Tax Account 001-184-006

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Owners

ERICKSON, ANDREW D TR ET AL
789 JUNIPER ST
ELKO, NV 89801-3334

ERICKSON, BENITA G TR ET AL

(ANDREW & BENITA ERICKSON

FAMILY TRUST 05272021)

788036

Account Summary

Account ID	001-184-006
Account Type	Real Estate
Location	789 JUNIPER ST ELKO CITY
Balance	$53.56
Currently Due	$0.00

Account ID

001-184-006

Account Type

Real Estate

Location

789 JUNIPER ST
ELKO CITY

Balance

$53.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.61
Total	$868.61
Paid	$815.05
Balance	$53.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.61

Total

$868.61

Paid

$815.05

Balance

$53.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$204.16	$0.00	$204.16	$204.16	$0.00
2	10/07/2024	10/17/2024	Paid	$221.39	$0.00	$221.39	$221.39	$0.00
3	01/06/2025	01/16/2025	Paid	$221.39	$0.00	$221.39	$221.39	$0.00
4	03/03/2025	03/13/2025	Due	$221.67	$0.00	$221.67	$168.11	$53.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.36	$0.00	$791.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$743.17	$0.00	$743.17	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$721.57	$0.00	$721.57	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$699.96	$0.00	$699.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$679.32	$0.00	$679.32	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$671.82	$0.00	$671.82	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$663.30	$0.00	$663.30	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$661.77	$0.00	$661.77	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$642.36	$0.00	$642.36	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$624.63	$0.00	$624.63	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	237.60	237.60	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	201.27	201.27	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	143.28	143.28	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	140.88	140.88	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	131.63	131.63	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	122.49	122.49	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	109.14	109.14	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	114.88	114.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	99.86	99.86	.00	.00
2014-2015	S05	Elko Redevelopment	90.40	90.40	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ERICKSON, ANDREW D & BENITA G SYS 5821 ORIG: CHECK ORIG: SYS	$-815.05	$53.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$868.61
08/30/2024	ADJUSTMENT	ERICKSON, ANDREW D & BENITA G SYS 5821 ORIG: CHECK VOIDED PAYMENT: 992862. REASON: AMENDMENT TO RE 2025	$815.05	$868.61
08/30/2024	PAYMENT	ERICKSON, ANDREW D & BENITA G SYS 5821 ORIG: CHECK	$-815.05	$53.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.56	$868.61
08/30/2024	ADJUSTMENT	ERICKSON, ANDREW D & BENITA G CHECK 5821 VOIDED PAYMENT: 923815. REASON: AMENDMENT TO RE 2025	$815.05	$815.05
08/07/2024	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK 5821	$-815.05	$0.00
07/10/2024	BILL	ERICKSON, ANDREW D TR ET AL	$815.05	$815.05
08/04/2023	PAYMENT	ERICKSON, ANDREW D TR ET AL CHECK NUM: 5703	$-791.36	$0.00
07/12/2023	BILL	ERICKSON, ANDREW D TR ET AL	$791.36	$791.36
08/02/2022	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 5590	$-743.17	$0.00
07/12/2022	BILL	ERICKSON, ANDREW D TR ET AL	$743.17	$743.17
08/13/2021	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 5464	$-721.57	$0.00
07/14/2021	BILL	ERICKSON, ANDREW D TR ET AL	$721.57	$721.57
08/03/2020	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 5305	$-699.96	$0.00
07/15/2020	BILL	ERICKSON, ANDREW D & BENITA G	$699.96	$699.96
08/05/2019	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 5148	$-679.32	$0.00
07/10/2019	BILL	ERICKSON, ANDREW D & BENITA G	$679.32	$679.32
07/20/2018	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 4979	$-671.82	$0.00
07/09/2018	BILL	ERICKSON, ANDREW D & BENITA G	$671.82	$671.82
08/07/2017	PAYMENT	ERICKSON, BENITA CHECK NUM: 4810	$-663.30	$0.00
07/07/2017	BILL	ERICKSON, ANDREW D & BENITA G	$663.30	$663.30
07/18/2016	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 4628	$-661.77	$0.00
07/08/2016	BILL	ERICKSON, ANDREW D & BENITA G	$661.77	$661.77
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4444	$-642.36	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4444	$642.36	$642.36
07/30/2015	VOID	ERICKSON, ANDREW D & BENITA G CHECK NUM: 4444	$-642.36	$0.00
07/08/2015	BILL	ERICKSON, ANDREW D & BENITA G	$642.36	$642.36
08/05/2014	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 4255	$-624.63	$0.00
07/10/2014	BILL	ERICKSON, ANDREW D & BENITA G	$624.63	$624.63
08/19/2013	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 4279	$-605.47	$0.00
07/16/2013	BILL	ERICKSON, ANDREW D & BENITA G	$605.47	$605.47
08/09/2012	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 4055	$-590.78	$0.00
07/10/2012	BILL	ERICKSON, ANDREW D & BENITA G	$590.78	$590.78
08/02/2011	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 1700	$-573.57	$0.00
07/14/2011	BILL	ERICKSON, ANDREW D & BENITA G	$573.57	$573.57
07/29/2010	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 1499	$-579.65	$0.00
07/14/2010	BILL	ERICKSON, ANDREW D & BENITA G	$579.65	$579.65
08/18/2009	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 1310	$-567.68	$0.00
07/21/2009	BILL	ERICKSON, ANDREW D & BENITA G	$567.68	$567.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1043	$-551.15	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$551.15
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1043	$551.15	$551.15
07/17/2008	VOID	ERICKSON, ANDREW D & BENITA G CHECK NUM: 1043	$-551.15	$0.00
07/14/2008	BILL	ERICKSON, ANDREW D & BENITA G	$551.15	$551.15
07/19/2007	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 796	$-535.10	$0.00
07/19/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$535.10
07/13/2007	BILL	ERICKSON, ANDREW D & BENITA G	$535.09	$535.09
08/08/2006	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 3294	$-519.48	$0.00
07/19/2006	BILL	ERICKSON, ANDREW D & BENITA G	$519.48	$519.48
08/18/2005	PAYMENT	ERICKSON, ANDREW D & BENITA G CHECK NUM: 3051	$-504.35	$0.00
07/21/2005	BILL	ERICKSON, ANDREW D & BENITA G	$504.35	$504.35
07/21/2004	PAYMENT	@	$-485.05	$0.00
07/01/2004	BILL	ERICKSON, ANDREW D & B @	$485.05	$485.05
11/07/2003	PAYMENT	@	$-348.06	$0.00
07/29/2003	PAYMENT	@	$-116.04	$348.06
07/01/2003	BILL	ERICKSON, ANDREW D & B @	$464.10	$464.10