Tax Account 1420-07-310-028
Owners
ERICKSON 2020 TRUST
3486 TOURMALINE DR
CARSON CITY, NV 89705
ERICKSON, BRIAN & DANIELLE TTEE
ERICKSON, BRIAN R TTEE
ERICKSON, DANIELLE J TTEE
Account Summary
| Account ID | 1420-07-310-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3486 TOURMALINE DR GEN CO/SFD/CWS/RD |
| Balance | $842.08 |
| Currently Due | $421.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,684.39 |
| Total | $1,684.39 |
| Paid | $842.31 |
| Balance | $842.08 |
| Due | $421.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,635.34 | $0.00 | $0.00 | $1,635.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,587.72 | $0.00 | $0.00 | $1,587.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,496.59 | $0.00 | $0.00 | $1,496.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,452.99 | $0.00 | $0.00 | $1,452.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,410.66 | $0.00 | $0.00 | $1,410.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,369.57 | $0.00 | $0.00 | $1,369.57 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 REAL ESTATE TAXES | $1,329.69 | $0.00 | $0.00 | $1,329.69 | $0.00 | $0.00 | 2.8699 | 335 |
| 2016/2017 REAL ESTATE TAXES | $1,296.00 | $0.00 | $0.00 | $1,296.00 | $0.00 | $0.00 | 2.8699 | 335 |
| 2015/2016 REAL ESTATE TAXES | $1,293.41 | $0.00 | $0.00 | $1,293.41 | $0.00 | $0.00 | 2.8699 | 335 |
| 2014/2015 REAL ESTATE TAXES | $1,296.38 | $12.96 | $0.00 | $1,309.34 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1055.28 | 1055.28 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1027.06 | 1027.06 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1024.26 | 1024.26 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1043.54 | 1043.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | ERICKSON 2020 TRUST CHECK 164 | $-421.04 | $842.08 |
| 08/15/2025 | PAYMENT | ERICKSON 2020 TRUST CHECK ACH - 10023 | $-421.27 | $1,263.12 |
| 07/16/2025 | BILL | ERICKSON 2020 TRUST | $1,684.39 | $1,684.39 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100175 | $-408.76 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 10043 | $-408.76 | $408.76 |
| 09/19/2024 | PAYMENT | CHECK ACH - 10001 | $-408.76 | $817.52 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100365 | $-409.06 | $1,226.28 |
| 07/15/2024 | BILL | ERICKSON 2020 TRUST | $1,635.34 | $1,635.34 |
| 01/22/2024 | PAYMENT | ERICKSON, R & D CHECK 2112 | $-396.86 | $0.00 |
| 11/30/2023 | PAYMENT | ERICKSON, DANIELLE CHECK 108 | $-396.86 | $396.86 |
| 10/04/2023 | PAYMENT | ERICKSON, DANIELLE CHECK 106 | $-396.86 | $793.72 |
| 08/15/2023 | PAYMENT | ERICKSON 20, DANIELLE CHECK 105 | $-397.14 | $1,190.58 |
| 07/14/2023 | BILL | ERICKSON 2020 TRUST | $1,587.72 | $1,587.72 |
| 02/06/2023 | PAYMENT | ERICKSON, BRIAN & DANIELLE CHECK 103 | $-385.37 | $0.00 |
| 11/30/2022 | PAYMENT | ERICKSON, DANIELLE CHECK 102 | $-385.37 | $385.37 |
| 09/20/2022 | PAYMENT | ERICKSON, DANIELLE CHECK 101 | $-385.37 | $770.74 |
| 08/18/2022 | PAYMENT | ERICKSON, DANIELLE CHECK 952 | $-385.39 | $1,156.11 |
| 07/19/2022 | BILL | ERICKSON, BRIAN & DANIELLE TTE | $1,541.50 | $1,541.50 |
| 02/08/2022 | PAYMENT | ERICKSON, DANIELLE CHECK | $-374.14 | $0.00 |
| 12/10/2021 | PAYMENT | ERICKSON, DANIELLE J CHECK | $-374.14 | $374.14 |
| 10/04/2021 | PAYMENT | ERICKSON, DANIELLE J CHECK | $-374.14 | $748.28 |
| 08/20/2021 | PAYMENT | ERICKSON, DANIELLE TTE CHECK | $-374.17 | $1,122.42 |
| 07/14/2021 | BILL | ERICKSON, BRIAN & DANIELLE TTE | $1,496.59 | $1,496.59 |
| 03/05/2021 | PAYMENT | ERICKSON, DANIELLE CHECK | $-363.24 | $0.00 |
| 01/04/2021 | PAYMENT | ERICKSON, DANIELLE CHECK | $-363.24 | $363.24 |
| 09/30/2020 | PAYMENT | ERICKSON, RALPH B & DANIELLE CHECK | $-363.24 | $726.48 |
| 08/18/2020 | PAYMENT | ERICKSON, RALPH B & DANIELLE CHECK | $-363.27 | $1,089.72 |
| 07/13/2020 | BILL | ERICKSON, RALPH B & DANIELLE | $1,452.99 | $1,452.99 |
| 08/22/2019 | PAYMENT | HURD, STEPHEN H CHECK | $-1,410.66 | $0.00 |
| 07/15/2019 | BILL | HURD, STEPHEN H | $1,410.66 | $1,410.66 |
| 08/14/2018 | PAYMENT | HURD, STEPHEN H CHECK | $-1,369.57 | $0.00 |
| 07/12/2018 | BILL | HURD, STEPHEN H | $1,369.57 | $1,369.57 |
| 08/02/2017 | PAYMENT | HURD, STEPHEN H CHECK | $-1,329.69 | $0.00 |
| 07/14/2017 | BILL | HURD, STEPHEN H | $1,329.69 | $1,329.69 |
| 08/15/2016 | PAYMENT | HURD, STEPHEN H CHECK | $-1,296.00 | $0.00 |
| 07/12/2016 | BILL | HURD, STEPHEN H | $1,296.00 | $1,296.00 |
| 08/17/2015 | PAYMENT | HURD, STEPHEN H CHECK | $-1,293.41 | $0.00 |
| 07/14/2015 | BILL | HURD, STEPHEN H | $1,293.41 | $1,293.41 |
| 09/22/2014 | PAYMENT | HURD, STEPHEN H CHECK | $-1,309.34 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.96 | $1,309.34 |
| 07/17/2014 | BILL | HURD, STEPHEN H | $1,296.38 | $1,296.38 |
| 12/23/2013 | PAYMENT | HURD, STEPHEN CHECK | $-629.30 | $0.00 |
| 11/18/2013 | PAYMENT | WELLS FARGO CHECK | $-327.24 | $629.30 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.59 | $956.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-314.68 | $943.95 |
| 07/16/2013 | BILL | ELLIS, AUTRY D & CLAUDIA S | $1,258.63 | $1,258.63 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-305.49 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-305.49 | $305.49 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-305.49 | $610.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-305.51 | $916.47 |
| 07/13/2012 | BILL | ELLIS, AUTRY D & CLAUDIA S | $1,221.98 | $1,221.98 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-296.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-296.58 | $296.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-296.58 | $593.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-296.63 | $889.74 |
| 07/15/2011 | BILL | ELLIS, AUTRY D & CLAUDIA S | $1,186.37 | $1,186.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-287.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-287.95 | $287.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-287.95 | $575.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-287.99 | $863.85 |
| 07/14/2010 | BILL | ELLIS, AUTRY D & CLAUDIA S | $1,151.84 | $1,151.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-279.57 | $0.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-279.57 | $279.57 |
| 09/23/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-279.57 | $559.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-279.59 | $838.71 |
| 07/13/2009 | BILL | ELLIS, AUTRY D & CLAUDIA S | $1,118.30 | $1,118.30 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-271.43 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-271.43 | $271.43 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-271.43 | $542.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-271.44 | $814.29 |
| 07/18/2008 | BILL | ELLIS, AUTRY D & CLAUDIA S | $1,085.73 | $1,085.73 |
| 11/16/2007 | PAYMENT | FINANCIAL TITLE CO | $-510.57 | $0.00 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-255.28 | $510.57 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-255.28 | $765.85 |
| 07/01/2007 | BILL | ELLIS, AUTRY D & CLAUDIA S | $1,021.13 | $1,021.13 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-247.86 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-247.85 | $247.86 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-247.85 | $495.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-247.85 | $743.56 |
| 07/01/2006 | BILL | ELLIS, AUTRY D & CLAUDIA S | $991.41 | $991.41 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-196.97 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-196.95 | $196.97 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-196.95 | $393.92 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-196.95 | $590.87 |
| 07/01/2005 | BILL | ELLIS, AUTRY D & CLAUDIA S | $787.82 | $787.82 |
| 04/11/2005 | PAYMENT | 33 | $-420.68 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.12 | $420.68 |
| 02/25/2005 | PAYMENT | RATHBURN, TAMMY L | $-198.87 | $401.56 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.12 | $600.43 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.65 | $581.31 |
| 07/27/2004 | PAYMENT | RATHBURN, TAMMY L | $-191.22 | $573.66 |
| 07/01/2004 | BILL | RATHBURN, TAMMY L | $764.88 | $764.88 |
| 02/17/2004 | PAYMENT | RATHBURN, TAMMY L | $-189.92 | $0.00 |
| 01/07/2004 | PAYMENT | RATHBURN, TAMMY L | $-189.90 | $189.92 |
| 10/21/2003 | PAYMENT | RATHBURN, TAMMY L | $-197.50 | $379.82 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.60 | $577.32 |
| 09/12/2003 | PAYMENT | RATHBURN, TAMMY L | $-197.50 | $569.72 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.60 | $767.22 |
| 07/01/2003 | BILL | RATHBURN, TAMMY L | $759.62 | $759.62 |
| 03/11/2003 | PAYMENT | RATHBURN, TAMMY L | $-402.74 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.90 | $402.74 |
| 10/23/2002 | PAYMENT | RATHBURN, TAMMY L | $-205.32 | $394.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.90 | $600.16 |
| 09/25/2002 | PAYMENT | RATHBURN, TAMMY L | $-205.32 | $592.26 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.90 | $797.58 |
| 07/01/2002 | BILL | RATHBURN, TAMMY L | $789.68 | $789.68 |
| 04/01/2002 | PAYMENT | RATHBURN, TAMMY L | $-215.53 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.29 | $215.53 |
| 10/01/2001 | PAYMENT | RATHBURN, TAMMY L | $-414.42 | $207.24 |
| 08/20/2001 | PAYMENT | RATHBURN, TAMMY L | $-207.21 | $621.66 |
| 07/01/2001 | BILL | RATHBURN, TAMMY L | $828.87 | $828.87 |
| 03/14/2001 | PAYMENT | ANDREWS, L L & GORDO | $-196.06 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.24 | $196.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.50 | $189.82 |
| 08/21/2000 | PAYMENT | ANDREWS, L L & GORDO | $-62.44 | $187.32 |
| 07/01/2000 | BILL | ANDREWS, L L & GORDON, J | $249.76 | $249.76 |
| 01/20/2000 | PAYMENT | L.L. ANDREWS | $-131.32 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.57 | $131.32 |
| 11/05/1999 | PAYMENT | ANDREWS, L L & GORDO | $-66.93 | $128.75 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.57 | $195.68 |
| 08/13/1999 | PAYMENT | ANDREWS, L L & GORDO | $-64.36 | $193.11 |
| 07/01/1999 | BILL | ANDREWS, L L & GORDON, J | $257.47 | $257.47 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 08/18/1998 | PAYMENT | ANDREWS, L L & GORDO | $-129.21 | $0.00 |
| 07/29/1998 | PAYMENT | ANDREWS, L L & GORDO | $-129.20 | $129.21 |
| 07/01/1998 | BILL | ANDREWS, L L & GORDON, J | $258.41 | $258.41 |
| 08/06/1997 | PAYMENT | ANDREWS, L L & GORDO | $-261.11 | $0.00 |
| 07/01/1997 | BILL | ANDREWS, L L & GORDON, J | $261.11 | $261.11 |
| 12/20/1996 | PAYMENT | ANDREWS, L L | $-66.15 | $0.00 |
| 12/11/1996 | PAYMENT | ANDREWS, L L | $-66.12 | $66.15 |
| 08/13/1996 | PAYMENT | ANDREWS, L L | $-132.24 | $132.27 |
| 07/01/1996 | BILL | ANDREWS, L L | $264.51 | $264.51 |
| 02/07/1996 | PAYMENT | $-70.10 | $0.00 | |
| 12/26/1995 | PAYMENT | $-70.10 | $70.10 | |
| 08/08/1995 | PAYMENT | $-140.20 | $140.20 | |
| 07/01/1995 | BILL | ANDREWS, L L | $280.40 | $280.40 |
| 02/06/1995 | PAYMENT | $-64.33 | $0.00 | |
| 12/15/1994 | PAYMENT | $-64.32 | $64.33 | |
| 08/08/1994 | PAYMENT | $-128.64 | $128.65 | |
| 07/01/1994 | BILL | ANDREWS, L L | $257.29 | $257.29 |
| 08/09/1993 | PAYMENT | $-252.03 | $0.00 | |
| 07/01/1993 | BILL | ANDREWS, L L | $252.03 | $252.03 |
| 01/27/1993 | PAYMENT | $-62.85 | $0.00 | |
| 10/06/1992 | PAYMENT | $-125.64 | $62.85 | |
| 08/05/1992 | PAYMENT | $-62.82 | $188.49 | |
| 07/01/1992 | BILL | ANDREWS, L L | $251.31 | $251.31 |
| 12/05/1991 | PAYMENT | $-117.81 | $0.00 | |
| 10/04/1991 | PAYMENT | $-58.90 | $117.81 | |
| 08/20/1991 | PAYMENT | $-58.90 | $176.71 | |
| 07/01/1991 | BILL | ANDREWS, L L | $235.61 | $235.61 |
| 12/10/1990 | PAYMENT | $-115.93 | $0.00 | |
| 09/27/1990 | PAYMENT | $-57.95 | $115.93 | |
| 08/03/1990 | PAYMENT | $-57.95 | $173.88 | |
| 07/01/1990 | BILL | ANDREWS, L L &GORDON,J | $231.83 | $231.83 |
| 02/05/1990 | PAYMENT | $-65.09 | $0.00 | |
| 12/04/1989 | PAYMENT | $-65.06 | $65.09 | |
| 09/28/1989 | PAYMENT | $-65.06 | $130.15 | |
| 08/25/1989 | PAYMENT | $-65.06 | $195.21 | |
| 07/01/1989 | BILL | ANDREWS, L L &GORDON,J | $260.27 | $260.27 |
| 01/06/1989 | PAYMENT | $-125.47 | $0.00 | |
| 10/03/1988 | PAYMENT | $-62.73 | $125.47 | |
| 08/02/1988 | PAYMENT | $-62.73 | $188.20 | |
| 07/01/1988 | BILL | ANDREWS, L L &GORDON,J | $250.93 | $250.93 |
| 08/03/1987 | PAYMENT | $-236.67 | $0.00 | |
| 07/01/1987 | BILL | ANDREWS, L L &GORDON,J | $236.67 | $236.67 |
| 07/02/1986 | PAYMENT | $-191.60 | $0.00 | |
| 07/01/1986 | BILL | ANDREWS,L L &GORDON,J | $191.60 | $191.60 |