Tax Account 018-446-10

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Owners

ERICKSON, BEVERLY L & RICHARD J
7099 SIXSHOOTER DR
LAS VEGAS, NV 89119-0000

ERICKSON, RICHARD J

Account Summary

Account ID	018-446-10
Account Type	Real Estate
Location	3905 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-10

Account Type

Real Estate

Location

3905 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.95
Total	$153.95
Paid	$153.95
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

$153.95

Total

$153.95

Paid

$153.95

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	$39.95	$0.00	$39.95	$39.95	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.72	$1.57	$144.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$4.14	$116.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$1.04	$104.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$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
08/27/2024	PAYMENT	BEVERLY L ERICK EC WF - 024082703129252	$-153.95	$0.00
07/16/2024	BILL	ERICKSON, BEVERLY L & RICHARD J	$153.95	$153.95
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.57	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.57
09/19/2023	PAYMENT	ERICKSON, BEVERLY L & RICHARD J CHECK 1561	$-142.72	$1.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$144.23
07/17/2023	BILL	ERICKSON, BEVERLY L & RICHARD J	$142.72	$142.72
12/12/2022	PAYMENT	TICOR TITLE CHECK 1206359	$-116.13	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$116.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$113.23
07/15/2022	BILL	GRIFFIN PROPERTY GROUP LLC	$111.99	$111.99
03/02/2022	PAYMENT	TICOR TITLE CHECK 1202723	$-52.84	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.04	$52.84
10/13/2021	PAYMENT	BRADLEY, HARRY D CHECK 110	$-25.90	$51.80
08/26/2021	PAYMENT	BRADLEY, HARRY D CHECK 107	$-26.12	$77.70
07/14/2021	BILL	BRADLEY, HARRY D	$103.82	$103.82
08/21/2020	PAYMENT	HARRY BRADLEY CHECK BANK: WF INTERNET NUM: 020081703150144	$-95.43	$0.00
07/09/2020	BILL	BRADLEY, HARRY D	$95.43	$95.43
08/19/2019	PAYMENT	HARRY D BRADLEY CHECK BANK: WF INTERNET NUM: 019081903116983	$-89.49	$0.00
07/10/2019	BILL	BRADLEY, HARRY D	$89.49	$89.49
08/20/2018	PAYMENT	HARRY D BRADLEY CHECK BANK: WF INTERNET NUM: 018082003098080	$-85.28	$0.00
07/10/2018	BILL	BRADLEY, HARRY D	$85.28	$85.28
08/22/2017	PAYMENT	HARRY D BRADLEY CHECK BANK: WF INTERNET NUM: 017082103089458	$-81.87	$0.00
07/10/2017	BILL	BRADLEY, HARRY D	$81.87	$81.87
08/15/2016	PAYMENT	HARRY D BRADLEY CHECK BANK: WF INTERNET NUM: 016081503135983	$-79.86	$0.00
07/11/2016	BILL	BRADLEY, HARRY D	$79.86	$79.86
08/24/2015	PAYMENT	BRADLEY, HARRY D CHECK NUM: 7489714	$-79.54	$0.00
07/07/2015	BILL	BRADLEY, HARRY D	$79.54	$79.54
08/20/2014	PAYMENT	BRADLEY, HARRY D CHECK NUM: 46977112	$-79.37	$0.00
07/08/2014	BILL	BRADLEY, HARRY D	$79.37	$79.37
08/20/2013	PAYMENT	BRADLEY, HARRY D CHECK NUM: 3900622	$-79.37	$0.00
07/08/2013	BILL	BRADLEY, HARRY D	$79.37	$79.37
03/06/2013	PAYMENT	BRADLEY, HARRY D CHECK NUM: 41938286	$-30.00	$0.00
01/09/2013	PAYMENT	BRADLEY, HARRY D CHECK NUM: 10112597	$-30.00	$30.00
10/04/2012	PAYMENT	BRADLEY, HARRY D CHECK NUM: 74450870	$-30.00	$60.00
08/23/2012	PAYMENT	BRADLEY, HARRY D CHECK NUM: 59444966	$-31.27	$90.00
07/10/2012	BILL	BRADLEY, HARRY D	$121.27	$121.27
03/06/2012	PAYMENT	BRADLEY, HARRY D CHECK NUM: 95586576	$-28.00	$0.00
01/05/2012	PAYMENT	BRADLEY, HARRY D CHECK NUM: 72262947	$-28.00	$28.00
10/05/2011	PAYMENT	BRADLEY, HARRY D CHECK NUM: 24048163	$-28.00	$56.00
08/19/2011	PAYMENT	BRADLEY, HARRY D CHECK NUM: 5737358	$-29.98	$84.00
07/08/2011	BILL	BRADLEY, HARRY D	$113.98	$113.98
03/07/2011	PAYMENT	BRADLEY, HARRY D CHECK NUM: 37408254	$-28.00	$0.00
01/11/2011	PAYMENT	BRADLEY, HARRY D CHECK NUM: 13024025	$-28.00	$28.00
10/12/2010	PAYMENT	BRADLEY, HARRY D CHECK BANK: 70-2382 NUM: 77144578	$-28.00	$56.00
08/20/2010	PAYMENT	BRADLEY, HARRY D CHECK BANK: 70-2382 NUM: 56580071	$-28.54	$84.00
07/08/2010	BILL	BRADLEY, HARRY D	$112.54	$112.54
08/17/2009	PAYMENT	BRADLEY, HARRY D CHECK BANK: 94-72 NUM: 2469	$-97.87	$0.00
07/06/2009	BILL	BRADLEY, HARRY D	$97.87	$97.87
08/12/2008	PAYMENT	BRADLEY, HARRY D & MARY J CHECK BANK: 94-72 NUM: 2376	$-94.91	$0.00
07/15/2008	BILL	BRADLEY, HARRY D	$94.91	$94.91
01/16/2008	PAYMENT	BRADLEY, HARRY D CHECK BANK: 94-72 NUM: 2262	$-95.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	BRADLEY, HARRY D	$87.89	$87.89
08/30/2006	PAYMENT	BRADLEY, HARRY D & MARY CHECK BANK: 94-72 NUM: 1978	$-81.39	$0.00
07/12/2006	BILL	BRADLEY, HARRY D	$81.39	$81.39
08/23/2005	PAYMENT	BRADLEY, HARRY D CHECK BANK: 94-77 NUM: 4429	$-103.50	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.58	$103.50
07/15/2005	BILL	BRADLEY, HARRY D	$75.35	$102.92
07/07/2005	INTEREST	Monthly Interest	$0.58	$27.57
07/07/2005	INTEREST	Monthly Interest	$0.58	$26.99
06/07/2005	INTEREST	Monthly Interest	$5.81	$26.41
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$20.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$15.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$10.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$6.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$2.79
08/25/2004	PAYMENT	BRADLEY, HARRY D - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-69.77	$0.00
07/08/2004	BILL	BRADLEY, HARRY D	$69.77	$69.77
08/22/2003	PAYMENT	BRADLEY, HARRY & MARY CHECK BANK: 90-8186 NUM: 757	$-69.05	$0.00
07/18/2003	BILL	BRADLEY, HARRY D	$69.05	$69.05
08/23/2002	PAYMENT	BRADLEY, HARRY D & MARY J CHECK BANK: 90-8186 NUM: 601	$-66.82	$0.00
07/12/2002	BILL	BRADLEY, HARRY D	$66.82	$66.82
08/17/2001	PAYMENT	BRADLEY, HARRY D CHECK BANK: 90-7038 NUM: 453	$-65.70	$0.00
07/12/2001	BILL	BRADLEY, HARRY D	$65.70	$65.70
08/21/2000	PAYMENT	BRADLEY, HARRY D & MARY J CHECK BANK: 90-7038 NUM: 292	$-64.37	$0.00
07/17/2000	BILL	BRADLEY, HARRY D	$64.37	$64.37
08/18/1999	PAYMENT	BRADLEY, HARRY D CHECK BANK: 11-35 NUM: 1376	$-58.25	$0.00
07/17/1999	BILL	BRADLEY, HARRY D	$58.25	$58.25
08/21/1998	PAYMENT	BRADLEY, HARRY D CHECK	$-59.31	$0.00
07/13/1998	BILL	BRADLEY, HARRY D	$59.31	$59.31
08/25/1997	PAYMENT	BRADLEY, HARRY D CHECK	$-58.89	$0.00
07/14/1997	BILL	BRADLEY, HARRY D	$58.89	$58.89
08/15/1996	PAYMENT	BRADLEY, HARRY D	$-58.57	$0.00
07/18/1996	BILL	BRADLEY, HARRY D	$58.57	$58.57