Tax Account 06-0201-42

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Owners

ERICKSON SHANE & JENNIFER
9145 101 RANCH RD
WINNEMUCCA, NV 89445

ERICKSON SHANE

ERICKSON JENNIFER

Account Summary

Account ID	06-0201-42
Account Type	Real Estate
Location	9045 101 RANCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0201-42

Account Type

Real Estate

Location

9045 101 RANCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,198.62
Total	$5,231.80
Paid	$5,231.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,198.62

Total

$5,231.80

Paid

$5,231.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,756.62	$0.00	$2,756.62	$2,756.62	$0.00
2	10/07/2024	10/17/2024	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
3	01/06/2025	01/16/2025	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
4	03/03/2025	03/13/2025	Paid	$814.00	$33.18	$814.00	$847.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,967.61	$329.76	$5,297.37	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$4,753.71	$184.29	$4,938.00	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$4,734.08	$0.06	$4,734.14	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$4,750.60	$0.00	$4,750.60	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$4,504.57	$0.00	$4,504.57	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$4,629.96	$93.02	$4,722.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$4,364.77	$3.55	$4,368.32	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$4,190.25	$0.00	$4,190.25	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$3,495.42	$186.41	$3,681.83	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$3,169.99	$0.02	$3,170.01	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S28	Weed District	71.01	71.01	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	803.41	803.41	.00	.00
2024-2025	S37	Paradise Groundwater	1067.56	1067.56	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	71.01	71.01	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	803.41	803.41	.00	.00
2023-2024	S37	Paradise Groundwater	1067.56	1067.56	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	71.01	71.01	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	803.41	803.41	.00	.00
2022-2023	S37	Paradise Groundwater	1067.56	1067.56	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	71.01	71.01	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	803.41	803.41	.00	.00
2021-2022	S37	Paradise Groundwater	1067.56	1067.56	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	71.01	71.01	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	803.41	803.41	.00	.00
2020-2021	S37	Paradise Groundwater	1067.56	1067.56	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	71.01	71.01	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	803.41	803.41	.00	.00
2019-2020	S37	Paradise Groundwater	821.20	821.20	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	71.01	71.01	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	803.41	803.41	.00	.00
2018-2019	S37	Paradise Groundwater	821.20	821.20	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	71.01	71.01	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	482.05	482.05	.00	.00
2017-2018	S37	Paradise Groundwater	854.88	854.88	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	71.01	71.01	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	482.05	482.05	.00	.00
2016-2017	S37	Paradise Groundwater	854.88	854.88	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	71.01	71.01	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	241.02	241.02	.00	.00
2015-2016	S37	Paradise Groundwater	557.80	557.80	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	71.01	71.01	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	192.82	192.82	.00	.00
2014-2015	S37	Paradise Groundwater	464.84	464.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	PNP PNP - 173691929	$-847.18	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$847.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.18	$845.18
10/30/2024	PAYMENT	PNP PNP - 165086914	$-814.00	$814.00
08/30/2024	PAYMENT	PNP PNP - 161855114	$-3,570.62	$1,628.00
07/05/2024	BILL	ERICKSON SHANE & JENNIFER	$5,198.62	$5,198.62
04/02/2024	PAYMENT	PNP PNP - 153690523	$-787.36	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$787.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.86	$784.86
02/27/2024	PAYMENT	PNP PNP - 151811315	$-784.86	$756.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.86	$1,540.86
10/23/2023	PAYMENT	PNP PNP - 144450447	$-3,725.15	$1,512.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.78	$5,237.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.76	$5,071.37
07/06/2023	BILL	ERICKSON SHANE & JENNIFER	$4,967.61	$4,967.61
04/24/2023	PAYMENT	PNP PNP - 134333147	$-731.20	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$731.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.70	$728.70
02/22/2023	PAYMENT	PNP PNP - 130025010	$-728.70	$702.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.70	$1,430.70
12/19/2022	PAYMENT	PNP PNP - 126258498	$-728.70	$1,404.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.70	$2,132.70
09/12/2022	PAYMENT	PNP PNP - 120741803	$-2,749.40	$2,106.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$101.69	$4,855.40
07/07/2022	BILL	ERICKSON SHANE & JENNIFER	$4,753.71	$4,753.71
03/14/2022	PAYMENT	ERICKSON, JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 110622881	$-698.00	$0.00
01/03/2022	PAYMENT	ERICKSON, JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 106187538	$-699.65	$698.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1,397.65
10/12/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 323	$-656.30	$1,397.59
08/20/2021	PAYMENT	CHECK	$-2,680.19	$2,053.89
07/08/2021	BILL	MARVEL JOSEPH C & CAMMA D	$4,734.08	$4,734.08
03/01/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 203	$-702.00	$0.00
01/04/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 174	$-702.00	$702.00
10/09/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 130	$-702.00	$1,404.00
08/19/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 4558	$-644.60	$2,106.00
08/19/2020	PAYMENT	MARVEL CAMMA D CHECK NUM: 3162	$-2,000.00	$2,750.60
07/10/2020	BILL	MARVEL JOSEPH C & CAMMA D	$4,750.60	$4,750.60
03/03/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 5059	$-702.00	$0.00
01/08/2020	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 5022	$-702.00	$702.00
10/09/2019	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 4945	$-702.00	$1,404.00
08/05/2019	PAYMENT	JOSEPH & CAMMA MARVEL CHECK NUM: 4890	$-2,398.57	$2,106.00
07/08/2019	BILL	MARVEL JOSEPH C & CAMMA D	$4,504.57	$4,504.57
03/07/2019	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4768	$-733.00	$0.00
01/10/2019	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4725	$-733.00	$733.00
10/11/2018	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4633	$-826.02	$1,466.00
09/06/2018	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4613	$-2,430.96	$2,292.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$93.02	$4,722.98
07/05/2018	BILL	MARVEL JOSEPH C & CAMMA D	$4,629.96	$4,629.96
04/16/2018	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4477	$-20.20	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$20.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.66	$17.95
03/07/2018	PAYMENT	JOSEPH MARVEL CHECK NUM: 4427	$-739.00	$17.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.64	$756.29
01/12/2018	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4389	$-722.35	$755.65
10/06/2017	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4299	$-739.00	$1,478.00
08/28/2017	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4276	$-2,147.77	$2,217.00
07/11/2017	BILL	MARVEL JOSEPH C & CAMMA D	$4,364.77	$4,364.77
03/08/2017	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4117	$-695.00	$0.00
01/09/2017	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4062	$-695.00	$695.00
09/26/2016	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 3974	$-695.00	$1,390.00
08/05/2016	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 3923	$-2,105.25	$2,085.00
07/07/2016	BILL	MARVEL JOSEPH C & CAMMA D	$4,190.25	$4,190.25
03/30/2016	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3790	$-683.36	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$683.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.86	$680.86
12/28/2015	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3701	$-656.00	$656.00
10/26/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3629	$-2,342.47	$1,312.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$102.17	$3,654.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$56.88	$3,552.30
07/02/2015	BILL	MARVEL JOSEPH C & CAMMA D	$3,495.42	$3,495.42
01/09/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3358	$-610.00	$0.00
12/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26689	$-610.37	$610.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$1,220.37
10/02/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3319	$-610.00	$1,220.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$1,830.36
08/18/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3286	$-1,339.64	$1,830.35
07/03/2014	BILL	MARVEL JOSEPH C & CAMMA D	$3,169.99	$3,169.99
03/31/2014	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3232	$-608.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$608.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.00	$606.00
01/06/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3196	$-584.00	$584.00
10/07/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3158	$-584.00	$1,168.00
07/25/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3120	$-1,127.53	$1,752.00
07/02/2013	BILL	MARVEL JOSEPH C & CAMMA D	$2,879.53	$2,879.53
03/04/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3027	$-579.00	$0.00
01/03/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3000	$-579.00	$579.00
10/05/2012	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2957	$-579.00	$1,158.00
07/23/2012	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2941	$-1,030.92	$1,737.00
07/10/2012	BILL	MARVEL JOSEPH C & CAMMA D	$2,767.92	$2,767.92
03/07/2012	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2862	$-576.00	$0.00
01/06/2012	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2834	$-576.00	$576.00
10/03/2011	PAYMENT	JOE MARVEL CHECK NUM: 1170	$-576.00	$1,152.00
08/02/2011	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2794	$-980.15	$1,728.00
07/11/2011	BILL	MARVEL JOSEPH C & CAMMA D	$2,708.15	$2,708.15
03/14/2011	PAYMENT	JOSEPH MARVEL CHECK NUM: 2743	$-589.00	$0.00
01/06/2011	PAYMENT	MARVEL JOSEPH CHECK NUM: 2719	$-589.00	$589.00
10/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2689	$-589.00	$1,178.00
08/20/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2675	$-801.81	$1,767.00
07/09/2010	BILL	MARVEL JOSEPH C	$2,568.81	$2,568.81
03/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2631	$-580.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-23.20	$580.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.20	$603.20
01/11/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2595	$-580.00	$580.00
10/09/2009	PAYMENT	MARVEL JOSEPH CHECK NUM: 2546	$-580.00	$1,160.00
08/11/2009	PAYMENT	MARVEL JOSEPH CHECK BANK: 94 7403 NUM: 2504	$-792.02	$1,740.00
07/10/2009	BILL	MARVEL JOSEPH C	$2,532.02	$2,532.02
03/31/2009	PAYMENT	LOGAN CAMMA CHECK BANK: 94*169 NUM: 2457	$-23.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$23.85
03/18/2009	PAYMENT	JOSEPH MARVEL CHECK BANK: 93*7403 NUM: 2375	$-540.00	$21.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.60	$561.60
01/02/2009	PAYMENT	MARVEL, JOSEPH C CHECK BANK: 94 7403 NUM: 2325	$-540.00	$540.00
10/08/2008	PAYMENT	MARVEL JOSEPH CHECK BANK: 94*7403 NUM: 2266	$-540.00	$1,080.00
08/11/2008	PAYMENT	JOSEPH MARVEL CHECK BANK: 94*7403 NUM: 2236	$-752.81	$1,620.00
07/10/2008	BILL	MARVEL JOSEPH C	$2,372.81	$2,372.81
01/07/2008	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 98 7107 NUM: A	$-1,172.00	$0.00
10/02/2007	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2908	$-586.00	$1,172.00
08/20/2007	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2853	$-798.91	$1,758.00
07/12/2007	BILL	STOLLER GARY M & DAVENE	$2,556.91	$2,556.91
11/06/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4038	$-1,705.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.44	$1,705.44
09/12/2006	PAYMENT	BEATTIE CAROL H CREDIT: D BANK: CREDIT CARD NUM: V1604	$-803.70	$1,683.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.91	$2,486.70
07/06/2006	BILL	BEATTIE FARMS LTD PARTNERSHIP	$2,455.79	$2,455.79
11/04/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24680 NUM: 439	$-21.20	$0.00
10/20/2005	PAYMENT	BEATTIE CAROL H CHECK BANK: 24680 NUM: 425	$-1,590.00	$21.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.20	$1,611.20
08/19/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 391	$-742.19	$1,590.00
07/18/2005	BILL	BEATTIE FARMS LTD PARTNERSHIP	$2,332.19	$2,332.19
03/07/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 368	$-516.00	$0.00
01/06/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 354	$-516.00	$516.00
10/01/2004	PAYMENT	BEATTIE CAROL H. CHECK BANK: 24-680 NUM: 301	$-516.00	$1,032.00
08/06/2004	PAYMENT	BEATTIE CAROL H. CHECK BANK: 24-680 NUM: 267	$-588.20	$1,548.00
07/06/2004	BILL	BEATTIE FARMS LTD PARTNERSHIP	$2,136.20	$2,136.20

Tax Account 06-0201-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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