/2003	PAYMENT	@	$-135.44	$270.88
08/11/2003	PAYMENT	@	$-135.45	$406.32
07/01/2003	BILL	GILLETTE, HAROLD D & N @	$541.77	$541.77