Tax Account 1420-33-111-013

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Owners

ERICKSON TRUST 2017
2769 WILDHORSE LN
MINDEN, NV 89423

ERICKSON, ARTHUR D II TTEE

Account Summary

Account ID	1420-33-111-013
Account Type	Real Estate
Location	2769 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$617.60
Currently Due	$0.00

Account ID

1420-33-111-013

Account Type

Real Estate

Location

2769 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$617.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.65
Total	$2,470.65
Paid	$1,853.05
Balance	$617.60
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,470.65

Total

$2,470.65

Paid

$1,853.05

Balance

$617.60

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$617.85	$0.00	$617.85	$617.85	$0.00
2	10/07/2024	10/17/2024	Paid	$617.60	$0.00	$617.60	$617.60	$0.00
3	01/06/2025	01/16/2025	Paid	$617.60	$0.00	$617.60	$617.60	$0.00
4	03/03/2025	03/13/2025	Due	$617.60	$0.00	$617.60	$0.00	$617.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.71	$0.00	$2,398.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,328.85	$0.00	$2,328.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,261.01	$0.00	$2,261.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,195.16	$0.00	$2,195.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,131.21	$0.00	$2,131.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,069.14	$0.00	$2,069.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,008.87	$0.00	$2,008.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,957.97	$0.00	$1,957.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,954.06	$0.00	$1,954.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,897.16	$0.00	$1,897.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-617.60	$617.60
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-617.60	$1,235.20
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-617.85	$1,852.80
07/15/2024	BILL	ERICKSON TRUST 2017	$2,470.65	$2,470.65
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.60	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.60	$599.60
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.60	$1,199.20
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.91	$1,798.80
07/14/2023	BILL	ERICKSON TRUST 2017	$2,398.71	$2,398.71
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-582.21	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-582.21	$582.21
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-582.21	$1,164.42
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-582.22	$1,746.63
07/19/2022	BILL	ERICKSON, ARTHUR D II TTEE	$2,328.85	$2,328.85
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-565.25	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-565.25	$565.25
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-565.25	$1,130.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-565.26	$1,695.75
07/14/2021	BILL	ERICKSON, ARTHUR D II TTEE	$2,261.01	$2,261.01
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.79	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.79	$548.79
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.79	$1,097.58
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.79	$1,646.37
07/13/2020	BILL	ERICKSON, ARTHUR D II TTEE	$2,195.16	$2,195.16
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-532.80	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-532.80	$532.80
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-532.80	$1,065.60
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-532.81	$1,598.40
07/15/2019	BILL	ERICKSON, ARTHUR D II TTEE	$2,131.21	$2,131.21
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-517.28	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-517.28	$517.28
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-517.28	$1,034.56
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-517.30	$1,551.84
07/12/2018	BILL	ERICKSON, ARTHUR D II TTEE	$2,069.14	$2,069.14
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.21	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.21	$502.21
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.21	$1,004.42
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.24	$1,506.63
07/14/2017	BILL	ERICKSON, ARTHUR DONALD II	$2,008.87	$2,008.87
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-489.49	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-489.49	$489.49
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-489.49	$978.98
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-489.50	$1,468.47
07/12/2016	BILL	ERICKSON, ARTHUR DONALD II	$1,957.97	$1,957.97
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.51	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.51	$488.51
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.51	$977.02
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-488.53	$1,465.53
07/14/2015	BILL	ERICKSON, ARTHUR DONALD II	$1,954.06	$1,954.06
03/10/2015	PAYMENT	WESTERN TITLE CHECK	$-474.29	$0.00
01/09/2015	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-474.29	$474.29
10/08/2014	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-474.29	$948.58
08/04/2014	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-474.29	$1,422.87
07/17/2014	BILL	SCHUBERT, DONALD D & MARTA S	$1,897.16	$1,897.16
02/27/2014	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-460.45	$0.00
01/07/2014	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-460.45	$460.45
10/04/2013	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-460.45	$920.90
08/01/2013	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-460.46	$1,381.35
07/16/2013	BILL	SCHUBERT, DONALD D & MARTA S	$1,841.81	$1,841.81
03/06/2013	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-447.06	$0.00
01/02/2013	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-447.06	$447.06
09/26/2012	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-447.06	$894.12
08/21/2012	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-447.08	$1,341.18
07/13/2012	BILL	SCHUBERT, DONALD D & MARTA S	$1,788.26	$1,788.26
02/28/2012	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-434.04	$0.00
12/23/2011	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-434.04	$434.04
09/27/2011	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-434.04	$868.08
08/11/2011	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-434.06	$1,302.12
07/15/2011	BILL	SCHUBERT, DONALD D & MARTA S	$1,736.18	$1,736.18
02/25/2011	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-421.40	$0.00
12/23/2010	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-421.40	$421.40
10/01/2010	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-421.40	$842.80
08/11/2010	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-421.42	$1,264.20
07/14/2010	BILL	SCHUBERT, DONALD D & MARTA S	$1,685.62	$1,685.62
02/22/2010	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-409.13	$0.00
01/05/2010	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-409.13	$409.13
10/01/2009	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-409.13	$818.26
08/11/2009	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-409.14	$1,227.39
07/13/2009	BILL	SCHUBERT, DONALD D & MARTA S	$1,636.53	$1,636.53
02/24/2009	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-397.21	$0.00
01/07/2009	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-397.21	$397.21
10/01/2008	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-397.21	$794.42
08/06/2008	PAYMENT	SCHUBERT, DONALD D & MARTA S CHECK	$-397.23	$1,191.63
07/18/2008	BILL	SCHUBERT, DONALD D & MARTA S	$1,588.86	$1,588.86
12/27/2007	PAYMENT	SCHUBERT, DONALD D &	$-771.21	$0.00
09/24/2007	PAYMENT	SCHUBERT, DONALD D &	$-385.60	$771.21
08/09/2007	PAYMENT	SCHUBERT, DONALD D &	$-385.60	$1,156.81
07/01/2007	BILL	SCHUBERT, DONALD D & MARTA S	$1,542.41	$1,542.41
12/01/2006	PAYMENT	SCHUBERT, DONALD D &	$-748.83	$0.00
08/16/2006	PAYMENT	SCHUBERT, DONALD D &	$-748.80	$748.83
07/01/2006	BILL	SCHUBERT, DONALD D & MARTA S	$1,497.63	$1,497.63
12/05/2005	PAYMENT	SCHUBERT, DONALD D &	$-363.51	$0.00
09/20/2005	PAYMENT	SCHUBERT, DONALD D &	$-727.00	$363.51
08/15/2005	PAYMENT	SCHUBERT, DONALD D &	$-363.50	$1,090.51
07/01/2005	BILL	SCHUBERT, DONALD D & MARTA S	$1,454.01	$1,454.01
12/02/2004	PAYMENT	SCHUBERT, DONALD D &	$-705.84	$0.00
08/04/2004	PAYMENT	SCHUBERT, DONALD D &	$-705.82	$705.84
07/01/2004	BILL	SCHUBERT, DONALD D & MARTA S	$1,411.66	$1,411.66
12/08/2003	PAYMENT	SCHUBERT, DONALD D &	$-704.52	$0.00
09/23/2003	PAYMENT	SCHUBERT, DONALD D &	$-352.25	$704.52
08/04/2003	PAYMENT	SCHUBERT, DONALD D &	$-352.25	$1,056.77
07/01/2003	BILL	SCHUBERT, DONALD D & MARTA S	$1,409.02	$1,409.02
12/04/2002	PAYMENT	SCHUBERT, DONALD D &	$-683.47	$0.00
07/30/2002	PAYMENT	SCHUBERT, DONALD D &	$-683.44	$683.47
07/01/2002	BILL	SCHUBERT, DONALD D & MARTA S	$1,366.91	$1,366.91
08/03/2001	PAYMENT	SCHUBERT, DONALD D &	$-1,326.23	$0.00
07/01/2001	BILL	SCHUBERT, DONALD D & MARTA S	$1,326.23	$1,326.23
12/18/2000	PAYMENT	SCHUBERT, DONALD D &	$-656.66	$0.00
08/10/2000	PAYMENT	SCHUBERT, DONALD D &	$-656.64	$656.66
07/01/2000	BILL	SCHUBERT, DONALD D & MARTA S	$1,313.30	$1,313.30
12/10/1999	PAYMENT	SCHUBERT, DONALD D &	$-641.65	$0.00
08/05/1999	PAYMENT	SCHUBERT, DONALD D &	$-641.62	$641.65
07/01/1999	BILL	SCHUBERT, DONALD D & MARTA S	$1,283.27	$1,283.27
08/12/1998	PAYMENT	GYLLING, PAUL R & BE	$-1,287.48	$0.00
07/01/1998	BILL	GYLLING, PAUL R & BEVERLY TRUS	$1,287.48	$1,287.48
08/05/1997	PAYMENT	GYLLING, PAUL R & BE	$-1,280.95	$0.00
07/01/1997	BILL	GYLLING, PAUL R & BEVERLY TRUS	$1,280.95	$1,280.95
08/02/1996	PAYMENT	GYLLING, PAUL R & BE	$-1,308.49	$0.00
07/01/1996	BILL	GYLLING, PAUL R & BEVERLY TRUS	$1,308.49	$1,308.49
07/31/1995	PAYMENT		$-1,392.57	$0.00
07/01/1995	BILL	GYLLING, PAUL R & BEVERLY TRUS	$1,392.57	$1,392.57
08/17/1994	PAYMENT		$-1,148.20	$0.00
07/01/1994	BILL	GYLLING, PAUL R & BEVERLY	$1,148.20	$1,148.20
08/11/1993	PAYMENT		$-1,128.73	$0.00
07/01/1993	BILL	GYLLING, PAUL R & BEVERLY	$1,128.73	$1,128.73
08/14/1992	PAYMENT		$-1,022.72	$0.00
07/01/1992	BILL	GYLLING, PAUL R & BEVERLY	$1,022.72	$1,022.72
03/09/1992	PAYMENT		$-206.71	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.61	$206.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.79	$198.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.91	$193.31
07/01/1991	BILL	HUDSON, ANTHONY L	$191.40	$191.40