Tax Account 020-271-02

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Owners

ERICKSON, EUGENE VICTOR
395 CURTIS PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-271-02
Account Type	Real Estate
Location	395 CURTIS PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-271-02

Account Type

Real Estate

Location

395 CURTIS PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,107.48
Total	$2,107.48
Paid	$2,107.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,107.48

Total

$2,107.48

Paid

$2,107.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$529.48	$0.00	$529.48	$529.48	$0.00
2	10/02/2023	10/13/2023	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/02/2024	01/13/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/04/2024	03/15/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,024.58	$0.00	$2,024.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,015.05	$0.00	$2,015.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,976.47	$0.00	$1,976.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,859.98	$0.00	$1,859.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,821.21	$0.00	$1,821.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,822.08	$0.00	$1,822.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,639.45	$0.00	$1,639.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	ERICKSON, E V CHECK 391	$-2,107.48	$0.00
07/17/2023	BILL	ERICKSON, EUGENE VICTOR	$2,107.48	$2,107.48
08/12/2022	PAYMENT	ERICKSON, E V CHECK 378	$-2,024.58	$0.00
08/12/2022	ADJUST	ERICKSON, E V CHECK 378 VOIDED PAYMENT: 694004. REASON: WRONG CENTS	$2,024.58	$2,024.58
08/12/2022	PAYMENT	ERICKSON, E V CHECK 378	$-2,024.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,024.58
07/15/2022	BILL	ERICKSON, EUGENE VICTOR	$2,024.58	$2,024.58
08/16/2021	PAYMENT	ERICKSON, EUGENE VICTOR CHECK 355	$-2,015.05	$0.00
07/14/2021	BILL	ERICKSON, EUGENE VICTOR	$2,015.05	$2,015.05
08/12/2020	PAYMENT	ERICKSON, EUGENE VICTOR CHECK NUM: 331	$-1,976.47	$0.00
07/09/2020	BILL	ERICKSON, EUGENE VICTOR	$1,976.47	$1,976.47
08/09/2019	PAYMENT	ERICKSON, EUGENE VICTOR CHECK NUM: 307	$-1,859.98	$0.00
07/10/2019	BILL	ERICKSON, EUGENE VICTOR	$1,859.98	$1,859.98
08/20/2018	PAYMENT	ERICKSON, EUGENE VICTOR CHECK NUM: 280	$-1,821.21	$0.00
07/10/2018	BILL	ERICKSON, EUGENE VICTOR	$1,821.21	$1,821.21
08/28/2017	PAYMENT	ERICKSON, E V CHECK NUM: 244	$-1,822.08	$0.00
07/10/2017	BILL	ERICKSON, EUGENE VICTOR	$1,822.08	$1,822.08
08/18/2016	PAYMENT	ERICKSON, E V CHECK NUM: 211	$-1,639.45	$0.00
07/11/2016	BILL	ERICKSON, EUGENE VICTOR	$1,639.45	$1,639.45
08/25/2015	PAYMENT	ERICKSON, E V CHECK NUM: 178	$-1,674.86	$0.00
07/07/2015	BILL	ERICKSON, E VICTOR & JANICE TR	$1,674.86	$1,674.86
08/18/2014	PAYMENT	ERICKSON, E V CHECK NUM: 137	$-1,642.46	$0.00
07/08/2014	BILL	ERICKSON, E VICTOR & JANICE TR	$1,642.46	$1,642.46
08/20/2013	PAYMENT	ERICKSON, E V CHECK NUM: 104	$-1,613.85	$0.00
07/08/2013	BILL	ERICKSON, E VICTOR & JANICE TR	$1,613.85	$1,613.85
08/22/2012	PAYMENT	ERICKSON, E VICTOR CHECK NUM: 1430	$-1,586.98	$0.00
07/10/2012	BILL	ERICKSON, E VICTOR & JANICE TR	$1,586.98	$1,586.98
08/22/2011	PAYMENT	ERICKSON, E VICTOR CHECK NUM: 1376	$-1,188.26	$0.00
07/08/2011	BILL	ERICKSON, E VICTOR & JANICE TR	$1,188.26	$1,188.26
08/16/2010	PAYMENT	ERICKSON, E VICTOR CHECK BANK: 94-8025 NUM: 1304	$-1,163.38	$0.00
07/08/2010	BILL	ERICKSON, E VICTOR & JANICE TR	$1,163.38	$1,163.38
08/12/2009	PAYMENT	ERICKSON, E VICTOR & JANICE TR CHECK BANK: 94-8025 NUM: 1212	$-1,514.89	$0.00
07/06/2009	BILL	ERICKSON, E VICTOR & JANICE TR	$1,514.89	$1,514.89
08/20/2008	PAYMENT	ERICKSON, E VICTOR & JANICE TR CHECK BANK: 94-8025 NUM: 1104	$-1,438.78	$0.00
07/15/2008	BILL	ERICKSON, E VICTOR & JANICE TR	$1,438.78	$1,438.78
08/15/2007	PAYMENT	ERICKSON, E VICTOR & JANICE TR CHECK BANK: 94-7074 NUM: 5501	$-1,217.51	$0.00
07/12/2007	BILL	ERICKSON, E VICTOR & JANICE TR	$1,217.51	$1,217.51
08/27/2006	PAYMENT	ERICKSON, E VICTOR & JANICE TR CHECK BANK: 94-7074 NUM: 1004	$-1,186.40	$0.00
07/12/2006	BILL	ERICKSON, E VICTOR & JANICE TR	$1,186.40	$1,186.40
08/18/2005	PAYMENT	ERICKSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1003	$-1,190.21	$0.00
07/15/2005	BILL	ERICKSON, E VICTOR & JANICE TR	$1,190.21	$1,190.21
07/25/2004	PAYMENT	ERICKSON, E VICTOR & JANICE TR CHECK BANK: 94-7074 NUM: 1001	$-1,126.90	$0.00
07/08/2004	BILL	ERICKSON, E VICTOR & JANICE TR	$1,126.90	$1,126.90
08/13/2003	PAYMENT	ERICKSON, E VICTOR CHECK BANK: 62-15 NUM: 1002	$-1,107.90	$0.00
07/18/2003	BILL	ERICKSON, E VICTOR	$1,107.90	$1,107.90
08/05/2002	PAYMENT	ERICKSON, E VICTOR CHECK BANK: 94-7074 NUM: 3904	$-1,117.87	$0.00
07/12/2002	BILL	ERICKSON, E VICTOR	$1,117.87	$1,117.87
02/19/2002	PAYMENT	ERICKSON, E V CHECK BANK: 94-7074 NUM: 3782	$-491.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.64	$491.42
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-240.89	$481.78
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-241.19	$722.67
07/12/2001	BILL	ERICKSON, E VICTOR	$963.86	$963.86
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-238.51	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-238.51	$238.51
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-238.51	$477.02
08/19/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 341312	$-238.77	$715.53
07/17/2000	BILL	ERICKSON, E VICTOR	$954.30	$954.30
03/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 119636	$-249.64	$0.00
01/05/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 35233	$-249.64	$249.64
09/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 894827	$-249.64	$499.28
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 817802	$-249.90	$748.92
07/17/1999	BILL	ERICKSON, E VICTOR	$998.82	$998.82
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-251.37	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-251.37	$251.37
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-251.37	$502.74
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-251.51	$754.11
07/13/1998	BILL	ERICKSON, E VICTOR	$1,005.62	$1,005.62
02/27/1998	PAYMENT	ALTANTIC MORTGAGE CHECK	$-243.52	$0.00
01/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-243.52	$243.52
08/20/1997	PAYMENT	SUNWEST MTGE CHECK	$-487.17	$487.04
07/14/1997	BILL	ERICKSON, E VICTOR	$974.21	$974.21
02/25/1997	PAYMENT	SUN WEST MTGE	$-228.11	$0.00
01/27/1997	PAYMENT	SUN WEST MTGE CO	$-228.11	$228.11
01/27/1997	AMENDMENT	attempted payment before 1/23	$-9.12	$456.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.12	$465.34
01/16/1997	PAYMENT	SUN WEST MTGE CO	$-228.11	$456.22
01/16/1997	PAYMENT	SUN WEST MTGE CO	$-9.12	$684.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.12	$693.45
08/27/1996	PAYMENT	SUN WEST MTG CO	$-228.29	$684.33
07/18/1996	BILL	ERICKSON, E VICTOR	$912.62	$912.62