Tax Account 074-008-039

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Owners

RILEY, WILLIAM R & KIMBERLY S
325 ASHBURN PL
SPRING CREEK, NV 89815-5416

637147

Account Summary

Account ID	074-008-039
Account Type	Real Estate
Location	325 ASHBURN PLC
Balance	$2,752.72
Currently Due	$917.57

Account ID

074-008-039

Account Type

Real Estate

Location

325 ASHBURN PLC

Balance

$2,752.72

Currently Due

$917.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,568.48
Total	$3,568.48
Paid	$815.76
Balance	$2,752.72
Due	$917.57
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

$3,568.48

Total

$3,568.48

Paid

$815.76

Balance

$2,752.72

Due

$917.57

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	$815.76	$0.00	$815.76	$815.76	$0.00
2	10/07/2024	10/17/2024	Due	$917.57	$0.00	$917.57	$0.00	$917.57
3	01/06/2025	01/16/2025	Due	$917.57	$0.00	$917.57	$0.00	$1,835.14
4	03/03/2025	03/13/2025	Due	$917.58	$0.00	$917.58	$0.00	$2,752.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,167.13	$31.67	$3,198.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,074.88	$0.00	$3,074.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,154.95	$0.00	$3,154.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,104.38	$0.00	$3,104.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,013.96	$0.00	$3,013.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,994.51	$0.00	$2,994.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,691.62	$0.00	$2,691.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,642.07	$0.00	$2,642.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,565.11	$0.00	$2,565.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,490.40	$0.00	$2,490.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAM RILEY SYS WF - 024082018050471 ORIG: EBOX	$-815.76	$2,752.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.34	$3,568.48
08/30/2024	ADJUSTMENT	WILLIAM RILEY EBOX WF - 024082018050471 VOIDED PAYMENT: 944695. REASON: AMENDMENT TO RE 2025	$815.76	$3,262.14
08/20/2024	PAYMENT	WILLIAM RILEY EBOX WF - 024082018050471	$-815.76	$2,446.38
07/10/2024	BILL	RILEY, WILLIAM R & KIMBERLY S	$3,262.14	$3,262.14
03/04/2024	PAYMENT	WILLIAM RILEY EBOX WF - 024030218054625	$-791.78	$0.00
12/28/2023	PAYMENT	WILLIAM RILEY EBOX WF - 023122818034634	$-791.78	$791.78
11/07/2023	PAYMENT	WILLIAM RILEY EBOX WF - 023110718065206	$-31.67	$1,583.56
10/31/2023	PAYMENT	WILLIAM RILEY EBOX WF - 023103118055069	$-791.78	$1,615.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.67	$2,407.01
08/21/2023	PAYMENT	WILLIAM RILEY CHECK BANK: WF INTERNET NUM: 023081918034800	$-791.79	$2,375.34
07/12/2023	BILL	RILEY, WILLIAM R & KIMBERLY S	$3,167.13	$3,167.13
03/03/2023	PAYMENT	WILLIAM RILEY CHECK BANK: WF INTERNET NUM: 023030318053785	$-768.72	$0.00
01/03/2023	PAYMENT	WILLIAM RILEY CHECK BANK: WF INTERNET NUM: 022123118049716	$-768.72	$768.72
10/04/2022	PAYMENT	WILLIAM RILEY CHECK BANK: WF INTERNET NUM: 022100418101133	$-768.72	$1,537.44
08/12/2022	PAYMENT	WILLIAM RILEY CHECK BANK: WF INTERNET NUM: 022081218034596	$-768.72	$2,306.16
07/12/2022	BILL	RILEY, WILLIAM R & KIMBERLY S	$3,074.88	$3,074.88
03/07/2022	PAYMENT	WILLIAM RILEY CHECK BANK: WF INTERNET NUM: 022030518053191	$-788.73	$0.00
01/03/2022	PAYMENT	WILLIAM RILEY CHECK BANK: WF INTERNET NUM: 022010118046116	$-788.73	$788.73
10/06/2021	PAYMENT	WILLIAM R RILEY CHECK BANK: WF INTERNET NUM: 021100603108005	$-788.73	$1,577.46
08/16/2021	PAYMENT	WILLIAM R RILEY CHECK BANK: WF INTERNET NUM: 021081603101290	$-788.76	$2,366.19
07/14/2021	BILL	RILEY, WILLIAM R & KIMBERLY S	$3,154.95	$3,154.95
02/26/2021	PAYMENT	WILLIAM R RILEY CHECK NUM: 021022603191922	$-776.09	$0.00
01/05/2021	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1303	$-776.09	$776.09
10/05/2020	PAYMENT	WILLIAM R RILEY CHECK NUM: 020100503157485	$-776.09	$1,552.18
08/10/2020	PAYMENT	WILLIAM R RILEY CHECK NUM: 020081003110134	$-776.11	$2,328.27
07/15/2020	BILL	RILEY, WILLIAM R & KIMBERLY S	$3,104.38	$3,104.38
03/02/2020	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1278	$-753.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$753.49
01/06/2020	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1276	$-753.49	$753.49
10/07/2019	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1271	$-753.49	$1,506.98
08/15/2019	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1260	$-753.49	$2,260.47
07/10/2019	BILL	RILEY, WILLIAM R & KIMBERLY S	$3,013.96	$3,013.96
03/04/2019	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK BANK: WF INTERNET NUM: 1253	$-748.62	$0.00
01/03/2019	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1248	$-748.62	$748.62
10/08/2018	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1240	$-748.62	$1,497.24
08/23/2018	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1234	$-748.65	$2,245.86
07/09/2018	BILL	RILEY, WILLIAM R & KIMBERLY S	$2,994.51	$2,994.51
03/05/2018	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1225	$-672.90	$0.00
01/02/2018	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1219	$-672.90	$672.90
10/03/2017	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1217	$-672.90	$1,345.80
08/21/2017	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1214	$-672.92	$2,018.70
07/07/2017	BILL	RILEY, WILLIAM R & KIMBERLY S	$2,691.62	$2,691.62
03/02/2017	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1205	$-660.51	$0.00
01/03/2017	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1200	$-660.51	$660.51
10/04/2016	PAYMENT	RILEY, KIMBERLY CREDIT: D	$-660.51	$1,321.02
08/09/2016	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1190	$-660.54	$1,981.53
07/08/2016	BILL	RILEY, WILLIAM R & KIMBERLY S	$2,642.07	$2,642.07
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/04/2016	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1165	$-641.27	$0.03
01/05/2016	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1157	$-641.27	$641.30
10/02/2015	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1144	$-641.27	$1,282.57
08/17/2015	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1139	$-641.27	$1,923.84
07/08/2015	BILL	RILEY, WILLIAM R & KIMBERLY S	$2,565.11	$2,565.11
03/03/2015	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1101	$-622.60	$0.00
01/05/2015	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1088	$-622.60	$622.60
10/06/2014	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1068	$-622.60	$1,245.20
08/18/2014	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1057	$-622.60	$1,867.80
07/10/2014	BILL	RILEY, WILLIAM R & KIMBERLY S	$2,490.40	$2,490.40
03/03/2014	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 1002	$-604.46	$0.00
01/28/2014	PAYMENT	RILEY, KIM CASH	$-628.64	$604.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.18	$1,233.10
10/08/2013	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 4135	$-604.46	$1,208.92
08/19/2013	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 4129	$-604.49	$1,813.38
07/16/2013	BILL	RILEY, WILLIAM R & KIMBERLY S	$2,417.87	$2,417.87
03/04/2013	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 4097	$-586.86	$0.00
01/04/2013	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 4082	$-586.86	$586.86
10/11/2012	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 4057	$-586.86	$1,173.72
08/20/2012	PAYMENT	RILEY, WILLIAM R & KIMBERLY S CHECK NUM: 4043	$-586.88	$1,760.58
07/10/2012	BILL	RILEY, WILLIAM R & KIMBERLY S	$2,347.46	$2,347.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.51	$484.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-484.51	$969.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.53	$1,453.53
07/14/2011	BILL	RILEY, WILLIAM R & KIMBERLY S	$1,938.06	$1,938.06
02/18/2011	PAYMENT	STEWART TITLE CHECK NUM: 123121	$-1,603.27	$0.00
02/01/2011	INTEREST	Monthly Interest	$1.60	$1,603.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.72	$1,601.67
01/03/2011	INTEREST	Monthly Interest	$1.60	$1,544.95
12/01/2010	INTEREST	Monthly Interest	$1.60	$1,543.35
11/01/2010	INTEREST	Monthly Interest	$1.60	$1,541.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.51	$1,540.15
10/01/2010	INTEREST	Monthly Interest	$1.60	$1,508.64
09/01/2010	INTEREST	Monthly Interest	$1.60	$1,507.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.60	$1,505.44
08/02/2010	INTEREST	Monthly Interest	$1.60	$1,492.84
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,260.35	$1,491.24
07/01/2010	INTEREST	Monthly Interest	$1.60	$230.89
06/01/2010	INTEREST	Monthly Interest	$1.60	$229.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$227.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.43	$220.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.65	$207.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.83	$198.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$193.78
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$191.82	$191.82
07/25/2008	PAYMENT	DELBRIDGE, RICHARD CREDIT: D	$-174.09	$0.00
07/14/2008	BILL	DELBRIDGE, RICHARD & HEIDI	$174.09	$174.09
07/30/2007	PAYMENT	DELBRIDGE, RICHARD HEIDI CREDIT: D	$-163.06	$0.00
07/13/2007	BILL	DELBRIDGE, RICHARD & HEIDI	$163.06	$163.06
04/17/2007	PAYMENT	DELBRIDGE, RICHARD HEIDI CREDIT: D	$-127.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.90	$127.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.83	$120.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 22337	$-38.32	$114.93
07/19/2006	BILL	DELBRIDGE, RICHARD & HEIDI	$153.25	$153.25
08/05/2005	PAYMENT	GRANT, EDWIN FRANK & SHARON CHECK NUM: 2411	$-153.08	$0.00
07/21/2005	BILL	GRANT, EDWIN FRANK & SHARON	$153.08	$153.08
07/28/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	MORITA, HIROAKI @	$153.31	$153.31
08/25/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	MORITA, HIROAKI @	$144.27	$144.27