Tax Account 020-972-04

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Owners

ERICKSON, DENNIS DUANE ETAL TRS
965 LASSO WAY
FERNLEY, NV 89408-0000

ERICKSON, DENNIS DUANE ET ALTRS

ERICKSON, ELODIE CAROL TR

Account Summary

Account ID	020-972-04
Account Type	Real Estate
Location	965 LASSO WAY FERNLEY
Balance	$2,922.03
Currently Due	$732.03

Account ID

020-972-04

Account Type

Real Estate

Location

965 LASSO WAY
FERNLEY

Balance

$2,922.03

Currently Due

$732.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.03
Total	$2,922.03
Paid	$0.00
Balance	$2,922.03
Due	$732.03
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

$2,922.03

Total

$2,922.03

Paid

$0.00

Balance

$2,922.03

Due

$732.03

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	$732.03	$0.00	$732.03	$0.00	$732.03
2	10/07/2024	10/17/2024	Due	$730.00	$0.00	$730.00	$0.00	$1,462.03
3	01/06/2025	01/16/2025	Due	$730.00	$0.00	$730.00	$0.00	$2,192.03
4	03/03/2025	03/13/2025	Due	$730.00	$0.00	$730.00	$0.00	$2,922.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,856.19	$0.00	$2,856.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,734.85	$0.00	$2,734.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,691.85	$0.00	$2,691.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,620.65	$0.00	$2,620.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,572.50	$0.00	$2,572.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,513.00	$0.00	$2,513.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,485.17	$0.00	$2,485.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,277.13	$0.00	$2,277.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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, DENNIS DUANE ETAL TRS	$2,922.03	$2,922.03
08/03/2023	PAYMENT	ERICKSON, DENNIS /ELODIE TTEE CHECK 13150	$-2,856.19	$0.00
07/17/2023	BILL	ERICKSON, DENNIS DUANE ETAL TRS	$2,856.19	$2,856.19
08/15/2022	PAYMENT	ERICKSON, DENNIS & ELODIE CHECK CK 13082	$-2,734.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,734.85
07/15/2022	BILL	ERICKSON, DENNIS DUANE ETAL TRS	$2,734.85	$2,734.85
08/24/2021	PAYMENT	ERICKSON, DENNIS DUANE ETAL TRS CHECK 13015	$-2,691.85	$0.00
07/14/2021	BILL	ERICKSON, DENNIS DUANE ETAL TRS	$2,691.85	$2,691.85
08/12/2020	PAYMENT	ERICKSON, ELODIE CHECK NUM: 12072	$-2,620.65	$0.00
07/09/2020	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,620.65	$2,620.65
07/24/2019	PAYMENT	ERICKSON, DENNIS DUANE ETAL TR CHECK NUM: 12007	$-2,572.50	$0.00
07/10/2019	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,572.50	$2,572.50
08/13/2018	PAYMENT	ERICKSON, DENNIS DUANE ETAL TR CHECK NUM: 12918	$-2,513.00	$0.00
07/10/2018	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,513.00	$2,513.00
07/25/2017	PAYMENT	ERICKSON, DENNIS DUANE ETAL TR CHECK NUM: 12847	$-2,485.17	$0.00
07/10/2017	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,485.17	$2,485.17
07/25/2016	PAYMENT	ERICKSON, DENNIS DUANE ETAL TR CHECK NUM: 12629	$-2,277.13	$0.00
07/11/2016	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,277.13	$2,277.13
07/22/2015	PAYMENT	ERICKSON LIVING TRUST CHECK	$-2,310.59	$0.00
07/07/2015	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,310.59	$2,310.59
07/29/2014	PAYMENT	ERICKSON, DENNIS DUANE ETAL TR CHECK NUM: 12189	$-2,254.18	$0.00
07/08/2014	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,254.18	$2,254.18
11/26/2013	PAYMENT	ERICKSON LIVING TRUST CHECK NUM: 11930	$-1,098.00	$0.00
09/23/2013	PAYMENT	ERICKSON, DENNIS & ELODIE TR CHECK NUM: 11896	$-549.00	$1,098.00
07/25/2013	PAYMENT	ERICKSON LIVING TRUST CHECK NUM: 11867	$-552.09	$1,647.00
07/08/2013	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,199.09	$2,199.09
10/05/2012	PAYMENT	ERICKSON, DENNIS DUANE ETAL TR CHECK NUM: 11701	$-1,608.00	$0.00
07/24/2012	PAYMENT	ERICKSON, DENNIS DUANE ETAL TR CHECK NUM: 11673	$-537.92	$1,608.00
07/10/2012	BILL	ERICKSON, DENNIS DUANE ETAL TR	$2,145.92	$2,145.92
07/28/2011	PAYMENT	ERICKSON, DENNIS & ELODIE CHECK NUM: 11480	$-1,721.19	$0.00
07/08/2011	BILL	ERICKSON, DENNIS DUANE ETAL TR	$1,721.19	$1,721.19
07/27/2010	PAYMENT	ERICKSON, DENNIS D/ELODIE CHECK BANK: 94-7074 NUM: 11263	$-1,671.06	$0.00
07/08/2010	BILL	ERICKSON, DENNIS DUANE ETAL TR	$1,671.06	$1,671.06
07/21/2009	PAYMENT	ERICKSON, DENNIS D & ELODIE C CHECK BANK: 94-7074 NUM: 11060	$-2,766.62	$0.00
07/06/2009	BILL	ERICKSON, DENNIS D & ELODIE C	$2,766.62	$2,766.62
07/29/2008	PAYMENT	ERICKSON, DENNIS D & ELODIE C CHECK BANK: 94-7074 NUM: 10835	$-3,041.08	$0.00
07/15/2008	BILL	ERICKSON, DENNIS D & ELODIE C	$3,041.08	$3,041.08
11/21/2007	PAYMENT	ERICKSON, DENNIS D & ELODIE C CHECK BANK: 94-7074 NUM: 10674	$-29.08	$0.00
11/07/2007	PAYMENT	ERICKSON, DENNIS D & ELODIE C CHECK BANK: 94-7074 NUM: 10666	$-2,181.00	$29.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.08	$2,210.08
07/27/2007	PAYMENT	ERICKSON, DENNIS D & ELODIE C CHECK BANK: 94-7074 NUM: 10588	$-728.37	$2,181.00
07/12/2007	BILL	ERICKSON, DENNIS D & ELODIE C	$2,909.37	$2,909.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-705.39	$0.00
08/28/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112088	$-1,412.61	$705.39
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1385	$-706.61	$2,118.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$2,824.61	$2,824.61
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-5.25	$0.00
05/09/2006	PAYMENT	WOODBURN AND WEDGE CHECK BANK: 94-77 NUM: 5881	$-166.92	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$172.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$166.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35