Tax Account 1220-16-210-073
Owners
ERICKSON, BRIAN G & ANDREA ROSE
1273 BOLIVIA WY
GARDNERVILLE, NV 89460
ERICKSON, BRIAN G
ERICKSON, ANDREA ROSE
Account Summary
| Account ID | 1220-16-210-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 BOLIVIA WY GARDNERVILLE RANCHOS |
| Balance | $434.74 |
| Currently Due | $434.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,739.31 |
| Total | $1,739.31 |
| Paid | $1,304.57 |
| Balance | $434.74 |
| Due | $434.74 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,610.47 | $0.00 | $1,610.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,491.18 | $0.00 | $1,491.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,380.73 | $0.00 | $1,380.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,335.33 | $0.00 | $1,335.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,288.94 | $0.00 | $1,288.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,229.91 | $43.05 | $1,272.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,194.09 | $0.00 | $1,194.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,163.82 | $0.00 | $1,163.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,161.51 | $0.00 | $1,161.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,127.69 | $0.00 | $1,127.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-434.74 | $434.74 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-434.74 | $869.48 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-435.09 | $1,304.22 |
| 07/15/2024 | BILL | ERICKSON, BRIAN G & ANDREA ROSE | $1,739.31 | $1,739.31 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-402.55 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-402.55 | $402.55 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-402.55 | $805.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-402.82 | $1,207.65 |
| 07/14/2023 | BILL | ERICKSON, BRIAN G & ANDREA ROSE | $1,610.47 | $1,610.47 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-372.79 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-372.79 | $372.79 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-372.79 | $745.58 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-372.81 | $1,118.37 |
| 07/19/2022 | BILL | ERICKSON, BRIAN G & ANDREA ROS | $1,491.18 | $1,491.18 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-345.18 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-345.18 | $345.18 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-345.18 | $690.36 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-345.19 | $1,035.54 |
| 07/14/2021 | BILL | ERICKSON, BRIAN G & ANDREA ROS | $1,380.73 | $1,380.73 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-333.83 | $0.00 |
| 01/06/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-333.83 | $333.83 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-333.83 | $667.66 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-333.84 | $1,001.49 |
| 07/13/2020 | BILL | ERICKSON, BRIAN G & ANDREA ROS | $1,335.33 | $1,335.33 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-322.23 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-322.23 | $322.23 |
| 08/29/2019 | PAYMENT | ERICKSON, BRIAN G & ANDREA ROS CHECK | $-322.23 | $644.46 |
| 08/29/2019 | PAYMENT | TICOR TITLE CHECK | $-322.25 | $966.69 |
| 07/15/2019 | BILL | ERICKSON, BRIAN G & ANDREA ROS | $1,288.94 | $1,288.94 |
| 04/16/2019 | PAYMENT | FENWEN PROPERTIES LLC CHECK | $-657.99 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.75 | $657.99 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.30 | $627.24 |
| 10/12/2018 | PAYMENT | FENWEN PROPERTIES LLC CHECK | $-307.47 | $614.94 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-307.50 | $922.41 |
| 07/12/2018 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,229.91 | $1,229.91 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-298.52 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-298.52 | $298.52 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-298.52 | $597.04 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-298.53 | $895.56 |
| 07/14/2017 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,194.09 | $1,194.09 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-290.95 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-290.95 | $290.95 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-290.95 | $581.90 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-290.97 | $872.85 |
| 07/12/2016 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,163.82 | $1,163.82 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-290.37 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-290.37 | $290.37 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-290.37 | $580.74 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-290.40 | $871.11 |
| 07/14/2015 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,161.51 | $1,161.51 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-281.92 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-281.92 | $281.92 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-281.92 | $563.84 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-281.93 | $845.76 |
| 07/17/2014 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,127.69 | $1,127.69 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-273.71 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-273.71 | $273.71 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-273.71 | $547.42 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-273.71 | $821.13 |
| 07/16/2013 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,094.84 | $1,094.84 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-317.88 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-317.88 | $317.88 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-317.88 | $635.76 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-317.89 | $953.64 |
| 07/13/2012 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,271.53 | $1,271.53 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-310.74 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-310.74 | $310.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-310.74 | $621.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-310.75 | $932.22 |
| 07/15/2011 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,242.97 | $1,242.97 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-326.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-326.85 | $326.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.85 | $653.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.85 | $980.55 |
| 07/14/2010 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,307.40 | $1,307.40 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-317.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-317.34 | $317.34 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-317.34 | $634.68 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-317.36 | $952.02 |
| 07/13/2009 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,269.38 | $1,269.38 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-308.10 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-308.10 | $308.10 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-308.10 | $616.20 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-308.10 | $924.30 |
| 07/18/2008 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,232.40 | $1,232.40 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-299.17 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-299.14 | $299.17 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-299.14 | $598.31 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-299.14 | $897.45 |
| 07/01/2007 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,196.59 | $1,196.59 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-290.42 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-290.42 | $290.42 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-290.42 | $580.84 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-290.42 | $871.26 |
| 07/01/2006 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,161.68 | $1,161.68 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-281.96 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-281.96 | $281.96 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-281.96 | $563.92 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-281.96 | $845.88 |
| 07/01/2005 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,127.84 | $1,127.84 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-284.51 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-284.49 | $284.51 |
| 09/30/2004 | PAYMENT | CHASE | $-284.49 | $569.00 |
| 08/11/2004 | PAYMENT | CHASE | $-284.49 | $853.49 |
| 07/01/2004 | BILL | WETZEL, RYAN LYNN & KATRIN M | $1,137.98 | $1,137.98 |
| 02/25/2004 | PAYMENT | CHASE | $-244.12 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-244.12 | $244.12 |
| 10/02/2003 | PAYMENT | CHASE | $-244.12 | $488.24 |
| 08/15/2003 | PAYMENT | CHASE | $-244.12 | $732.36 |
| 07/01/2003 | BILL | WETZEL, RYAN LYNN & KATRIN M | $976.48 | $976.48 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-228.57 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-228.55 | $228.57 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-228.55 | $457.12 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-228.55 | $685.67 |
| 07/01/2002 | BILL | WETZEL, RYAN LYNN & KATRIN M | $914.22 | $914.22 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-226.37 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-226.37 | $226.37 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-226.37 | $452.74 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-226.37 | $679.11 |
| 07/01/2001 | BILL | WETZEL, RYAN LYNN & KATRIN M | $905.48 | $905.48 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-224.49 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-224.48 | $224.49 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-224.48 | $448.97 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-224.48 | $673.45 |
| 07/01/2000 | BILL | WETZEL, RYAN LYNN & KATRIN M | $897.93 | $897.93 |
| 02/08/2000 | PAYMENT | 22 | $-455.99 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.94 | $455.99 |
| 10/07/1999 | PAYMENT | VINCENT, LARRY L | $-223.52 | $447.05 |
| 08/17/1999 | PAYMENT | VINCENT, LARRY L | $-223.52 | $670.57 |
| 07/01/1999 | BILL | VINCENT, LARRY L | $894.09 | $894.09 |
| 03/01/1999 | PAYMENT | VINCENT, LARRY L | $-227.39 | $0.00 |
| 01/05/1999 | PAYMENT | VINCENT, LARRY L | $-227.37 | $227.39 |
| 10/05/1998 | PAYMENT | VINCENT, LARRY L | $-227.37 | $454.76 |
| 08/18/1998 | PAYMENT | VINCENT, LARRY L | $-227.37 | $682.13 |
| 07/01/1998 | BILL | VINCENT, LARRY L | $909.50 | $909.50 |
| 03/02/1998 | PAYMENT | VINCENT, LARRY L | $-226.38 | $0.00 |
| 12/30/1997 | PAYMENT | VINCENT, LARRY L | $-226.35 | $226.38 |
| 10/15/1997 | PAYMENT | VINCENT, LARRY L | $-226.35 | $452.73 |
| 08/08/1997 | PAYMENT | VINCENT, LARRY L | $-226.35 | $679.08 |
| 07/01/1997 | BILL | VINCENT, LARRY L | $905.43 | $905.43 |
| 03/03/1997 | PAYMENT | SOULIGNY, ALLAN C & | $-230.54 | $0.00 |
| 12/30/1996 | PAYMENT | SOULIGNY, ALLAN C & | $-230.52 | $230.54 |
| 10/02/1996 | PAYMENT | SOULIGNY, ALLAN C & | $-230.52 | $461.06 |
| 08/13/1996 | PAYMENT | SOULIGNY, ALLAN C & | $-230.52 | $691.58 |
| 07/01/1996 | BILL | SOULIGNY, ALLAN C & ROBERTA A | $922.10 | $922.10 |
| 02/28/1996 | PAYMENT | $-228.99 | $0.00 | |
| 01/03/1996 | PAYMENT | $-228.97 | $228.99 | |
| 10/02/1995 | PAYMENT | $-228.97 | $457.96 | |
| 08/10/1995 | PAYMENT | $-228.97 | $686.93 | |
| 07/01/1995 | BILL | SOULIGNY, ALLAN C & ROBERTA A | $915.90 | $915.90 |
| 03/01/1995 | PAYMENT | $-220.66 | $0.00 | |
| 02/01/1995 | PAYMENT | $-229.46 | $220.66 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.83 | $450.12 |
| 10/11/1994 | PAYMENT | $-220.63 | $441.29 | |
| 08/08/1994 | PAYMENT | $-220.63 | $661.92 | |
| 07/01/1994 | BILL | SOULIGNY, ALLAN C & ROBERTA A | $882.55 | $882.55 |
| 03/03/1994 | PAYMENT | $-198.59 | $0.00 | |
| 12/29/1993 | PAYMENT | $-198.56 | $198.59 | |
| 10/01/1993 | PAYMENT | $-198.56 | $397.15 | |
| 07/20/1993 | PAYMENT | $-198.56 | $595.71 | |
| 07/01/1993 | BILL | SOULIGNY, ALLAN C & ROBERTA A | $794.27 | $794.27 |
| 02/26/1993 | PAYMENT | $-198.57 | $0.00 | |
| 12/31/1992 | PAYMENT | $-198.57 | $198.57 | |
| 10/13/1992 | PAYMENT | $-198.57 | $397.14 | |
| 07/23/1992 | PAYMENT | $-198.57 | $595.71 | |
| 07/01/1992 | BILL | SOULIGNY, ALLAN C & ROBERTA A | $794.28 | $794.28 |
| 01/06/1992 | PAYMENT | $-365.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-365.22 | $365.22 | |
| 07/01/1991 | BILL | SOULIGNY, ALLAN CHARLES | $730.44 | $730.44 |
| 01/07/1991 | PAYMENT | $-338.70 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.68 | $338.70 | |
| 07/01/1990 | BILL | SOULIGNY, ALLAN CHARLES | $677.38 | $677.38 |
| 01/02/1990 | PAYMENT | $-316.95 | $0.00 | |
| 09/05/1989 | PAYMENT | $-316.92 | $316.95 | |
| 07/01/1989 | BILL | SOULIGNY, ALLAN CHARLES | $633.87 | $633.87 |
| 01/02/1989 | PAYMENT | $-295.45 | $0.00 | |
| 08/01/1988 | PAYMENT | $-295.44 | $295.45 | |
| 07/01/1988 | BILL | SOULIGNY, ALLAN CHARLES | $590.89 | $590.89 |
| 01/04/1988 | PAYMENT | $-281.40 | $0.00 | |
| 08/24/1987 | PAYMENT | $-281.40 | $281.40 | |
| 07/01/1987 | BILL | SOULIGNY, ALLAN CHARLES | $562.80 | $562.80 |
| 01/05/1987 | PAYMENT | $-236.87 | $0.00 | |
| 07/25/1986 | PAYMENT | $-236.84 | $236.87 | |
| 07/01/1986 | BILL | SOULIGNY,ALLAN CHARLES | $473.71 | $473.71 |