Tax Account 1022-18-002-049
Owners
ERICSON, SUZANNE S & JON C
3268 VISTA VALLATA
GARDNERVILLE, NV 89410
ERICSON, SUZANNE S
ERICSON, JON C
Account Summary
| Account ID | 1022-18-002-049 |
|---|---|
| Account Type | Real Estate |
| Location | 3268 VISTA VALLATA TOPAZ |
| Balance | $914.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,660.09 |
| Total | $3,660.09 |
| Paid | $2,745.14 |
| Balance | $914.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,553.50 | $0.00 | $3,553.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,450.00 | $34.50 | $3,484.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,349.52 | $0.00 | $3,349.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,251.97 | $0.00 | $3,251.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,157.25 | $0.00 | $3,157.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,065.29 | $0.00 | $3,065.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,941.75 | $0.00 | $2,941.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,867.20 | $0.00 | $2,867.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,861.47 | $0.00 | $2,861.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,856.95 | $0.00 | $2,856.95 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | SUZANNE S & JON C ERICSON GOVACH ACH - 329952861 | $-914.95 | $914.95 |
| 08/21/2024 | PAYMENT | SUZANNE S & JON C ERICSON GOVACH ACH - 324784869 | $-1,830.19 | $1,829.90 |
| 07/15/2024 | BILL | ERICSON, SUZANNE S & JON C | $3,660.09 | $3,660.09 |
| 01/04/2024 | PAYMENT | SUZANNE S & JON C ERICSON GOVACH ACH - 315021128 | $-1,776.62 | $0.00 |
| 07/28/2023 | PAYMENT | SUZANNE S & JON C ERICSON GOVACH ACH - 308598949 | $-1,776.88 | $1,776.62 |
| 07/14/2023 | BILL | ERICSON, SUZANNE S & JON C | $3,553.50 | $3,553.50 |
| 04/10/2023 | PAYMENT | SUZANNE S & JON C ERICSON GOVACH ACH - 303485692 | $-897.00 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.50 | $897.00 |
| 01/06/2023 | PAYMENT | SUZANNE S & JON C ERICSON GOVACH ACH - 299455298 | $-862.50 | $862.50 |
| 08/25/2022 | PAYMENT | ERICSON, SUZANNE S CHECK 142452216 | $-1,725.00 | $1,725.00 |
| 07/19/2022 | BILL | ERICSON, SUZANNE S & JON C | $3,450.00 | $3,450.00 |
| 12/30/2021 | PAYMENT | ERICSON, SUZANNE CREDIT: D | $-1,674.76 | $0.00 |
| 08/08/2021 | PAYMENT | ERICSON, SUZANNE CREDIT: D | $-1,674.76 | $1,674.76 |
| 07/14/2021 | BILL | ERICSON, SUZANNE S & JON C | $3,349.52 | $3,349.52 |
| 01/06/2021 | PAYMENT | ERICSON, SUZANNE CREDIT: D | $-1,625.98 | $0.00 |
| 08/13/2020 | PAYMENT | ERICSON, SUZANNE CREDIT: D | $-1,625.99 | $1,625.98 |
| 07/13/2020 | BILL | ERICSON, SUZANNE S & JON C | $3,251.97 | $3,251.97 |
| 01/03/2020 | PAYMENT | ERICSON, SUZANNE S CREDIT: D | $-1,578.62 | $0.00 |
| 08/16/2019 | PAYMENT | ERICSON, SUZANNE CHECK | $-1,578.63 | $1,578.62 |
| 07/15/2019 | BILL | ERICSON, SUZANNE S & JON C | $3,157.25 | $3,157.25 |
| 01/17/2019 | PAYMENT | ERICSON, SUZANNE CHECK | $-1,532.64 | $0.00 |
| 08/13/2018 | PAYMENT | ERICSON, SUZANNE CHECK | $-766.32 | $1,532.64 |
| 07/16/2018 | PAYMENT | FATCO CHECK | $-766.33 | $2,298.96 |
| 07/12/2018 | BILL | ERICSON, SUZANNE S & JON C | $3,065.29 | $3,065.29 |
| 03/19/2018 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-735.43 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen on time kp | $-29.42 | $735.43 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.42 | $764.85 |
| 01/10/2018 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-735.43 | $735.43 |
| 10/10/2017 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-735.43 | $1,470.86 |
| 08/29/2017 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-735.46 | $2,206.29 |
| 07/14/2017 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,941.75 | $2,941.75 |
| 03/14/2017 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-716.80 | $0.00 |
| 01/13/2017 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-716.80 | $716.80 |
| 10/13/2016 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-716.80 | $1,433.60 |
| 08/26/2016 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-716.80 | $2,150.40 |
| 07/12/2016 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,867.20 | $2,867.20 |
| 03/18/2016 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-715.36 | $0.00 |
| 01/19/2016 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-715.36 | $715.36 |
| 10/16/2015 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-715.36 | $1,430.72 |
| 08/27/2015 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-715.39 | $2,146.08 |
| 07/14/2015 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,861.47 | $2,861.47 |
| 03/10/2015 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-714.23 | $0.00 |
| 01/13/2015 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-714.23 | $714.23 |
| 10/14/2014 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-714.23 | $1,428.46 |
| 08/27/2014 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-714.26 | $2,142.69 |
| 07/17/2014 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,856.95 | $2,856.95 |
| 03/11/2014 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-674.30 | $0.00 |
| 01/14/2014 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-674.30 | $674.30 |
| 10/15/2013 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-674.30 | $1,348.60 |
| 08/29/2013 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-674.32 | $2,022.90 |
| 07/16/2013 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,697.22 | $2,697.22 |
| 03/11/2013 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-715.28 | $0.00 |
| 01/14/2013 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-715.28 | $715.28 |
| 10/09/2012 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-715.28 | $1,430.56 |
| 08/28/2012 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-715.28 | $2,145.84 |
| 07/13/2012 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,861.12 | $2,861.12 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-694.44 | $0.00 |
| 01/10/2012 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-694.44 | $694.44 |
| 10/10/2011 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-694.44 | $1,388.88 |
| 08/22/2011 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-694.47 | $2,083.32 |
| 07/15/2011 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,777.79 | $2,777.79 |
| 03/14/2011 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-674.22 | $0.00 |
| 01/11/2011 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-674.22 | $674.22 |
| 10/08/2010 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-674.22 | $1,348.44 |
| 08/23/2010 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-674.23 | $2,022.66 |
| 07/14/2010 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,696.89 | $2,696.89 |
| 03/08/2010 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-654.58 | $0.00 |
| 01/12/2010 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-654.58 | $654.58 |
| 10/07/2009 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-654.58 | $1,309.16 |
| 08/25/2009 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-654.61 | $1,963.74 |
| 07/13/2009 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,618.35 | $2,618.35 |
| 03/11/2009 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-635.52 | $0.00 |
| 01/13/2009 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-635.52 | $635.52 |
| 10/10/2008 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-635.52 | $1,271.04 |
| 08/25/2008 | PAYMENT | LEE, RONALD E & HELEN M TRUSTE CHECK | $-635.52 | $1,906.56 |
| 07/18/2008 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,542.08 | $2,542.08 |
| 03/05/2008 | PAYMENT | LEE, RONALD E & HELE | $-617.02 | $0.00 |
| 01/14/2008 | PAYMENT | LEE, RONALD E & HELE | $-617.00 | $617.02 |
| 10/04/2007 | PAYMENT | LEE, RONALD E & HELE | $-617.00 | $1,234.02 |
| 08/22/2007 | PAYMENT | LEE, RONALD E & HELE | $-617.00 | $1,851.02 |
| 07/01/2007 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,468.02 | $2,468.02 |
| 03/09/2007 | PAYMENT | LEE, RONALD E & HELE | $-599.04 | $0.00 |
| 01/05/2007 | PAYMENT | LEE, RONALD E & HELE | $-599.04 | $599.04 |
| 10/06/2006 | PAYMENT | LEE, RONALD E & HELE | $-599.04 | $1,198.08 |
| 08/24/2006 | PAYMENT | LEE, RONALD E & HELE | $-599.04 | $1,797.12 |
| 07/01/2006 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,396.16 | $2,396.16 |
| 03/13/2006 | PAYMENT | LEE, RONALD E & HELE | $-581.60 | $0.00 |
| 01/10/2006 | PAYMENT | LEE, RONALD E & HELE | $-581.59 | $581.60 |
| 10/10/2005 | PAYMENT | LEE, RONALD E & HELE | $-581.59 | $1,163.19 |
| 08/22/2005 | PAYMENT | LEE, RONALD E & HELE | $-581.59 | $1,744.78 |
| 07/01/2005 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,326.37 | $2,326.37 |
| 01/14/2005 | PAYMENT | ALIANCE TITLE | $-564.67 | $0.00 |
| 01/13/2005 | PAYMENT | LEE, RONALD E & HELE | $-564.66 | $564.67 |
| 10/08/2004 | PAYMENT | LEE, RONALD E & HELE | $-564.66 | $1,129.33 |
| 08/24/2004 | PAYMENT | LEE, RONALD E & HELE | $-564.66 | $1,693.99 |
| 07/01/2004 | BILL | LEE, RONALD E & HELEN M TRUSTE | $2,258.65 | $2,258.65 |
| 02/26/2004 | PAYMENT | LEE, RONALD E & HELE | $-122.69 | $0.00 |
| 01/07/2004 | PAYMENT | LEE, RONALD E & HELE | $-122.69 | $122.69 |
| 10/02/2003 | PAYMENT | LEE, RONALD E & HELE | $-122.69 | $245.38 |
| 08/25/2003 | PAYMENT | LEE, RONALD E & HELE | $-122.69 | $368.07 |
| 07/01/2003 | BILL | LEE, RONALD E & HELEN M TRUSTE | $490.76 | $490.76 |
| 03/07/2003 | PAYMENT | LEE, RONALD E & HELE | $-98.20 | $0.00 |
| 01/13/2003 | PAYMENT | LEE, RONALD E & HELE | $-98.19 | $98.20 |
| 10/09/2002 | PAYMENT | LEE, RONALD E & HELE | $-98.19 | $196.39 |
| 08/19/2002 | PAYMENT | LEE, RONALD E & HELE | $-98.19 | $294.58 |
| 07/01/2002 | BILL | LEE, RONALD E & HELEN M TRUSTE | $392.77 | $392.77 |
| 03/12/2002 | PAYMENT | LEE, RONALD E & HELE | $-97.86 | $0.00 |
| 01/02/2002 | PAYMENT | LEE, RONALD E & HELE | $-97.85 | $97.86 |
| 10/01/2001 | PAYMENT | LEE, RONALD E & HELE | $-97.85 | $195.71 |
| 08/21/2001 | PAYMENT | LEE, RONALD E & HELE | $-97.85 | $293.56 |
| 07/01/2001 | BILL | LEE, RONALD E & HELEN M TRUSTE | $391.41 | $391.41 |
| 03/07/2001 | PAYMENT | LEE, RONALD E & HELE | $-121.10 | $0.00 |
| 01/03/2001 | PAYMENT | LEE, RONALD E & HELE | $-121.10 | $121.10 |
| 09/21/2000 | PAYMENT | LEE, RONALD E & HELE | $-121.10 | $242.20 |
| 08/23/2000 | PAYMENT | LEE, RONALD E & HELE | $-121.10 | $363.30 |
| 07/01/2000 | BILL | LEE, RONALD E & HELEN M TRUSTE | $484.40 | $484.40 |
| 03/09/2000 | PAYMENT | LEE, RONALD E & HELE | $-120.56 | $0.00 |
| 01/07/2000 | PAYMENT | LEE, RONALD E & HELE | $-120.54 | $120.56 |
| 09/20/1999 | PAYMENT | LEE, RONALD E & HELE | $-120.54 | $241.10 |
| 08/18/1999 | PAYMENT | LEE, RONALD E & HELE | $-120.54 | $361.64 |
| 07/01/1999 | BILL | LEE, RONALD E & HELEN M | $482.18 | $482.18 |
| 03/01/1999 | PAYMENT | LEE, RONALD E & HELE | $-121.63 | $0.00 |
| 01/07/1999 | PAYMENT | LEE, RONALD E & HELE | $-121.62 | $121.63 |
| 10/07/1998 | PAYMENT | LEE, RONALD E & HELE | $-121.62 | $243.25 |
| 08/19/1998 | PAYMENT | LEE, RONALD E & HELE | $-121.62 | $364.87 |
| 07/01/1998 | BILL | LEE, RONALD E & HELEN M | $486.49 | $486.49 |
| 03/04/1998 | PAYMENT | LEE, RONALD E & HELE | $-114.97 | $0.00 |
| 01/06/1998 | PAYMENT | LEE, RONALD E & HELE | $-114.97 | $114.97 |
| 10/07/1997 | PAYMENT | LEE, RONALD E & HELE | $-114.97 | $229.94 |
| 08/19/1997 | PAYMENT | LEE, RONALD E & HELE | $-114.97 | $344.91 |
| 07/01/1997 | BILL | LEE, RONALD E & HELEN M | $459.88 | $459.88 |
| 03/04/1997 | PAYMENT | LEE, RONALD E & HELE | $-108.86 | $0.00 |
| 01/07/1997 | PAYMENT | LEE, RONALD E & HELE | $-108.86 | $108.86 |
| 10/08/1996 | PAYMENT | LEE, RONALD E & HELE | $-108.86 | $217.72 |
| 08/21/1996 | PAYMENT | LEE, RONALD E & HELE | $-108.86 | $326.58 |
| 07/01/1996 | BILL | LEE, RONALD E & HELEN M | $435.44 | $435.44 |
| 03/05/1996 | PAYMENT | $-81.08 | $0.00 | |
| 01/03/1996 | PAYMENT | $-81.08 | $81.08 | |
| 10/04/1995 | PAYMENT | $-81.08 | $162.16 | |
| 08/24/1995 | PAYMENT | $-81.08 | $243.24 | |
| 07/01/1995 | BILL | LEE, RONALD E & HELEN M | $324.32 | $324.32 |
| 03/09/1995 | PAYMENT | $-82.10 | $0.00 | |
| 01/18/1995 | PAYMENT | $-85.35 | $82.10 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.28 | $167.45 |
| 10/10/1994 | PAYMENT | $-82.07 | $164.17 | |
| 08/18/1994 | PAYMENT | $-82.07 | $246.24 | |
| 07/01/1994 | BILL | LEE, RONALD E & HELEN M | $328.31 | $328.31 |
| 03/10/1994 | PAYMENT | $-81.09 | $0.00 | |
| 01/07/1994 | PAYMENT | $-81.06 | $81.09 | |
| 10/07/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/19/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | LEE, RONALD E & HELEN M | $324.27 | $324.27 |
| 03/03/1993 | PAYMENT | $-42.58 | $0.00 | |
| 01/08/1993 | PAYMENT | $-42.55 | $42.58 | |
| 10/14/1992 | PAYMENT | $-42.55 | $85.13 | |
| 08/20/1992 | PAYMENT | $-42.55 | $127.68 | |
| 07/01/1992 | BILL | LEE, RONALD E & HELEN M | $170.23 | $170.23 |
| 03/04/1992 | PAYMENT | $-39.47 | $0.00 | |
| 01/08/1992 | PAYMENT | $-39.44 | $39.47 | |
| 10/09/1991 | PAYMENT | $-39.44 | $78.91 | |
| 08/21/1991 | PAYMENT | $-39.44 | $118.35 | |
| 07/01/1991 | BILL | LEE, RONALD E & HELEN M | $157.79 | $157.79 |
| 03/07/1991 | PAYMENT | $-37.25 | $0.00 | |
| 01/15/1991 | PAYMENT | $-37.22 | $37.25 | |
| 10/01/1990 | PAYMENT | $-37.22 | $74.47 | |
| 08/08/1990 | PAYMENT | $-37.22 | $111.69 | |
| 07/01/1990 | BILL | LEE, RONALD E & HELEN M | $148.91 | $148.91 |
| 03/06/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/03/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/05/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LEE, RONALD E & HELEN M | $145.66 | $145.66 |
| 08/15/1988 | PAYMENT | $-139.30 | $0.00 | |
| 07/01/1988 | BILL | SAGUES, PETER | $139.30 | $139.30 |
| 09/16/1987 | PAYMENT | $-186.82 | $0.00 | |
| 09/16/1987 | INTEREST | Interest to date | $3.32 | $186.82 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.36 | $183.50 |
| 07/01/1987 | BILL | SAGUES, PETER | $136.46 | $182.14 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.56 | $45.68 |
| 01/15/1987 | PAYMENT | $-39.11 | $39.12 | |
| 10/07/1986 | PAYMENT | $-39.11 | $78.23 | |
| 08/01/1986 | PAYMENT | $-39.11 | $117.34 | |
| 07/01/1986 | BILL | SAGUES,JANINE C D & P | $156.45 | $156.45 |