Tax Account 054-007-015

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Owners

HATCH, TONY R & LORY
355 DOVE CREEK DR
SPRING CREEK, NV 89815-6545

Account Summary

Account ID	054-007-015
Account Type	Real Estate
Location	355 DOVE CREEK DR
Balance	$1,763.93
Currently Due	$0.00

Account ID

054-007-015

Account Type

Real Estate

Location

355 DOVE CREEK DR

Balance

$1,763.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.04
Total	$2,310.04
Paid	$546.11
Balance	$1,763.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,310.04

Total

$2,310.04

Paid

$546.11

Balance

$1,763.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.11	$0.00	$546.11	$546.11	$0.00
2	10/07/2024	10/17/2024	Due	$587.97	$0.00	$587.97	$0.00	$587.97
3	01/06/2025	01/16/2025	Due	$587.97	$0.00	$587.97	$0.00	$1,175.94
4	03/03/2025	03/13/2025	Due	$587.99	$0.00	$587.99	$0.00	$1,763.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.71	$0.00	$1,928.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,786.02	$0.00	$1,786.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,821.25	$0.00	$1,821.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,840.92	$0.00	$1,840.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,813.47	$0.00	$1,813.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,723.16	$0.00	$1,723.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,611.34	$0.00	$1,611.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,585.50	$0.00	$1,585.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,513.17	$0.00	$1,513.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,519.06	$0.00	$1,519.06	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.11	$1,763.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.62	$2,310.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934640. REASON: AMENDMENT TO RE 2025	$546.11	$2,183.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.11	$1,637.31
07/10/2024	BILL	HATCH, TONY R & LORY	$2,183.42	$2,183.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.58	$481.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.58	$963.16
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-483.97	$1,444.74
07/12/2023	BILL	HATCH, TONY R & LORY	$1,928.71	$1,928.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-445.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-445.90	$445.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$445.90	$891.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-445.90	$445.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-445.90	$891.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-448.32	$1,337.70
07/12/2022	BILL	HATCH, TONY R & LORY	$1,786.02	$1,786.02
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-454.82	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-454.82	$454.82
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-454.82	$909.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-456.79	$1,364.46
07/14/2021	BILL	HATCH, TONY R & LORY	$1,821.25	$1,821.25
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-451.73	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-463.07	$451.73
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-463.07	$914.80
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-463.05	$1,377.87
07/15/2020	BILL	HATCH, TONY R & LORY	$1,840.92	$1,840.92
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-453.07	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-453.07	$453.07
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-453.07	$906.14
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-454.26	$1,359.21
07/10/2019	BILL	HATCH, TONY R & LORY	$1,813.47	$1,813.47
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-430.50	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-430.50	$430.50
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-430.50	$861.00
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-431.66	$1,291.50
07/09/2018	BILL	HATCH, TONY R & LORY	$1,723.16	$1,723.16
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-402.14	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.14	$402.14
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.14	$804.28
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-404.92	$1,206.42
07/07/2017	BILL	HATCH, TONY R & LORY	$1,611.34	$1,611.34
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-396.37	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-396.37	$396.37
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.37	$792.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.39	$1,189.11
07/08/2016	BILL	HATCH, TONY R & LORY	$1,585.50	$1,585.50
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-378.29	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-378.29	$378.29
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-378.29	$756.58
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-378.30	$1,134.87
07/08/2015	BILL	HATCH, TONY R & LORY	$1,513.17	$1,513.17
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-379.45	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.45	$379.45
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-379.45	$758.90
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-380.71	$1,138.35
07/10/2014	BILL	HATCH, TONY R & LORY	$1,519.06	$1,519.06
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-371.66	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.66	$371.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$743.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.69	$1,114.98
07/16/2013	BILL	HATCH, TONY R & LORY	$1,486.67	$1,486.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.85	$357.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.85	$715.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.88	$1,073.55
07/10/2012	BILL	HATCH, TONY R & LORY	$1,431.43	$1,431.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.72	$352.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.72	$705.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.74	$1,058.16
07/14/2011	BILL	HATCH, TONY R & LORY	$1,410.90	$1,410.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.01	$356.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.01	$712.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.03	$1,068.03
07/14/2010	BILL	HATCH, TONY R & LORY	$1,424.06	$1,424.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.79	$362.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.79	$725.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.06	$1,088.37
07/21/2009	BILL	HATCH, TONY R & LORY	$1,452.43	$1,452.43
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-275.98	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-275.98	$275.98
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-275.98	$551.96
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.26	$827.94
07/14/2008	BILL	HATCH, TONY R & LORY	$1,105.20	$1,105.20
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-268.39	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.39	$268.39
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.39	$536.78
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-268.39	$805.17
07/13/2007	BILL	HATCH, TONY R & LORY	$1,073.56	$1,073.56
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-111.44	$0.00
12/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 831,1121	$-1,603.87	$111.44
12/04/2006	AMENDMENT	Updated appraisal data	$-200.35	$1,715.31
12/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 831,1121	$1,603.87	$1,915.66
10/11/2006	VOID	WASHINGTON MUTUAL CHECK NUM: 831,1121	$-1,603.87	$311.79
10/02/2006	INTEREST	Monthly Interest	$4.87	$1,915.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.47	$1,910.79
09/05/2006	INTEREST	Monthly Interest	$4.87	$1,898.32
08/02/2006	INTEREST	Monthly Interest	$4.87	$1,893.45
07/19/2006	BILL	HATCH, TONY R & LORY	$1,247.16	$1,888.58
07/03/2006	INTEREST	Monthly Interest	$4.87	$641.42
06/01/2006	INTEREST	Monthly Interest	$4.87	$636.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$631.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.19	$624.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.68	$595.49
10/12/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 414,813	$-1,971.42	$583.81
10/03/2005	INTEREST	Monthly Interest	$9.71	$2,555.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.68	$2,545.52
09/02/2005	INTEREST	Monthly Interest	$9.71	$2,533.84
08/02/2005	INTEREST	Monthly Interest	$9.71	$2,524.13
07/21/2005	BILL	HATCH, TONY R & LORY	$1,167.75	$2,514.42
07/01/2004	BILL	HATCH, TONY R & LORY @	$1,346.67	$1,346.67
01/28/2004	PAYMENT	@	$-511.95	$0.00
01/28/2004	PAYMENT	HATCH, TONY R & LORY @	$-383.70	$511.95
07/01/2003	PENALTY	Penalty 03-04	$118.31	$895.65
07/01/2003	BILL	HATCH, TONY R & LORY @	$393.64	$777.34
06/30/2003	BILL	Balance Forward @	$383.70	$383.70