Tax Account 017-402-06

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Owners

ERICKSON, ROBERT C
649 ANGELA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-402-06
Account Type	Real Estate
Location	8570 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-402-06

Account Type

Real Estate

Location

8570 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$64.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.15

Total

$64.15

Paid

$64.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.15	$0.00	$64.15	$64.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ROBERT ERICKSON PNP PNP - 160697412	$-64.15	$0.00
07/16/2024	BILL	ERICKSON, ROBERT C	$64.15	$64.15
08/01/2023	PAYMENT	ROBERT C ERICKSON PNP PNP - 140174959	$-64.12	$0.00
07/17/2023	BILL	ERICKSON, ROBERT C	$64.12	$64.12
08/08/2022	PAYMENT	ROBERT C ERICKSON PNP PNP - 118740606	$-59.95	$0.00
07/15/2022	BILL	ERICKSON, ROBERT C	$59.95	$59.95
08/11/2021	PAYMENT	ROBERT C ERICKSON PNP PNP - 98585348	$-55.77	$0.00
07/14/2021	BILL	ERICKSON, ROBERT C	$55.77	$55.77
08/12/2020	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2809	$-50.94	$0.00
07/09/2020	BILL	ERICKSON, ROBERT C	$50.94	$50.94
07/31/2019	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2544	$-47.80	$0.00
07/10/2019	BILL	ERICKSON, ROBERT C	$47.80	$47.80
07/26/2018	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2507	$-45.57	$0.00
07/10/2018	BILL	ERICKSON, ROBERT C	$45.57	$45.57
08/10/2017	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2478	$-43.76	$0.00
07/10/2017	BILL	ERICKSON, ROBERT C	$43.76	$43.76
07/21/2016	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2433	$-42.70	$0.00
07/11/2016	BILL	ERICKSON, ROBERT C	$42.70	$42.70
07/20/2015	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2395	$-42.46	$0.00
07/07/2015	BILL	ERICKSON, ROBERT C	$42.46	$42.46
08/14/2014	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2381	$-42.29	$0.00
07/08/2014	BILL	ERICKSON, ROBERT C	$42.29	$42.29
07/25/2013	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2349	$-42.29	$0.00
07/08/2013	BILL	ERICKSON, ROBERT C	$42.29	$42.29
07/26/2012	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2287	$-54.95	$0.00
07/10/2012	BILL	ERICKSON, ROBERT C	$54.95	$54.95
08/26/2011	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2223	$-51.63	$0.00
07/08/2011	BILL	ERICKSON, ROBERT C	$51.63	$51.63
03/28/2011	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2189	$-2.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$2.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.39
09/09/2010	PAYMENT	ERICKSON, ROBERT C CHECK BANK: 94-169 NUM: 2142	$-56.96	$2.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$59.24
07/08/2010	BILL	ERICKSON, ROBERT C	$56.96	$56.96
09/22/2009	PAYMENT	ERICKSON, ROBERT C CORK: B BANK: 94-169 NUM: 2068	$-45.71	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.71
07/06/2009	BILL	ERICKSON, ROBERT C	$43.95	$43.95
08/26/2008	PAYMENT	ERICKSON, ROBERT C CHECK BANK: 94-7074 NUM: 1409	$-40.69	$0.00
07/15/2008	BILL	ERICKSON, ROBERT C	$40.69	$40.69
08/31/2007	PAYMENT	ERICKSON, ROBERT C CORK: B BANK: 94-169 NUM: 1998	$-39.18	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	ERICKSON, ROBERT C	$37.67	$37.67
08/15/2006	PAYMENT	ERICKSON, ROBERT C CHECK BANK: 94-169 NUM: 1806	$-34.88	$0.00
07/12/2006	BILL	ERICKSON, ROBERT C	$34.88	$34.88
08/22/2005	PAYMENT	RABIN, HARVEY & JOANNE & DONNA CHECK BANK: 16-24 NUM: 1479	$-32.29	$0.00
07/15/2005	BILL	RABIN, HARVEY TR	$32.29	$32.29
08/04/2004	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1361	$-29.90	$0.00
07/08/2004	BILL	RABIN, HARVEY TR	$29.90	$29.90
08/27/2003	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1239	$-37.09	$0.00
07/18/2003	BILL	RABIN, HARVEY TR	$29.59	$37.09
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$7.50
04/11/2003	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1227	$-32.94	$2.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$34.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$32.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$31.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$29.79
07/12/2002	BILL	RABIN, HARVEY TR	$28.64	$28.64
08/14/2001	PAYMENT	HARVEY/JOANNE/DONNA RABIN CHECK BANK: 16-24 NUM: 1039	$-28.17	$0.00
07/12/2001	BILL	RABIN, HARVEY TR	$28.17	$28.17
08/23/2000	PAYMENT	RUTH RABIN SURVIVORS TRUST CHECK BANK: 16-24 NUM: 214	$-27.61	$0.00
07/17/2000	BILL	RABIN, MORRIS	$27.61	$27.61
04/21/2000	PAYMENT	RABIN, HARVEY CHECK BANK: 16-66 NUM: 3445	$-29.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.71	$29.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.46	$28.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$26.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$25.38
07/17/1999	BILL	RABIN, MORRIS	$24.40	$24.40
08/17/1998	PAYMENT	RABIN, HARVEY CHECK	$-24.84	$0.00
07/13/1998	BILL	RABIN, MORRIS	$24.84	$24.84
08/04/1997	PAYMENT	RABIN, RUTH CHECK	$-24.67	$0.00
07/14/1997	BILL	RABIN, MORRIS	$24.67	$24.67
08/05/1996	PAYMENT	RABIN, RUTH	$-24.54	$0.00
07/18/1996	BILL	RABIN, MORRIS	$24.54	$24.54