Tax Account 041-001-010

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Owners

RYDER, ERIC STEVEN & BESSIE IRE
170 FLORA CIR
SPRING CREEK, NV 89815-5123

Account Summary

Account ID	041-001-010
Account Type	Real Estate
Location	170 FLORA CIR
Balance	$1,408.58
Currently Due	$698.40

Account ID

041-001-010

Account Type

Real Estate

Location

170 FLORA CIR

Balance

$1,408.58

Currently Due

$698.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.69
Total	$1,395.39
Paid	$0.00
Balance	$1,395.39
Due	$698.40
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

$1,382.69

Total

$1,395.39

Paid

$0.00

Balance

$1,395.39

Due

$698.40

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	Past due	$317.42	$12.70	$317.42	$0.00	$343.31
2	10/07/2024	10/17/2024	Due	$355.09	$0.00	$355.09	$0.00	$698.40
3	01/06/2025	01/16/2025	Due	$355.09	$0.00	$355.09	$0.00	$1,053.49
4	03/03/2025	03/13/2025	Due	$355.09	$0.00	$355.09	$0.00	$1,408.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,231.77	$12.89	$1,231.77	$13.19	$13.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,195.96	$0.00	$1,195.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,114.94	$0.00	$1,114.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,082.37	$0.00	$1,082.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,050.24	$10.91	$1,061.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,059.71	$10.59	$1,070.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.77	$0.08	$956.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$958.81	$0.00	$958.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$955.99	$0.00	$955.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$943.44	$0.00	$943.44	$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	.00	2.39	1.21
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$1,408.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.03	$1,408.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.70	$1,294.45
07/10/2024	BILL	RYDER, ERIC STEVEN & BESSIE IRE	$1,268.66	$1,281.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$13.09
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$12.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$12.89
09/11/2023	PAYMENT	"RYDER, ERIC STEVEN & BESSIE IR" CHECK 5083	$-1,231.77	$12.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.39	$1,244.16
07/12/2023	BILL	RYDER, ERIC STEVEN & BESSIE IR	$1,231.77	$1,231.77
08/29/2022	PAYMENT	RYDER, ERIC S CHECK NUM: 1080	$-1,195.96	$0.00
07/12/2022	BILL	RYDER, ERIC STEVEN & BESSIE IR	$1,195.96	$1,195.96
08/25/2021	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 4147	$-1,114.94	$0.00
07/14/2021	BILL	RYDER, ERIC STEVEN & BESSIE IR	$1,114.94	$1,114.94
08/24/2020	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 3479	$-1,082.37	$0.00
07/15/2020	BILL	RYDER, ERIC STEVEN & BESSIE IR	$1,082.37	$1,082.37
03/05/2020	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 3354	$-262.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$262.27
01/31/2020	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 3411	$-10.91	$262.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.42	$273.18
01/14/2020	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 3353	$-262.27	$272.76
01/09/2020	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 3352	$-262.27	$535.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.49	$797.30
08/27/2019	PAYMENT	RYDER, ERIC STEVEN & BESSIE I CHECK NUM: 3504	$-263.43	$786.81
07/10/2019	BILL	RYDER, ERIC STEVEN & BESSIE IR	$1,050.24	$1,050.24
04/02/2019	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 2987	$-10.59	$0.00
03/25/2019	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 3025	$-264.63	$10.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.59	$275.22
01/10/2019	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 3008	$-264.63	$264.63
10/04/2018	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 2593	$-264.63	$529.26
08/27/2018	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 2681	$-265.82	$793.89
07/09/2018	BILL	RYDER, ERIC STEVEN & BESSIE IR	$1,059.71	$1,059.71
04/17/2018	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 2320	$-2.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$2.08
03/05/2018	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 9499	$-236.50	$2.00
01/04/2018	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 2512	$-238.50	$238.50
10/06/2017	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 2104	$-238.50	$477.00
08/22/2017	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 2300	$-241.27	$715.50
07/07/2017	BILL	RYDER, ERIC STEVEN & BESSIE IR	$956.77	$956.77
03/06/2017	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 1853	$-239.70	$0.00
01/03/2017	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 1985	$-239.70	$239.70
10/03/2016	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 1674	$-239.70	$479.40
08/15/2016	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 1564	$-239.71	$719.10
07/08/2016	BILL	RYDER, ERIC STEVEN & BESSIE IR	$958.81	$958.81
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/03/2016	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 1315	$-238.99	$0.01
01/07/2016	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 1393	$-239.00	$239.00
10/07/2015	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 1144	$-238.99	$478.00
08/05/2015	PAYMENT	RYDER, ERIC STEVEN & BESSIE IR CHECK NUM: 1245	$-239.00	$716.99
07/08/2015	BILL	RYDER, ERIC STEVEN & BESSIE IR	$955.99	$955.99
03/04/2015	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 9301	$-235.54	$0.00
01/08/2015	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 9242	$-235.54	$235.54
10/07/2014	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 9534	$-235.54	$471.08
08/27/2014	PAYMENT	RYDER, ERIC S & BESSIE I CHECK NUM: 9607	$-236.82	$706.62
07/10/2014	BILL	RYDER, ERIC STEVEN & BESSIE IR	$943.44	$943.44
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-228.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-228.68	$228.68
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-228.68	$457.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-228.69	$686.04
07/16/2013	BILL	RYDER, ERIC STEVEN & BESSIE IR	$914.73	$914.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-222.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-222.02	$222.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-222.02	$444.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-222.03	$666.06
07/10/2012	BILL	RYDER, ERIC STEVEN & BESSIE IR	$888.09	$888.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-216.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-216.84	$216.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-216.84	$433.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-216.87	$650.52
07/14/2011	BILL	RYDER, ERIC STEVEN & BESSIE IR	$867.39	$867.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-211.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-211.92	$211.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-211.92	$423.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-211.95	$635.76
07/14/2010	BILL	RYDER, ERIC STEVEN & BESSIE IR	$847.71	$847.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-205.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-205.75	$205.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-205.75	$411.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-207.04	$617.25
07/21/2009	BILL	RYDER, ERIC STEVEN & BESSIE IR	$824.29	$824.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-198.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-198.69	$198.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-198.69	$397.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-199.95	$596.07
07/14/2008	BILL	RYDER, ERIC STEVEN & BESSIE IR	$796.02	$796.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-193.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-193.00	$193.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-193.00	$386.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-193.03	$579.00
07/13/2007	BILL	RYDER, ERIC STEVEN & BESSIE IR	$772.03	$772.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-188.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-188.34	$188.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-181.39	$376.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-195.29	$558.07
07/25/2006	AMENDMENT	Primary Residence	$-27.80	$753.36
07/19/2006	BILL	RYDER, ERIC STEVEN & BESSIE IR	$781.16	$781.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.85	$182.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.85	$365.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.87	$548.55
07/21/2005	BILL	RYDER, ERIC STEVEN & BESSIE IR	$731.42	$731.42
01/25/2005	PAYMENT	@	$-182.36	$0.00
12/15/2004	PAYMENT	@	$-182.36	$182.36
10/05/2004	PAYMENT	@	$-182.36	$364.72
07/27/2004	PAYMENT	@	$-182.38	$547.08
07/01/2004	BILL	RYDER, ERIC STEVEN & B @	$729.46	$729.46
02/04/2004	PAYMENT	@	$-180.78	$0.00
12/18/2003	PAYMENT	@	$-180.78	$180.78
09/22/2003	PAYMENT	@	$-180.78	$361.56
08/11/2003	PAYMENT	@	$-180.80	$542.34
07/01/2003	BILL	RYDER, ERIC STEVEN & B @	$723.14	$723.14