Tax Account 044-002-012

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Owners

ERICKSON, BILL E
93 LICHT PKWY
SPRING CREEK, NV 89815-5668

ERICKSON, BILL E 668832~~~~~~~~

Account Summary

Account ID	044-002-012
Account Type	Real Estate
Location	93 LICHT PKWY
Balance	$632.54
Currently Due	$0.00

Account ID

044-002-012

Account Type

Real Estate

Location

93 LICHT PKWY

Balance

$632.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.31
Total	$1,249.31
Paid	$616.77
Balance	$632.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.31

Total

$1,249.31

Paid

$616.77

Balance

$632.54

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$300.51	$0.00	$300.51	$300.51	$0.00
2	10/07/2024	10/17/2024	Paid	$316.26	$0.00	$316.26	$316.26	$0.00
3	01/06/2025	01/16/2025	Due	$316.26	$0.00	$316.26	$0.00	$316.26
4	03/03/2025	03/13/2025	Due	$316.28	$0.00	$316.28	$0.00	$632.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.08	$0.00	$1,112.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,029.88	$0.00	$1,029.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,056.73	$0.00	$1,056.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,012.20	$0.00	$1,012.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$976.43	$0.00	$976.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$962.88	$0.00	$962.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$899.43	$0.00	$899.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$877.84	$0.00	$877.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$857.42	$0.00	$857.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$860.83	$0.00	$860.83	$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 -	$-316.26	$632.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-300.51	$948.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.44	$1,249.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937050. REASON: AMENDMENT TO RE 2025	$300.51	$1,200.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.51	$900.36
07/10/2024	BILL	ERICKSON, BILL E	$1,200.87	$1,200.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.42	$277.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.42	$554.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.82	$832.26
07/12/2023	BILL	ERICKSON, BILL E	$1,112.08	$1,112.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$256.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$513.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.27	$770.61
07/12/2022	BILL	ERICKSON, BILL E	$1,029.88	$1,029.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.69	$263.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.69	$527.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.66	$791.07
07/14/2021	BILL	ERICKSON, BILL E	$1,056.73	$1,056.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.05	$253.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.05	$506.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.05	$759.15
07/15/2020	BILL	ERICKSON, BILL E	$1,012.20	$1,012.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.81	$243.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.81	$487.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.00	$731.43
07/10/2019	BILL	ERICKSON, BILL E	$976.43	$976.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.43	$240.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.43	$480.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-241.59	$721.29
07/09/2018	BILL	ERICKSON, BILL E	$962.88	$962.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$224.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$448.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.92	$672.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.92	$899.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.92	$672.51
07/07/2017	BILL	ERICKSON, BILL E	$899.43	$899.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.46	$219.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.46	$438.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.46	$658.38
07/08/2016	BILL	ERICKSON, BILL E	$877.84	$877.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.35	$214.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.35	$428.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.37	$643.05
07/08/2015	BILL	ERICKSON, BILL E	$857.42	$857.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.89	$214.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.89	$429.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.16	$644.67
07/10/2014	BILL	ERICKSON, BILL E	$860.83	$860.83
02/28/2014	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 3132	$-211.78	$0.00
01/13/2014	PAYMENT	ST OF NV HOUS DIV IMPOUND TR CHECK NUM: 3089	$-211.78	$211.78
10/04/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2833	$-211.77	$423.56
09/12/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 1396	$-8.48	$635.33
09/12/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISO CHECK NUM: 2800	$-211.81	$643.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.47	$855.62
07/16/2013	BILL	ERICKSON, BILL E	$847.15	$847.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.57	$202.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.57	$405.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.57	$607.71
07/10/2012	BILL	NELSON, KEVIN R & CAMMIE	$810.28	$810.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.42	$201.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.42	$402.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.43	$604.26
07/14/2011	BILL	NELSON, KEVIN R & CAMMIE	$805.69	$805.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.56	$195.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.56	$391.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.58	$586.68
07/14/2010	BILL	NELSON, KEVIN R & CAMMIE	$782.26	$782.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.86	$189.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.86	$379.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.15	$569.58
07/21/2009	BILL	NELSON, KEVIN R & CAMMIE	$760.73	$760.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$184.33	$184.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.33	$184.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.33	$368.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.62	$552.99
07/14/2008	BILL	NELSON, KEVIN R & CAMMIE	$738.61	$738.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.24	$170.24
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 2129194	$-340.51	$340.48
07/13/2007	BILL	WATKINS, DAVID & PATRICIA	$680.99	$680.99
12/27/2006	PAYMENT	WATKINS, DAVID & PATRICIA CHECK NUM: 1232	$-330.56	$0.00
10/06/2006	PAYMENT	WATKINS, DAVID & PATRICIA CHECK NUM: 1208	$-165.28	$330.56
09/01/2006	PAYMENT	WATKINS, DAVID & PATRICIA CHECK NUM: 1191	$-165.31	$495.84
07/19/2006	BILL	WATKINS, DAVID & PATRICIA	$661.15	$661.15
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
01/06/2006	PAYMENT	PATRICIA WATKINS CHECK NUM: 1120	$-320.84	$0.10
09/29/2005	PAYMENT	PATRICIA WATKINS CHECK NUM: 1092	$-160.47	$320.94
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-160.48	$481.41
07/21/2005	BILL	JENSEN, ELAINE	$641.89	$641.89
03/07/2005	PAYMENT	@	$-160.14	$0.00
12/29/2004	PAYMENT	@	$-160.14	$160.14
10/01/2004	PAYMENT	@	$-160.14	$320.28
08/18/2004	PAYMENT	@	$-160.15	$480.42
07/01/2004	BILL	JENSEN, ELAINE @	$640.57	$640.57
02/27/2004	PAYMENT	@	$-172.79	$0.00
01/05/2004	PAYMENT	@	$-172.79	$172.79
10/08/2003	PAYMENT	@	$-172.79	$345.58
08/18/2003	PAYMENT	@	$-172.82	$518.37
07/01/2003	BILL	JENSEN, ELAINE @	$691.19	$691.19