Tax Account 016-234-09

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Owners

ERICKSEN, NEAL B SR & NICOLE
15 GALENA PL
MOUNDHOUSE, NV 89706-0000

ERICKSEN, NICOLE

Account Summary

Account ID	016-234-09
Account Type	Real Estate
Location	15 GALENA PLACE MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-09

Account Type

Real Estate

Location

15 GALENA PLACE
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.67
Total	$860.15
Paid	$860.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$851.67

Total

$860.15

Paid

$860.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$215.67	$0.00	$215.67	$215.67	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$8.48	$212.00	$220.48	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.93	$8.24	$835.17	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$631.92	$6.28	$638.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$613.57	$0.00	$613.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$594.90	$5.92	$600.82	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$577.61	$0.00	$577.61	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$560.82	$0.00	$560.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$544.53	$12.41	$556.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$530.79	$0.00	$530.79	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NICOLE L ERICKS EC WF - 025022803225725	$-212.00	$0.00
01/02/2025	PAYMENT	NEAL ERICKSEN PNP PNP - 168568554	$-432.48	$212.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$644.48
08/20/2024	PAYMENT	NEAL B SR ERICKSEN PNP PNP - 161366954	$-215.67	$636.00
07/16/2024	BILL	ERICKSEN, NEAL B SR & NICOLE	$851.67	$851.67
03/12/2024	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 152591669	$-420.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$420.24
10/04/2023	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 143508056	$-206.00	$412.00
08/21/2023	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 141236540	$-208.93	$618.00
07/17/2023	BILL	ERICKSEN, NEAL B SR & NICOLE	$826.93	$826.93
03/21/2023	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 131863961	$-163.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.28	$163.28
12/28/2022	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 126691792	$-157.00	$157.00
09/27/2022	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 121578989	$-157.00	$314.00
08/16/2022	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 119460993	$-160.92	$471.00
07/15/2022	BILL	ERICKSEN, NEAL B SR & NICOLE	$631.92	$631.92
02/22/2022	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 109450878	$-153.36	$0.00
01/03/2022	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 106148296	$-153.36	$153.36
10/05/2021	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 101309795	$-153.36	$306.72
08/16/2021	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 98845741	$-153.49	$460.08
07/14/2021	BILL	ERICKSEN, NEAL B SR & NICOLE	$613.57	$613.57
03/08/2021	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 90114642	$-148.00	$0.00
01/04/2021	PAYMENT	NEAL B SR NICOLE ERICKSEN PNP PNP - 86665113	$-148.00	$148.00
10/19/2020	PAYMENT	NEAL ERICKSEN CORK: D BANK: PNP INTERNET NUM: 82882892	$-153.92	$296.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.92	$449.92
08/18/2020	PAYMENT	NEAL ERICKSEN CORK: D BANK: PNP INTERNET NUM: 79846677	$-150.90	$444.00
07/09/2020	BILL	ERICKSEN, NEAL B SR & NICOLE	$594.90	$594.90
03/03/2020	PAYMENT	NEAL ERICKSEN CORK: D BANK: PNP INTERNET NUM: 72008456	$-144.00	$0.00
01/09/2020	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 2046	$-144.00	$144.00
10/15/2019	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 2036	$-144.00	$288.00
08/20/2019	PAYMENT	ERICKSEN, NICOLE CHECK NUM: 2031	$-145.61	$432.00
07/10/2019	BILL	ERICKSEN, NEAL B SR & NICOLE	$577.61	$577.61
03/11/2019	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 2017	$-139.00	$0.00
01/08/2019	PAYMENT	ERICKSEN, NICOLE CHECK NUM: 2010	$-139.00	$139.00
10/02/2018	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 2003	$-139.00	$278.00
08/23/2018	PAYMENT	ERICKSEN, NICOLE CHECK NUM: 1998	$-143.82	$417.00
07/10/2018	BILL	ERICKSEN, NEAL B SR & NICOLE	$560.82	$560.82
03/19/2018	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1987	$-147.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.01	$147.41
01/17/2018	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1979	$-135.00	$140.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.40	$275.40
10/11/2017	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1975	$-135.00	$270.00
08/29/2017	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1970	$-139.53	$405.00
07/10/2017	BILL	ERICKSEN, NEAL B SR & NICOLE	$544.53	$544.53
03/03/2017	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1952	$-132.00	$0.00
01/05/2017	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1939	$-132.00	$132.00
10/10/2016	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1922	$-132.00	$264.00
08/15/2016	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1912	$-134.79	$396.00
07/11/2016	BILL	ERICKSEN, NEAL B SR & NICOLE	$530.79	$530.79
03/07/2016	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1036	$-132.00	$0.00
01/06/2016	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1010	$-132.00	$132.00
10/07/2015	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1319	$-132.00	$264.00
08/24/2015	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1309	$-133.64	$396.00
07/07/2015	BILL	ERICKSEN, NEAL B SR & NICOLE	$529.64	$529.64
02/27/2015	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1292	$-125.20	$0.00
12/30/2014	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1290	$-130.00	$125.20
10/29/2014	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1286	$-140.00	$255.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.20	$395.20
08/18/2014	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1281	$-133.94	$390.00
07/08/2014	BILL	ERICKSEN, NEAL B SR & NICOLE	$523.94	$523.94
03/18/2014	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1257	$-128.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.96	$128.96
01/07/2014	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1253	$-124.00	$124.00
10/09/2013	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1238	$-124.00	$248.00
08/16/2013	PAYMENT	ERICKSEN, NEAL B SR & NICOLE CHECK NUM: 1235	$-127.03	$372.00
07/08/2013	BILL	ERICKSEN, NEAL B SR & NICOLE	$499.03	$499.03
08/07/2012	PAYMENT	HARVEY, GREGORY KYLE CHECK NUM: 1391	$-619.94	$0.00
07/10/2012	BILL	HARVEY, GREGORY KYLE	$619.94	$619.94
08/30/2011	PAYMENT	HARVEY, GREGORY KYLE CHECK NUM: 1379	$-519.70	$0.00
08/30/2011	AMENDMENT	postmarked before 8/26/11	$-5.31	$519.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.31	$525.01
07/08/2011	BILL	HARVEY, GREGORY KYLE	$519.70	$519.70
08/17/2010	PAYMENT	HARVEY, GREGORY KYLE ET AL CHECK BANK: 19-854 NUM: 4834	$-409.53	$0.00
07/08/2010	BILL	HARVEY, GREGORY KYLE ET AL	$409.53	$409.53
08/11/2009	PAYMENT	HARVEY, GREGORY KYLE ET AL CHECK BANK: 19-854 NUM: 4598	$-379.96	$0.00
07/06/2009	BILL	HARVEY, GREGORY KYLE ET AL	$379.96	$379.96
08/19/2008	PAYMENT	ESTATE OF RONALD HOWARD HARVEY CHECK BANK: 94-7074 NUM: 5009	$-351.82	$0.00
07/15/2008	BILL	HARVEY, GREGORY KYLE ET AL	$351.82	$351.82
03/06/2008	PAYMENT	HARVEY, BEVERLY CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$0.00
12/27/2007	PAYMENT	HARVEY, BEVERLY CHECK BANK: 94-72 NUM: 1566	$-81.00	$81.00
10/09/2007	PAYMENT	HARDING, WARREN & ET AL CHECK BANK: 94-72 NUM: 1525	$-81.00	$162.00
08/08/2007	PAYMENT	HARVEY, RONALD H CHECK BANK: 94-72 NUM: 1489	$-82.81	$243.00
07/12/2007	BILL	HARVEY, RONALD H	$325.81	$325.81
10/18/2006	PAYMENT	HARVEY, RONALD CHECK BANK: 94-7074 NUM: 7661	$-3.29	$0.00
09/07/2006	PAYMENT	VOGEL, RONALD H CHECK BANK: 94-7074 NUM: 7642*	$-316.14	$3.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$319.43
07/12/2006	BILL	VOGEL, LAUREL E ET AL	$316.14	$316.14
08/09/2005	PAYMENT	HARVEY, RONALD H CHECK BANK: 94-7074 NUM: 7445	$-306.94	$0.00
07/15/2005	BILL	HARVEY, RONALD H	$306.94	$306.94
07/23/2004	PAYMENT	HARVEY, RONALD H CHECK BANK: 94-7074 NUM: 7267	$-306.25	$0.00
07/08/2004	BILL	HARVEY, RONALD H	$306.25	$306.25
07/29/2003	PAYMENT	HARVEY, RONALD H CHECK BANK: 94-7074 NUM: 7120	$-278.96	$0.00
07/18/2003	BILL	HARVEY, RONALD H	$278.96	$278.96
08/08/2002	PAYMENT	HARVEY, RONALD H CHECK BANK: 94-7074 NUM: 6833	$-270.93	$0.00
07/12/2002	BILL	HARVEY, RONALD H	$270.93	$270.93
08/16/2001	PAYMENT	HARVEY, RONALD H CHECK BANK: 94-7074 NUM: 6629	$-265.84	$0.00
07/12/2001	BILL	HARVEY, RONALD H	$265.84	$265.84
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 1007	$-260.43	$0.00
07/17/2000	BILL	HARDY, KAREN ET AL	$260.43	$260.43
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 314	$-275.13	$0.00
07/17/1999	BILL	HARDY, KAREN ET AL	$275.13	$275.13
07/31/1998	PAYMENT	HARDY, KAREN CHECK	$-246.97	$0.00
07/13/1998	BILL	HARDY, KAREN ET AL	$246.97	$246.97
07/31/1997	PAYMENT	HARDY, KAREN CHECK	$-244.70	$0.00
07/14/1997	BILL	HARDY, KAREN ET AL	$244.70	$244.70
08/08/1996	PAYMENT	HARDY, KAREN	$-243.34	$0.00
07/18/1996	BILL	HARDY, KAREN ET AL	$243.34	$243.34