Tax Account 020-654-03

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Owners

ERICKSON, ROBERT CRAIG
649 ANGELA ST
FERNLEY, NV 89408

Account Summary

Account ID	020-654-03
Account Type	Real Estate
Location	649 ANGELA ST FERNLEY
Balance	$1,251.10
Currently Due	$315.10

Account ID

020-654-03

Account Type

Real Estate

Location

649 ANGELA ST
FERNLEY

Balance

$1,251.10

Currently Due

$315.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.10
Total	$1,251.10
Paid	$0.00
Balance	$1,251.10
Due	$315.10
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,251.10

Total

$1,251.10

Paid

$0.00

Balance

$1,251.10

Due

$315.10

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$315.10	$0.00	$315.10	$0.00	$315.10
2	10/07/2024	10/17/2024	Due	$312.00	$0.00	$312.00	$0.00	$627.10
3	01/06/2025	01/16/2025	Due	$312.00	$0.00	$312.00	$0.00	$939.10
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$1,251.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.85	$0.00	$1,233.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,187.84	$0.00	$1,187.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,189.88	$0.00	$1,189.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,162.48	$10.37	$1,172.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$627.31	$15.34	$642.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,103.02	$0.00	$1,103.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$632.31	$0.00	$632.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$466.70	$4.75	$471.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	ERICKSON, ROBERT CRAIG	$1,251.10	$1,251.10
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-309.85	$924.00
07/17/2023	BILL	ERICKSON, ROBERT CRAIG	$1,233.85	$1,233.85
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-299.84	$888.00
07/15/2022	BILL	ERICKSON, ROBERT CRAIG	$1,187.84	$1,187.84
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.43	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.43	$297.43
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.43	$594.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.59	$892.29
07/14/2021	BILL	ERICKSON, ROBERT CRAIG	$1,189.88	$1,189.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-290.54	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-290.54	$290.54
10/27/2020	PAYMENT	ERICKSON, ROBERT C CHECK NUM: 2906	$-269.58	$581.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.37	$850.66
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 41139401	$-162.19	$840.29
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1249515639	$-160.00	$1,002.48
10/12/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 41139401	$162.19	$1,162.48
10/12/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1249515639	$160.00	$1,000.29
10/12/2020	AMENDMENT	REMOVE 60-79% DV EXEMPTION	$520.29	$840.29
09/01/2020	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249515639	$-160.00	$320.00
08/14/2020	VOID	CORELOGIC CHECK NUM: 41139401	$-162.19	$480.00
07/09/2020	BILL	ROGERS, JACOB P	$642.19	$642.19
04/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410364294	$-15.34	$0.00
04/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32203204	$-156.00	$15.34
03/19/2020	PENALTY	POSTAGE	$1.00	$171.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.10	$170.34
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$162.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.24	$318.24
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-159.31	$468.00
07/10/2019	BILL	ROGERS, JACOB P	$627.31	$627.31
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.02	$825.00
07/10/2018	BILL	ROGERS, JACOB P	$1,103.02	$1,103.02
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-161.31	$471.00
07/10/2017	BILL	ROGERS, JACOB P	$632.31	$632.31
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
09/22/2016	PAYMENT	ROUNDPOINT CHECK NUM: 696891	$-4.75	$348.00
09/22/2016	PAYMENT	ROUNDPOINT CHECK NUM: 696870	$-118.70	$352.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.75	$471.45
07/11/2016	BILL	ROGERS, JACOB P	$466.70	$466.70
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-245.75	$726.00
07/07/2015	BILL	ROGERS, JACOB P	$971.75	$971.75
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-239.34	$714.00
07/08/2014	BILL	ROGERS, JACOB P	$953.34	$953.34
03/13/2014	PAYMENT	MICHAEL RAJKI CHECK BANK: PNP INTERNET NUM: 13134460	$-232.00	$0.00
01/07/2014	PAYMENT	RAJKI, MICHAEL CORK: D NUM: IBP	$-232.00	$232.00
10/28/2013	PAYMENT	MICHAEL RAJKI CORK: D BANK: PNP INTERNET NUM: 11722963	$-241.28	$464.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.28	$705.28
08/23/2013	PAYMENT	MICHAEL RAJKI CORK: D BANK: PNP INTERNET NUM: 11195825	$-232.85	$696.00
07/08/2013	BILL	RAJKI, MICHAEL	$928.85	$928.85
03/22/2013	PAYMENT	MICHAEL RAJKI CORK: D BANK: PNP INTERNET NUM: 10046095	$-251.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.68	$251.68
01/24/2013	PAYMENT	MICHAEL RAJKI CORK: D BANK: PNP INTERNET NUM: 9625668	$-251.68	$242.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.68	$493.68
10/02/2012	PAYMENT	MICHAEL RAJKI CHECK BANK: PNP INTERNET NUM: 8933403	$-242.00	$484.00
08/27/2012	PAYMENT	MICHAEL RAJKI CORK: D BANK: PNP INTERNET NUM: 8741495	$-242.52	$726.00
07/10/2012	BILL	RAJKI, MICHAEL	$968.52	$968.52
03/15/2012	PAYMENT	RAJKI, MICHAEL CORK: D NUM: PNP INTERNET	$-377.86	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.57	$377.86
10/26/2011	PAYMENT	RAJKI, MICHAEL CHECK NUM: 1332	$-176.00	$368.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.14	$544.29
09/20/2011	PAYMENT	RAJKI, MICHAEL CHECK NUM: 1327	$-178.84	$535.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.15	$713.99
07/08/2011	BILL	RAJKI, MICHAEL	$706.84	$706.84
03/11/2011	PAYMENT	RAJKI, MICHAEL CHECK NUM: 1306	$-164.00	$0.00
01/14/2011	PAYMENT	RAJKI, MICHAEL S CHECK NUM: 1296	$-164.00	$164.00
10/14/2010	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 128	$-164.00	$328.00
08/19/2010	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1274	$-167.02	$492.00
07/08/2010	BILL	RAJKI, MICHAEL	$659.02	$659.02
03/10/2010	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1229	$-270.00	$0.00
01/05/2010	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1206	$-270.00	$270.00
10/07/2009	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1185	$-270.00	$540.00
08/14/2009	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1176	$-273.59	$810.00
07/06/2009	BILL	RAJKI, MICHAEL	$1,083.59	$1,083.59
02/23/2009	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1152	$-571.10	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.18	$571.10
10/23/2008	PAYMENT	RAJKI, MICHAEL S CHECK BANK: 94-77 NUM: 1058	$-273.00	$556.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.92	$829.92
08/22/2008	PAYMENT	JESSICA SCHELVIS CHECK BANK: 94-7074 NUM: 449	$-276.17	$819.00
07/15/2008	BILL	RAJKI, MICHAEL	$1,095.17	$1,095.17
04/22/2008	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1045	$-10.12	$0.00
03/20/2008	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1040	$-253.00	$10.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.12	$263.12
01/07/2008	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1034	$-253.00	$253.00
10/05/2007	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1028	$-253.00	$506.00
08/22/2007	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1025	$-253.67	$759.00
07/12/2007	BILL	RAJKI, MICHAEL	$1,012.67	$1,012.67
03/06/2007	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1009	$-234.00	$0.00
01/08/2007	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1007	$-234.00	$234.00
09/28/2006	PAYMENT	RAJKI, MICHAEL S CHECK BANK: 94-77 NUM: 1029	$-234.00	$468.00
08/22/2006	PAYMENT	RAJKI, MICHAEL CHECK BANK: 94-77 NUM: 1022	$-235.67	$702.00
07/12/2006	BILL	RAJKI, MICHAEL	$937.67	$937.67
03/01/2006	PAYMENT	ASSET VENTURES INC CHECK BANK: 94-181 NUM: 1883	$-217.00	$0.00
12/21/2005	PAYMENT	ASSET VENTURES INC CHECK BANK: 94-191 NUM: 1833	$-217.00	$217.00
10/04/2005	PAYMENT	ASSET VENTURES INC CHECK BANK: 94-181 NUM: 1781	$-217.00	$434.00
08/15/2005	PAYMENT	ASSET VENTURES INC CHECK BANK: 94-181 NUM: 1725	$-217.20	$651.00
07/15/2005	BILL	ASSET VENTURES INC	$868.20	$868.20
02/10/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121313658	$-210.00	$0.00
01/14/2005	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 1336	$-210.00	$210.00
10/12/2004	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 1252	$-210.00	$420.00
08/12/2004	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 1328	$-212.91	$630.00
07/08/2004	BILL	BONIFACE, GREGORY A & SHANNON	$842.91	$842.91
03/09/2004	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 184	$-215.06	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.33	$215.06
01/09/2004	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 1105	$-206.47	$214.73
11/04/2003	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 1003	$-206.47	$421.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.26	$627.67
08/20/2003	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 789	$-206.49	$619.41
07/18/2003	BILL	BONIFACE, GREGORY A & SHANNON	$825.90	$825.90
01/10/2003	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 647	$-191.00	$0.00
12/30/2002	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 636	$-191.00	$191.00
10/15/2002	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 557	$-191.00	$382.00
08/08/2002	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-8025 NUM: 508	$-192.31	$573.00
07/12/2002	BILL	BONIFACE, GREGORY A & SHANNON	$765.31	$765.31
03/06/2002	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-72 NUM: 1212	$-196.10	$0.00
01/08/2002	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-72 NUM: 1169	$-196.10	$196.10
10/11/2001	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-72 NUM: 1075	$-196.10	$392.20
08/21/2001	PAYMENT	BONIFACE, GREGORY A & SHANNON CHECK BANK: 94-72 NUM: 1039	$-196.37	$588.30
07/12/2001	BILL	BONIFACE, GREGORY A & SHANNON	$784.67	$784.67
12/13/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14482*	$-225.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-264.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.11	$264.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.36	$248.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.76	$238.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$232.39
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$230.08	$230.08
03/22/1999	PAYMENT	JOSHUA CONSTRUCTION, LLC CASH	$-31.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06