Tax Account 006-31D-017

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Owners

ERLANDSON, EDWARD G TR
445 BOYD KENNEDY RD UNIT 12
SPRING CREEK, NV 89815-9728

THE EDDIE G ERLANDSON LIVING

TRUST DATED 01132020

764255

Account Summary

Account ID	006-31D-017
Account Type	Real Estate
Location	196 SAGE LAKE DR
Balance	$111.52
Currently Due	$0.00

Account ID

006-31D-017

Account Type

Real Estate

Location

196 SAGE LAKE DR

Balance

$111.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.62
Total	$1,777.62
Paid	$1,666.10
Balance	$111.52
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

$1,777.62

Total

$1,777.62

Paid

$1,666.10

Balance

$111.52

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	$416.78	$0.00	$416.78	$416.78	$0.00
2	10/07/2024	10/17/2024	Paid	$453.61	$0.00	$453.61	$453.61	$0.00
3	01/06/2025	01/16/2025	Paid	$453.61	$0.00	$453.61	$453.61	$0.00
4	03/03/2025	03/13/2025	Due	$453.62	$0.00	$453.62	$342.10	$111.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.74	$0.00	$1,212.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,177.49	$0.00	$1,177.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,204.04	$0.00	$1,204.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,217.50	$2.99	$1,220.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,203.80	$0.00	$1,203.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,109.09	$0.00	$1,109.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,035.69	$0.00	$1,035.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,004.50	$35.15	$1,039.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$981.16	$0.00	$981.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$982.21	$0.00	$982.21	$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	2.24	.15	.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	ERLANDSON, EDWARD G SYS ORIG: CARD	$-1,666.10	$111.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.52	$1,777.62
08/30/2024	ADJUSTMENT	ERLANDSON, EDWARD G CARD VOIDED PAYMENT: 917057. REASON: AMENDMENT TO RE 2025	$1,666.10	$1,666.10
07/29/2024	PAYMENT	ERLANDSON, EDWARD G CARD	$-1,666.10	$0.00
07/10/2024	BILL	ERLANDSON, EDWARD G TR	$1,666.10	$1,666.10
08/01/2023	PAYMENT	ERLANDSON, EDWARD G TR CHECK BANK: OP INTERNET NUM: 3510	$-1,212.74	$0.00
07/12/2023	BILL	ERLANDSON, EDWARD G TR	$1,212.74	$1,212.74
07/25/2022	PAYMENT	ERLANDSON, EDDIE CHECK NUM: 3455	$-1,177.49	$0.00
07/12/2022	BILL	ERLANDSON, EDWARD G TR	$1,177.49	$1,177.49
08/04/2021	PAYMENT	ERLANDSON, EDDIE CHECK NUM: 3357	$-1,204.04	$0.00
07/14/2021	BILL	ERLANDSON, EDWARD G TR	$1,204.04	$1,204.04
08/27/2020	PAYMENT	ERLANDSON, EDDIE CHECK NUM: 3400	$-915.36	$0.00
08/07/2020	PAYMENT	ERLANDSON, EDWARD CASH	$-305.13	$915.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.99	$1,220.49
07/15/2020	BILL	ERLANDSON, EDWARD G TR	$1,217.50	$1,217.50
08/13/2019	PAYMENT	ERLANDSON, EDWARD CHECK NUM: 3286	$-1,203.80	$0.00
07/10/2019	BILL	ERLANDSON, EDWARD G	$1,203.80	$1,203.80
08/07/2018	PAYMENT	ERLANDSON, EDWARD G CHECK NUM: 3192	$-1,109.09	$0.00
07/09/2018	BILL	ERLANDSON, EDWARD G	$1,109.09	$1,109.09
08/15/2017	PAYMENT	ERLANDSON, EDWARD CHECK NUM: 3148	$-1,035.69	$0.00
07/07/2017	BILL	ERLANDSON, EDWARD G	$1,035.69	$1,035.69
04/10/2017	PAYMENT	ERLANDSON, EDDIE CHECK NUM: 3121	$-537.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.11	$537.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.04	$512.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.12	$502.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$753.36
07/08/2016	BILL	ERLANDSON, EDWARD G	$1,004.50	$1,004.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.29	$245.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.29	$490.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.29	$735.87
07/08/2015	BILL	ERLANDSON, EDWARD G	$981.16	$981.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.23	$245.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$490.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.52	$735.69
07/10/2014	BILL	ERLANDSON, EDWARD G	$982.21	$982.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.33	$218.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.33	$436.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.34	$654.99
07/16/2013	BILL	ERLANDSON, EDWARD G	$873.33	$873.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$213.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$427.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$641.07
07/10/2012	BILL	ERLANDSON, EDWARD G	$854.76	$854.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.05	$214.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.05	$428.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.07	$642.15
07/14/2011	BILL	ERLANDSON, EDWARD G	$856.22	$856.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.60	$216.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.60	$433.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.62	$649.80
07/14/2010	BILL	ERLANDSON, EDWARD G	$866.42	$866.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.66	$223.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.66	$447.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.68	$670.98
07/21/2009	BILL	ERLANDSON, EDWARD G	$894.66	$894.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.66	$217.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.66	$217.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.66	$435.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.67	$652.98
07/14/2008	BILL	ERLANDSON, EDWARD G	$870.65	$870.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.32	$211.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.32	$422.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.33	$633.96
07/13/2007	BILL	ERLANDSON, EDWARD G	$845.29	$845.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.16	$205.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.16	$410.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.19	$615.48
07/19/2006	BILL	ERLANDSON, EDWARD G	$820.67	$820.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-199.19	$199.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.19	$398.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.20	$597.57
07/21/2005	BILL	ERLANDSON, EDWARD G	$796.77	$796.77
03/03/2005	PAYMENT	@	$-198.79	$0.00
01/03/2005	PAYMENT	@	$-198.79	$198.79
10/01/2004	PAYMENT	@	$-198.79	$397.58
08/16/2004	PAYMENT	@	$-198.80	$596.37
07/01/2004	BILL	ERLANDSON, EDWARD G @	$795.17	$795.17
04/20/2004	PAYMENT	@	$-1,111.58	$0.00
07/01/2003	PENALTY	Penalty 03-04	$144.99	$1,111.58
07/01/2003	BILL	DE CRONA, BARBARA DIAN @	$966.59	$966.59