Tax Account 074-003-025

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Owners

ERICKSON, DUANE WILFRED TR ET A
213 ASHFORD DR
SPRING CREEK, NV 89815-5405

ERICKSON, PATRICIA ANN TR ET AL

(ERICKSON FAMILY TRUST) 721218

Account Summary

Account ID	074-003-025
Account Type	Real Estate
Location	213 ASHFORD DR
Balance	$0.00
Currently Due	$0.00

Account ID

074-003-025

Account Type

Real Estate

Location

213 ASHFORD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,971.97
Total	$3,971.97
Paid	$3,971.97
Balance	$0.00
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

$3,971.97

Total

$3,971.97

Paid

$3,971.97

Balance

$0.00

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	$908.65	$0.00	$908.65	$908.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,021.10	$0.00	$1,021.10	$1,021.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,021.10	$0.00	$1,021.10	$1,021.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,021.12	$0.00	$1,021.12	$1,021.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,527.73	$0.00	$3,527.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,424.98	$0.00	$3,424.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,557.02	$0.00	$3,557.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,511.45	$0.00	$3,511.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,409.17	$0.00	$3,409.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,394.64	$0.00	$3,394.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,050.36	$0.00	$3,050.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,741.59	$0.00	$2,741.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,661.74	$0.00	$2,661.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,584.20	$0.00	$2,584.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	ERICKSON FAMILY EBOX WF - 024091103055901	$-338.42	$0.00
08/30/2024	PAYMENT	ERICKSON FAMILY SYS WF - 024071803060251 ORIG: EBOX	$-3,633.55	$338.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.42	$3,971.97
08/30/2024	ADJUSTMENT	ERICKSON FAMILY EBOX WF - 024071803060251 VOIDED PAYMENT: 911123. REASON: AMENDMENT TO RE 2025	$3,633.55	$3,633.55
07/18/2024	PAYMENT	ERICKSON FAMILY EBOX WF - 024071803060251	$-3,633.55	$0.00
07/10/2024	BILL	ERICKSON, DUANE WILFRED TR ET A	$3,633.55	$3,633.55
07/25/2023	PAYMENT	ERICKSON FAMILY CHECK BANK: WF INTERNET NUM: 023072503097624	$-3,527.73	$0.00
07/12/2023	BILL	ERICKSON, DUANE WILFRED TR ET	$3,527.73	$3,527.73
07/20/2022	PAYMENT	ERICKSON FAMILY CHECK BANK: WF INTERNET NUM: 022072003084639	$-3,424.98	$0.00
07/12/2022	BILL	ERICKSON, DUANE WILFRED TR ET	$3,424.98	$3,424.98
07/21/2021	PAYMENT	ERICKSON FAMILY CHECK BANK: WF INTERNET NUM: 021072103088607	$-3,557.02	$0.00
07/14/2021	BILL	ERICKSON, DUANE WILFRED TR ET	$3,557.02	$3,557.02
07/22/2020	PAYMENT	ERICKSON FAMILY CHECK NUM: 020072203095017	$-3,511.45	$0.00
07/15/2020	BILL	ERICKSON, DUANE WILFRED TR ET	$3,511.45	$3,511.45
07/23/2019	PAYMENT	ERICKSON FAMILY CHECK BANK: WF INTERNET NUM: 019072303096446	$-3,409.17	$0.00
07/10/2019	BILL	ERICKSON, DUANE WILFRED TR ET	$3,409.17	$3,409.17
07/18/2018	PAYMENT	ERICKSON FAMILY CHECK BANK: WF INTERNET NUM: 018071803047106	$-3,394.64	$0.00
07/09/2018	BILL	ERICKSON, DUANE WILFRED TR ET	$3,394.64	$3,394.64
07/12/2017	PAYMENT	ERICKSON FAMILY CHECK BANK: WF INTERNET NUM: 017071203051954	$-3,050.36	$0.00
07/07/2017	BILL	ERICKSON, DUANE WILFRED TR ET	$3,050.36	$3,050.36
07/13/2016	PAYMENT	DUANE W ERICKSO CHECK BANK: WF INTERNET NUM: 016071303046348	$-2,741.59	$0.00
07/08/2016	BILL	ERICKSON, DUANE & PATRICIA	$2,741.59	$2,741.59
07/14/2015	PAYMENT	DUANE W ERICKSO CHECK BANK: WF INTERNET NUM: 015071403076940	$-2,661.74	$0.00
07/08/2015	BILL	ERICKSON, DUANE & PATRICIA	$2,661.74	$2,661.74
07/28/2014	PAYMENT	ERICKSON, DUANE & PATRICIA CREDIT: D	$-2,584.20	$0.00
07/10/2014	BILL	ERICKSON, DUANE & PATRICIA	$2,584.20	$2,584.20
07/23/2013	PAYMENT	ERICKSON, DUANE & PATRICIA CHECK NUM: 4271	$-2,508.93	$0.00
07/16/2013	BILL	ERICKSON, DUANE & PATRICIA	$2,508.93	$2,508.93
07/17/2012	PAYMENT	ERICKSON, DUANE W & PATRICIA A CHECK NUM: 4235	$-2,435.85	$0.00
07/10/2012	BILL	ERICKSON, DUANE & PATRICIA	$2,435.85	$2,435.85
07/25/2011	PAYMENT	ERICKSON, DUANE & PATRICIA CHECK NUM: 4193	$-2,364.90	$0.00
07/14/2011	BILL	ERICKSON, DUANE & PATRICIA	$2,364.90	$2,364.90
11/16/2010	PAYMENT	PATRICIA ERICKSON CHECK NUM: 4138	$-1,148.00	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-574.00	$1,148.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-574.02	$1,722.00
07/14/2010	BILL	ERICKSON, DUANE & PATRICIA	$2,296.02	$2,296.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.28	$557.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.28	$1,114.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.31	$1,671.84
07/21/2009	BILL	ERICKSON, DUANE & PATRICIA	$2,229.15	$2,229.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$539.97	$539.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.97	$539.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.97	$1,079.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.00	$1,619.91
07/14/2008	BILL	ERICKSON, DUANE & PATRICIA	$2,159.91	$2,159.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.24	$524.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.24	$1,048.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.27	$1,572.72
07/13/2007	BILL	ERICKSON, DUANE & PATRICIA	$2,096.99	$2,096.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-508.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-508.97	$508.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-508.97	$1,017.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.00	$1,526.91
07/19/2006	BILL	ERICKSON, DUANE & PATRICIA	$2,035.91	$2,035.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-494.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-494.15	$494.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-494.15	$988.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-494.16	$1,482.45
07/21/2005	BILL	ERICKSON, DUANE & PATRICIA	$1,976.61	$1,976.61
03/03/2005	PAYMENT	@	$-492.79	$0.00
01/03/2005	PAYMENT	@	$-492.79	$492.79
10/01/2004	PAYMENT	@	$-492.79	$985.58
08/16/2004	PAYMENT	@	$-492.81	$1,478.37
07/01/2004	BILL	ERICKSON, DUANE & PATR @	$1,971.18	$1,971.18
02/26/2004	PAYMENT	@	$-486.45	$0.00
01/09/2004	PAYMENT	@	$-486.45	$486.45
10/05/2003	PAYMENT	@	$-486.45	$972.90
08/19/2003	PAYMENT	@	$-486.45	$1,459.35
07/01/2003	BILL	ERICKSON, DUANE & PATR @	$1,945.80	$1,945.80