Tax Account 043-006-034

Print Page · · Payments Cart · New Search

Owners

ERICKSEN, BETH TR
631 BLUEGRASS DR
SPRING CREEK, NV 89815-6947

THE BETH ERIKSEN TRUST

761580

Account Summary

Account ID	043-006-034
Account Type	Real Estate
Location	631 BLUEGRASS DR
Balance	$1,797.52
Currently Due	$0.00

Account ID

043-006-034

Account Type

Real Estate

Location

631 BLUEGRASS DR

Balance

$1,797.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,496.50
Total	$3,496.50
Paid	$1,698.98
Balance	$1,797.52
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

$3,496.50

Total

$3,496.50

Paid

$1,698.98

Balance

$1,797.52

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	$800.23	$0.00	$800.23	$800.23	$0.00
2	10/07/2024	10/17/2024	Paid	$898.75	$0.00	$898.75	$898.75	$0.00
3	01/06/2025	01/16/2025	Due	$898.75	$0.00	$898.75	$0.00	$898.75
4	03/03/2025	03/13/2025	Due	$898.77	$0.00	$898.77	$0.00	$1,797.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,106.79	$0.00	$3,106.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,983.39	$0.00	$2,983.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,052.19	$0.00	$3,052.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,963.20	$0.00	$2,963.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,876.29	$0.00	$2,876.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,873.31	$0.00	$2,873.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,566.41	$0.00	$2,566.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,580.26	$0.00	$2,580.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,505.10	$0.00	$2,505.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,433.39	$0.00	$2,433.39	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.75	$1,797.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-800.23	$2,696.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.57	$3,496.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936149. REASON: AMENDMENT TO RE 2025	$800.23	$3,199.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.23	$2,399.70
07/10/2024	BILL	ERICKSEN, BETH TR	$3,199.93	$3,199.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.10	$776.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.10	$1,552.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.49	$2,328.30
07/12/2023	BILL	ERICKSEN, BETH TR	$3,106.79	$3,106.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.25	$745.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.25	$1,490.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-747.64	$2,235.75
07/12/2022	BILL	ERICKSEN, BETH TR	$2,983.39	$2,983.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.56	$0.00
08/17/2021	PAYMENT	SERVICELINK CHECK NUM: 0061192475	$-762.55	$760.56
08/17/2021	PAYMENT	SERVICELINK CHECK NUM: 0061192474	$-764.54	$1,523.11
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.54	$2,287.65
07/14/2021	BILL	ERICKSEN, BETH TR	$3,052.19	$3,052.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.80	$740.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.80	$1,481.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.80	$2,222.40
07/15/2020	BILL	ERICKSEN, BETH TR	$2,963.20	$2,963.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.78	$0.00
11/12/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 29588	$-718.78	$718.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.78	$1,437.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-719.95	$2,156.34
07/10/2019	BILL	ERICKSEN, BETH	$2,876.29	$2,876.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-718.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.03	$718.03
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-718.03	$1,436.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-719.22	$2,154.09
07/09/2018	BILL	ERICKSEN, BETH	$2,873.31	$2,873.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.91	$640.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.91	$1,281.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.68	$1,922.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$643.68	$2,566.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-643.68	$1,922.73
07/07/2017	BILL	ERICKSEN, BETH	$2,566.41	$2,566.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.06	$645.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.06	$1,290.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.08	$1,935.18
07/08/2016	BILL	ERICKSEN, BETH	$2,580.26	$2,580.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.27	$626.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.37	$1,252.54
07/21/2015	PAYMENT	TIMIOS, INC CHECK NUM: 2788	$-669.19	$1,835.91
07/08/2015	BILL	ERICKSEN, BETH	$2,505.10	$2,505.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.03	$608.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.03	$1,216.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.30	$1,824.09
07/10/2014	BILL	ERICKSEN, BETH	$2,433.39	$2,433.39
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-590.32	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-590.32	$590.32
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-590.32	$1,180.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-590.34	$1,770.96
07/16/2013	BILL	ERICKSEN, BETH	$2,361.30	$2,361.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-573.12	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-573.12	$573.12
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-573.12	$1,146.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-573.15	$1,719.36
07/10/2012	BILL	ERICKSEN, BETH	$2,292.51	$2,292.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-556.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-556.43	$556.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-556.43	$1,112.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-556.45	$1,669.29
07/14/2011	BILL	ERICKSEN, BETH	$2,225.74	$2,225.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-564.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-564.28	$564.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-564.28	$1,128.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-564.31	$1,692.84
07/14/2010	BILL	ERICKSEN, BETH	$2,257.15	$2,257.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-547.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-547.85	$547.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-547.85	$1,095.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-549.12	$1,643.55
07/21/2009	BILL	ERICKSEN, BETH	$2,192.67	$2,192.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-509.54	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-530.82	$509.54
09/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107210	$-530.82	$1,040.36
09/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107209	$-553.37	$1,571.18
07/14/2008	BILL	FREILICH, GEORGE & MARIANNE	$2,124.55	$2,124.55
07/26/2007	PAYMENT	FREILICH, GEORGE & MARIANNE CHECK NUM: 7791	$-76.74	$0.00
07/13/2007	BILL	FREILICH, GEORGE & MARIANNE	$76.74	$76.74
08/31/2006	PAYMENT	ADAMS, EDITH A ET AL CHECK NUM: 2240	$-72.12	$0.00
07/19/2006	BILL	ADAMS, EDITH A ET AL	$72.12	$72.12
09/16/2005	PAYMENT	HARMON, WILLIAM E & TERI M CHECK NUM: 2852	$-72.04	$0.00
07/21/2005	BILL	HARMON, WILLIAM E & TERI M	$72.04	$72.04
01/25/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	HARMON, WILLIAM E & T @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HARMON, WILLIAM E & T @	$72.13	$72.13