Tax Account 053-002-011

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Owners

RILEY, KENNETH E & LOLA M TR
478 LAWNDALE DR
SPRING CREEK, NV 89815-6160

(KENNETH & LOLA RILEY FAMILY

TRUST DATED 01062015)

796633

Account Summary

Account ID	053-002-011
Account Type	Real Estate
Location	478 LAWNDALE DR
Balance	$509.50
Currently Due	$0.00

Account ID

053-002-011

Account Type

Real Estate

Location

478 LAWNDALE DR

Balance

$509.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.11
Total	$991.11
Paid	$481.61
Balance	$509.50
Due	$0.00
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

$991.11

Total

$991.11

Paid

$481.61

Balance

$509.50

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
1	08/19/2024	08/29/2024	Paid	$226.96	$0.00	$226.96	$226.96	$0.00
2	10/07/2024	10/17/2024	Paid	$254.65	$0.00	$254.65	$254.65	$0.00
3	01/06/2025	01/16/2025	Due	$254.65	$0.00	$254.65	$0.00	$254.65
4	03/03/2025	03/13/2025	Due	$254.85	$0.00	$254.85	$0.00	$509.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.74	$0.00	$835.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$898.27	$0.00	$898.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$929.76	$0.00	$929.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$902.58	$0.00	$902.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$875.68	$0.00	$875.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$888.97	$0.00	$888.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$809.11	$0.00	$809.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$815.43	$0.00	$815.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$815.96	$0.00	$815.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$818.45	$0.00	$818.45	$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
10/16/2024	PAYMENT	RILEY, LOLA M & KENNETH E CHECK 6804	$-254.65	$509.50
08/30/2024	PAYMENT	RILEY, KENNETH E & LOLA M SYS 6797 ORIG: CHECK	$-226.96	$764.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.23	$991.11
08/30/2024	ADJUSTMENT	RILEY, KENNETH E & LOLA M CHECK 6797 VOIDED PAYMENT: 944306. REASON: AMENDMENT TO RE 2025	$226.96	$906.88
08/20/2024	PAYMENT	RILEY, KENNETH E & LOLA M CHECK 6797	$-226.96	$679.92
07/10/2024	BILL	RILEY, KENNETH E & LOLA M TR	$906.88	$906.88
10/02/2023	PAYMENT	RILEY, KENNETH E & LOLA M CHECK 6758	$-624.99	$0.00
08/17/2023	PAYMENT	RILEY, KENNETH E & LOLA M TR CHECK NUM: 6753	$-210.75	$624.99
07/12/2023	BILL	RILEY, KENNETH E & LOLA M TR	$835.74	$835.74
09/29/2022	PAYMENT	RILEY, LOLA M & KENNETH E CHECK NUM: 6710	$-671.91	$0.00
08/09/2022	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 6705	$-226.36	$671.91
07/12/2022	BILL	RILEY, KENNETH E & LOLA M TR	$898.27	$898.27
08/20/2021	PAYMENT	RILEY, LOLA M & KENNETH E CHECK NUM: 118	$-929.76	$0.00
07/14/2021	BILL	RILEY, KENNETH E & LOLA M TR	$929.76	$929.76
08/07/2020	PAYMENT	RILEY, KENNETH E & LOLA M TR CHECK NUM: 115	$-902.58	$0.00
07/15/2020	BILL	RILEY, KENNETH E & LOLA M TR	$902.58	$902.58
08/22/2019	PAYMENT	RILEY, LOLA M & KENNETH E CHECK NUM: 112	$-875.68	$0.00
07/10/2019	BILL	RILEY, KENNETH E & LOLA M TR	$875.68	$875.68
08/09/2018	PAYMENT	RILEY, LOLA M & KENNETH E CHECK NUM: 107	$-888.97	$0.00
07/09/2018	BILL	RILEY, KENNETH E & LOLA M TR	$888.97	$888.97
09/25/2017	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 102	$-403.18	$0.00
09/12/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042712	$-201.59	$403.18
08/07/2017	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 6274	$-204.34	$604.77
07/07/2017	BILL	RILEY, KENNETH E & LOLA M TR	$809.11	$809.11
02/23/2017	PAYMENT	RILEY, KENNETH E & LOLA M TR CHECK NUM: 6235	$-203.85	$0.00
12/29/2016	PAYMENT	RILEY, KENNETH E & LOLA M TR CHECK NUM: 6218	$-203.85	$203.85
10/04/2016	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 6197	$-203.85	$407.70
07/29/2016	PAYMENT	RILEY, KENNETH E & LOLA M TR CHECK NUM: 6185	$-203.88	$611.55
07/08/2016	BILL	RILEY, KENNETH E & LOLA M TR	$815.43	$815.43
02/19/2016	PAYMENT	RILEY, KENNETH E & LOLA M TR CHECK NUM: 6155	$-203.99	$0.00
12/28/2015	PAYMENT	RILEY, KENNETH E & LOLA M TR CHECK NUM: 6144	$-203.99	$203.99
09/25/2015	PAYMENT	RILEY, KENNETH E & LOLA M TR CHECK NUM: 6113	$-203.99	$407.98
07/28/2015	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 6103	$-203.99	$611.97
07/08/2015	BILL	RILEY, KENNETH E & LOLA M TR	$815.96	$815.96
01/29/2015	PAYMENT	RILEY, LOLA M & KENNETH E CHECK NUM: 6051	$-204.29	$0.00
12/10/2014	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 6033	$-204.29	$204.29
09/30/2014	PAYMENT	RILEY, LOLA M CHECK NUM: MO	$-204.29	$408.58
08/11/2014	PAYMENT	RILEY, LOLA M CHECK NUM: MO	$-205.58	$612.87
07/10/2014	BILL	RILEY, KENNETH E & LOLA M	$818.45	$818.45
02/28/2014	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5975	$-199.35	$0.00
02/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5960	$-199.35	$199.35
02/28/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5960	$199.35	$398.70
02/28/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.61	$199.35
01/03/2014	VOID	RILEY, KENNETH E & LOLA M CHECK NUM: 5960	$-199.35	$198.74
09/24/2013	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5929	$-199.35	$398.09
08/21/2013	PAYMENT	RILEY, LOLA M & KENNETH E CHECK NUM: 5912	$-199.97	$597.44
07/16/2013	BILL	RILEY, KENNETH E & LOLA M	$797.41	$797.41
12/31/2012	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5860	$-389.00	$0.00
08/17/2012	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5837	$-389.02	$389.00
07/10/2012	BILL	RILEY, KENNETH E & LOLA M	$778.02	$778.02
02/28/2012	PAYMENT	RILEY, KENNETH E CHECK BANK: OP INTERNET NUM: 99024626	$-190.99	$0.00
01/30/2012	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5757	$-198.63	$190.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.64	$389.62
10/03/2011	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5705	$-190.99	$381.98
08/15/2011	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5694	$-191.01	$572.97
07/14/2011	BILL	RILEY, KENNETH E & LOLA M	$763.98	$763.98
03/28/2011	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5619	$-411.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.69	$411.08
01/24/2011	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5602	$-193.22	$392.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.63	$585.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.43	$566.98
08/31/2010	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5570	$-188.00	$559.55
07/14/2010	BILL	RILEY, KENNETH E & LOLA M	$747.55	$747.55
08/18/2009	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5385	$-727.05	$0.00
07/21/2009	BILL	RILEY, KENNETH E & LOLA M	$727.05	$727.05
08/18/2008	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 5180	$-701.61	$0.00
07/14/2008	BILL	RILEY, KENNETH E & LOLA M	$701.61	$701.61
07/24/2007	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 4941	$-680.74	$0.00
07/13/2007	BILL	RILEY, KENNETH E & LOLA M	$680.74	$680.74
08/21/2006	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 4718	$-674.12	$0.00
07/19/2006	BILL	RILEY, KENNETH E & LOLA M	$674.12	$674.12
08/26/2005	PAYMENT	RILEY, KENNETH E & LOLA M CHECK NUM: 4436	$-654.49	$0.00
07/21/2005	BILL	RILEY, KENNETH E & LOLA M	$654.49	$654.49
02/16/2005	PAYMENT	@	$-163.17	$0.00
12/15/2004	PAYMENT	@	$-163.17	$163.17
10/05/2004	PAYMENT	@	$-163.17	$326.34
07/27/2004	PAYMENT	@	$-163.17	$489.51
07/01/2004	BILL	RILEY, KENNETH E & LOL @	$652.68	$652.68
02/04/2004	PAYMENT	@	$-161.78	$0.00
12/18/2003	PAYMENT	@	$-161.78	$161.78
09/22/2003	PAYMENT	@	$-161.78	$323.56
08/11/2003	PAYMENT	@	$-161.80	$485.34
07/01/2003	BILL	RILEY, KENNETH E & LOL @	$647.14	$647.14