Tax Account 049-001-002

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Owners

RYDER, WILLIAM J & MARIANNE K
769 WESTCOTT DR
SPRING CREEK, NV 89815-6937

Account Summary

Account ID	049-001-002
Account Type	Real Estate
Location	769 WESTCOTT DR
Balance	$1,880.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,880.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,674.05
Total	$3,674.05
Paid	$1,793.65
Balance	$1,880.40
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$853.46	$0.00	$853.46	$853.46	$0.00
2	10/07/2024	10/17/2024	Paid	$940.19	$0.00	$940.19	$940.19	$0.00
3	01/06/2025	01/16/2025	Due	$940.19	$0.00	$940.19	$0.00	$940.19	Pay $940.19 Now
4	03/03/2025	03/13/2025	Due	$940.21	$0.00	$940.21	$0.00	$1,880.40	Pay $1,880.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.75	$0.00	$2,783.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,495.85	$0.00	$2,495.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,701.69	$0.00	$2,701.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,558.37	$0.00	$2,558.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,468.87	$0.00	$2,468.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,446.89	$0.00	$2,446.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,108.92	$0.00	$2,108.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,988.83	$0.00	$1,988.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$18.05	$243.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-940.19	$1,880.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-853.46	$2,820.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.35	$3,674.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936404. REASON: AMENDMENT TO RE 2025	$853.46	$3,412.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.46	$2,559.24
07/10/2024	BILL	RYDER, WILLIAM J & MARIANNE K	$3,412.70	$3,412.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.34	$695.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.34	$1,390.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.73	$2,086.02
07/12/2023	BILL	RYDER, WILLIAM J & MARIANNE K	$2,783.75	$2,783.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.36	$623.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.36	$1,246.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-625.77	$1,870.08
07/12/2022	BILL	RYDER, WILLIAM J & MARIANNE K	$2,495.85	$2,495.85
12/29/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 25505	$-1,349.86	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.93	$1,349.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.90	$2,024.79
07/14/2021	BILL	RYDER, WILLIAM J & MARIANNE K	$2,701.69	$2,701.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.59	$639.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.59	$1,279.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.60	$1,918.77
07/15/2020	BILL	RYDER, WILLIAM J & MARIANNE K	$2,558.37	$2,558.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.92	$616.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.92	$1,233.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-618.11	$1,850.76
07/10/2019	BILL	RYDER, WILLIAM J & MARIANNE K	$2,468.87	$2,468.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-611.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.43	$611.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.43	$1,222.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.60	$1,834.29
07/09/2018	BILL	RYDER, WILLIAM J & MARIANNE K	$2,446.89	$2,446.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.54	$526.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.54	$1,053.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.30	$1,579.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$529.30	$2,108.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-529.30	$1,579.62
07/07/2017	BILL	RYDER, WILLIAM J & MARIANNE K	$2,108.92	$2,108.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.20	$497.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.20	$994.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.23	$1,491.60
07/08/2016	BILL	RYDER, WILLIAM J & MARIANNE K	$1,988.83	$1,988.83
03/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030265	$-243.59	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.15	$243.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$233.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	RYDER, WILLIAM J & MARIANNE K	$225.54	$225.54
08/07/2014	PAYMENT	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1261	$-211.05	$0.00
07/10/2014	BILL	CRAWFORD, JOHN B IV	$211.05	$211.05
08/16/2013	PAYMENT	CRAWFORD, JOHN B IV & MARY CHECK NUM: 1241	$-194.61	$0.00
07/16/2013	BILL	CRAWFORD, JOHN B IV	$194.61	$194.61
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-180.35	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.80	$180.35
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$180.35	$182.15
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-180.35	$1.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	CRAWFORD, JOHN B IV	$180.35	$180.35
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-169.34	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$169.34	$169.34
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-160.67	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$160.67	$160.67
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-153.69	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$153.69	$153.69
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-138.67	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$138.67	$138.67
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-129.63	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$129.63	$129.63
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-121.83	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$121.83	$121.83
08/01/2005	PAYMENT	JOHN CRAWFORD CHECK NUM: 4148	$-121.69	$0.00
07/21/2005	BILL	CRAWFORD, JOHN B IV	$121.69	$121.69
08/16/2004	PAYMENT	@	$-91.41	$0.00
08/13/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	LATTIN, STEPHEN @	$121.88	$121.88
08/15/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	LATTIN, STEPHEN @	$121.85	$121.85