Tax Account 06-0201-46

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Owners

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

ERICKSON SHANE

ERICKSON JENNIFER

Account Summary

Account ID	06-0201-46
Account Type	Real Estate
Location	101 RANCH WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0201-46

Account Type

Real Estate

Location

101 RANCH
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.75
Total	$183.07
Paid	$183.07
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

$181.75

Total

$183.07

Paid

$183.07

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	$82.75	$0.00	$82.75	$82.75	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$1.32	$33.00	$34.32	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.74	$4.43	$176.17	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$162.48	$2.39	$164.87	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$157.89	$0.00	$157.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$154.75	$0.00	$154.75	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$151.01	$0.00	$151.01	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$146.22	$2.31	$148.53	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$140.51	$0.00	$140.51	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$129.50	$6.35	$135.85	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$123.37	$0.00	$123.37	$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	46.74	46.74	.00	.00
2023-2024	S28	Weed District	46.74	46.74	.00	.00
2022-2023	S28	Weed District	46.74	46.74	.00	.00
2021-2022	S28	Weed District	46.74	46.74	.00	.00
2020-2021	S28	Weed District	46.74	46.74	.00	.00
2019-2020	S28	Weed District	46.74	46.74	.00	.00
2018-2019	S28	Weed District	46.74	46.74	.00	.00
2017-2018	S28	Weed District	46.74	46.74	.00	.00
2016-2017	S28	Weed District	46.74	46.74	.00	.00
2015-2016	S28	Weed District	46.74	46.74	.00	.00
2014-2015	S28	Weed District	46.74	46.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	PNP PNP - 169264050	$-66.00	$0.00
10/30/2024	PAYMENT	PNP PNP - 165087580	$-34.32	$66.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$100.32
08/30/2024	PAYMENT	PNP PNP - 161855327	$-82.75	$99.00
07/05/2024	BILL	ERICKSON SHANE & JENNIFER	$181.75	$181.75
02/27/2024	PAYMENT	PNP PNP - 151811046	$-31.00	$0.00
10/23/2023	PAYMENT	PNP PNP - 144449206	$-145.17	$31.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$176.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$173.02
07/06/2023	BILL	ERICKSON SHANE & JENNIFER	$171.74	$171.74
12/19/2022	PAYMENT	PNP PNP - 126258427	$-85.12	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.12	$85.12
09/12/2022	PAYMENT	PNP PNP - 120741632	$-79.75	$84.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.27	$163.75
07/07/2022	BILL	ERICKSON SHANE & JENNIFER	$162.48	$162.48
03/14/2022	PAYMENT	ERICKSON, JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 110624581	$-27.00	$0.00
01/04/2022	PAYMENT	ERICKSON, JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 106242718	$-27.00	$27.00
10/12/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 323	$-27.00	$54.00
08/20/2021	PAYMENT	CHECK	$-76.89	$81.00
07/08/2021	BILL	MARVEL JOSEPH C & CAMMA D	$157.89	$157.89
03/01/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 203	$-27.00	$0.00
01/04/2021	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 174	$-27.00	$27.00
10/09/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 130	$-27.00	$54.00
08/19/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 4558	$-73.75	$81.00
07/10/2020	BILL	MARVEL JOSEPH C & CAMMA D	$154.75	$154.75
03/03/2020	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 5059	$-26.00	$0.00
01/08/2020	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 5022	$-26.00	$26.00
10/09/2019	PAYMENT	MARVEL JOSEPH & CAMMA CHECK NUM: 4945	$-26.00	$52.00
08/05/2019	PAYMENT	JOSEPH & CAMMA MARVEL CHECK NUM: 4890	$-73.01	$78.00
07/08/2019	BILL	MARVEL JOSEPH C & CAMMA D	$151.01	$151.01
03/07/2019	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4768	$-24.00	$0.00
01/10/2019	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4725	$-49.80	$24.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$73.80
10/11/2018	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4633	$-0.51	$72.59
09/06/2018	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4613	$-74.22	$73.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.10	$147.32
07/05/2018	BILL	MARVEL JOSEPH C & CAMMA D	$146.22	$146.22
03/07/2018	PAYMENT	JOSEPH MARVEL CHECK NUM: 4427	$-23.00	$0.00
01/12/2018	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4389	$-23.00	$23.00
10/06/2017	PAYMENT	JOSEPH C MARVEL CHECK NUM: 4299	$-23.00	$46.00
08/28/2017	PAYMENT	MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4276	$-71.51	$69.00
07/11/2017	BILL	MARVEL JOSEPH C & CAMMA D	$140.51	$140.51
03/08/2017	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4117	$-21.00	$0.00
01/09/2017	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 4062	$-21.00	$21.00
09/26/2016	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 3974	$-21.00	$42.00
08/05/2016	PAYMENT	MARVEL JOSEPH C & CAMMA D CHECK NUM: 3923	$-71.71	$63.00
07/07/2016	BILL	MARVEL JOSEPH C & CAMMA D	$134.71	$134.71
03/30/2016	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3790	$-23.30	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$23.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.80	$20.80
12/28/2015	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3701	$-20.00	$20.00
10/26/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3629	$-92.55	$40.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.14	$132.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.91	$130.41
07/02/2015	BILL	MARVEL JOSEPH C & CAMMA D	$129.50	$129.50
01/09/2015	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3358	$-19.00	$0.00
12/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26689	$-19.00	$19.00
10/02/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3319	$-19.00	$38.00
08/18/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3286	$-66.37	$57.00
07/03/2014	BILL	MARVEL JOSEPH C & CAMMA D	$123.37	$123.37
03/31/2014	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3232	$-20.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$20.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.68	$17.68
01/06/2014	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 3196	$-17.00	$17.00
10/07/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3158	$-17.00	$34.00
07/25/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3120	$-66.70	$51.00
07/02/2013	BILL	MARVEL JOSEPH C & CAMMA D	$117.70	$117.70
03/04/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3027	$-16.00	$0.00
01/03/2013	PAYMENT	MARVEL JOSEPH C CHECK NUM: 3000	$-16.00	$16.00
10/05/2012	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2957	$-16.00	$32.00
07/23/2012	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2941	$-64.44	$48.00
07/10/2012	BILL	MARVEL JOSEPH C & CAMMA D	$112.44	$112.44
03/07/2012	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2862	$-16.00	$0.00
01/06/2012	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2834	$-16.00	$16.00
10/03/2011	PAYMENT	JOE MARVEL CHECK NUM: 1170	$-16.00	$32.00
08/02/2011	PAYMENT	MARVEL JOSEPH C CHECK NUM: 2794	$-63.56	$48.00
07/11/2011	BILL	MARVEL JOSEPH C & CAMMA D	$111.56	$111.56
03/14/2011	PAYMENT	JOSEPH MARVEL CHECK NUM: 2743	$-16.00	$0.00
01/06/2011	PAYMENT	MARVEL JOSEPH CHECK NUM: 2719	$-16.00	$16.00
10/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2689	$-16.00	$32.00
08/20/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2675	$-64.15	$48.00
07/09/2010	BILL	MARVEL JOSEPH C	$112.15	$112.15
03/12/2010	PAYMENT	MARVEL JOSEPH CHECK NUM: 2631	$-24.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-0.96	$24.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$24.96
01/11/2010	PAYMENT	MARVEL, JOSEPH C CHECK NUM: 2595	$-24.00	$24.00
10/09/2009	PAYMENT	MARVEL JOSEPH CHECK NUM: 2546	$-24.00	$48.00
08/11/2009	PAYMENT	MARVEL JOSEPH CHECK BANK: 94 7403 NUM: 2504	$-73.87	$72.00
07/10/2009	BILL	MARVEL JOSEPH C	$145.87	$145.87
03/31/2009	PAYMENT	LOGAN CAMMA CHECK BANK: 94*169 NUM: 2457	$-3.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$3.29
03/18/2009	PAYMENT	JOSEPH MARVEL CHECK BANK: 93*7403 NUM: 2375	$-26.00	$1.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.04	$27.04
01/02/2009	PAYMENT	MARVEL, JOSEPH C CHECK BANK: 94 7403 NUM: 2325	$-26.00	$26.00
10/08/2008	PAYMENT	MARVEL JOSEPH CHECK BANK: 94*7403 NUM: 2265	$-26.00	$52.00
08/11/2008	PAYMENT	JOSEPH MARVEL CHECK BANK: 94*7403 NUM: 2236	$-74.15	$78.00
07/10/2008	BILL	MARVEL JOSEPH C	$152.15	$152.15
01/07/2008	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 98 7107 NUM: A	$-48.00	$0.00
10/02/2007	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2908	$-24.00	$48.00
08/20/2007	PAYMENT	BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2853	$-74.36	$72.00
07/12/2007	BILL	STOLLER GARY M & DAVENE	$146.36	$146.36
11/06/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4038	$-69.92	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.92	$69.92
09/12/2006	PAYMENT	BEATTIE CAROL H CREDIT: D BANK: CREDIT CARD NUM: V1604	$-74.30	$69.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$143.30
07/06/2006	BILL	BEATTIE FARMS LTD PARTNERSHIP	$140.44	$140.44
08/19/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 391	$-134.48	$0.00
07/18/2005	BILL	BEATTIE FARMS LTD PARTNERSHIP	$134.48	$134.48
03/07/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 368	$-20.00	$0.00
01/06/2005	PAYMENT	CAROL BEATTIE CHECK BANK: 24*680 NUM: 354	$-20.00	$20.00
10/01/2004	PAYMENT	BEATTIE CAROL H. CHECK BANK: 24-680 NUM: 301	$-20.00	$40.00
08/06/2004	PAYMENT	BEATTIE CAROL H. CHECK BANK: 24-680 NUM: 267	$-69.92	$60.00
07/06/2004	BILL	BEATTIE FARMS LTD PARTNERSHIP	$129.92	$129.92
08/19/2003	PAYMENT	BEATTIE CAROLH CHECK BANK: 94F7074 NUM: 1001	$-118.82	$0.00
07/18/2003	BILL	BEATTIE FARMS LTD PARTNERSHIP	$118.82	$118.82
10/15/2002	PAYMENT	BEATTIE CAROL H. CHECK BANK: 94-175 NUM: 230	$-54.00	$0.00
08/20/2002	PAYMENT	BEATTIE CAROL H. CHECK BANK: 94-176 NUM: 118	$-66.01	$54.00
07/08/2002	BILL	BEATTIE FARMS LTD PARTNERSHIP	$120.01	$120.01
08/24/2001	PAYMENT	BEATTIE CAROL H. CHECK BANK: 94-169 NUM: 1106	$-120.34	$0.00
07/11/2001	BILL	BEATTIE FARMS LTD PARTNERSHIP	$120.34	$120.34

Tax Account 06-0201-46

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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