Tax Account 1420-33-511-004

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Owners

ERICKSON, ELISE & ANDREW
PO BOX 295
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-33-511-004
Account Type	Real Estate
Location	1314 SANDEN LN GEN CO/CWS/MOSQ
Balance	$1,196.97
Currently Due	$385.85

Account ID

1420-33-511-004

Account Type

Real Estate

Location

1314 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$1,196.97

Currently Due

$385.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.43
Total	$1,622.43
Paid	$425.46
Balance	$1,196.97
Due	$385.85
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

$1,622.43

Total

$1,622.43

Paid

$425.46

Balance

$1,196.97

Due

$385.85

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	$405.75	$0.00	$405.75	$405.75	$0.00
2	10/07/2024	10/17/2024	Due	$405.56	$0.00	$405.56	$19.71	$385.85
3	01/06/2025	01/16/2025	Due	$405.56	$0.00	$405.56	$0.00	$791.41
4	03/03/2025	03/13/2025	Due	$405.56	$0.00	$405.56	$0.00	$1,196.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.19	$0.00	$1,575.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,529.31	$0.00	$1,529.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,484.77	$0.00	$1,484.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,441.53	$0.00	$1,441.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,399.54	$0.00	$1,399.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,358.79	$0.00	$1,358.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,319.20	$0.00	$1,319.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,285.76	$0.00	$1,285.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,283.19	$0.00	$1,283.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,245.81	$0.00	$1,245.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ERICKSON, ELISE SYS 101 ORIG: CHECK	$-425.46	$1,196.97
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-78.75	$1,622.43
08/21/2024	ADJUSTMENT	ERICKSON, ELISE CHECK 101 VOIDED PAYMENT: 1349518. REASON: 2024/25 ABATEMENT CORRECTION	$425.46	$1,701.18
07/23/2024	PAYMENT	ERICKSON, ELISE CHECK 101	$-425.46	$1,275.72
07/23/2024	ADJUSTMENT	ERICKSON, ELISE CHECK 100 VOIDED PAYMENT: 1349515. REASON: NEED ABATEMENT CORRECTION	$1,701.18	$1,701.18
07/23/2024	PAYMENT	ERICKSON, ELISE CHECK 100	$-1,701.18	$0.00
07/15/2024	BILL	ERICKSON, ELISE & ANDREW	$1,701.18	$1,701.18
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-393.72	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-393.72	$393.72
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-393.72	$787.44
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-394.03	$1,181.16
07/14/2023	BILL	RUSSELL, MIKE & NELSON, JESSICA	$1,575.19	$1,575.19
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-382.32	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-382.32	$382.32
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-382.32	$764.64
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-382.35	$1,146.96
07/19/2022	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,529.31	$1,529.31
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-371.19	$0.00
01/07/2022	PAYMENT	PLANET HOME LENDING CHECK	$-371.19	$371.19
09/10/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK	$-371.19	$742.38
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-371.20	$1,113.57
07/14/2021	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,484.77	$1,484.77
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.38	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.38	$360.38
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.38	$720.76
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.39	$1,081.14
07/13/2020	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,441.53	$1,441.53
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-349.88	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-349.88	$349.88
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-349.88	$699.76
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-349.90	$1,049.64
07/15/2019	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,399.54	$1,399.54
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.69	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.69	$339.69
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.69	$679.38
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.72	$1,019.07
07/12/2018	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,358.79	$1,358.79
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-329.80	$0.00
12/01/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-329.80	$329.80
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-329.80	$659.60
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-329.80	$989.40
07/14/2017	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,319.20	$1,319.20
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-321.44	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-321.44	$321.44
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-321.44	$642.88
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-321.44	$964.32
07/12/2016	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,285.76	$1,285.76
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-320.79	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-320.79	$320.79
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-320.79	$641.58
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-320.82	$962.37
07/14/2015	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,283.19	$1,283.19
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-311.45	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-311.45	$311.45
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-311.45	$622.90
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-311.46	$934.35
07/17/2014	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,245.81	$1,245.81
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.36	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.36	$302.36
12/13/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-314.45	$604.72
12/13/2013	ADJUSTMENT	posted wrong amt lmt	$616.81	$919.17
12/13/2013	VOID	DOVENMUEHLE MTG CHECK	$-616.81	$302.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.09	$919.17
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-302.38	$907.08
07/16/2013	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,209.46	$1,209.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-293.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-293.56	$293.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-293.56	$587.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-293.58	$880.68
07/13/2012	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,174.26	$1,174.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-285.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-285.02	$285.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-285.02	$570.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-285.02	$855.06
07/15/2011	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,140.08	$1,140.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-276.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-276.72	$276.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.72	$553.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.72	$830.16
07/14/2010	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,106.88	$1,106.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.66	$268.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-268.66	$537.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-268.67	$805.98
07/13/2009	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,074.65	$1,074.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-260.84	$0.00
10/06/2008	PAYMENT	RUSSELL, MIKE & NELSON, JESSIC CHECK	$-260.84	$260.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-260.84	$521.68
08/07/2008	PAYMENT	RUSSELL, MIKE & NELSON, JESSIC CHECK	$-260.84	$782.52
07/18/2008	BILL	RUSSELL, MIKE & NELSON, JESSIC	$1,043.36	$1,043.36
02/04/2008	PAYMENT	22	$-253.24	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-253.23	$253.24
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-253.23	$506.47
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-253.23	$759.70
07/01/2007	BILL	ROST, ERVIN F	$1,012.93	$1,012.93
03/01/2007	PAYMENT	SELECT PORTFOLIO SER	$-245.90	$0.00
12/23/2006	PAYMENT	SELECT PORTFOLIO SER	$-245.87	$245.90
10/02/2006	PAYMENT	SELECT PORTFOLIO SER	$-245.87	$491.77
08/22/2006	PAYMENT	SELECT PORTFOLIO SER	$-245.87	$737.64
07/01/2006	BILL	ROST, ERVIN F	$983.51	$983.51
03/03/2006	PAYMENT	SELECT PORTFOLIO SER	$-238.73	$0.00
01/05/2006	PAYMENT	SELECT PORTFOLIO SER	$-238.71	$238.73
10/10/2005	PAYMENT	SELECT PORTFOLIO SVC	$-238.71	$477.44
08/24/2005	PAYMENT	SELECT PORTFOLIO SV	$-238.71	$716.15
07/01/2005	BILL	ROST, ERVIN F	$954.86	$954.86
03/01/2005	PAYMENT	SELECT PORTFOLIO SER	$-231.78	$0.00
12/27/2004	PAYMENT	SELECT PORTFOLIO SER	$-231.78	$231.78
09/28/2004	PAYMENT	SELECT PORTFOLIO SER	$-231.78	$463.56
08/12/2004	PAYMENT	SELECT PORTFOLIO SER	$-231.78	$695.34
07/01/2004	BILL	ROST, ERVIN F	$927.12	$927.12
02/24/2004	PAYMENT	FAIRBANKS CAPITAL	$-231.67	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-231.64	$231.67
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-231.64	$463.31
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-231.64	$694.95
07/01/2003	BILL	ROST, ERVIN F	$926.59	$926.59
03/03/2003	PAYMENT	NEW CENTURY MTG	$-222.33	$0.00
11/12/2002	PAYMENT	22	$-222.30	$222.33
09/20/2002	PAYMENT	NETS	$-222.30	$444.63
08/08/2002	PAYMENT	NETS	$-222.30	$666.93
07/01/2002	BILL	ROST, ERVIN F	$889.23	$889.23
02/27/2002	PAYMENT	NETS	$-213.88	$0.00
12/27/2001	PAYMENT	NETS	$-213.88	$213.88
09/20/2001	PAYMENT	NETS	$-213.88	$427.76
08/07/2001	PAYMENT	NETS	$-213.88	$641.64
07/01/2001	BILL	ROST, ERVIN F	$855.52	$855.52
02/14/2001	PAYMENT	NETS	$-211.81	$0.00
12/22/2000	PAYMENT	NETS	$-211.79	$211.81
09/20/2000	PAYMENT	NETS	$-211.79	$423.60
09/18/2000	PAYMENT	WELLS FARGO MTG	$-220.26	$635.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.47	$855.65
07/01/2000	BILL	ROST, ERVIN F	$847.18	$847.18
03/08/2000	PAYMENT	ROST, ERVIN F	$-221.37	$0.00
01/05/2000	PAYMENT	ROST, ERVIN F	$-221.37	$221.37
11/02/1999	PAYMENT	ROST, ERVIN F	$-230.22	$442.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.85	$672.96
10/04/1999	PAYMENT	ROST, ERVIN F	$-230.22	$664.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.85	$894.33
07/01/1999	BILL	ROST, ERVIN F	$885.48	$885.48
03/02/1999	PAYMENT	ROST, ERVIN F	$-222.62	$0.00
01/05/1999	PAYMENT	ROST, ERVIN F	$-222.61	$222.62
10/06/1998	PAYMENT	ROST, ERVIN F	$-222.61	$445.23
08/06/1998	PAYMENT	ROST, ERVIN F	$-222.61	$667.84
07/01/1998	BILL	ROST, ERVIN F	$890.45	$890.45
03/02/1998	PAYMENT	RITCH, JOHN A & LAUR	$-958.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.96	$958.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.20	$919.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.88	$896.83
07/01/1997	BILL	RITCH, JOHN A & LAURA	$887.95	$887.95
03/03/1997	PAYMENT	RITCH, JOHN A & LAUR	$-979.58	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.82	$979.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.68	$938.76
09/25/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$916.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.07	$916.08
07/01/1996	BILL	RITCH, JOHN A & LAURA	$907.01	$907.01
03/12/1996	PAYMENT		$-234.16	$0.00
01/09/1996	PAYMENT		$-234.16	$234.16
10/05/1995	PAYMENT		$-234.16	$468.32
08/30/1995	PAYMENT		$-234.16	$702.48
07/01/1995	BILL	RITCH, JOHN A & LAURA	$936.64	$936.64
03/07/1995	PAYMENT		$-200.37	$0.00
01/05/1995	PAYMENT		$-200.37	$200.37
10/07/1994	PAYMENT		$-200.37	$400.74
08/19/1994	PAYMENT		$-200.37	$601.11
07/01/1994	BILL	RITCH, JOHN A & LAURA	$801.48	$801.48
01/27/1994	PAYMENT		$-197.23	$0.00
01/06/1994	PAYMENT		$-197.21	$197.23
10/05/1993	PAYMENT		$-197.21	$394.44
08/12/1993	PAYMENT		$-197.21	$591.65
07/01/1993	BILL	RITCH, JOHN A & LAURA	$788.86	$788.86
03/03/1993	PAYMENT		$-179.40	$0.00
01/04/1993	PAYMENT		$-179.37	$179.40
10/05/1992	PAYMENT		$-179.37	$358.77
08/11/1992	PAYMENT		$-179.37	$538.14
07/01/1992	BILL	RITCH, JOHN A & LAURA	$717.51	$717.51
03/02/1992	PAYMENT		$-164.25	$0.00
01/02/1992	PAYMENT		$-164.22	$164.25
10/02/1991	PAYMENT		$-164.22	$328.47
08/19/1991	PAYMENT		$-164.22	$492.69
07/01/1991	BILL	RITCH, JOHN A & LAURA	$656.91	$656.91
03/05/1991	PAYMENT		$-159.13	$0.00
01/10/1991	PAYMENT		$-159.12	$159.13
10/01/1990	PAYMENT		$-159.12	$318.25
08/03/1990	PAYMENT		$-159.12	$477.37
07/01/1990	BILL	RITCH, JOHN A & LAURA	$636.49	$636.49
03/05/1990	PAYMENT		$-140.35	$0.00
01/02/1990	PAYMENT		$-140.34	$140.35
10/06/1989	PAYMENT		$-140.34	$280.69
08/28/1989	PAYMENT		$-140.34	$421.03
07/01/1989	BILL	RITCH, JOHN A & LAURA	$561.37	$561.37
03/06/1989	PAYMENT		$-129.36	$0.00
01/05/1989	PAYMENT		$-129.36	$129.36
09/28/1988	PAYMENT		$-129.36	$258.72
07/29/1988	PAYMENT		$-129.36	$388.08
07/01/1988	BILL	RITCH, JOHN A & LAURA	$517.44	$517.44
03/02/1988	PAYMENT		$-128.39	$0.00
01/05/1988	PAYMENT		$-128.39	$128.39
10/19/1987	PAYMENT		$-128.39	$256.78
08/07/1987	PAYMENT		$-128.39	$385.17
07/01/1987	BILL	RITCH, JOHN A & LAURA	$513.56	$513.56
03/02/1987	PAYMENT		$-101.59	$0.00
01/06/1987	PAYMENT		$-101.59	$101.59
10/01/1986	PAYMENT		$-101.59	$203.18
07/18/1986	PAYMENT		$-101.59	$304.77
07/01/1986	BILL	RITCH,JOHN A & LAURA	$406.36	$406.36