Tax Account 019-733-03

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Owners

HATCH, WADE L & ETHEL R
61 JASPER LN
DAYTON, NV 89403-0000

HATCH, ETHEL R

Account Summary

Account ID	019-733-03
Account Type	Real Estate
Location	61 JASPER LN DAYTON
Balance	$1,212.74
Currently Due	$303.74

Account ID

019-733-03

Account Type

Real Estate

Location

61 JASPER LN
DAYTON

Balance

$1,212.74

Currently Due

$303.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.74
Total	$1,212.74
Paid	$0.00
Balance	$1,212.74
Due	$303.74
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,212.74

Total

$1,212.74

Paid

$0.00

Balance

$1,212.74

Due

$303.74

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$303.74	$0.00	$303.74	$0.00	$303.74
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$606.74
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$909.74
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,212.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.46	$0.00	$1,177.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$961.34	$0.00	$961.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$933.40	$0.00	$933.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$905.40	$0.00	$905.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$879.06	$0.00	$879.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$853.50	$0.00	$853.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$828.68	$0.00	$828.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$807.73	$0.00	$807.73	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	HATCH, WADE L & ETHEL R	$1,212.74	$1,212.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.46	$882.00
07/17/2023	BILL	HATCH, WADE L & ETHEL R	$1,177.46	$1,177.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.34	$720.00
07/15/2022	BILL	HATCH, WADE L & ETHEL R	$961.34	$961.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.32	$233.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.32	$466.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.44	$699.96
07/14/2021	BILL	HATCH, WADE L & ETHEL R	$933.40	$933.40
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$227.40	$678.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.40	$450.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.40	$678.00
07/09/2020	BILL	HATCH, WADE L & ETHEL R	$905.40	$905.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-222.06	$657.00
07/10/2019	BILL	HATCH, WADE L & ETHEL R	$879.06	$879.06
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.50	$639.00
07/10/2018	BILL	HATCH, WADE L & ETHEL R	$853.50	$853.50
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.68	$618.00
07/10/2017	BILL	HATCH, WADE L & ETHEL R	$828.68	$828.68
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-204.73	$603.00
07/11/2016	BILL	HATCH, WADE L & ETHEL R	$807.73	$807.73
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-203.03	$603.00
07/07/2015	BILL	HATCH, WADE L & ETHEL R	$806.03	$806.03
01/26/2015	AMENDMENT	.80	$-0.80	$0.00
01/26/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377404679	$-611.50	$0.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.50	$612.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.80	$592.80
08/06/2014	PAYMENT	NICKS, LARRY J & THERESA G CHECK NUM: 6288	$-197.42	$585.00
07/08/2014	BILL	NICKS, LARRY J & THERESA G	$782.42	$782.42
04/18/2014	PAYMENT	NICKS, L J & THERESA CHECK NUM: 6266	$-405.46	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$405.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.90	$404.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.56	$385.56
10/11/2013	PAYMENT	NICKS, LARRY J & THERESA G CHECK NUM: 6196	$-191.78	$378.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.11	$569.78
08/07/2013	PAYMENT	NICKS, L J/THERESA CHECK NUM: 6174	$-189.89	$569.67
07/08/2013	BILL	NICKS, LARRY J & THERESA G	$759.56	$759.56
04/15/2013	PAYMENT	NICKS, LJ CHECK NUM: 6125	$-218.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$218.40
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.47	$630.00
07/10/2012	BILL	NICKS, LARRY J & THERESA G	$841.47	$841.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.32	$720.00
07/08/2011	BILL	NICKS, LARRY J & THERESA G	$962.32	$962.32
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.51	$741.00
07/08/2010	BILL	NICKS, LARRY J & THERESA G	$989.51	$989.51
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.21	$789.00
07/06/2009	BILL	NICKS, LARRY J & THERESA G	$1,056.21	$1,056.21
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.42	$768.00
07/15/2008	BILL	NICKS, LARRY J & THERESA G	$1,025.42	$1,025.42
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-248.00	$248.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-251.57	$744.00
07/12/2007	BILL	NICKS, LARRY J & THERESA G	$995.57	$995.57
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-241.00	$241.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-241.00	$482.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-243.37	$723.00
07/12/2006	BILL	NICKS, LARRY J & THERESA G	$966.37	$966.37
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-234.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-234.00	$234.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-234.00	$468.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-236.23	$702.00
07/15/2005	BILL	NICKS, LARRY J & THERESA G	$938.23	$938.23
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-233.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-233.00	$233.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-233.00	$466.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-235.50	$699.00
07/08/2004	BILL	NICKS, LARRY J & THERESA G	$934.50	$934.50
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-229.24	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-229.24	$229.24
08/26/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-162 NUM: 279380	$-229.24	$458.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-229.25	$687.72
07/18/2003	BILL	NICKS, LARRY J & THERESA G	$916.97	$916.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-226.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-226.00	$226.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-226.00	$452.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-226.37	$678.00
07/12/2002	BILL	NICKS, LARRY J & THERESA G	$904.37	$904.37
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-220.48	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-220.48	$220.48
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-220.48	$440.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-220.77	$661.44
07/12/2001	BILL	NICKS, LARRY J & THERESA G	$882.21	$882.21
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-216.01	$0.00
01/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870	$-216.01	$216.01
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-216.01	$432.02
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-216.24	$648.03
07/17/2000	BILL	NICKS, LARRY J & THERESA G	$864.27	$864.27
08/31/1999	PAYMENT	WOODHALL, DONALD O/MOSER, E. A CHECK BANK: 94-77 NUM: 186	$-913.05	$0.00
07/17/1999	BILL	WOODHALL, DONALD ORVILLE TRS	$913.05	$913.05
10/07/1998	PAYMENT	NO NEVADA TITLE CHECK	$-408.08	$0.00
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-204.04	$408.08
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-204.20	$612.12
07/13/1998	BILL	DOTTEI, JOHN W & NAOMI S	$816.32	$816.32
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-200.34	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-200.34	$200.34
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-200.34	$400.68
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-200.58	$601.02
07/14/1997	BILL	DOTTEI, JOHN W & NAOMI S	$801.60	$801.60
10/03/1996	PAYMENT	STEWART TITLE	$-119.43	$0.00
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.03	$119.43
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$159.46	$159.46