Tax Account 053-006-010

Print Page · · Payments Cart · New Search

Owners

RILEY, BOB & SYLVIA
573 ASHCROFT LN
SPRING CREEK, NV 89815-6125

Account Summary

Account ID	053-006-010
Account Type	Real Estate
Location	573 ASHCROFT LN
Balance	$1,079.81
Currently Due	$369.41

Account ID

053-006-010

Account Type

Real Estate

Location

573 ASHCROFT LN

Balance

$1,079.81

Currently Due

$369.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.49
Total	$1,396.70
Paid	$316.89
Balance	$1,079.81
Due	$369.41
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

$1,382.49

Total

$1,396.70

Paid

$316.89

Balance

$1,079.81

Due

$369.41

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	Paid	$316.89	$0.00	$316.89	$316.89	$0.00
2	10/07/2024	10/17/2024	Past due	$355.20	$14.21	$355.20	$0.00	$369.41
3	01/06/2025	01/16/2025	Due	$355.20	$0.00	$355.20	$0.00	$724.61
4	03/03/2025	03/13/2025	Due	$355.20	$0.00	$355.20	$0.00	$1,079.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.65	$0.00	$1,229.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,193.90	$0.00	$1,193.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,236.44	$12.42	$1,248.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,223.44	$0.00	$1,223.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,187.20	$13.02	$1,200.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,200.55	$12.04	$1,212.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,125.63	$11.23	$1,136.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,036.96	$0.00	$1,036.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,024.56	$0.00	$1,024.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,001.43	$0.00	$1,001.43	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.21	$1,079.81
08/30/2024	PAYMENT	"BOB RILEY" SYS 7598145015 ORIG: ONLINE	$-316.89	$1,065.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.01	$1,382.49
08/30/2024	ADJUSTMENT	"BOB RILEY" ONLINE 7598145015 VOIDED PAYMENT: 927616. REASON: AMENDMENT TO RE 2025	$316.89	$1,266.48
08/13/2024	PAYMENT	"BOB RILEY" ONLINE	$-316.89	$949.59
07/10/2024	BILL	RILEY, BOB & SYLVIA	$1,266.48	$1,266.48
03/05/2024	PAYMENT	BOB RILEY ONLINE	$-306.81	$0.00
01/04/2024	PAYMENT	BOB RILEY ONLINE	$-306.81	$306.81
10/09/2023	PAYMENT	BOB RILEY CHECK OPCC	$-306.81	$613.62
08/22/2023	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6284	$-309.22	$920.43
07/12/2023	BILL	RILEY, BOB & SYLVIA	$1,229.65	$1,229.65
03/09/2023	PAYMENT	RILEY, BOB CREDIT: D BANK: OP INTERNET NUM: 705300	$-297.87	$0.00
01/05/2023	PAYMENT	RILEY, BOB CREDIT: D BANK: OP INTERNET NUM: 566830	$-297.87	$297.87
09/30/2022	PAYMENT	RILEY, BOB CREDIT: D BANK: OP INTERNET NUM: 929260	$-297.87	$595.74
08/16/2022	PAYMENT	RILEY, BOB CREDIT: D BANK: OP INTERNET NUM: 521820	$-300.29	$893.61
07/12/2022	BILL	RILEY, BOB & SYLVIA	$1,193.90	$1,193.90
03/16/2022	PAYMENT	RILEY, BOB CREDIT: D BANK: OP INTERNET NUM: 245590	$-308.61	$0.00
01/04/2022	PAYMENT	RILEY, BOB CREDIT: D BANK: OP INTERNET NUM: 717490	$-308.61	$308.61
10/13/2021	PAYMENT	RILEY, BOB CHECK BANK: OP INTERNET NUM: 0W88QZ1NL	$-631.64	$617.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.42	$1,248.86
07/14/2021	BILL	RILEY, BOB & SYLVIA	$1,236.44	$1,236.44
03/01/2021	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6256	$-292.84	$0.00
12/21/2020	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6250	$-305.86	$292.84
10/06/2020	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6220	$-305.86	$598.70
08/13/2020	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6192	$-318.88	$904.56
07/15/2020	PAYMENT	RILEY, BOB CHECK NUM: ACH	$-13.02	$1,223.44
07/15/2020	BILL	RILEY, BOB & SYLVIA	$1,223.44	$1,236.46
06/30/2020	INTEREST	Monthly Interest	$0.10	$13.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$12.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.49	$12.82
03/02/2020	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6167	$-296.51	$12.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$308.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.47	$308.84
12/13/2019	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6157	$-593.02	$308.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.86	$901.39
08/21/2019	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6124	$-297.67	$889.53
07/10/2019	BILL	RILEY, BOB & SYLVIA	$1,187.20	$1,187.20
03/08/2019	PAYMENT	RILEY, SYLVIA DIANA CREDIT: D BANK: OP INTERNET NUM: 029626	$-299.84	$0.00
01/07/2019	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 6101	$-299.84	$299.84
10/04/2018	PAYMENT	RILEY, SYLVIA DIANA CREDIT: D BANK: OP INTERNET NUM: 510772	$-299.84	$599.68
09/05/2018	PAYMENT	RILEY, SYLVIA DIANA CREDIT: D BANK: OP INTERNET NUM: 223964	$-313.07	$899.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.04	$1,212.59
07/09/2018	BILL	RILEY, BOB & SYLVIA	$1,200.55	$1,200.55
03/29/2018	PAYMENT	RILEY, SYLVIA DIANA CREDIT: D BANK: OP INTERNET NUM: 588209	$-291.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.23	$291.95
01/03/2018	PAYMENT	RILEY, SYLVIA DIANA CREDIT: D BANK: OP INTERNET NUM: 776014	$-280.72	$280.72
10/02/2017	PAYMENT	RILEY, BOB EDWARD CHECK BANK: OP INTERNET NUM: 126030203	$-280.72	$561.44
08/22/2017	PAYMENT	RILEY, SYLVIA D CREDIT: D BANK: OP INTERNET NUM: 505503	$-283.47	$842.16
07/07/2017	BILL	RILEY, BOB & SYLVIA	$1,125.63	$1,125.63
03/06/2017	PAYMENT	RILEY, BOB EDWARD CREDIT: D BANK: OP INTERNET NUM: 895104	$-259.24	$0.00
01/05/2017	PAYMENT	RILEY, SYLVIA D CREDIT: D BANK: OP INTERNET NUM: 405375	$-259.24	$259.24
10/11/2016	PAYMENT	RILEY, BOB EDWARD CHECK BANK: OP INTERNET NUM: 121495204	$-259.24	$518.48
08/16/2016	PAYMENT	RILEY, SYLVIA DIANA CREDIT: D BANK: OP INTERNET NUM: 163035	$-259.24	$777.72
07/08/2016	BILL	RILEY, BOB & SYLVIA	$1,036.96	$1,036.96
03/08/2016	PAYMENT	RILEY, SYLVIA CREDIT: D NUM: OPVISA 707805	$-256.14	$0.00
01/05/2016	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 5926	$-256.14	$256.14
10/06/2015	PAYMENT	RILEY, SYLVIA DIANA CREDIT: D BANK: OP INTERNET NUM: 418129	$-256.14	$512.28
08/17/2015	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 1003	$-256.14	$768.42
07/08/2015	BILL	RILEY, BOB & SYLVIA	$1,024.56	$1,024.56
02/27/2015	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 5863	$-250.04	$0.00
01/06/2015	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 5854	$-250.04	$250.04
10/09/2014	PAYMENT	RILEY, BOB E CHECK BANK: OP INTERNET NUM: 110114474	$-250.04	$500.08
08/19/2014	PAYMENT	RILEY, SYLVIA DIANA CREDIT: D BANK: OP INTERNET NUM: 949854	$-251.31	$750.12
07/10/2014	BILL	RILEY, BOB & SYLVIA	$1,001.43	$1,001.43
03/04/2014	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 5782	$-190.69	$0.00
01/08/2014	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 5766	$-190.69	$190.69
10/07/2013	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 5741	$-190.69	$381.38
08/19/2013	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 5728	$-190.71	$572.07
07/16/2013	BILL	RILEY, BOB & SYLVIA	$762.78	$762.78
04/23/2013	PAYMENT	RILEY, BOB & SYLVIA CHECK NUM: 5659	$-396.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.51	$396.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.41	$377.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-185.13	$370.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-185.16	$555.39
07/10/2012	BILL	RILEY, BOB & SYLVIA	$740.55	$740.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-179.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-179.74	$179.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-179.74	$359.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-179.75	$539.22
07/14/2011	BILL	RILEY, BOB & SYLVIA	$718.97	$718.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-174.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-174.50	$174.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-174.50	$349.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-174.53	$523.50
07/14/2010	BILL	RILEY, BOB & SYLVIA	$698.03	$698.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-169.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-169.42	$169.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-169.42	$338.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-170.70	$508.26
07/21/2009	BILL	RILEY, BOB & SYLVIA	$678.96	$678.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-163.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-163.41	$163.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-163.41	$326.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-164.69	$490.23
07/14/2008	BILL	RILEY, BOB	$654.92	$654.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-158.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-158.89	$158.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-158.89	$317.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-158.90	$476.67
07/13/2007	BILL	RILEY, BOB	$635.57	$635.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-146.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-146.65	$146.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-146.65	$293.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-146.67	$439.95
07/19/2006	BILL	RILEY, BOB	$586.62	$586.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-137.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-137.31	$137.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-137.31	$274.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-137.34	$411.93
07/21/2005	BILL	RILEY, BOB	$549.27	$549.27
02/16/2005	PAYMENT	@	$-136.95	$0.00
12/15/2004	PAYMENT	@	$-136.95	$136.95
10/05/2004	PAYMENT	@	$-136.95	$273.90
07/27/2004	PAYMENT	@	$-136.96	$410.85
07/01/2004	BILL	RILEY, BOB @	$547.81	$547.81
02/04/2004	PAYMENT	@	$-135.83	$0.00
12/18/2003	PAYMENT	@	$-135.83	$135.83
09/22/2003	PAYMENT	@	$-135.83	$271.66
08/11/2003	PAYMENT	@	$-135.83	$407.49
07/01/2003	BILL	RILEY, BOB @	$543.32	$543.32