Tax Account 055-008-005

Print Page · · Payments Cart · New Search

Owners

GRIDER, RONALD G & KATHY L
124 ARROYO VISTA DR
SPRING CREEK, NV 89815-5615

619413

Account Summary

Account ID	055-008-005
Account Type	Real Estate
Location	124 ARROYO VISTA DR
Balance	$2,804.27
Currently Due	$0.00

Account ID

055-008-005

Account Type

Real Estate

Location

124 ARROYO VISTA DR

Balance

$2,804.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,641.62
Total	$3,641.62
Paid	$837.35
Balance	$2,804.27
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

$3,641.62

Total

$3,641.62

Paid

$837.35

Balance

$2,804.27

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	$837.35	$0.00	$837.35	$837.35	$0.00
2	10/07/2024	10/17/2024	Due	$934.75	$0.00	$934.75	$0.00	$934.75
3	01/06/2025	01/16/2025	Due	$934.75	$0.00	$934.75	$0.00	$1,869.50
4	03/03/2025	03/13/2025	Due	$934.77	$0.00	$934.77	$0.00	$2,804.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,251.00	$0.00	$3,251.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,156.38	$0.00	$3,156.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,148.68	$0.00	$3,148.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,056.87	$0.00	$3,056.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,967.23	$0.00	$2,967.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,880.85	$0.00	$2,880.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,489.04	$0.00	$2,489.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,403.02	$0.00	$2,403.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,333.02	$0.00	$2,333.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,125.26	$0.00	$2,125.26	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-837.35	$2,804.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.15	$3,641.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933518. REASON: AMENDMENT TO RE 2025	$837.35	$3,348.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.35	$2,511.12
07/10/2024	BILL	GRIDER, RONALD G & KATHY L	$3,348.47	$3,348.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.15	$812.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.15	$1,624.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.55	$2,436.45
07/12/2023	BILL	GRIDER, RONALD G & KATHY L	$3,251.00	$3,251.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.49	$788.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.49	$1,576.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.91	$2,365.47
07/12/2022	BILL	GRIDER, RONALD G & KATHY L	$3,156.38	$3,156.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.67	$786.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.67	$1,573.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.67	$2,360.01
07/14/2021	BILL	GRIDER, RONALD G & KATHY L	$3,148.68	$3,148.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.22	$764.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.22	$1,528.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.21	$2,292.66
07/15/2020	BILL	GRIDER, RONALD G & KATHY L	$3,056.87	$3,056.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.51	$741.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.51	$1,483.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-742.70	$2,224.53
07/10/2019	BILL	GRIDER, RONALD G & KATHY L	$2,967.23	$2,967.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-719.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.92	$719.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.92	$1,439.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.09	$2,159.76
07/09/2018	BILL	GRIDER, RONALD G & KATHY L	$2,880.85	$2,880.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$621.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$1,243.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.33	$1,864.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$624.33	$2,489.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-624.33	$1,864.71
07/07/2017	BILL	GRIDER, RONALD G & KATHY L	$2,489.04	$2,489.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.75	$600.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.75	$1,201.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.77	$1,802.25
07/08/2016	BILL	GRIDER, RONALD G & KATHY L	$2,403.02	$2,403.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.25	$583.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.25	$1,166.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.27	$1,749.75
07/08/2015	BILL	GRIDER, RONALD G & KATHY L	$2,333.02	$2,333.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.00	$531.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.00	$1,062.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.26	$1,593.00
07/10/2014	BILL	GRIDER, RONALD G & KATHY L	$2,125.26	$2,125.26
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-515.53	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-515.53	$515.53
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-515.53	$1,031.06
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-515.55	$1,546.59
07/16/2013	BILL	GRIDER, RONALD G & KATHY L	$2,062.14	$2,062.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-485.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-485.45	$485.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-485.45	$970.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-485.47	$1,456.35
07/10/2012	BILL	GRIDER, RONALD G & KATHY L	$1,941.82	$1,941.82
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-471.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-471.31	$471.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-471.31	$942.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-471.33	$1,413.93
07/14/2011	BILL	GRIDER, RONALD G & KATHY L	$1,885.26	$1,885.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-351.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-351.52	$351.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-351.52	$703.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-351.53	$1,054.56
07/14/2010	BILL	GRIDER, RONALD G & KATHY L	$1,406.09	$1,406.09
08/06/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379784	$-153.69	$0.00
07/21/2009	BILL	WRIGHT, KENNETH E & TERESA Y	$153.69	$153.69
07/24/2008	PAYMENT	WRIGHT, KENNETH E & TERESA Y CHECK NUM: 1645	$-138.67	$0.00
07/14/2008	BILL	WRIGHT, KENNETH E & TERESA Y	$138.67	$138.67
08/16/2007	PAYMENT	WRIGHT, KENNETH E & TERESA Y CHECK NUM: 1385	$-129.63	$0.00
07/13/2007	BILL	WRIGHT, KENNETH E & TERESA Y	$129.63	$129.63
08/11/2006	PAYMENT	WRIGHT, KENNETH E & TERESA Y CHECK NUM: 1040	$-121.83	$0.00
07/19/2006	BILL	WRIGHT, KENNETH E & TERESA Y	$121.83	$121.83
08/18/2005	PAYMENT	WRIGHT, KENNETH E & TERESA Y CHECK NUM: 3794	$-121.69	$0.00
07/21/2005	BILL	WRIGHT, KENNETH E & TERESA Y	$121.69	$121.69
08/20/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	KISER, JACK S SR & IRE @	$121.88	$121.88
08/14/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	KISER, JACK S SR & IRE @	$121.85	$121.85