Tax Account 1320-26-001-045
Owners
ERISMAN, STEVE W & MARGARET A
1700 EAST VALLEY RD
MINDEN, NV 89423
ERISMAN, STEVE W
ERISMAN, MARGARET A
Account Summary
| Account ID | 1320-26-001-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $2,075.79 |
| Currently Due | $691.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,768.02 |
| Total | $2,768.02 |
| Paid | $692.23 |
| Balance | $2,075.79 |
| Due | $691.93 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,687.41 | $0.00 | $2,687.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,609.14 | $0.00 | $2,609.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,533.14 | $0.00 | $2,533.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,459.36 | $0.00 | $2,459.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,387.74 | $0.00 | $2,387.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,318.18 | $0.00 | $2,318.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,250.67 | $0.00 | $2,250.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,193.63 | $0.00 | $2,193.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,189.24 | $0.00 | $2,189.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,125.48 | $0.00 | $2,125.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | ERISMAN, STEVE W CHECK 1207 | $-692.23 | $2,075.79 |
| 07/15/2024 | BILL | ERISMAN, STEVE W & MARGARET A | $2,768.02 | $2,768.02 |
| 03/06/2024 | PAYMENT | ERISMAN, STEVE W & MARGARET A CASH | $-671.79 | $0.00 |
| 01/03/2024 | PAYMENT | ERISMAN, STEVE W & MARGARET A CASH | $-671.79 | $671.79 |
| 10/04/2023 | PAYMENT | ERISMAN, STEVE W CASH | $-671.79 | $1,343.58 |
| 08/22/2023 | PAYMENT | ERISMAN, STEVE W & MARGARET A CASH | $-672.04 | $2,015.37 |
| 07/14/2023 | BILL | ERISMAN, STEVE W & MARGARET A | $2,687.41 | $2,687.41 |
| 03/02/2023 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK 1181 | $-652.28 | $0.00 |
| 01/06/2023 | PAYMENT | ERISMAN, STEVE W & MARGARET CHECK 1179 | $-652.28 | $652.28 |
| 10/10/2022 | PAYMENT | ERISMAN, STEVE W CHECK 1174 | $-652.28 | $1,304.56 |
| 08/22/2022 | PAYMENT | ERISMAN, STEVE W CHECK 1172 | $-652.30 | $1,956.84 |
| 07/19/2022 | BILL | ERISMAN, STEVE W & MARGARET A | $2,609.14 | $2,609.14 |
| 03/09/2022 | PAYMENT | ERISMAN, STEVE CHECK | $-633.28 | $0.00 |
| 01/03/2022 | PAYMENT | STEVE ERISMAN CHECK | $-633.28 | $633.28 |
| 10/06/2021 | PAYMENT | ERISMAN, STEVE W & MARGARET A CHECK | $-633.28 | $1,266.56 |
| 08/19/2021 | PAYMENT | STEVE ERISMAN CHECK | $-633.30 | $1,899.84 |
| 07/14/2021 | BILL | ERISMAN, STEVE W & MARGARET A | $2,533.14 | $2,533.14 |
| 03/08/2021 | PAYMENT | STEVE ERISMAN CHECK | $-614.84 | $0.00 |
| 01/06/2021 | PAYMENT | ERISMAN, STEVE W CHECK | $-614.84 | $614.84 |
| 10/06/2020 | PAYMENT | STEVE ERISMAN CHECK | $-614.84 | $1,229.68 |
| 08/18/2020 | PAYMENT | ERISMAN, STEVE W CHECK | $-614.84 | $1,844.52 |
| 07/13/2020 | BILL | ERISMAN, STEVE W & MARGARET A | $2,459.36 | $2,459.36 |
| 03/06/2020 | PAYMENT | ERISMAN, STEVE W CHECK | $-596.93 | $0.00 |
| 01/07/2020 | PAYMENT | ERISMAN, STEVE W & MARGARET A CHECK | $-596.93 | $596.93 |
| 10/10/2019 | PAYMENT | ERISMAN, STEVE W & MARGARET A CHECK | $-596.93 | $1,193.86 |
| 08/22/2019 | PAYMENT | ERISMAN, STEVE W & MARGARET A CHECK | $-596.95 | $1,790.79 |
| 07/15/2019 | BILL | ERISMAN, STEVE W & MARGARET A | $2,387.74 | $2,387.74 |
| 03/07/2019 | PAYMENT | ERISMAN, STEVE CHECK | $-579.54 | $0.00 |
| 01/09/2019 | PAYMENT | ERISMAN, STEVE CHECK | $-579.54 | $579.54 |
| 10/04/2018 | PAYMENT | ERISMAN, STEVE W CHECK | $-579.54 | $1,159.08 |
| 08/22/2018 | PAYMENT | EROSMAN STEVE W CHECK | $-579.56 | $1,738.62 |
| 07/12/2018 | BILL | THRAN, DONNIS M | $2,318.18 | $2,318.18 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-562.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-562.66 | $562.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-562.66 | $1,125.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-562.69 | $1,687.98 |
| 07/14/2017 | BILL | THRAN, DONNIS M | $2,250.67 | $2,250.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-548.40 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-548.40 | $548.40 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-548.40 | $1,096.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-548.43 | $1,645.20 |
| 07/12/2016 | BILL | THRAN, DONNIS M | $2,193.63 | $2,193.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-547.31 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-547.31 | $547.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-547.31 | $1,094.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-547.31 | $1,641.93 |
| 07/14/2015 | BILL | THRAN, DONNIS M | $2,189.24 | $2,189.24 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-531.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-531.37 | $531.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-531.37 | $1,062.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-531.37 | $1,594.11 |
| 07/17/2014 | BILL | THRAN, DONNIS M | $2,125.48 | $2,125.48 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-515.89 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-515.89 | $515.89 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-515.89 | $1,031.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-515.91 | $1,547.67 |
| 07/16/2013 | BILL | THRAN, DONNIS M | $2,063.58 | $2,063.58 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-500.87 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-500.87 | $500.87 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-500.87 | $1,001.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-500.87 | $1,502.61 |
| 07/13/2012 | BILL | THRAN, DONNIS M | $2,003.48 | $2,003.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-486.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-486.28 | $486.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-486.28 | $972.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-486.28 | $1,458.84 |
| 07/15/2011 | BILL | THRAN, DONNIS M | $1,945.12 | $1,945.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-472.12 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-472.12 | $472.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-472.12 | $944.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-472.12 | $1,416.36 |
| 07/14/2010 | BILL | THRAN, DONNIS M | $1,888.48 | $1,888.48 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-458.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-458.37 | $458.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-458.37 | $916.74 |
| 07/30/2009 | PAYMENT | NO NV TITLE CO CHECK | $-458.38 | $1,375.11 |
| 07/13/2009 | BILL | THRAN, DONNIS M | $1,833.49 | $1,833.49 |
| 03/09/2009 | PAYMENT | THRAN, DONNIS M CHECK | $-445.02 | $0.00 |
| 01/02/2009 | PAYMENT | THRAN, DONNIS M CHECK | $-445.02 | $445.02 |
| 10/03/2008 | PAYMENT | THRAN, DONNIS M CHECK | $-445.02 | $890.04 |
| 07/23/2008 | PAYMENT | THRAN, DONNIS M CHECK | $-445.04 | $1,335.06 |
| 07/18/2008 | BILL | THRAN, DONNIS M | $1,780.10 | $1,780.10 |
| 02/11/2008 | PAYMENT | 33 | $-425.08 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-425.06 | $425.08 |
| 10/16/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-425.06 | $850.14 |
| 10/15/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,275.20 |
| 09/06/2007 | PAYMENT | AURORA LOAN SER | $-471.16 | $1,275.20 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.12 | $1,746.36 |
| 07/01/2007 | BILL | THRAN, DONNIS M | $1,728.24 | $1,728.24 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-419.50 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-419.48 | $419.50 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-419.48 | $838.98 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-419.48 | $1,258.46 |
| 07/01/2006 | BILL | THRAN, DONNIS M | $1,677.94 | $1,677.94 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-388.42 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-388.41 | $388.42 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-388.41 | $776.83 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-388.41 | $1,165.24 |
| 07/01/2005 | BILL | THRAN, DONNIS M | $1,553.65 | $1,553.65 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-362.02 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-361.99 | $362.02 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-361.99 | $724.01 |
| 08/18/2004 | PAYMENT | AURORA LOAN\ | $-361.99 | $1,086.00 |
| 07/01/2004 | BILL | THRAN, DONNIS M | $1,447.99 | $1,447.99 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-361.96 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-361.93 | $361.96 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-361.93 | $723.89 |
| 08/21/2003 | PAYMENT | WASHINGTON MUTUAL | $-361.93 | $1,085.82 |
| 07/01/2003 | BILL | THRAN, DONNIS M | $1,447.75 | $1,447.75 |
| 07/30/2002 | PAYMENT | THRAN, DONNIS M | $-1,230.37 | $0.00 |
| 07/01/2002 | BILL | THRAN, DONNIS M | $1,230.37 | $1,230.37 |
| 03/07/2002 | PAYMENT | PRETTYMAN, LEE R & J | $-307.16 | $0.00 |
| 01/07/2002 | PAYMENT | PRETTYMAN, LEE R & J | $-307.13 | $307.16 |
| 10/08/2001 | PAYMENT | PRETTYMAN, LEE R & J | $-307.13 | $614.29 |
| 08/21/2001 | PAYMENT | PRETTYMAN, LEE R & J | $-307.13 | $921.42 |
| 07/01/2001 | BILL | PRETTYMAN, LEE R & JUDY S | $1,228.55 | $1,228.55 |
| 03/02/2001 | PAYMENT | PRETTYMAN, LEE R & J | $-304.15 | $0.00 |
| 01/04/2001 | PAYMENT | PRETTYMAN, LEE R & J | $-304.14 | $304.15 |
| 10/03/2000 | PAYMENT | PRETTYMAN, LEE R & J | $-304.14 | $608.29 |
| 08/08/2000 | PAYMENT | PRETTYMAN, LEE R & J | $-304.14 | $912.43 |
| 07/01/2000 | BILL | PRETTYMAN, LEE R & JUDY S | $1,216.57 | $1,216.57 |
| 03/07/2000 | PAYMENT | PRETTYMAN, LEE R & J | $-170.33 | $0.00 |
| 01/05/2000 | PAYMENT | PRETTYMAN, LEE R & J | $-170.33 | $170.33 |
| 10/05/1999 | PAYMENT | PRETTYMAN, LEE R & J | $-170.33 | $340.66 |
| 08/03/1999 | PAYMENT | PRETTYMAN, LEE R & J | $-170.33 | $510.99 |
| 07/01/1999 | BILL | PRETTYMAN, LEE R & JUDY S | $681.32 | $681.32 |
| 03/02/1999 | PAYMENT | GANGL, M D C & R J & | $-172.86 | $0.00 |
| 01/08/1999 | PAYMENT | GANGL, M D C & R J & | $-172.83 | $172.86 |
| 10/08/1998 | PAYMENT | GANGL, M D C & R J & | $-172.83 | $345.69 |
| 08/18/1998 | PAYMENT | GANGL, M D C & R J & | $-172.83 | $518.52 |
| 07/01/1998 | BILL | GANGL, M D C & R J & KRALL, G | $691.35 | $691.35 |
| 03/03/1998 | PAYMENT | GANGL, M D C & R J & | $-173.94 | $0.00 |
| 01/02/1998 | PAYMENT | GANGL, M D C & R J & | $-173.91 | $173.94 |
| 10/09/1997 | PAYMENT | GANGL, M D C & R J & | $-173.91 | $347.85 |
| 08/20/1997 | PAYMENT | GANGL, M D C & R J & | $-173.91 | $521.76 |
| 07/01/1997 | BILL | GANGL, M D C & R J & KRALL, G | $695.67 | $695.67 |
| 03/13/1997 | PAYMENT | GANGL, CARMEN & KRAL | $-163.55 | $0.00 |
| 01/07/1997 | PAYMENT | GANGL, CARMEN & KRAL | $-163.54 | $163.55 |
| 11/04/1996 | PAYMENT | GANGL, CARMEN & KRAL | $-170.08 | $327.09 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.54 | $497.17 |
| 08/22/1996 | PAYMENT | GANGL, CARMEN & KRAL | $-163.54 | $490.63 |
| 07/01/1996 | BILL | GANGL, CARMEN & KRALL, GLORIA | $654.17 | $654.17 |
| 08/24/1995 | PAYMENT | $-681.65 | $0.00 | |
| 07/01/1995 | BILL | P & E FAMILY TRUST | $681.65 | $681.65 |
| 03/08/1995 | PAYMENT | $-148.71 | $0.00 | |
| 01/12/1995 | PAYMENT | $-148.69 | $148.71 | |
| 10/11/1994 | PAYMENT | $-148.69 | $297.40 | |
| 08/18/1994 | PAYMENT | $-148.69 | $446.09 | |
| 07/01/1994 | BILL | P & E FAMILY TRUST | $594.78 | $594.78 |
| 08/25/1993 | PAYMENT | $-535.96 | $0.00 | |
| 07/01/1993 | BILL | P & E FAMILY TRUST | $535.96 | $535.96 |
| 08/24/1992 | PAYMENT | $-535.97 | $0.00 | |
| 07/01/1992 | BILL | P & E FAMILY TRUST | $535.97 | $535.97 |
| 03/20/1992 | PAYMENT | $-119.42 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $4.59 | $119.42 |
| 01/07/1992 | PAYMENT | $-234.21 | $114.83 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $349.04 |
| 09/05/1991 | PAYMENT | $-114.81 | $344.45 | |
| 09/05/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $459.26 |
| 07/01/1991 | BILL | P & E FAMILY TRUST | $459.26 | $459.26 |
| 03/14/1991 | PAYMENT | $-114.07 | $0.00 | |
| 01/08/1991 | PAYMENT | $-114.07 | $114.07 | |
| 10/11/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/15/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | P & E FAMILY TRUST | $456.28 | $456.28 |
| 03/19/1990 | PAYMENT | $-111.63 | $0.00 | |
| 01/12/1990 | PAYMENT | $-111.62 | $111.63 | |
| 10/17/1989 | PAYMENT | $-111.62 | $223.25 | |
| 10/17/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $334.87 |
| 08/29/1989 | PAYMENT | $-111.62 | $334.87 | |
| 07/01/1989 | BILL | P & E FAMILY TRUST | $446.49 | $446.49 |