Tax Account 054-003-006

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Owners

HACHQUET, MICHAEL P TR
499 SPRING VALLEY PL
SPRING CREEK, NV 89815-6807

(HACHQUET FAMILY TRUST)

740899

Account Summary

Account ID	054-003-006
Account Type	Real Estate
Location	499 SPRING VALLEY PLC
Balance	$1,126.43
Currently Due	$0.00

Account ID

054-003-006

Account Type

Real Estate

Location

499 SPRING VALLEY PLC

Balance

$1,126.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.06
Total	$2,195.06
Paid	$1,068.63
Balance	$1,126.43
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

$2,195.06

Total

$2,195.06

Paid

$1,068.63

Balance

$1,126.43

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	$505.45	$0.00	$505.45	$505.45	$0.00
2	10/07/2024	10/17/2024	Paid	$563.18	$0.00	$563.18	$563.18	$0.00
3	01/06/2025	01/16/2025	Due	$563.18	$0.00	$563.18	$0.00	$563.18
4	03/03/2025	03/13/2025	Due	$563.25	$0.00	$563.25	$0.00	$1,126.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.88	$0.00	$1,919.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,864.03	$0.00	$1,864.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,941.58	$0.00	$1,941.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,924.98	$0.00	$1,924.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,651.87	$0.00	$1,651.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,631.76	$0.00	$1,631.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,468.13	$0.00	$1,468.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,476.24	$0.00	$1,476.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,445.55	$0.00	$1,445.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,428.90	$0.00	$1,428.90	$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 -	$-563.18	$1,126.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.45	$1,689.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.46	$2,195.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933515. REASON: AMENDMENT TO RE 2025	$505.45	$2,020.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.45	$1,515.15
07/10/2024	BILL	HACHQUET, MICHAEL P TR	$2,020.60	$2,020.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.37	$479.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.37	$958.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.77	$1,438.11
07/12/2023	BILL	HACHQUET, MICHAEL P TR	$1,919.88	$1,919.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.41	$465.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.41	$930.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$1,396.23
07/12/2022	BILL	HACHQUET, MICHAEL P TR	$1,864.03	$1,864.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$484.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$969.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.88	$1,454.70
07/14/2021	BILL	HACHQUET, MICHAEL P TR	$1,941.58	$1,941.58
02/25/2021	PAYMENT	BANK OF AMERICA CHECK NUM: 460224800	$-475.52	$0.00
12/21/2020	PAYMENT	BANK OF AMERICA CHECK NUM: 46017242	$-483.15	$475.52
09/25/2020	PAYMENT	BANK OF AMERICA- CORELOGIC CHECK NUM: 46005751	$-483.15	$958.67
08/25/2020	PAYMENT	BANK OF AMERICA CHECK NUM: 46000382	$-483.16	$1,441.82
07/15/2020	BILL	HACHQUET, MICHAEL P TR	$1,924.98	$1,924.98
02/24/2020	PAYMENT	BANK OF AMERICA CHECK NUM: 450181939	$-412.67	$0.00
10/10/2019	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 3158	$-412.67	$412.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.67	$825.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.86	$1,238.01
07/10/2019	BILL	HACHQUET, MICHAEL P TR	$1,651.87	$1,651.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-407.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.65	$407.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.65	$815.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.81	$1,222.95
07/09/2018	BILL	HACHQUET, MICHAEL P TR	$1,631.76	$1,631.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.34	$366.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.34	$732.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.11	$1,099.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.11	$1,468.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.11	$1,099.02
07/07/2017	BILL	HACHQUET, MICHAEL P TR ET AL	$1,468.13	$1,468.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$369.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$738.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$1,107.18
07/08/2016	BILL	HACHQUET, MICHAEL P TR ET AL	$1,476.24	$1,476.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.38	$361.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.38	$722.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.41	$1,084.14
07/08/2015	BILL	HACHQUET, MICHAEL P TR ET AL	$1,445.55	$1,445.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-356.91	$356.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.91	$713.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.17	$1,070.73
07/10/2014	BILL	HACHQUET, MICHAEL P TR ET AL	$1,428.90	$1,428.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.42	$350.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.42	$700.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.43	$1,051.26
07/16/2013	BILL	HACHQUET, MICHAEL P TR ET AL	$1,401.69	$1,401.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.21	$340.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.21	$680.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.23	$1,020.63
07/10/2012	BILL	HACHQUET, MICHAEL P TR ET AL	$1,360.86	$1,360.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$0.00
11/08/2011	PAYMENT	CONVENIENT CLOSING SVS CHECK NUM: 163165	$-331.12	$331.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$662.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.14	$993.36
07/14/2011	BILL	HACHQUET, MICHAEL P TR ET AL	$1,324.50	$1,324.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.29	$341.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.29	$682.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.29	$1,023.87
07/14/2010	BILL	HACHQUET, MICHAEL P TR ET AL	$1,365.16	$1,365.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.62	$335.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.62	$671.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.91	$1,006.86
07/21/2009	BILL	HACHQUET, MICHAEL P TR ET AL	$1,343.77	$1,343.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$350.61	$350.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.61	$350.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.61	$701.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.88	$1,051.83
07/14/2008	BILL	HACHQUET, MICHAEL P TR ET AL	$1,403.71	$1,403.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.56	$340.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.56	$681.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.57	$1,021.68
07/13/2007	BILL	HACHQUET, MICHAEL P &CHERYL A	$1,362.25	$1,362.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.51	$329.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.51	$659.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.51	$988.53
07/19/2006	BILL	HACHQUET, MICHAEL P &CHERYL A	$1,318.04	$1,318.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-308.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-308.53	$308.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.53	$617.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.53	$925.59
07/21/2005	BILL	HACHQUET, MICHAEL P &CHERYL A	$1,234.12	$1,234.12
03/03/2005	PAYMENT	@	$-307.78	$0.00
01/03/2005	PAYMENT	@	$-307.78	$307.78
10/01/2004	PAYMENT	@	$-307.78	$615.56
08/16/2004	PAYMENT	@	$-307.81	$923.34
07/01/2004	BILL	HACHQUET, MICHAEL P & @	$1,231.15	$1,231.15
02/26/2004	PAYMENT	@	$-312.04	$0.00
01/09/2004	PAYMENT	@	$-312.04	$312.04
09/26/2003	PAYMENT	@	$-312.04	$624.08
08/19/2003	PAYMENT	@	$-312.05	$936.12
07/01/2003	BILL	HACHQUET, MICHAEL P & @	$1,248.17	$1,248.17