Tax Account 1022-32-110-018
Owners
ERISMAN, STEVE W & MARGARET
1700 EAST VALLEY RD
MINDEN, NV 89423
ERISMAN, STEVE W
ERISMAN, MARGARET
Account Summary
| Account ID | 1022-32-110-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 MASONIC DR TOPAZ |
| Balance | $1,434.30 |
| Currently Due | $478.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,912.69 |
| Total | $1,912.69 |
| Paid | $478.39 |
| Balance | $1,434.30 |
| Due | $478.10 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,808.84 | $0.00 | $1,808.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,674.86 | $0.00 | $1,674.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,550.81 | $0.00 | $1,550.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,499.82 | $0.00 | $1,499.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,447.70 | $0.00 | $1,447.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,426.32 | $0.00 | $1,426.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,393.55 | $0.00 | $1,393.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,402.59 | $0.00 | $1,402.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,414.01 | $0.00 | $1,414.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,370.40 | $0.00 | $1,370.40 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | ERISMAN, STEVE W CHECK 1207 | $-478.39 | $1,434.30 |
| 07/15/2024 | BILL | ERISMAN, STEVE W & MARGARET | $1,912.69 | $1,912.69 |
| 03/06/2024 | PAYMENT | ERISMAN, STEVE W & MARGARET A CASH | $-452.15 | $0.00 |
| 01/03/2024 | PAYMENT | ERISMAN, STEVE W & MARGARET A CASH | $-452.15 | $452.15 |
| 10/04/2023 | PAYMENT | ERISMAN, STEVE W CASH | $-452.15 | $904.30 |
| 08/22/2023 | PAYMENT | ERISMAN, STEVE W & MARGARET A CASH | $-452.39 | $1,356.45 |
| 07/14/2023 | BILL | ERISMAN, STEVE W & MARGARET | $1,808.84 | $1,808.84 |
| 03/02/2023 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK 1181 | $-418.71 | $0.00 |
| 01/06/2023 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK 1179 | $-418.71 | $418.71 |
| 10/10/2022 | PAYMENT | ERISMAN, STEVE W CHECK 1174 | $-418.71 | $837.42 |
| 08/22/2022 | PAYMENT | ERISMAN, STEVE W CHECK 1172 | $-418.73 | $1,256.13 |
| 07/19/2022 | BILL | ERISMAN, STEVE W & MARGARET | $1,674.86 | $1,674.86 |
| 03/09/2022 | PAYMENT | ERISMAN, STEVE CHECK | $-387.70 | $0.00 |
| 01/03/2022 | PAYMENT | STEVE ERISMAN CHECK | $-387.70 | $387.70 |
| 10/06/2021 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-387.70 | $775.40 |
| 08/19/2021 | PAYMENT | STEVE ERISMAN CHECK | $-387.71 | $1,163.10 |
| 07/14/2021 | BILL | ERISMAN, STEVE W & MARGARET | $1,550.81 | $1,550.81 |
| 03/08/2021 | PAYMENT | STEVE ERISMAN CHECK | $-374.95 | $0.00 |
| 01/06/2021 | PAYMENT | ERISMAN, STEVE W CHECK | $-374.95 | $374.95 |
| 10/06/2020 | PAYMENT | STEVE ERISMAN CHECK | $-374.95 | $749.90 |
| 08/18/2020 | PAYMENT | ERISMAN, STEVE W CHECK | $-374.97 | $1,124.85 |
| 07/13/2020 | BILL | ERISMAN, STEVE W & MARGARET | $1,499.82 | $1,499.82 |
| 03/06/2020 | PAYMENT | ERISMAN, STEVE CHECK | $-361.92 | $0.00 |
| 01/07/2020 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-361.92 | $361.92 |
| 10/10/2019 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-361.92 | $723.84 |
| 08/22/2019 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-361.94 | $1,085.76 |
| 07/15/2019 | BILL | ERISMAN, STEVE W & MARGARET | $1,447.70 | $1,447.70 |
| 03/07/2019 | PAYMENT | ERISMAN, STEVE CHECK | $-356.58 | $0.00 |
| 01/09/2019 | PAYMENT | ERISMAN, STEVE CHECK | $-356.58 | $356.58 |
| 10/04/2018 | PAYMENT | ERISMAN, STEVE W CHECK | $-356.58 | $713.16 |
| 08/22/2018 | PAYMENT | ERISMAN, STEVE W CHECK | $-356.58 | $1,069.74 |
| 07/12/2018 | BILL | ERISMAN, STEVE W & MARGARET | $1,426.32 | $1,426.32 |
| 03/05/2018 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-348.38 | $0.00 |
| 01/05/2018 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-348.38 | $348.38 |
| 10/09/2017 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-348.38 | $696.76 |
| 08/23/2017 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-348.41 | $1,045.14 |
| 07/14/2017 | BILL | ERISMAN, STEVE W & MARGARET | $1,393.55 | $1,393.55 |
| 03/07/2017 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-350.64 | $0.00 |
| 01/04/2017 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-350.64 | $350.64 |
| 10/04/2016 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-350.64 | $701.28 |
| 08/25/2016 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-350.67 | $1,051.92 |
| 07/12/2016 | BILL | ERISMAN, STEVE W & MARGARET | $1,402.59 | $1,402.59 |
| 03/14/2016 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-353.50 | $0.00 |
| 01/08/2016 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-353.50 | $353.50 |
| 10/08/2015 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-353.50 | $707.00 |
| 08/26/2015 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-353.51 | $1,060.50 |
| 07/14/2015 | BILL | ERISMAN, STEVE W & MARGARET | $1,414.01 | $1,414.01 |
| 03/06/2015 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-342.60 | $0.00 |
| 01/12/2015 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-342.60 | $342.60 |
| 10/09/2014 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-342.60 | $685.20 |
| 08/01/2014 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-342.60 | $1,027.80 |
| 07/17/2014 | BILL | ERISMAN, STEVE W & MARGARET | $1,370.40 | $1,370.40 |
| 03/06/2014 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-332.62 | $0.00 |
| 01/07/2014 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-332.62 | $332.62 |
| 10/08/2013 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-332.62 | $665.24 |
| 08/29/2013 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-332.64 | $997.86 |
| 07/16/2013 | BILL | ERISMAN, STEVE W & MARGARET | $1,330.50 | $1,330.50 |
| 03/08/2013 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-322.93 | $0.00 |
| 01/07/2013 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-322.93 | $322.93 |
| 10/08/2012 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-322.93 | $645.86 |
| 08/21/2012 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-322.96 | $968.79 |
| 07/13/2012 | BILL | ERISMAN, STEVE W & MARGARET | $1,291.75 | $1,291.75 |
| 03/05/2012 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-313.52 | $0.00 |
| 01/09/2012 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-313.52 | $313.52 |
| 10/06/2011 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-313.52 | $627.04 |
| 08/17/2011 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK | $-313.52 | $940.56 |
| 07/15/2011 | BILL | ERISMAN, STEVE W & MARGARET | $1,254.08 | $1,254.08 |
| 03/10/2011 | PAYMENT | WELLS FARGO CHECK | $-304.39 | $0.00 |
| 01/06/2011 | PAYMENT | WELLS FARGO CHECK | $-304.39 | $304.39 |
| 10/07/2010 | PAYMENT | WELLS FARGO CHECK | $-291.10 | $608.78 |
| 10/06/2010 | AMENDMENT | signed owner occupancy cardmw | $-53.19 | $899.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-317.71 | $953.07 |
| 07/14/2010 | BILL | BERTOLINA, CHARLES E | $1,270.78 | $1,270.78 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-295.53 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-295.53 | $295.53 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-295.53 | $591.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-295.54 | $886.59 |
| 07/13/2009 | BILL | BERTOLINA, CHARLES E | $1,182.13 | $1,182.13 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-269.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-269.87 | $269.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-269.87 | $539.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-269.88 | $809.61 |
| 07/18/2008 | BILL | BERTOLINA, CHARLES E | $1,079.49 | $1,079.49 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-249.89 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-249.88 | $249.89 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-249.88 | $499.77 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-249.88 | $749.65 |
| 07/01/2007 | BILL | BERTOLINA, CHARLES E | $999.53 | $999.53 |
| 08/03/2006 | PAYMENT | 33 | $-925.48 | $0.00 |
| 07/01/2006 | BILL | KELSEY, LEONARD CHARLES ET AL* | $925.48 | $925.48 |
| 08/25/2005 | PAYMENT | KELSEY, LEONARD CHAR | $-856.93 | $0.00 |
| 07/01/2005 | BILL | KELSEY, LEONARD CHARLES ET AL* | $856.93 | $856.93 |
| 08/17/2004 | PAYMENT | KELSEY, FRANK L & BA | $-827.11 | $0.00 |
| 07/01/2004 | BILL | KELSEY, FRANK L & BARBARA A | $827.11 | $827.11 |
| 08/21/2003 | PAYMENT | KELSEY, FRANK L & BA | $-826.71 | $0.00 |
| 07/01/2003 | BILL | KELSEY, FRANK L & BARBARA A | $826.71 | $826.71 |
| 08/02/2002 | PAYMENT | KELSEY, FRANK L & BA | $-891.52 | $0.00 |
| 07/01/2002 | BILL | KELSEY, FRANK L & BARBARA A | $891.52 | $891.52 |
| 08/14/2001 | PAYMENT | KELSEY, FRANK L & BA | $-833.00 | $0.00 |
| 07/01/2001 | BILL | KELSEY, FRANK L & BARBARA A | $833.00 | $833.00 |
| 08/23/2000 | PAYMENT | KELSEY, FRANK L & BA | $-824.70 | $0.00 |
| 07/01/2000 | BILL | KELSEY, FRANK L & BARBARA A | $824.70 | $824.70 |
| 08/03/1999 | PAYMENT | KELSEY, FRANK L & BA | $-820.95 | $0.00 |
| 07/01/1999 | BILL | KELSEY, FRANK L & BARBARA A | $820.95 | $820.95 |
| 08/04/1998 | PAYMENT | KELSEY, FRANK L & BA | $-820.75 | $0.00 |
| 07/01/1998 | BILL | KELSEY, FRANK L & BARBARA A | $820.75 | $820.75 |
| 07/25/1997 | PAYMENT | KELSEY, FRANK L & BA | $-768.19 | $0.00 |
| 07/01/1997 | BILL | KELSEY, FRANK L & BARBARA A | $768.19 | $768.19 |
| 01/08/1997 | PAYMENT | KELSEY, FRANK L & BA | $-392.86 | $0.00 |
| 08/16/1996 | PAYMENT | KELSEY, FRANK L & BA | $-392.84 | $392.86 |
| 07/01/1996 | BILL | KELSEY, FRANK L & BARBARA A | $785.70 | $785.70 |
| 01/09/1996 | PAYMENT | $-405.69 | $0.00 | |
| 08/14/1995 | PAYMENT | $-405.68 | $405.69 | |
| 07/01/1995 | BILL | KELSEY, FRANK L & BARBARA A | $811.37 | $811.37 |
| 01/09/1995 | PAYMENT | $-359.30 | $0.00 | |
| 08/09/1994 | PAYMENT | $-359.28 | $359.30 | |
| 07/01/1994 | BILL | KELSEY, FRANK L & BARBARA A | $718.58 | $718.58 |
| 01/05/1994 | PAYMENT | $-352.75 | $0.00 | |
| 08/06/1993 | PAYMENT | $-352.74 | $352.75 | |
| 07/01/1993 | BILL | KELSEY, FRANK L & BARBARA A | $705.49 | $705.49 |
| 01/15/1993 | PAYMENT | $-137.09 | $0.00 | |
| 01/08/1993 | PAYMENT | $-137.09 | $137.09 | |
| 10/08/1992 | PAYMENT | $-137.09 | $274.18 | |
| 07/30/1992 | PAYMENT | $-137.09 | $411.27 | |
| 07/01/1992 | BILL | KELSEY, FRANK L & BARBARA A | $548.36 | $548.36 |
| 03/04/1992 | PAYMENT | $-69.28 | $0.00 | |
| 12/27/1991 | PAYMENT | $-69.26 | $69.28 | |
| 09/05/1991 | PAYMENT | $-138.52 | $138.54 | |
| 07/01/1991 | BILL | KELSEY, FRANK L & BARBARA A | $277.06 | $277.06 |
| 12/27/1990 | PAYMENT | $-136.10 | $0.00 | |
| 08/09/1990 | PAYMENT | $-136.10 | $136.10 | |
| 07/01/1990 | BILL | KELSEY, FRANK L & BARBARA A | $272.20 | $272.20 |
| 01/10/1990 | PAYMENT | $-131.23 | $0.00 | |
| 08/29/1989 | PAYMENT | $-131.22 | $131.23 | |
| 07/01/1989 | BILL | KELSEY, FRANK L & BARBARA A | $262.45 | $262.45 |
| 12/21/1988 | PAYMENT | $-125.50 | $0.00 | |
| 09/26/1988 | PAYMENT | $-62.75 | $125.50 | |
| 08/11/1988 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1988 | BILL | KELSEY, FRANK L & BARBARA A | $251.00 | $251.00 |
| 02/12/1988 | PAYMENT | $-81.42 | $0.00 | |
| 01/08/1988 | PAYMENT | $-81.39 | $81.42 | |
| 10/05/1987 | PAYMENT | $-81.39 | $162.81 | |
| 08/26/1987 | PAYMENT | $-81.39 | $244.20 | |
| 07/01/1987 | BILL | KELSEY, FRANK L & BARBARA A | $325.59 | $325.59 |
| 04/15/1987 | PAYMENT | $-66.31 | $0.00 | |
| 04/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $66.31 |
| 01/08/1987 | PAYMENT | $-66.31 | $66.31 | |
| 10/07/1986 | PAYMENT | $-66.31 | $132.62 | |
| 07/24/1986 | PAYMENT | $-66.31 | $198.93 | |
| 07/01/1986 | BILL | KELSEY,FRANK L & BARBARA A | $265.24 | $265.24 |