Tax Account 015-391-10

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Owners

HATCH, SCOTT / HILL, MELANIE
10800 VELARDE RD
STAGECOACH, NV 89429-0000

HILL, MELANIE

Account Summary

Account ID	015-391-10
Account Type	Real Estate
Location	10800 VELARDE RD STAGECOACH
Balance	$439.00
Currently Due	$0.00

Account ID

015-391-10

Account Type

Real Estate

Location

10800 VELARDE RD
STAGECOACH

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.88
Total	$1,757.88
Paid	$1,318.88
Balance	$439.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,757.88

Total

$1,757.88

Paid

$1,318.88

Balance

$439.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	$440.88	$0.00	$440.88	$440.88	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.82	$0.00	$1,627.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,361.98	$0.00	$1,361.98	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,172.59	$0.00	$1,172.59	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,137.63	$0.00	$1,137.63	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,104.51	$0.00	$1,104.51	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,072.36	$0.00	$1,072.36	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,041.15	$0.00	$1,041.15	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,014.81	$0.00	$1,014.81	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-439.00	$439.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-439.00	$878.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-440.88	$1,317.00
07/16/2024	BILL	HATCH, SCOTT / HILL, MELANIE	$1,757.88	$1,757.88
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-409.82	$1,218.00
07/17/2023	BILL	HATCH, SCOTT / HILL, MELANIE	$1,627.82	$1,627.82
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-341.98	$1,020.00
07/15/2022	BILL	HATCH, SCOTT / HILL, MELANIE	$1,361.98	$1,361.98
01/07/2022	PAYMENT	STEWART TITLE CHECK 33043	$-586.24	$0.00
10/06/2021	PAYMENT	CORDICH, CAROL J CHECK 151	$-586.35	$586.24
07/14/2021	BILL	CORDICH, CAROL J	$1,172.59	$1,172.59
03/01/2021	PAYMENT	SAYRE, LARRY G CHECK 579	$-284.00	$0.00
12/28/2020	PAYMENT	CORDICH, CAROL J CHECK 1290	$-284.00	$284.00
10/01/2020	PAYMENT	CORDICH, CAROL J CHECK NUM: 1272	$-284.00	$568.00
08/18/2020	PAYMENT	CORDICH, CAROL J CHECK NUM: 1257	$-285.63	$852.00
07/09/2020	BILL	CORDICH, CAROL J	$1,137.63	$1,137.63
03/02/2020	PAYMENT	CORDICH, CAROL J CHECK NUM: 1229	$-275.00	$0.00
12/26/2019	PAYMENT	CORDICH, CAROL J CHECK NUM: 1222	$-275.00	$275.00
10/02/2019	PAYMENT	CORDICH, CAROL J CHECK NUM: 1205	$-275.00	$550.00
08/14/2019	PAYMENT	CORDICH, CAROL J CASH	$-279.51	$825.00
07/10/2019	BILL	CORDICH, CAROL J	$1,104.51	$1,104.51
02/14/2019	PAYMENT	CORDICH, CAROL J CHECK NUM: 5081	$-267.00	$0.00
12/28/2018	PAYMENT	CORDICH, CAROL J CHECK NUM: 5075	$-267.00	$267.00
09/24/2018	PAYMENT	CORDICH, CAROL J CHECK NUM: 5058	$-267.00	$534.00
08/14/2018	PAYMENT	CORDICH, CAROL J CHECK NUM: 5050	$-271.36	$801.00
07/10/2018	BILL	CORDICH, CAROL J	$1,072.36	$1,072.36
02/23/2018	PAYMENT	CORDICH, CAROL J CHECK NUM: 5024	$-260.00	$0.00
12/15/2017	PAYMENT	CORDICH, CAROL J CHECK NUM: 5013	$-260.00	$260.00
09/27/2017	PAYMENT	CORDICH, CAROL J CHECK NUM: 4988	$-260.00	$520.00
08/16/2017	PAYMENT	CORDICH, CAROL J CHECK NUM: 4976	$-261.15	$780.00
07/10/2017	BILL	CORDICH, CAROL J	$1,041.15	$1,041.15
02/28/2017	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4921	$-253.00	$0.00
12/21/2016	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4904	$-253.00	$253.00
09/26/2016	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4866	$-253.00	$506.00
08/10/2016	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4840	$-255.81	$759.00
07/11/2016	BILL	CORDICH, THOMAS A & CAROL J	$1,014.81	$1,014.81
03/03/2016	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4761	$-252.00	$0.00
01/11/2016	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4737	$-252.00	$252.00
10/08/2015	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4694	$-252.00	$504.00
08/07/2015	PAYMENT	CORDICH, THOMAS A/CAROL J CHECK NUM: 4662	$-256.69	$756.00
07/07/2015	BILL	CORDICH, THOMAS A & CAROL J	$1,012.69	$1,012.69
03/06/2015	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4577	$-245.00	$0.00
01/07/2015	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4546	$-245.00	$245.00
10/08/2014	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4501	$-245.00	$490.00
08/07/2014	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4466	$-248.07	$735.00
07/08/2014	BILL	CORDICH, THOMAS A & CAROL J	$983.07	$983.07
03/10/2014	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4373	$-245.00	$0.00
01/14/2014	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4349	$-245.00	$245.00
10/11/2013	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4295	$-245.00	$490.00
08/21/2013	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4269	$-249.04	$735.00
07/08/2013	BILL	CORDICH, THOMAS A & CAROL J	$984.04	$984.04
03/07/2013	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4190	$-296.00	$0.00
01/08/2013	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4168	$-296.00	$296.00
10/10/2012	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4130	$-296.00	$592.00
08/07/2012	PAYMENT	CORDICH, THOMAS A/CAROL J CHECK NUM: 4109	$-299.82	$888.00
07/10/2012	BILL	CORDICH, THOMAS A & CAROL J	$1,187.82	$1,187.82
03/07/2012	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4043	$-204.00	$0.00
01/09/2012	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 4013	$-204.00	$204.00
10/06/2011	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 3975	$-204.00	$408.00
07/25/2011	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK NUM: 3953	$-204.97	$612.00
07/08/2011	BILL	CORDICH, THOMAS A & CAROL J	$816.97	$816.97
07/30/2010	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK BANK: 94-77 NUM: 289	$-317.33	$0.00
07/08/2010	BILL	CORDICH, THOMAS A & CAROL J	$317.33	$317.33
03/01/2010	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK BANK: 94-72 NUM: 3739	$-73.00	$0.00
01/05/2010	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK BANK: 94-72 NUM: 3691	$-73.00	$73.00
10/06/2009	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK BANK: 94-72 NUM: 3616	$-73.00	$146.00
08/13/2009	PAYMENT	CORDICH, THOMAS A & CAROL J CHECK BANK: 94-72 NUM: 3579	$-75.42	$219.00
07/06/2009	BILL	CORDICH, THOMAS A & CAROL J	$294.42	$294.42
09/25/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308933	$-150.00	$0.00
08/08/2008	PAYMENT	VERLARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3042	$-53.99	$150.00
07/15/2008	BILL	VELARDE, RICHARD W ET AL TRS	$203.99	$203.99
03/05/2008	PAYMENT	RICHARD VELARDE CHECK BANK: 94-7074 NUM: 6499	$-47.00	$0.00
01/03/2008	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2942	$-47.00	$47.00
08/20/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2785	$-94.92	$94.00
07/12/2007	BILL	VELARDE, RICHARD W ET AL TRS	$188.92	$188.92
03/05/2007	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2617	$-43.00	$0.00
01/03/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2545	$-43.00	$43.00
10/06/2006	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 6362	$-43.00	$86.00
08/23/2006	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 2362	$-45.75	$129.00
07/12/2006	BILL	VELARDE, RICHARD W ET AL TRS	$174.75	$174.75
03/07/2006	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 2250	$-40.00	$0.00
01/05/2006	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2180	$-40.00	$40.00
10/05/2005	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2124	$-40.00	$80.00
08/19/2005	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2105	$-41.82	$120.00
07/15/2005	BILL	VELARDE, RICHARD W ET AL TRS	$161.82	$161.82
03/04/2005	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-7074 NUM: 6071	$-37.00	$0.00
01/07/2005	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 6034	$-37.00	$37.00
10/12/2004	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 5998	$-37.00	$74.00
08/12/2004	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 5968	$-38.51	$111.00
07/08/2004	BILL	VELARDE, RICHARD W ET AL TRS	$149.51	$149.51
08/13/2003	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 1597	$-147.97	$0.00
07/18/2003	BILL	VELARDE, RICHARD W ET AL TRS	$147.97	$147.97
03/05/2003	PAYMENT	VELARDE CHECK BANK: 94-8014 NUM: 1477	$-35.00	$0.00
01/09/2003	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5530	$-35.00	$35.00
10/04/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1387	$-35.00	$70.00
08/21/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1344	$-38.18	$105.00
07/12/2002	BILL	VELARDE, RICHARD W ET AL TRS	$143.18	$143.18
03/06/2002	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5238	$-35.15	$0.00
01/08/2002	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 1204	$-35.15	$35.15
09/11/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 5040	$-35.15	$70.30
08/21/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4980	$-35.32	$105.45
07/12/2001	BILL	VELARDE, RICHARD W ET AL TRS	$140.77	$140.77
03/08/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 4700	$-34.43	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-34.43	$34.43
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-34.43	$68.86
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-34.65	$103.29
07/17/2000	BILL	VELARDE, RICHARD W ET AL TRSTE	$137.94	$137.94
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-32.73	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-32.73	$32.73
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-32.73	$65.46
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-33.02	$98.19
07/17/1999	BILL	VELARDE, RICHARD W & MARILYN A	$131.21	$131.21
03/02/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.35	$0.00
01/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.35	$33.35
10/08/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.35	$66.70
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.53	$100.05
07/13/1998	BILL	VELARDE, RICHARD W & MARILYN A	$133.58	$133.58
02/27/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.12	$0.00
01/15/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.12	$33.12
10/03/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.12	$66.24
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.30	$99.36
07/14/1997	BILL	KERSCH, CONRAD J & DORIS C	$132.66	$132.66
01/08/1997	PAYMENT	KERSCH, CONRAD & DORIS	$-32.93	$0.00
11/04/1996	PAYMENT	KERSCH, DORIS	$-32.93	$32.93
09/23/1996	PAYMENT	KERSCH, CONRAD	$-32.93	$65.86
08/07/1996	PAYMENT	KERSCH, C & D	$-33.15	$98.79
07/18/1996	BILL	KERSCH, CONRAD J & DORIS C	$131.94	$131.94