Tax Account 1220-16-101-019
Owners
ERICSSON LIVING TRUST
1284 SORENSEN LN
GARDNERVILLE, NV 89460
ERICSSON, ROLPH & MARY LOU TTEE
ERICSSON, ROLPH SIDNEY TTEE
ERICSSON, MARY LOU TTEE
Account Summary
| Account ID | 1220-16-101-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 SORENSEN LN GEN CO/CWS/MOSQ |
| Balance | $2,343.72 |
| Currently Due | $781.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,125.20 |
| Total | $3,125.20 |
| Paid | $781.48 |
| Balance | $2,343.72 |
| Due | $781.24 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,037.20 | $0.00 | $3,037.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,948.58 | $0.00 | $2,948.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,863.85 | $0.00 | $2,863.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,826.35 | $0.00 | $2,826.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,744.02 | $0.00 | $2,744.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,664.10 | $0.00 | $2,664.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,586.49 | $0.00 | $2,586.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,520.95 | $0.00 | $2,520.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,515.92 | $0.00 | $2,515.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,442.63 | $0.00 | $2,442.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 200144 | $-781.48 | $2,343.72 |
| 07/15/2024 | BILL | ERICSSON LIVING TRUST | $3,125.20 | $3,125.20 |
| 02/06/2024 | PAYMENT | ERICSSON, RALPH AND MARY LOU CHECK 4239 | $-300.00 | $0.00 |
| 02/06/2024 | PAYMENT | ERICSSON, RALPH AND MARY LOU CHECK 4255 | $-459.22 | $300.00 |
| 12/07/2023 | PAYMENT | ERICSSON, ROLPH & MARY CHECK 4228 | $-759.22 | $759.22 |
| 10/07/2023 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK 4192 | $-759.22 | $1,518.44 |
| 08/21/2023 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK 4151 | $-600.00 | $2,277.66 |
| 08/21/2023 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK 4165 | $-159.54 | $2,877.66 |
| 07/14/2023 | BILL | ERICSSON LIVING TRUST | $3,037.20 | $3,037.20 |
| 02/03/2023 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK 4016 | $-737.14 | $0.00 |
| 12/08/2022 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK 4013 | $-737.14 | $737.14 |
| 10/19/2022 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTEE CHECK 3983 | $-737.14 | $1,474.28 |
| 08/13/2022 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK 3915 | $-737.16 | $2,211.42 |
| 07/19/2022 | BILL | ERICSSON, ROLPH & MARY LOU TTE | $2,948.58 | $2,948.58 |
| 02/08/2022 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-715.96 | $0.00 |
| 12/23/2021 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-715.96 | $715.96 |
| 10/13/2021 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-715.96 | $1,431.92 |
| 08/08/2021 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-715.97 | $2,147.88 |
| 07/14/2021 | BILL | ERICSSON, ROLPH & MARY LOU TTE | $2,863.85 | $2,863.85 |
| 03/02/2021 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-706.58 | $0.00 |
| 12/03/2020 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-706.58 | $706.58 |
| 09/17/2020 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-706.58 | $1,413.16 |
| 08/10/2020 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-706.61 | $2,119.74 |
| 07/13/2020 | BILL | ERICSSON, ROLPH & MARY LOU TTE | $2,826.35 | $2,826.35 |
| 03/11/2020 | PAYMENT | ERICSSON, MARY LOU CHECK | $-686.00 | $0.00 |
| 12/20/2019 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-686.00 | $686.00 |
| 10/08/2019 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-686.00 | $1,372.00 |
| 08/13/2019 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-686.02 | $2,058.00 |
| 07/15/2019 | BILL | ERICSSON, ROLPH & MARY LOU TTE | $2,744.02 | $2,744.02 |
| 03/11/2019 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-666.02 | $0.00 |
| 01/07/2019 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-666.02 | $666.02 |
| 10/10/2018 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-666.02 | $1,332.04 |
| 08/13/2018 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-666.04 | $1,998.06 |
| 07/12/2018 | BILL | ERICSSON, ROLPH & MARY LOU TTE | $2,664.10 | $2,664.10 |
| 03/06/2018 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-646.62 | $0.00 |
| 12/04/2017 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-646.62 | $646.62 |
| 10/06/2017 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-646.62 | $1,293.24 |
| 08/07/2017 | PAYMENT | ERICSSON, ROLPH & MARY LOU TTE CHECK | $-646.63 | $1,939.86 |
| 07/14/2017 | BILL | ERICSSON, ROLPH & MARY LOU TTE | $2,586.49 | $2,586.49 |
| 03/14/2017 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-630.23 | $0.00 |
| 12/16/2016 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-630.23 | $630.23 |
| 10/05/2016 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-630.23 | $1,260.46 |
| 08/05/2016 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-630.26 | $1,890.69 |
| 07/12/2016 | BILL | ERICSSON, ROLPH & MARY LOU | $2,520.95 | $2,520.95 |
| 02/03/2016 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-628.98 | $0.00 |
| 12/04/2015 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-628.98 | $628.98 |
| 09/14/2015 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-628.98 | $1,257.96 |
| 07/30/2015 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-628.98 | $1,886.94 |
| 07/14/2015 | BILL | ERICSSON, ROLPH & MARY LOU | $2,515.92 | $2,515.92 |
| 12/17/2014 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-610.65 | $0.00 |
| 12/03/2014 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-610.65 | $610.65 |
| 10/09/2014 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-610.65 | $1,221.30 |
| 08/19/2014 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-610.68 | $1,831.95 |
| 07/17/2014 | BILL | ERICSSON, ROLPH & MARY LOU | $2,442.63 | $2,442.63 |
| 02/14/2014 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-592.87 | $0.00 |
| 01/07/2014 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-592.87 | $592.87 |
| 10/04/2013 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-592.87 | $1,185.74 |
| 08/20/2013 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-592.88 | $1,778.61 |
| 07/16/2013 | BILL | ERICSSON, ROLPH & MARY LOU | $2,371.49 | $2,371.49 |
| 02/04/2013 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-679.47 | $0.00 |
| 01/07/2013 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-679.47 | $679.47 |
| 10/04/2012 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-679.47 | $1,358.94 |
| 08/13/2012 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-679.50 | $2,038.41 |
| 07/13/2012 | BILL | ERICSSON, ROLPH & MARY LOU | $2,717.91 | $2,717.91 |
| 02/07/2012 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-701.51 | $0.00 |
| 01/09/2012 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-701.51 | $701.51 |
| 10/10/2011 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-701.51 | $1,403.02 |
| 08/03/2011 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-701.53 | $2,104.53 |
| 07/15/2011 | BILL | ERICSSON, ROLPH & MARY LOU | $2,806.06 | $2,806.06 |
| 03/14/2011 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-735.35 | $0.00 |
| 01/07/2011 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-735.35 | $735.35 |
| 10/01/2010 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-735.35 | $1,470.70 |
| 08/04/2010 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-735.36 | $2,206.05 |
| 07/14/2010 | BILL | ERICSSON, ROLPH & MARY LOU | $2,941.41 | $2,941.41 |
| 03/03/2010 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-809.71 | $0.00 |
| 12/22/2009 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-809.71 | $809.71 |
| 10/07/2009 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-809.71 | $1,619.42 |
| 08/17/2009 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-809.73 | $2,429.13 |
| 07/13/2009 | BILL | ERICSSON, ROLPH & MARY LOU | $3,238.86 | $3,238.86 |
| 03/09/2009 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-662.58 | $0.00 |
| 12/30/2008 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-662.58 | $662.58 |
| 10/08/2008 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-662.58 | $1,325.16 |
| 08/19/2008 | PAYMENT | ERICSSON, ROLPH & MARY LOU CHECK | $-662.60 | $1,987.74 |
| 07/18/2008 | BILL | ERICSSON, ROLPH & MARY LOU | $2,650.34 | $2,650.34 |
| 08/09/2007 | PAYMENT | MORRISON, JOHN D & B | $-2,501.41 | $0.00 |
| 07/01/2007 | BILL | MORRISON, JOHN D & BARBARA | $2,501.41 | $2,501.41 |
| 09/26/2006 | PAYMENT | MORRISON, JOHN D & B | $-1,546.56 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.31 | $1,546.56 |
| 07/01/2006 | BILL | MORRISON, JOHN D & BARBARA | $1,531.25 | $1,531.25 |