Tax Account 1220-21-610-084

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Owners

ERICKSON REVOCABLE LIVING TRUST
1390 HONEYBEE LN
GARDNERVILLE, NV 89460

ERICKSON, MARILYN B TTEE

Account Summary

Account ID	1220-21-610-084
Account Type	Real Estate
Location	1390 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,166.43
Currently Due	$388.81

Account ID

1220-21-610-084

Account Type

Real Estate

Location

1390 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,166.43

Currently Due

$388.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.43
Total	$1,555.43
Paid	$389.00
Balance	$1,166.43
Due	$388.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.43

Total

$1,555.43

Paid

$389.00

Balance

$1,166.43

Due

$388.81

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	$389.00	$0.00	$389.00	$389.00	$0.00
2	10/07/2024	10/17/2024	Due	$388.81	$0.00	$388.81	$0.00	$388.81
3	01/06/2025	01/16/2025	Due	$388.81	$0.00	$388.81	$0.00	$777.62
4	03/03/2025	03/13/2025	Due	$388.81	$0.00	$388.81	$0.00	$1,166.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.13	$0.00	$1,510.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,466.16	$0.00	$1,466.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,423.48	$0.00	$1,423.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,382.01	$0.00	$1,382.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,341.75	$0.00	$1,341.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,302.69	$0.00	$1,302.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,264.75	$0.00	$1,264.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,232.70	$0.00	$1,232.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,230.25	$0.00	$1,230.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,223.31	$0.00	$1,223.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.00	$1,166.43
07/15/2024	BILL	ERICKSON REVOCABLE LIVING TRUST	$1,555.43	$1,555.43
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.46	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.46	$377.46
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.46	$754.92
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.75	$1,132.38
07/14/2023	BILL	ERICKSON REVOCABLE LIVING TRUST	$1,510.13	$1,510.13
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.54	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.54	$366.54
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.54	$733.08
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.54	$1,099.62
07/19/2022	BILL	ERICKSON, MARILYN B TTEE	$1,466.16	$1,466.16
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.87	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.87	$355.87
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.87	$711.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.87	$1,067.61
07/14/2021	BILL	ERICKSON, MARILYN B TTEE	$1,423.48	$1,423.48
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.50	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.50	$345.50
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.50	$691.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.51	$1,036.50
07/13/2020	BILL	ERICKSON, MARILYN B TRUSTEE	$1,382.01	$1,382.01
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.43	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.43	$335.43
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.43	$670.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.46	$1,006.29
07/15/2019	BILL	ERICKSON, MARILYN B TRUSTEE	$1,341.75	$1,341.75
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.67	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.67	$325.67
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.67	$651.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.68	$977.01
07/12/2018	BILL	ERICKSON, MARILYN B TRUSTEE	$1,302.69	$1,302.69
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.18	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.18	$316.18
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.18	$632.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.21	$948.54
07/14/2017	BILL	ERICKSON, MARILYN B TRUSTEE	$1,264.75	$1,264.75
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.17	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.17	$308.17
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.17	$616.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.19	$924.51
07/12/2016	BILL	ERICKSON, MARILYN B TRUSTEE	$1,232.70	$1,232.70
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.56	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.56	$307.56
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.56	$615.12
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.57	$922.68
07/14/2015	BILL	ERICKSON, MARILYN B TRUSTEE	$1,230.25	$1,230.25
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.82	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.82	$305.82
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.82	$611.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.85	$917.46
07/17/2014	BILL	ERICKSON, MARILYN B TRUSTEE	$1,223.31	$1,223.31
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.91	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.91	$289.91
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.91	$579.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.91	$869.73
07/16/2013	BILL	ERICKSON, MARILYN B TRUSTEE	$1,159.64	$1,159.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.02	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.02	$354.02
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.02	$708.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.04	$1,062.06
07/13/2012	BILL	ERICKSON, MARILYN B TRUSTEE	$1,416.10	$1,416.10
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.34	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.34	$360.34
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.34	$720.68
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.37	$1,081.02
07/15/2011	BILL	ERICKSON, MARILYN B TRUSTEE	$1,441.39	$1,441.39
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.48	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.48	$360.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.48	$720.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.48	$1,081.44
07/14/2010	BILL	ERICKSON, MARILYN B TRUSTEE	$1,441.92	$1,441.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.99	$349.99
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-349.99	$699.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-350.00	$1,049.97
07/13/2009	BILL	ERICKSON, MARILYN B TRUSTEE	$1,399.97	$1,399.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.80	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.80	$339.80
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.80	$679.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-339.80	$1,019.40
07/18/2008	BILL	ERICKSON, MARILYN B TRUSTEE	$1,359.20	$1,359.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-329.92	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-329.89	$329.92
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-329.89	$659.81
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-329.89	$989.70
07/01/2007	BILL	ERICKSON, MARILYN B TRUSTEE	$1,319.59	$1,319.59
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-320.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-320.29	$320.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-320.29	$640.58
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-320.29	$960.87
07/01/2006	BILL	ERICKSON, MARILYN B TRUSTEE	$1,281.16	$1,281.16
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-310.96	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-310.96	$310.96
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-310.96	$621.92
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-310.96	$932.88
07/01/2005	BILL	ERICKSON, MARILYN B TRUSTEE	$1,243.84	$1,243.84
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-313.72	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-313.70	$313.72
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-313.70	$627.42
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-313.70	$941.12
07/01/2004	BILL	ERICKSON, MARILYN B	$1,254.82	$1,254.82
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-263.22	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-263.19	$263.22
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-263.19	$526.41
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-263.19	$789.60
07/01/2003	BILL	SCAFIDI, DARIO R	$1,052.79	$1,052.79
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-248.79	$0.00
11/07/2002	PAYMENT	11	$-248.76	$248.79
09/20/2002	PAYMENT	NETS	$-248.76	$497.55
08/08/2002	PAYMENT	NETS	$-248.76	$746.31
07/01/2002	BILL	SCAFIDI, DARIO R	$995.07	$995.07
02/27/2002	PAYMENT	NETS	$-246.29	$0.00
12/27/2001	PAYMENT	NETS	$-246.26	$246.29
09/20/2001	PAYMENT	NETS	$-246.26	$492.55
08/07/2001	PAYMENT	NETS	$-246.26	$738.81
07/01/2001	BILL	SCAFIDI, DARIO R	$985.07	$985.07
02/14/2001	PAYMENT	NETS	$-244.22	$0.00
12/22/2000	PAYMENT	NETS	$-244.21	$244.22
09/20/2000	PAYMENT	NETS	$-244.21	$488.43
08/15/2000	PAYMENT	NETS	$-244.21	$732.64
07/01/2000	BILL	DUNCAN, BONNY G	$976.85	$976.85
02/04/2000	PAYMENT	NETS	$-243.19	$0.00
12/07/1999	PAYMENT	NETS	$-243.17	$243.19
09/13/1999	PAYMENT	NETS	$-243.17	$486.36
07/28/1999	PAYMENT	NETS	$-243.17	$729.53
07/01/1999	BILL	DUNCAN, BONNY G	$972.70	$972.70
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.07	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.06	$259.07
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.06	$518.13
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.06	$777.19
07/01/1998	BILL	DUNCAN, BONNY G	$1,036.25	$1,036.25
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-257.78	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-257.77	$257.78
09/23/1997	PAYMENT	WATERFIELD MORTG	$-257.77	$515.55
07/30/1997	PAYMENT	WATERFIELD MTG	$-257.77	$773.32
07/01/1997	BILL	BUFKIN, V P	$1,031.09	$1,031.09
02/26/1997	PAYMENT	WATERFIELD MTGE	$-262.53	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-262.50	$262.53
10/01/1996	PAYMENT	WATERFIELD MTG	$-262.50	$525.03
07/30/1996	PAYMENT	BUFKIN, V P	$-262.50	$787.53
07/01/1996	BILL	BUFKIN, V P	$1,050.03	$1,050.03
02/21/1996	PAYMENT		$-190.23	$0.00
01/04/1996	PAYMENT		$-190.23	$190.23
10/06/1995	PAYMENT		$-190.23	$380.46
08/11/1995	PAYMENT		$-190.23	$570.69
07/01/1995	BILL	BUFKIN, V P	$760.92	$760.92
08/03/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	KOBAYASHI, ALAN E & V	$278.96	$278.96
08/03/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	KOBAYASHI, ALAN E & V	$221.50	$221.50
03/12/1993	PAYMENT		$-90.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.38
10/15/1992	PAYMENT		$-44.29	$88.61
08/19/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	KOBAYASHI, ALAN E & V	$177.19	$177.19
10/11/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	KOBAYASHI, ALAN E & V	$140.87	$140.87
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	KOBAYASHI, ALAN E & V	$133.46	$133.46
09/07/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	KOBAYASHI, ALAN E & V	$127.32	$127.32
08/09/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	KOBAYASHI, ALAN E & V	$104.72	$104.72
02/22/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
11/16/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	KOBAYASHI, ALAN E & V	$93.92	$93.92
02/13/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/08/1986	PAYMENT		$-18.29	$36.59
07/29/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	KOBAYASHI,ALAN E & V	$73.17	$73.17