Tax Account 009-221-14

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Owners

ERICKSON, DARIA A & BRIAN D
P O BOX 275
SMITH, NV 89430-0000

ERICKSON, BRIAN D

Account Summary

Account ID	009-221-14
Account Type	Real Estate
Location	91 WILD POPPY CT SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-221-14

Account Type

Real Estate

Location

91 WILD POPPY CT
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,122.35
Total	$6,122.35
Paid	$6,122.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,122.35

Total

$6,122.35

Paid

$6,122.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$1,532.35	$0.00	$1,532.35	$1,532.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,530.00	$0.00	$1,530.00	$1,530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,530.00	$0.00	$1,530.00	$1,530.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,530.00	$0.00	$1,530.00	$1,530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,069.20	$0.00	$5,069.20	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,905.07	$0.00	$4,905.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,745.21	$0.00	$4,745.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,567.76	$0.00	$4,567.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,164.95	$0.00	$3,164.95	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$123.01	$0.00	$123.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$179.09	$0.00	$179.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$173.69	$0.00	$173.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	2.95	2.95	.00	.00
2017-2018	S21	Weed Tax	6.23	6.23	.00	.00
2016-2017	S21	Weed Tax	5.20	5.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ERICKSON, DARIA & BRIAN CHECK 1222	$-6,122.35	$0.00
07/16/2024	BILL	ERICKSON, DARIA A & BRIAN D	$6,122.35	$6,122.35
08/31/2023	PAYMENT	ERICKSON, B D OR D A CHECK 1137	$-3,801.00	$0.00
08/30/2023	PAYMENT	ERICKSON, DARIA A & BRIAN D CHECK 1135	$-1,268.20	$3,801.00
07/17/2023	BILL	ERICKSON, DARIA A & BRIAN D	$5,069.20	$5,069.20
03/07/2023	PAYMENT	ERICKSON, DARIA A & BRIAN D CHECK 1091	$-1,226.00	$0.00
12/30/2022	PAYMENT	ERICKSON, DARIA A & BRIAN D CHECK 1075	$-1,226.00	$1,226.00
10/07/2022	PAYMENT	ERICKSON, DARIA A & BRIAN D CHECK 1058	$-1,226.00	$2,452.00
08/19/2022	PAYMENT	ERICKSON, DARIA A & BRIAN D CHECK 1047	$-1,227.07	$3,678.00
07/15/2022	BILL	ERICKSON, DARIA A & BRIAN D	$4,905.07	$4,905.07
03/02/2022	PAYMENT	ERICKSON, B D / D A CHECK 1009	$-1,186.27	$0.00
01/05/2022	PAYMENT	CLARK, CHARLES E & FELICITY CHECK 1002	$-1,186.27	$1,186.27
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,186.27	$2,372.54
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,186.40	$3,558.81
07/14/2021	BILL	CLARK, CHARLES E & FELICITY	$4,745.21	$4,745.21
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-1,139.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-1,139.00	$1,139.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-1,139.00	$2,278.00
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119321	$-1,150.76	$3,417.00
07/09/2020	BILL	CLARK, CHARLES E & FELICITY	$4,567.76	$4,567.76
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-789.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-789.00	$789.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-789.00	$1,578.00
07/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104897	$-797.95	$2,367.00
07/10/2019	BILL	CLARK, CHARLES E & FELICITY	$3,164.95	$3,164.95
12/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97539	$-60.00	$0.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-30.00	$60.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-33.01	$90.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$123.01	$123.01
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-43.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-43.00	$43.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-43.00	$86.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-50.09	$129.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$179.09	$179.09
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-42.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-42.00	$42.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-42.00	$84.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-47.69	$126.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$173.69	$173.69
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-42.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-42.00	$42.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-42.00	$84.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-46.31	$126.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$172.31	$172.31
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-41.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-41.00	$41.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-41.00	$82.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-48.02	$123.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$171.02	$171.02
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-51.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-51.00	$51.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-51.00	$102.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-59.30	$153.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$212.30	$212.30
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-77.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-77.00	$77.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-77.00	$154.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-85.98	$231.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$316.98	$316.98
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-76.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-76.00	$76.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-76.00	$152.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-86.18	$228.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$314.18	$314.18
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-75.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-75.00	$75.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-75.00	$150.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-85.86	$225.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$310.86	$310.86
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-126.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-126.00	$126.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-126.00	$252.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-145.68	$378.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$523.68	$523.68
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-116.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-116.00	$116.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-116.00	$232.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-144.50	$348.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$492.50	$492.50
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-108.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-108.00	$108.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-108.00	$216.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-132.67	$324.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$456.67	$456.67
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-100.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-100.00	$100.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-100.00	$200.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-124.59	$300.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$424.59	$424.59
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-92.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-92.00	$92.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-92.00	$184.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05