Tax Account 020-091-01

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Owners

HATCH, MICHAEL R TRS
1290 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-01
Account Type	Real Estate
Location	600 CURRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-091-01

Account Type

Real Estate

Location

600 CURRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.20
Total	$1,516.20
Paid	$1,516.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.20

Total

$1,516.20

Paid

$1,516.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$379.20	$0.00	$379.20	$379.20	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.80	$0.00	$1,441.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,346.13	$0.00	$1,346.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,302.48	$0.00	$1,302.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,233.77	$0.00	$1,233.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,199.67	$0.00	$1,199.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,166.60	$0.00	$1,166.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,169.65	$0.00	$1,169.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$995.08	$0.00	$995.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SELENE FINANCE LP ACH CORE -	$-379.00	$0.00
12/31/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-379.00	$379.00
10/07/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-379.20	$1,137.00
07/16/2024	BILL	HATCH, MICHAEL R TRS	$1,516.20	$1,516.20
03/05/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-361.80	$1,080.00
07/17/2023	BILL	HATCH, MICHAEL R	$1,441.80	$1,441.80
03/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-338.13	$1,008.00
07/15/2022	BILL	HATCH, MICHAEL R	$1,346.13	$1,346.13
03/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-325.57	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.57	$325.57
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.57	$651.14
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.77	$976.71
07/14/2021	BILL	HATCH, MICHAEL R	$1,302.48	$1,302.48
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$309.77	$924.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-309.77	$614.23
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-309.77	$924.00
07/09/2020	BILL	HATCH, MICHAEL R	$1,233.77	$1,233.77
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-302.67	$897.00
07/10/2019	BILL	HATCH, MICHAEL R	$1,199.67	$1,199.67
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.60	$873.00
07/10/2018	BILL	HATCH, MICHAEL R	$1,166.60	$1,166.60
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.65	$876.00
07/10/2017	BILL	HATCH, MICHAEL R	$1,169.65	$1,169.65
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-251.08	$744.00
07/11/2016	BILL	HATCH, MICHAEL R	$995.08	$995.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-257.00	$514.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-260.09	$771.00
07/07/2015	BILL	HATCH, MICHAEL R	$1,031.09	$1,031.09
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-252.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-252.00	$252.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-252.00	$504.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-254.85	$756.00
07/08/2014	BILL	HATCH, MICHAEL R	$1,010.85	$1,010.85
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-246.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-246.00	$246.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-246.00	$492.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-246.04	$738.00
07/08/2013	BILL	HATCH, MICHAEL R	$984.04	$984.04
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-253.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-253.00	$253.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-253.00	$506.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-255.97	$759.00
07/10/2012	BILL	HATCH, MICHAEL R	$1,014.97	$1,014.97
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-152.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-152.00	$152.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-152.83	$456.00
07/08/2011	BILL	HATCH, MICHAEL R	$608.83	$608.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-141.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-141.00	$141.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-141.00	$282.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-144.68	$423.00
07/08/2010	BILL	HATCH, MICHAEL R	$567.68	$567.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-233.00	$466.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-233.14	$699.00
07/06/2009	BILL	HATCH, MICHAEL R	$932.14	$932.14
02/17/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6510791	$-483.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.48	$483.48
11/07/2008	PAYMENT	HATCH, MICHAEL R CHECK BANK: 82-40 NUM: 3647354	$-246.48	$474.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$720.48
08/25/2008	PAYMENT	HATCH, MICHAEL R CHECK BANK: 82-40 NUM: 957663970	$-240.42	$711.00
07/15/2008	BILL	HATCH, MICHAEL R	$951.42	$951.42
01/18/2008	PAYMENT	HATCH, MICHAEL R CHECK BANK: 82-40 NUM: 3746583	$-438.00	$0.00
01/18/2008	AMENDMENT	postmark	$-8.76	$438.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$446.76
08/13/2007	PAYMENT	HATCH, MICHAEL R CHECK BANK: 11-24 NUM: 73234522	$-448.08	$438.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$886.08
07/12/2007	BILL	HATCH, MICHAEL R	$879.55	$886.04
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
06/04/2007	INTEREST	Monthly Interest	$0.41	$6.41
05/03/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 3415	$-800.12	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$806.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.38	$800.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.10	$756.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.64	$732.64
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-241.40	$723.00
07/12/2006	BILL	HATCH, MICHAEL R	$964.40	$964.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-226.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-226.00	$226.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-226.00	$452.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-226.07	$678.00
07/15/2005	BILL	HATCH, MICHAEL & PATRICIA A	$904.07	$904.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-220.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-220.00	$220.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-220.00	$440.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-221.05	$660.00
07/08/2004	BILL	HATCH, MICHAEL & PATRICIA A	$881.05	$881.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-216.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-216.54	$216.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-216.54	$433.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-216.57	$649.62
07/18/2003	BILL	HATCH, MICHAEL & PATRICIA A	$866.19	$866.19
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-206.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-206.00	$206.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-206.00	$412.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-207.31	$618.00
07/12/2002	BILL	HATCH, MICHAEL & PATRICIA A	$825.31	$825.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-202.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-202.83	$202.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-202.83	$405.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-203.02	$608.49
07/12/2001	BILL	HATCH, MICHAEL & PATRICIA A	$811.51	$811.51
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-200.89	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-200.89	$200.89
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-200.89	$401.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-201.08	$602.67
07/17/2000	BILL	HATCH, MICHAEL & PATRICIA A	$803.75	$803.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-209.94	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-209.94	$209.94
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-209.94	$419.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-210.10	$629.82
07/17/1999	BILL	HATCH, MICHAEL & PATRICIA A	$839.92	$839.92
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-210.87	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-210.87	$210.87
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-210.87	$421.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-211.13	$632.61
07/13/1998	BILL	HATCH, MICHAEL & PATRICIA A	$843.74	$843.74
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-203.27	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-203.27	$203.27
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-203.27	$406.54
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-203.46	$609.81
07/14/1997	BILL	HATCH, MICHAEL & PATRICIA A	$813.27	$813.27
02/25/1997	PAYMENT	NORWEST MTGE	$-187.96	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-187.96	$187.96
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-187.96	$375.92
09/10/1996	PAYMENT	NORWEST MTGE	$-188.11	$563.88
07/18/1996	BILL	HATCH, MICHAEL & PATRICIA A	$751.99	$751.99