Tax Account 022-194-21

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Owners

ERICKSON, ZACHARY
1414 WIND RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-194-21
Account Type	Real Estate
Location	1414 WIND RIVER RD FERNLEY
Balance	$755.00
Currently Due	$0.00

Account ID

022-194-21

Account Type

Real Estate

Location

1414 WIND RIVER RD
FERNLEY

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,020.31
Total	$3,020.31
Paid	$2,265.31
Balance	$755.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,020.31

Total

$3,020.31

Paid

$2,265.31

Balance

$755.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$755.31	$0.00	$755.31	$755.31	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.51	$0.00	$2,834.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,619.68	$0.00	$2,619.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,481.71	$0.00	$2,481.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,325.66	$0.00	$2,325.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,223.02	$0.97	$2,223.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,076.29	$0.00	$2,076.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,060.02	$0.00	$2,060.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,861.96	$0.00	$1,861.96	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-755.00	$755.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-755.00	$1,510.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-755.31	$2,265.00
07/16/2024	BILL	ERICKSON, ZACHARY	$3,020.31	$3,020.31
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-708.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-708.00	$708.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-708.00	$1,416.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-710.51	$2,124.00
07/17/2023	BILL	ERICKSON, ZACHARY	$2,834.51	$2,834.51
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-654.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-654.00	$654.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-654.00	$1,308.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-657.68	$1,962.00
07/15/2022	BILL	ERICKSON, ZACHARY	$2,619.68	$2,619.68
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-620.37	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-620.37	$620.37
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-620.37	$1,240.74
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-620.60	$1,861.11
07/14/2021	BILL	ERICKSON, ZACHARY	$2,481.71	$2,481.71
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$582.66	$1,743.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-582.66	$1,160.34
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-582.66	$1,743.00
07/09/2020	BILL	ERICKSON, ZACHARY	$2,325.66	$2,325.66
03/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-555.66	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-555.66	$555.66
09/26/2019	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 10107096	$-580.77	$1,111.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.97	$1,692.09
08/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90009209	$-531.90	$1,691.12
08/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 90009209	$531.90	$2,223.02
08/04/2019	AMENDMENT	Rem vet exemptn-prop sold	$101.12	$1,691.12
07/30/2019	VOID	TICOR TITLE CHECK NUM: 90009209	$-531.90	$1,590.00
07/10/2019	BILL	BAILEY, WILLIAM M ET AL TRS	$2,121.90	$2,121.90
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-518.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-518.00	$518.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-518.00	$1,036.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-522.29	$1,554.00
07/10/2018	BILL	BAILEY, WILLIAM M ET AL TRS	$2,076.29	$2,076.29
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$514.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.02	$1,542.00
07/10/2017	BILL	BAILEY, WILLIAM M ET AL TRS	$2,060.02	$2,060.02
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-465.00	$465.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-465.00	$930.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$466.96	$1,395.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-466.96	$928.04
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-466.96	$1,395.00
07/11/2016	BILL	BAILEY, WILLIAM M ET AL TRS	$1,861.96	$1,861.96
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-475.53	$1,422.00
07/07/2015	BILL	BAILEY, WILLIAM M ET AL TRS	$1,897.53	$1,897.53
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-465.10	$1,389.00
07/08/2014	BILL	BAILEY, WILLIAM M ET AL TRS	$1,854.10	$1,854.10
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-452.00	$904.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-452.68	$1,356.00
07/08/2013	BILL	BAILEY, WILLIAM M ET AL TRS	$1,808.68	$1,808.68
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-456.52	$1,362.00
07/10/2012	BILL	BAILEY, WILLIAM M ET AL TRS	$1,818.52	$1,818.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-370.00	$740.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.31	$1,110.00
07/08/2011	BILL	BAILEY, WILLIAM M ET AL TRS	$1,483.31	$1,483.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-360.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-360.00	$360.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-360.00	$720.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-360.22	$1,080.00
07/08/2010	BILL	BAILEY, WILLIAM M ET AL TRS	$1,440.22	$1,440.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-595.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-595.00	$595.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-595.00	$1,190.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-595.05	$1,785.00
07/06/2009	BILL	BAILEY, WILLIAM M ET AL TRS	$2,380.05	$2,380.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-577.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-577.00	$577.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-577.00	$1,154.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-579.94	$1,731.00
07/15/2008	BILL	BAILEY, WILLIAM & KATHERINE	$2,310.94	$2,310.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-560.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-560.00	$560.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-560.00	$1,120.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-562.18	$1,680.00
07/12/2007	BILL	BAILEY, WILLIAM & KATHERINE	$2,242.18	$2,242.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-544.00	$0.00
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-544.00	$544.00
09/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21434	$-544.00	$1,088.00
08/29/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 3091	$-544.87	$1,632.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,176.87	$2,176.87
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45