Tax Account 06-0201-45

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Owners

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

ERICKSON SHANE

ERICKSON JENNIFER

Account Summary

Account ID	06-0201-45
Account Type	Real Estate
Location	101 RANCH WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0201-45

Account Type

Real Estate

Location

101 RANCH
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.44
Total	$229.32
Paid	$229.32
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

$227.44

Total

$229.32

Paid

$229.32

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	$86.44	$0.00	$86.44	$86.44	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$1.88	$47.00	$48.88	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.47	$6.27	$219.74	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$200.54	$1.67	$202.21	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$188.55	$0.00	$188.55	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$181.84	$0.00	$181.84	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$176.88	$0.00	$176.88	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$170.55	$1.43	$171.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$162.96	$0.00	$162.96	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$155.26	$0.00	$155.26	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$148.35	$7.50	$155.85	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$140.24	$0.00	$140.24	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	38.77	38.77	.00	.00
2023-2024	S28	Weed District	38.77	38.77	.00	.00
2022-2023	S28	Weed District	38.77	38.77	.00	.00
2021-2022	S28	Weed District	38.77	38.77	.00	.00
2020-2021	S28	Weed District	38.77	38.77	.00	.00
2019-2020	S28	Weed District	38.77	38.77	.00	.00
2018-2019	S28	Weed District	38.77	38.77	.00	.00
2017-2018	S28	Weed District	38.77	38.77	.00	.00
2016-2017	S28	Weed District	38.77	38.77	.00	.00
2015-2016	S28	Weed District	38.77	38.77	.00	.00
2014-2015	S28	Weed District	38.77	38.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	PNP PNP - 169264050	$-94.00	$0.00
10/30/2024	PAYMENT	PNP PNP - 165087434	$-48.88	$94.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$142.88
08/30/2024	PAYMENT	PNP PNP - 161855229	$-86.44	$141.00
07/05/2024	BILL	ERICKSON SHANE & JENNIFER	$227.44	$227.44
10/23/2023	PAYMENT	PNP PNP - 144449420	$-219.74	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$219.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$215.30
07/06/2023	BILL	ERICKSON SHANE & JENNIFER	$213.47	$213.47
09/12/2022	PAYMENT	ERICKSON SHANE & JENNIFER ACH POINT & PAY WEB	$-80.00	$0.00
09/12/2022	PAYMENT	PNP PNP - 120741478	$-122.21	$80.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.67	$202.21
07/07/2022	BILL	ERICKSON SHANE & JENNIFER	$200.54	$200.54
03/14/2022	PAYMENT	ERICKSON, JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 110624409	$-37.00	$0.00
01/04/2022	PAYMENT	ERICKSON, JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 106242226	$-37.00	$37.00
10/12/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 323	$-37.00	$74.00
08/20/2021	PAYMENT	CHECK	$-77.55	$111.00
07/08/2021	BILL	MARVEL JOSEPH C & CAMMA D	$188.55	$188.55
03/01/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 203	$-35.00	$0.00
01/04/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 174	$-35.00	$35.00
10/09/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 130	$-35.00	$70.00
08/19/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 4558	$-76.84	$105.00
07/10/2020	BILL	MARVEL JOSEPH C & CAMMA D	$181.84	$181.84
01/08/2020	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 5022	$-68.00	$0.00
10/09/2019	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 4945	$-34.00	$68.00
08/05/2019	PAYMENT	JOSEPH & CAMMA MARVEL CHECK NUM: 4890	$-74.88	$102.00
07/08/2019	BILL	MARVEL JOSEPH C & CAMMA D	$176.88	$176.88
03/07/2019	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4768	$-32.00	$0.00
01/10/2019	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4725	$-32.00	$32.00
10/11/2018	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4633	$-33.43	$64.00
09/06/2018	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4613	$-74.55	$97.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.43	$171.98
07/05/2018	BILL	MARVEL JOSEPH C & CAMMA D	$170.55	$170.55
03/07/2018	PAYMENT	JOSEPH MARVEL CHECK NUM: 4427	$-31.00	$0.00
01/12/2018	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4389	$-31.00	$31.00
10/06/2017	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4299	$-31.00	$62.00
08/28/2017	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4276	$-69.96	$93.00
07/11/2017	BILL	MARVEL JOSEPH C & CAMMA D	$162.96	$162.96
03/08/2017	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4117	$-29.00	$0.00
01/09/2017	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4062	$-29.00	$29.00
09/26/2016	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 3974	$-29.00	$58.00
08/05/2016	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 3923	$-68.26	$87.00
07/07/2016	BILL	MARVEL JOSEPH C & CAMMA D	$155.26	$155.26
03/30/2016	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3790	$-30.58	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$30.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.08	$28.08
12/28/2015	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3701	$-27.00	$27.00
10/26/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3629	$-98.27	$54.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.78	$152.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.14	$149.49
07/02/2015	BILL	MARVEL JOSEPH C & CAMMA D	$148.35	$148.35
01/09/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3358	$-25.00	$0.00
12/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26689	$-25.00	$25.00
10/02/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3319	$-25.00	$50.00
08/18/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3286	$-65.24	$75.00
07/03/2014	BILL	MARVEL JOSEPH C & CAMMA D	$140.24	$140.24
03/31/2014	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3232	$-26.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$26.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$23.92
01/06/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3196	$-23.00	$23.00
10/07/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3158	$-23.00	$46.00
07/25/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3120	$-63.72	$69.00
07/02/2013	BILL	MARVEL JOSEPH C & CAMMA D	$132.72	$132.72
03/04/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3027	$-21.00	$0.00
01/03/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3000	$-21.00	$21.00
10/05/2012	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2957	$-21.00	$42.00
07/23/2012	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2941	$-62.76	$63.00
07/10/2012	BILL	MARVEL JOSEPH C & CAMMA D	$125.76	$125.76
03/07/2012	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2862	$-21.00	$0.00
01/06/2012	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2834	$-21.00	$21.00
10/03/2011	PAYMENT	JOE MARVEL CHECK NUM: 1170	$-21.00	$42.00
08/02/2011	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2794	$-62.19	$63.00
07/11/2011	BILL	MARVEL JOSEPH C & CAMMA D	$125.19	$125.19
03/14/2011	PAYMENT	JOSEPH MARVEL CHECK NUM: 2743	$-22.00	$0.00
01/06/2011	PAYMENT	MARVEL JOSEPH CHECK NUM: 2719	$-22.00	$22.00
10/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2689	$-22.00	$44.00
08/20/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2675	$-64.23	$66.00
07/09/2010	BILL	MARVEL JOSEPH C	$130.23	$130.23
03/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2631	$-37.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-1.48	$37.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.48	$38.48
01/11/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2595	$-37.00	$37.00
10/09/2009	PAYMENT	MARVEL JOSEPH CHECK NUM: 2546	$-37.00	$74.00
08/11/2009	PAYMENT	MARVEL JOSEPH CHECK BANK: 94 7403 NUM: 2504	$-77.23	$111.00
07/10/2009	BILL	MARVEL JOSEPH C	$188.23	$188.23
03/31/2009	PAYMENT	LOGAN CAMMA CHECK BANK: 94*169 NUM: 2457	$-3.89	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$3.89
03/18/2009	PAYMENT	JOSEPH MARVEL CHECK BANK: 93*7403 NUM: 2375	$-41.00	$1.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$42.64
01/02/2009	PAYMENT	MARVEL, JOSEPH C CHECK BANK: 94 7403 NUM: 2325	$-41.00	$41.00
10/08/2008	PAYMENT	MARVEL JOSEPH CHECK BANK: 94*7403 NUM: 2264	$-41.00	$82.00
08/11/2008	PAYMENT	JOSEPH MARVEL CHECK BANK: 94*7403 NUM: 2236	$-81.60	$123.00
07/10/2008	BILL	MARVEL JOSEPH C	$204.60	$204.60
01/07/2008	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 98 7107 NUM: A	$-78.00	$0.00
10/02/2007	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2908	$-39.00	$78.00
08/20/2007	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2853	$-78.51	$117.00
07/12/2007	BILL	STOLLER GARY M & DAVENE	$195.51	$195.51
11/06/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4038	$-109.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.44
09/12/2006	PAYMENT	BEATTIE CAROL H CREDIT: D BANK: CREDIT CARD NUM: V1604	$-81.34	$108.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$189.34
07/06/2006	BILL	BEATTIE FARMS LTD PARTNERSHIP	$186.21	$186.21
08/19/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 391	$-176.81	$0.00
07/18/2005	BILL	BEATTIE FARMS LTD PARTNERSHIP	$176.81	$176.81
03/07/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 368	$-32.00	$0.00
01/06/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 354	$-32.00	$32.00
10/01/2004	PAYMENT	BEATTIE CAROL H. CHECK BANK: 24-680 NUM: 301	$-32.00	$64.00
08/06/2004	PAYMENT	BEATTIE CAROL H. CHECK BANK: 24-680 NUM: 267	$-73.63	$96.00
07/06/2004	BILL	BEATTIE FARMS LTD PARTNERSHIP	$169.63	$169.63
08/19/2003	PAYMENT	BEATTIE CAROLH CHECK BANK: 94F7074 NUM: 1001	$-152.47	$0.00
07/18/2003	BILL	BEATTIE FARMS LTD PARTNERSHIP	$152.47	$152.47
10/15/2002	PAYMENT	BEATTIE CAROL H. CHECK BANK: 94-175 NUM: 230	$-84.00	$0.00
08/20/2002	PAYMENT	BEATTIE CAROL H. CHECK BANK: 94-176 NUM: 118	$-69.04	$84.00
07/08/2002	BILL	BEATTIE FARMS LTD PARTNERSHIP	$153.04	$153.04
08/24/2001	PAYMENT	BEATTIE CAROL H. CHECK BANK: 94-169 NUM: 1106	$-152.96	$0.00
07/11/2001	BILL	BEATTIE FARMS LTD PARTNERSHIP	$152.96	$152.96

Tax Account 06-0201-45

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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