Tax Account 1220-16-810-037

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Owners

ERICSSON, CHRISTOPHER C & DIANE
1321 WHEELER WY
GARDNERVILLE, NV 89460

ERICSSON, DIANE

Account Summary

Account ID	1220-16-810-037
Account Type	Real Estate
Location	1321 WHEELER WY GARDNERVILLE RANCHOS
Balance	$757.81
Currently Due	$0.00

Account ID

1220-16-810-037

Account Type

Real Estate

Location

1321 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$757.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.61
Total	$1,516.61
Paid	$758.80
Balance	$757.81
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.61

Total

$1,516.61

Paid

$758.80

Balance

$757.81

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$379.40	$0.00	$379.40	$379.40	$0.00
2	10/07/2024	10/17/2024	Paid	$379.07	$0.00	$379.07	$379.07	$0.00
3	01/06/2025	01/16/2025	Due	$379.07	$0.00	$379.07	$0.33	$378.74
4	03/03/2025	03/13/2025	Due	$379.07	$0.00	$379.07	$0.00	$757.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.44	$13.45	$1,485.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,429.57	$14.55	$1,444.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,387.94	$12.76	$1,400.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,347.50	$0.00	$1,347.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,308.25	$26.16	$1,334.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,270.14	$0.00	$1,270.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,233.14	$0.00	$1,233.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.90	$0.00	$1,201.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,199.50	$0.00	$1,199.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,164.58	$0.00	$1,164.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300133	$-379.40	$757.81
07/16/2024	PAYMENT	ERICSSON, CHRISTOPHER C & DIANE CHECK 6693185	$-379.40	$1,137.21
07/15/2024	BILL	ERICSSON, CHRISTOPHER C & DIANE	$1,516.61	$1,516.61
02/27/2024	PAYMENT	ERICSSON, DIANE CREDIT 317367736	$-368.06	$0.00
12/28/2023	PAYMENT	ERICSSON, DIANE CREDIT 314827230	$-717.83	$368.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$1,085.89
09/11/2023	PAYMENT	ERICSSON, CHRISTOPHER C & DIANE CHECK 0058524758	$-400.00	$1,072.44
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-14.73	$1,472.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$1,487.17
07/14/2023	BILL	ERICSSON, CHRISTOPHER C & DIANE	$1,472.44	$1,472.44
03/17/2023	PAYMENT	ERICSSON, CHRISTOPHER C & DIANE CHECK 0042230420	$-363.93	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$363.93
01/15/2023	PAYMENT	ERICSSON, CHRISTOPHER C & DIANE CHECK 0036820404	$-365.00	$363.68
11/02/2022	PAYMENT	ERICSSON, CHRISTOPHER C & DIANE CHECK 29922015	$-357.79	$728.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.30	$1,086.47
08/26/2022	PAYMENT	ERICSSON, CHRISTOPHER C & DIANE CHECK 23434415	$-357.40	$1,072.17
07/19/2022	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,429.57	$1,429.57
02/28/2022	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-325.70	$0.00
12/28/2021	PAYMENT	ERICSSON, CHRISTOPHER & DIANE CHECK	$-350.00	$325.70
10/25/2021	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-350.00	$675.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.76	$1,025.70
08/25/2021	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-375.00	$1,012.94
07/14/2021	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,387.94	$1,387.94
03/08/2021	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-237.50	$0.00
01/12/2021	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-340.00	$237.50
10/26/2020	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-365.00	$577.50
10/26/2020	AMENDMENT	removed penalty paid on time.	$-10.75	$942.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.75	$953.25
09/08/2020	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-45.00	$942.50
08/25/2020	PAYMENT	ERICSSON, CHRISTOPHER & DIANE CHECK	$-360.00	$987.50
07/13/2020	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,347.50	$1,347.50
04/28/2020	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-340.14	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.08	$340.14
01/02/2020	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CASH	$-327.06	$327.06
10/23/2019	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-340.14	$654.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.08	$994.26
08/19/2019	PAYMENT	ERICSSON, CHRISTOPHER C & DIAN CHECK	$-327.07	$981.18
07/15/2019	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,308.25	$1,308.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-317.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-317.53	$317.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-317.53	$635.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-317.55	$952.59
07/12/2018	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,270.14	$1,270.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-308.28	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-308.28	$308.28
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-308.28	$616.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-308.30	$924.84
07/14/2017	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,233.14	$1,233.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-300.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-300.47	$300.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-300.47	$600.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-300.49	$901.41
07/12/2016	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,201.90	$1,201.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-299.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-299.87	$299.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-299.87	$599.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-299.89	$899.61
07/14/2015	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,199.50	$1,199.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-291.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-291.14	$291.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-291.14	$582.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-291.16	$873.42
07/17/2014	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,164.58	$1,164.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-282.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-282.66	$282.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-282.66	$565.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-282.68	$847.98
07/16/2013	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,130.66	$1,130.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-338.10	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-338.10	$338.10
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-338.10	$676.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-338.13	$1,014.30
07/13/2012	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,352.43	$1,352.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-338.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-338.62	$338.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-338.62	$677.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-338.63	$1,015.86
07/15/2011	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,354.49	$1,354.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-328.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-328.77	$328.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-328.77	$657.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-328.78	$986.31
07/14/2010	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,315.09	$1,315.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-319.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-319.20	$319.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-319.20	$638.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-319.21	$957.60
07/13/2009	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,276.81	$1,276.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-309.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-309.90	$309.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-309.90	$619.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-309.93	$929.70
07/18/2008	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,239.63	$1,239.63
02/29/2008	PAYMENT	WELLS FARGO	$-300.89	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-300.87	$300.89
09/26/2007	PAYMENT	WELLS FARGO	$-300.87	$601.76
07/30/2007	PAYMENT	WELLS FARGO	$-300.87	$902.63
07/01/2007	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,203.50	$1,203.50
03/06/2007	PAYMENT	WELLS FARGO	$-292.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-292.11	$292.13
09/29/2006	PAYMENT	WELLS FARGO	$-292.11	$584.24
08/03/2006	PAYMENT	WELLS FARGO	$-292.11	$876.35
07/01/2006	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,168.46	$1,168.46
02/28/2006	PAYMENT	WELLS FARGO	$-283.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-283.60	$283.63
09/30/2005	PAYMENT	WELLS FARGO	$-283.60	$567.23
08/12/2005	PAYMENT	WELLS FARGO	$-283.60	$850.83
07/01/2005	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,134.43	$1,134.43
03/21/2005	PAYMENT	WELLS FARGO	$-1,316.44	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.13	$1,316.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.51	$1,236.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.62	$1,184.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.45	$1,156.18
07/01/2004	BILL	ERICSSON, CHRISTOPHER C & DIAN	$1,144.73	$1,144.73
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-247.75	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-247.72	$247.75
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-247.72	$495.47
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-247.72	$743.19
07/01/2003	BILL	ERICSSON, C C & R S & MARY LOU	$990.91	$990.91
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-230.68	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-230.68	$230.68
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-230.68	$461.36
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-230.68	$692.04
07/01/2002	BILL	ERICSSON, C C & R S & MARY LOU	$922.72	$922.72
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-228.56	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-228.55	$228.56
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-228.55	$457.11
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-228.55	$685.66
07/01/2001	BILL	ERICSSON, C C & R S & MARY LOU	$914.21	$914.21
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-226.66	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-226.64	$226.66
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-226.64	$453.30
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-226.64	$679.94
07/01/2000	BILL	ERICSSON, C C & R S & MARY LOU	$906.58	$906.58
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-225.69	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-225.68	$225.69
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-225.68	$451.37
08/26/1999	PAYMENT	NO AMER MTGE	$-225.68	$677.05
07/01/1999	BILL	ERICSSON, C C & R S & MARY LOU	$902.73	$902.73
03/29/1999	PAYMENT	TRANSAMERICA	$-477.15	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.30	$477.15
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.92	$454.85
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-222.95	$445.93
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-222.95	$668.88
07/01/1998	BILL	ERICSSON, C C & CALEBAUGH, M L	$891.83	$891.83
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-222.02	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-222.00	$222.02
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-222.00	$444.02
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-222.00	$666.02
07/01/1997	BILL	ERICSSON, C C & CALEBAUGH, M L	$888.02	$888.02
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-226.11	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-226.09	$226.11
10/07/1996	PAYMENT	TRANSAMERICA	$-226.09	$452.20
08/13/1996	PAYMENT	TRANSAMERICA	$-226.09	$678.29
07/01/1996	BILL	ERICSSON, C C & CALEBAUGH, M L	$904.38	$904.38
03/13/1996	PAYMENT		$-224.44	$0.00
01/02/1996	PAYMENT		$-224.44	$224.44
10/02/1995	PAYMENT		$-224.44	$448.88
08/21/1995	PAYMENT		$-224.44	$673.32
07/01/1995	BILL	CHURCH, ROBERT J TRUSTEE	$897.76	$897.76
01/02/1995	PAYMENT		$-432.36	$0.00
08/15/1994	PAYMENT		$-432.34	$432.36
07/01/1994	BILL	CHURCH, ROBERT J TRUSTEE	$864.70	$864.70
01/03/1994	PAYMENT		$-431.00	$0.00
08/16/1993	PAYMENT		$-430.98	$431.00
07/01/1993	BILL	CHURCH, R J & J M TRUSTEES	$861.98	$861.98
01/04/1993	PAYMENT		$-408.15	$0.00
08/17/1992	PAYMENT		$-408.14	$408.15
07/01/1992	BILL	CHURCH, R J & J M TRUSTEES	$816.29	$816.29
01/06/1992	PAYMENT		$-284.52	$0.00
08/20/1991	PAYMENT		$-284.50	$284.52
07/01/1991	BILL	SMITH, COLE S	$569.02	$569.02
01/07/1991	PAYMENT		$-261.37	$0.00
08/06/1990	PAYMENT		$-261.34	$261.37
07/01/1990	BILL	SMITH, COLE S	$522.71	$522.71
01/02/1990	PAYMENT		$-244.81	$0.00
09/05/1989	PAYMENT		$-244.80	$244.81
07/01/1989	BILL	SMITH, COLE S	$489.61	$489.61
01/02/1989	PAYMENT		$-212.95	$0.00
08/01/1988	PAYMENT		$-212.94	$212.95
07/01/1988	BILL	SMITH, COLE S	$425.89	$425.89
08/25/1987	PAYMENT		$-418.64	$0.00
07/01/1987	BILL	PORTERFIELD, LISA A	$418.64	$418.64
12/18/1986	PAYMENT		$-176.90	$0.00
07/29/1986	PAYMENT		$-176.88	$176.90
07/01/1986	BILL	BISHOP,JOHN E & J I	$353.78	$353.78