Tax Account 045-018-097

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Owners

RILEY, SKYLER ROBERT ET AL
581 BRENT DR
SPRING CREEK, NV 89815-6424

RILEY, JESSICA RUTH ET AL

776954

Account Summary

Account ID	045-018-097
Account Type	Real Estate
Location	581 BRENT DR
Balance	$944.38
Currently Due	$314.79

Account ID

045-018-097

Account Type

Real Estate

Location

581 BRENT DR

Balance

$944.38

Currently Due

$314.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.04
Total	$1,244.04
Paid	$299.66
Balance	$944.38
Due	$314.79
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

$1,244.04

Total

$1,244.04

Paid

$299.66

Balance

$944.38

Due

$314.79

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	$299.66	$0.00	$299.66	$299.66	$0.00
2	10/07/2024	10/17/2024	Due	$314.79	$0.00	$314.79	$0.00	$314.79
3	01/06/2025	01/16/2025	Due	$314.79	$0.00	$314.79	$0.00	$629.58
4	03/03/2025	03/13/2025	Due	$314.80	$0.00	$314.80	$0.00	$944.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.37	$0.00	$1,062.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$984.77	$0.00	$984.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,008.89	$0.00	$1,008.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,021.07	$0.16	$1,021.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,008.79	$0.00	$1,008.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$956.22	$0.00	$956.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$893.15	$0.00	$893.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$864.46	$0.00	$864.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$839.28	$0.00	$839.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$851.56	$0.00	$851.56	$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	.59
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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-299.66	$944.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.27	$1,244.04
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928806. REASON: AMENDMENT TO RE 2025	$299.66	$1,197.77
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-299.66	$898.11
07/10/2024	BILL	RILEY, SKYLER ROBERT ET AL	$1,197.77	$1,197.77
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-264.99	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-264.99	$264.99
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-264.99	$529.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-267.40	$794.97
07/12/2023	BILL	RILEY, SKYLER ROBERT ET AL	$1,062.37	$1,062.37
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-245.59	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-245.59	$245.59
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$245.59	$491.18
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-245.59	$245.59
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-245.59	$491.18
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-248.00	$736.77
07/12/2022	BILL	RILEY, SKYLER ROBERT ET AL	$984.77	$984.77
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-251.73	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-251.73	$251.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-251.73	$503.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-253.70	$755.19
07/14/2021	BILL	RILEY, SKYLER ROBERT ET AL	$1,008.89	$1,008.89
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-255.31	$0.00
11/13/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 150745	$-255.31	$255.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.31	$510.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.30	$765.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.16	$1,021.23
07/15/2020	BILL	RILEY, SKYLER ROBERT ET AL	$1,021.07	$1,021.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$251.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.90	$503.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.09	$755.70
07/10/2019	BILL	UTLEY, KASEY T & TEDDEE G	$1,008.79	$1,008.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.76	$238.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.76	$477.52
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4029	$-239.94	$716.28
07/09/2018	BILL	FORD, ERIC	$956.22	$956.22
01/22/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450065154	$-222.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.60	$222.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.60	$445.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.35	$667.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.35	$893.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.35	$667.80
07/07/2017	BILL	BURNINGHAM, NEIL G	$893.15	$893.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.11	$216.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.11	$432.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.13	$648.33
07/08/2016	BILL	BURNINGHAM, NEIL G	$864.46	$864.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.82	$209.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.82	$419.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.82	$629.46
07/08/2015	BILL	BURNINGHAM, NEIL G	$839.28	$839.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.57	$212.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.57	$425.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.85	$637.71
07/10/2014	BILL	BURNINGHAM, NEIL G	$851.56	$851.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-211.96	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-211.96	$211.96
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-211.96	$423.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-211.99	$635.88
07/16/2013	BILL	BURNINGHAM, NEIL G	$847.87	$847.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-210.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-210.64	$210.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-210.64	$421.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-210.67	$631.92
07/10/2012	BILL	BURNINGHAM, NEIL G	$842.59	$842.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-206.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-206.70	$206.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-206.70	$413.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-206.73	$620.10
07/14/2011	BILL	BURNINGHAM, NEIL G	$826.83	$826.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-97.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-97.92	$97.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-97.92	$195.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-97.92	$293.76
07/14/2010	BILL	BURNINGHAM, NEIL G	$391.68	$391.68
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-99.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-99.41	$99.41
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-99.41	$198.82
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-100.67	$298.23
07/21/2009	BILL	THOMPSON PROPERTY B SERIES LLC	$398.90	$398.90
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-62.02	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-62.02	$62.02
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-62.02	$124.04
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-63.28	$186.06
07/14/2008	BILL	THOMPSON, DAN & JANETR	$249.34	$249.34
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.64	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.64	$61.64
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-61.64	$123.28
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-61.64	$184.92
07/13/2007	BILL	THOMPSON, DAN & JANETR	$246.56	$246.56
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-131.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.15	$131.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.46	$125.36
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-61.45	$122.90
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-61.47	$184.35
07/19/2006	BILL	THOMPSON, DAN & JANETR	$245.82	$245.82
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-60.36	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-60.36	$60.36
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-123.14	$120.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$243.86
07/21/2005	BILL	THOMPSON, DAN & JANETR	$241.45	$241.45
03/10/2005	PAYMENT	@	$-120.72	$0.00
10/06/2004	PAYMENT	@	$-60.36	$120.72
08/26/2004	PAYMENT	@	$-62.77	$181.08
07/01/2004	PENALTY	Penalty 04-05	$2.41	$243.85
07/01/2004	BILL	THOMPSON, DAN & JANET @	$241.44	$241.44
03/11/2004	PAYMENT	@	$-61.76	$0.00
01/15/2004	PAYMENT	@	$-61.76	$61.76
10/16/2003	PAYMENT	@	$-61.76	$123.52
08/28/2003	PAYMENT	@	$-61.78	$185.28
07/01/2003	BILL	THOMPSON, DAN & JANET @	$247.06	$247.06