Tax Account 054-007-028

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 $1,188.16
Currently Due $406.47

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,525.69
Total $1,541.32
Paid $353.16
Balance $1,188.16
Due $406.47
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$353.16$0.00$353.16$353.16$0.00
210/07/202410/17/2024Past due$390.84$15.63$390.84$0.00$406.47
301/06/202501/16/2025Due$390.84$0.00$390.84$0.00$797.31
403/03/202503/13/2025Due$390.85$0.00$390.85$0.00$1,188.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,301.63$195.41$1,497.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,263.79$44.15$1,307.94$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,287.86$193.32$1,481.18$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,309.67$105.44$1,415.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,276.16$0.00$1,276.16$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,208.23$0.00$1,208.23$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,138.00$0.00$1,138.00$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,106.11$0.00$1,106.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,073.89$0.00$1,073.89$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,087.29$0.00$1,087.29$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.621.77.59
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$15.63$1,188.16
08/30/2024PAYMENT"KYLE SHRIDER" SYS 1938202105 ORIG: ONLINE$-353.16$1,172.53
08/30/2024AMENDMENTAMENDMENT TO RE 2025$114.31$1,525.69
08/30/2024ADJUSTMENT"KYLE SHRIDER" ONLINE 1938202105 VOIDED PAYMENT: 943545. REASON: AMENDMENT TO RE 2025$353.16$1,411.38
08/20/2024PAYMENT"KYLE SHRIDER" ONLINE$-353.16$1,058.22
07/10/2024BILLSHRIDER, KYLE F$1,411.38$1,411.38
03/27/2024PAYMENTKYLE SHRIDER ONLINE$-1,497.04$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$91.11$1,497.04
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$58.61$1,405.93
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$32.60$1,347.32
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$13.09$1,314.72
07/12/2023BILLSHRIDER, KYLE F$1,301.63$1,301.63
04/11/2023PAYMENTSHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 988950$-674.85$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$31.54$674.85
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$12.61$643.31
08/22/2022PAYMENTSHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 862320$-633.09$630.70
07/12/2022BILLSHRIDER, KYLE F$1,263.79$1,263.79
04/12/2022PAYMENTSHRIDER, KYLE FLOYD CREDIT: D BANK: OP INTERNET NUM: 947480$-75.23$0.00
04/06/2022PAYMENTSHRIDER, KYLE F CREDIT: D NUM: OP 380090$-1,069.56$75.23
04/06/2022PAYMENTSHRIDER, KYLE F CREDIT: D NUM: OP 379680$-336.39$1,144.79
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$90.15$1,481.18
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$57.98$1,391.03
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$32.25$1,333.05
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$12.94$1,300.80
07/14/2021BILLSHRIDER, KYLE F$1,287.86$1,287.86
04/12/2021PAYMENTKYLE F SHRIDER CHECK NUM: ACH$-1,087.53$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$58.96$1,087.53
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$32.76$1,028.57
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$13.10$995.81
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-327.58$982.71
07/15/2020AMENDMENTAdjusted to amt paid$0.62$1,310.29
07/15/2020BILLSHRIDER, KYLE F$1,309.67$1,309.67
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-318.75$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-318.75$318.75
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-318.75$637.50
08/15/2019PAYMENTCORELOGIC CHECK$-319.91$956.25
07/10/2019BILLSHRIDER, KYLE F$1,276.16$1,276.16
02/27/2019PAYMENTCORELOGIC CHECK$-301.76$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-301.76$301.76
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-301.76$603.52
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-302.95$905.28
07/09/2018BILLSHRIDER, KYLE F$1,208.23$1,208.23
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-283.81$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-283.81$283.81
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-283.81$567.62
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-286.57$851.43
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$286.57$1,138.00
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-286.57$851.43
07/07/2017BILLSHRIDER, KYLE F$1,138.00$1,138.00
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-276.52$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-276.52$276.52
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-276.52$553.04
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-276.55$829.56
07/08/2016BILLSHRIDER, KYLE F$1,106.11$1,106.11
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-268.47$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-268.47$268.47
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-268.47$536.94
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-268.48$805.41
07/08/2015BILLSHRIDER, KYLE F$1,073.89$1,073.89
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-271.50$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-271.50$271.50
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-271.50$543.00
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-272.79$814.50
07/10/2014BILLSHRIDER, KYLE F$1,087.29$1,087.29
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-266.35$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-266.35$266.35
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-266.35$532.70
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-266.38$799.05
07/16/2013BILLSHRIDER, KYLE F$1,065.43$1,065.43
02/05/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4064300$-259.03$0.00
12/14/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3482076$-259.03$259.03
09/17/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2565077$-259.03$518.06
07/19/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2003223$-259.05$777.09
07/10/2012BILLSHRIDER, KYLE F$1,036.14$1,036.14
02/06/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8307544$-258.59$0.00
12/12/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 7638383$-258.59$258.59
09/21/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6730710$-258.59$517.18
07/27/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6166255$-258.60$775.77
07/14/2011BILLSHRIDER, KYLE F$1,034.37$1,034.37
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-260.36$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-260.36$260.36
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-260.36$520.72
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-260.37$781.08
07/14/2010BILLSHRIDER, KYLE F$1,041.45$1,041.45
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-267.96$0.00
12/30/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 265232$-267.96$267.96
09/29/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 05048$-267.96$535.92
08/06/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8315278$-269.24$803.88
07/21/2009BILLSHRIDER, KYLE F$1,073.12$1,073.12
02/25/2009PAYMENTCOUNTRYWIDE CHECK NUM: 6645382$-282.81$0.00
12/16/2008PAYMENTCOUNTRYWIDE CHECK NUM: 5737952$-282.81$282.81
09/24/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4892756$-282.81$565.62
08/14/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4600059$-284.07$848.43
07/14/2008BILLSHRIDER, KYLE F$1,132.50$1,132.50
02/27/2008PAYMENTCOUNTRYWIDE CHECK NUM: 2875892$-274.57$0.00
12/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 2226164$-274.57$274.57
09/27/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1395255$-274.57$549.14
08/16/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1030866$-274.59$823.71
07/13/2007BILLSHRIDER, KYLE F$1,098.30$1,098.30
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-266.57$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-266.57$266.57
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-266.57$533.14
08/08/2006PAYMENTCOUNTRYWIDE CHECK NUM: 6928269$-266.60$799.71
07/19/2006BILLSHRIDER, KYLE F$1,066.31$1,066.31
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-258.81$0.00
12/09/2005PAYMENTSTEWART TITLE CHECK NUM: 22678$-258.81$258.81
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-258.81$517.62
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-258.82$776.43
07/21/2005BILLLAWS, LAMAR & LORI$1,035.25$1,035.25
03/04/2005PAYMENT@$-258.18$0.00
12/29/2004PAYMENT@$-258.18$258.18
10/14/2004PAYMENT@$-258.18$516.36
08/24/2004PAYMENT@$-258.20$774.54
07/01/2004BILLLAWS, LAMAR & LORI @$1,032.74$1,032.74
07/29/2003PAYMENT@$-1,355.61$0.00
07/29/2003PAYMENTHARDISTY, RUSSELL D & @$-1,816.10$1,355.61
07/01/2003PENALTYPenalty 03-04$339.04$3,171.71
07/01/2003BILLHARDISTY, RUSSELL D & @$1,016.57$2,832.67
06/30/2003BILLBalance Forward @$1,816.10$1,816.10