Tax Account 054-007-028

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Owners

SHRIDER, KYLE F
485 WESTCLIFF DR
SPRING CREEK, NV 89815-6830

Account Summary

Account ID	054-007-028
Account Type	Real Estate
Location	485 WESTCLIFF DR
Balance	$1,172.53
Currently Due	$0.00

Account ID

054-007-028

Account Type

Real Estate

Location

485 WESTCLIFF DR

Balance

$1,172.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.69
Total	$1,525.69
Paid	$353.16
Balance	$1,172.53
Due	$0.00
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

$1,525.69

Total

$1,525.69

Paid

$353.16

Balance

$1,172.53

Due

$0.00

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	$353.16	$0.00	$353.16	$353.16	$0.00
2	10/07/2024	10/17/2024	Due	$390.84	$0.00	$390.84	$0.00	$390.84
3	01/06/2025	01/16/2025	Due	$390.84	$0.00	$390.84	$0.00	$781.68
4	03/03/2025	03/13/2025	Due	$390.85	$0.00	$390.85	$0.00	$1,172.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.63	$195.41	$1,497.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,263.79	$44.15	$1,307.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,287.86	$193.32	$1,481.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,309.67	$105.44	$1,415.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,276.16	$0.00	$1,276.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,208.23	$0.00	$1,208.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,138.00	$0.00	$1,138.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,106.11	$0.00	$1,106.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,073.89	$0.00	$1,073.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,087.29	$0.00	$1,087.29	$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	.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
08/30/2024	PAYMENT	"KYLE SHRIDER" SYS 1938202105 ORIG: ONLINE	$-353.16	$1,172.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.31	$1,525.69
08/30/2024	ADJUSTMENT	"KYLE SHRIDER" ONLINE 1938202105 VOIDED PAYMENT: 943545. REASON: AMENDMENT TO RE 2025	$353.16	$1,411.38
08/20/2024	PAYMENT	"KYLE SHRIDER" ONLINE	$-353.16	$1,058.22
07/10/2024	BILL	SHRIDER, KYLE F	$1,411.38	$1,411.38
03/27/2024	PAYMENT	KYLE SHRIDER ONLINE	$-1,497.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.11	$1,497.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.61	$1,405.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.60	$1,347.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.09	$1,314.72
07/12/2023	BILL	SHRIDER, KYLE F	$1,301.63	$1,301.63
04/11/2023	PAYMENT	SHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 988950	$-674.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.54	$674.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.61	$643.31
08/22/2022	PAYMENT	SHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 862320	$-633.09	$630.70
07/12/2022	BILL	SHRIDER, KYLE F	$1,263.79	$1,263.79
04/12/2022	PAYMENT	SHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 947480	$-75.23	$0.00
04/06/2022	PAYMENT	SHRIDER, KYLE F CREDIT: D NUM: OP 380090	$-1,069.56	$75.23
04/06/2022	PAYMENT	SHRIDER, KYLE F CREDIT: D NUM: OP 379680	$-336.39	$1,144.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.15	$1,481.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.98	$1,391.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.25	$1,333.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.94	$1,300.80
07/14/2021	BILL	SHRIDER, KYLE F	$1,287.86	$1,287.86
04/12/2021	PAYMENT	KYLE F SHRIDER CHECK NUM: ACH	$-1,087.53	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.96	$1,087.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.76	$1,028.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.10	$995.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.58	$982.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$1,310.29
07/15/2020	BILL	SHRIDER, KYLE F	$1,309.67	$1,309.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.75	$318.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.75	$637.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.91	$956.25
07/10/2019	BILL	SHRIDER, KYLE F	$1,276.16	$1,276.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.76	$301.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.76	$603.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$905.28
07/09/2018	BILL	SHRIDER, KYLE F	$1,208.23	$1,208.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$283.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$567.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.57	$851.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.57	$1,138.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.57	$851.43
07/07/2017	BILL	SHRIDER, KYLE F	$1,138.00	$1,138.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.52	$276.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.52	$553.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.55	$829.56
07/08/2016	BILL	SHRIDER, KYLE F	$1,106.11	$1,106.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$268.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$536.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.48	$805.41
07/08/2015	BILL	SHRIDER, KYLE F	$1,073.89	$1,073.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.50	$271.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.50	$543.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.79	$814.50
07/10/2014	BILL	SHRIDER, KYLE F	$1,087.29	$1,087.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.35	$266.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.35	$532.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.38	$799.05
07/16/2013	BILL	SHRIDER, KYLE F	$1,065.43	$1,065.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-259.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-259.03	$259.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-259.03	$518.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-259.05	$777.09
07/10/2012	BILL	SHRIDER, KYLE F	$1,036.14	$1,036.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-258.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-258.59	$258.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-258.59	$517.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-258.60	$775.77
07/14/2011	BILL	SHRIDER, KYLE F	$1,034.37	$1,034.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-260.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-260.36	$260.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-260.36	$520.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-260.37	$781.08
07/14/2010	BILL	SHRIDER, KYLE F	$1,041.45	$1,041.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-267.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-267.96	$267.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-267.96	$535.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-269.24	$803.88
07/21/2009	BILL	SHRIDER, KYLE F	$1,073.12	$1,073.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-282.81	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-282.81	$282.81
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-282.81	$565.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-284.07	$848.43
07/14/2008	BILL	SHRIDER, KYLE F	$1,132.50	$1,132.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-274.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-274.57	$274.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-274.57	$549.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-274.59	$823.71
07/13/2007	BILL	SHRIDER, KYLE F	$1,098.30	$1,098.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-266.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-266.57	$266.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-266.57	$533.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-266.60	$799.71
07/19/2006	BILL	SHRIDER, KYLE F	$1,066.31	$1,066.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-258.81	$0.00
12/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 22678	$-258.81	$258.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.81	$517.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.82	$776.43
07/21/2005	BILL	LAWS, LAMAR & LORI	$1,035.25	$1,035.25
03/04/2005	PAYMENT	@	$-258.18	$0.00
12/29/2004	PAYMENT	@	$-258.18	$258.18
10/14/2004	PAYMENT	@	$-258.18	$516.36
08/24/2004	PAYMENT	@	$-258.20	$774.54
07/01/2004	BILL	LAWS, LAMAR & LORI @	$1,032.74	$1,032.74
07/29/2003	PAYMENT	@	$-1,355.61	$0.00
07/29/2003	PAYMENT	HARDISTY, RUSSELL D & @	$-1,816.10	$1,355.61
07/01/2003	PENALTY	Penalty 03-04	$339.04	$3,171.71
07/01/2003	BILL	HARDISTY, RUSSELL D & @	$1,016.57	$2,832.67
06/30/2003	BILL	Balance Forward @	$1,816.10	$1,816.10