Tax Account 003-072-04

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Owners

ERIKSEN, TRINITY
8 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-072-04
Account Type	Real Estate
Location	8 PEBBLE BEACH DR MASON VALLEY
Balance	$2,028.46
Currently Due	$507.46

Account ID

003-072-04

Account Type

Real Estate

Location

8 PEBBLE BEACH DR
MASON VALLEY

Balance

$2,028.46

Currently Due

$507.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.46
Total	$2,028.46
Paid	$0.00
Balance	$2,028.46
Due	$507.46
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,028.46

Total

$2,028.46

Paid

$0.00

Balance

$2,028.46

Due

$507.46

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$507.46	$0.00	$507.46	$0.00	$507.46
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,014.46
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,521.46
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,028.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.47	$0.00	$1,980.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,930.92	$0.00	$1,930.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,871.45	$0.00	$1,871.45	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,827.53	$0.00	$1,827.53	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,780.14	$0.00	$1,780.14	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,735.95	$0.00	$1,735.95	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,695.76	$0.00	$1,695.76	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,661.82	$0.00	$1,661.82	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ERIKSEN, TRINITY	$2,028.46	$2,028.46
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.47	$1,485.00
07/17/2023	BILL	ERIKSEN, TRINITY	$1,980.47	$1,980.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.92	$1,446.00
07/15/2022	BILL	ERIKSEN, TRINITY	$1,930.92	$1,930.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.80	$467.80
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.80	$935.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.05	$1,403.40
07/14/2021	BILL	ERIKSEN, TRINITY	$1,871.45	$1,871.45
02/17/2021	PAYMENT	AMROCK LLC NEVADA CHECK 263660	$-454.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.53	$1,362.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-465.53	$896.47
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-465.53	$1,362.00
07/09/2020	BILL	ERIKSEN, TRINITY	$1,827.53	$1,827.53
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-451.14	$1,329.00
07/10/2019	BILL	ERIKSEN, TRINITY	$1,780.14	$1,780.14
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.95	$1,299.00
07/10/2018	BILL	ERIKSEN, TRINITY	$1,735.95	$1,735.95
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-426.76	$1,269.00
07/10/2017	BILL	ERIKSEN, TRINITY	$1,695.76	$1,695.76
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-419.82	$1,242.00
07/11/2016	BILL	ERIKSEN, TRINITY	$1,661.82	$1,661.82
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.48	$1,242.00
07/07/2015	BILL	ERIKSEN, TRINITY	$1,658.48	$1,658.48
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-409.27	$1,212.00
07/08/2014	BILL	ERIKSEN, TRINITY	$1,621.27	$1,621.27
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-399.42	$1,185.00
07/08/2013	BILL	ERIKSEN, TRINITY	$1,584.42	$1,584.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$390.00
09/12/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8335959	$-390.00	$780.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-394.05	$1,170.00
07/10/2012	BILL	ERIKSEN, TRINITY	$1,564.05	$1,564.05
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-478.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-478.00	$478.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-478.00	$956.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-484.59	$1,434.00
07/08/2011	BILL	ERIKSEN, TRINITY	$1,918.59	$1,918.59
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-492.78	$1,464.00
07/08/2010	BILL	ERIKSEN, TRINITY	$1,956.78	$1,956.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.45	$1,422.00
07/06/2009	BILL	ERIKSEN, TRINITY	$1,903.45	$1,903.45
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5404927	$-17.28	$0.00
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5403340	$-432.00	$17.28
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5403341	$-486.00	$449.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.28	$935.28
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$918.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,350.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-440.92	$1,296.00
07/15/2008	BILL	LEACH, DANIEL D & JULIE A	$1,736.92	$1,736.92
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-421.00	$421.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-432.04	$1,263.00
07/12/2007	BILL	LEACH, DANIEL D & JULIE A	$1,695.04	$1,695.04
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-411.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-411.00	$411.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-411.00	$822.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-421.60	$1,233.00
07/12/2006	BILL	LEACH, DANIEL D & JULIE A	$1,654.60	$1,654.60
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-364.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-364.00	$364.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-364.00	$728.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-369.65	$1,092.00
07/15/2005	BILL	LEACH, DANIEL D & JULIE A	$1,461.65	$1,461.65
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-362.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-362.00	$362.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-362.00	$724.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-366.59	$1,086.00
07/08/2004	BILL	LEACH, DANIEL D & JULIE A	$1,452.59	$1,452.59
10/06/2003	PAYMENT	ROBERT DAY CHECK BANK: 94-7074 NUM: 243	$-1,067.88	$0.00
08/19/2003	PAYMENT	DAY, ROBERT/JULIE (PMA INVEST) CHECK BANK: 94-7074 NUM: 231	$-359.39	$1,067.88
07/18/2003	BILL	DAY, ROBERT H & JULIE A ET AL	$1,427.27	$1,427.27
03/03/2003	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3882	$-342.16	$0.00
01/22/2003	PAYMENT	DAY, JULIE CHECK BANK: 94-7074 NUM: 3873	$-329.00	$342.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.16	$671.16
10/09/2002	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 177	$-329.00	$658.00
08/22/2002	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3833	$-334.47	$987.00
07/12/2002	BILL	DAY, ROBERT H & JULIE A ET AL	$1,321.47	$1,321.47
08/21/2001	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3725*	$-1,301.70	$0.00
07/12/2001	BILL	DAY, ROBERT H & JULIE A ET AL	$1,301.70	$1,301.70
03/05/2001	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3625	$-322.67	$0.00
01/12/2001	PAYMENT	DAY, ROBERT CHECK BANK: 94-7074 NUM: 3577	$-322.67	$322.67
10/02/2000	PAYMENT	DAY, ROBERT H CHECK BANK: 94-7074 NUM: 102	$-322.67	$645.34
08/22/2000	PAYMENT	DAY, ROBERT H & JULIE A ET AL CHECK BANK: 94-7074 NUM: 3464	$-325.61	$968.01
07/17/2000	BILL	DAY, ROBERT H & JULIE A ET AL	$1,293.62	$1,293.62
10/18/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1368	$-100.24	$0.00
10/06/1999	PAYMENT	WALTER, BEVERLY CHECK BANK: 94-72 NUM: 1622	$-50.12	$100.24
08/27/1999	PAYMENT	WALTER, BEVERLY J. & JOHN L. CHECK BANK: 94-72 NUM: 1552	$-53.05	$150.36
07/17/1999	BILL	WALTER, JOHN L & BEVERLY	$203.41	$203.41
03/03/1999	PAYMENT	WALTER, BEV CHECK	$-50.16	$0.00
12/29/1998	PAYMENT	WALTER, BEVERLY CHECK	$-50.16	$50.16
09/21/1998	PAYMENT	WALTER, BEVERLY CHECK	$-50.16	$100.32
08/21/1998	PAYMENT	WALTER, BEV & JOHN CHECK	$-53.04	$150.48
07/13/1998	BILL	WALTER, JOHN L & BEVERLY	$203.52	$203.52
03/03/1998	PAYMENT	WALTER, BEV CHECK	$-50.08	$0.00
12/29/1997	PAYMENT	BEV WALTER CHECK	$-50.08	$50.08
10/06/1997	PAYMENT	WALTER, BEV CHECK	$-50.08	$100.16
08/12/1997	PAYMENT	WALTER, BEV CHECK	$-52.95	$150.24
07/14/1997	BILL	WALTER, JOHN L & BEVERLY	$203.19	$203.19
12/27/1996	PAYMENT	WALTER, BEV & JOHN	$-66.60	$0.00
10/03/1996	PAYMENT	WALTER, BEV	$-33.30	$66.60
08/20/1996	PAYMENT	WALTER, B	$-34.42	$99.90
07/18/1996	BILL	WALTER, JOHN L & BEVERLY	$134.32	$134.32