Tax Account 13-0415-18

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Owners

ERICKSON WAYNE & REE
4020 PLACER WAY
WINNEMUCCA, NV 89445

ERICKSON WAYNE

ERICKSON REE

Account Summary

Account ID	13-0415-18
Account Type	Real Estate
Location	4020 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-18

Account Type

Real Estate

Location

4020 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.54
Total	$589.54
Paid	$589.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.54

Total

$589.54

Paid

$589.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.54	$0.00	$148.54	$148.54	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.52	$0.00	$575.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$561.90	$4.60	$566.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$557.31	$4.48	$561.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$558.26	$0.00	$558.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$548.55	$0.00	$548.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$543.64	$8.79	$552.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$540.20	$19.53	$559.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$527.60	$6.41	$534.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$515.38	$3.96	$519.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$503.50	$20.36	$523.86	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	REE ERICKSON CHECK 105	$-147.00	$0.00
01/06/2025	PAYMENT	ERICKSON REE CHECK 1684	$-147.00	$147.00
10/02/2024	PAYMENT	ERICKSON REE CHECK 1671	$-147.00	$294.00
08/02/2024	PAYMENT	ERICKSON, REE CHECK 1660	$-148.54	$441.00
07/05/2024	BILL	ERICKSON WAYNE & REE	$589.54	$589.54
03/04/2024	PAYMENT	ERICKSON REE CHECK 1629	$-143.00	$0.00
01/10/2024	PAYMENT	ERICKSON, REE CHECK 1618	$-143.00	$143.00
10/03/2023	PAYMENT	ERICKSON REE CHECK 1602	$-143.00	$286.00
09/12/2023	PAYMENT	ERICKSON, REE SYS 1597 ORIG: CHECK	$-146.52	$429.00
09/12/2023	ADJUSTMENT	ERICKSON, REE CHECK 1597 VOIDED PAYMENT: 345413. REASON: COLLECTION FEE FIX	$146.52	$575.52
08/17/2023	PAYMENT	ERICKSON, REE CHECK 1597	$-146.52	$429.00
07/06/2023	BILL	ERICKSON WAYNE & REE	$575.52	$575.52
03/02/2023	PAYMENT	ERICKSON REE CHECK 1581	$-140.00	$0.00
01/09/2023	PAYMENT	ERICKSON REE CHECK 1575	$-140.00	$140.00
10/06/2022	PAYMENT	ERICKSON, REE CHECK 1569	$-286.50	$280.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.60	$566.50
07/07/2022	BILL	ERICKSON WAYNE & REE	$561.90	$561.90
03/07/2022	PAYMENT	ERICKSON, REE CHECK NUM: 1548	$-139.00	$0.00
01/04/2022	PAYMENT	ERICKSON, REE CHECK NUM: 1541	$-139.00	$139.00
10/25/2021	PAYMENT	ERICKSON, REE CREDIT: D BANK: PNP INTERNET NUM: 102317270	$-143.48	$278.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$421.48
08/17/2021	PAYMENT	ERICKSON, REE CHECK NUM: 1533	$-140.31	$417.00
07/08/2021	BILL	ERICKSON WAYNE & REE	$557.31	$557.31
03/04/2021	PAYMENT	REE ERICKSON CHECK NUM: 1523	$-139.00	$0.00
01/05/2021	PAYMENT	ERICKSON REE CHECK NUM: 1515	$-139.00	$139.00
10/09/2020	PAYMENT	ERICKSON REE CHECK NUM: 1506	$-139.00	$278.00
08/18/2020	PAYMENT	ERICKSON, REE CHECK NUM: 157	$-141.26	$417.00
07/10/2020	BILL	ERICKSON WAYNE & REE	$558.26	$558.26
03/03/2020	PAYMENT	ERICKSON,REE CHECK NUM: 144	$-137.00	$0.00
01/06/2020	PAYMENT	ERICKSON WAYNE & REE CHECK NUM: 139	$-137.00	$137.00
10/03/2019	PAYMENT	ERICKSON, REE CREDIT: D BANK: OP INTERNET NUM: 029946	$-137.00	$274.00
08/07/2019	PAYMENT	ERICKSON, REE CREDIT: D BANK: OP INTERNET NUM: 225324	$-137.55	$411.00
07/08/2019	BILL	ERICKSON WAYNE & REE	$548.55	$548.55
03/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 034178	$-135.00	$0.00
01/18/2019	PAYMENT	ERICKSON, REE CREDIT: D BANK: OP INTERNET NUM: 076117	$-135.00	$135.00
01/08/2019	PAYMENT	ERICKSON, REE CREDIT: D BANK: OP INTERNET NUM: 031462	$-139.32	$270.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$409.32
09/06/2018	PAYMENT	ERICKSON, REE CREDIT: D BANK: OP INTERNET NUM: 497395	$-143.11	$405.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.47	$548.11
07/05/2018	BILL	ERICKSON WAYNE & REE	$543.64	$543.64
04/24/2018	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 128796757	$-141.57	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$141.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.32	$139.32
01/24/2018	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 127609976	$-139.32	$135.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.32	$274.32
11/30/2017	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 126770509	$-139.32	$270.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$409.32
09/07/2017	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 125722337	$-139.52	$405.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$544.52
07/11/2017	BILL	ERICKSON WAYNE & REE	$540.20	$540.20
04/03/2017	PAYMENT	ERICKSON WAYNE & REE CREDIT: D NUM: DISC 7198	$-137.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$137.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.16	$135.16
01/10/2017	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 122806465	$-131.00	$131.00
10/14/2016	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 121504014	$-131.00	$262.00
08/24/2016	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 120905706	$-134.60	$393.00
07/07/2016	BILL	ERICKSON WAYNE & REE	$527.60	$527.60
03/08/2016	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 118538422	$-128.00	$0.00
01/06/2016	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 117428174	$-128.00	$128.00
10/23/2015	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 116087009	$-129.40	$256.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$385.40
08/19/2015	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 115158713	$-2.56	$381.44
08/19/2015	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 115158688	$-133.94	$384.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$517.94
07/02/2015	BILL	ERICKSON WAYNE & REE	$515.38	$517.92
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.54
06/01/2015	INTEREST	Monthly Interest	$0.02	$2.52
03/26/2015	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 112927469	$-263.84	$2.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$266.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.89	$263.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.95	$253.95
10/16/2014	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 110178440	$-125.00	$250.00
09/17/2014	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 109795123	$-132.46	$375.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.96	$507.46
07/03/2014	BILL	ERICKSON WAYNE & REE	$503.50	$503.50
03/05/2014	PAYMENT	ERICKSON, REE CHECK BANK: OP INTERNET NUM: 107231781	$-122.00	$0.00
01/15/2014	PAYMENT	ERICKSON, REE CREDIT: D BANK: OP INTERNET NUM: 794776	$-122.00	$122.00
10/24/2013	PAYMENT	ERICKSON, REE CREDIT: D BANK: OP INTERNET NUM: 468159	$-125.84	$244.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.84	$369.84
08/26/2013	PAYMENT	ERICKSON, REE E CREDIT: D BANK: OP INTERNET NUM: 08518A	$-125.97	$366.00
07/02/2013	BILL	ERICKSON WAYNE & REE	$491.97	$491.97
03/15/2013	PAYMENT	ERICKSON WAYNE & REE CREDIT: B NUM: 4362	$-123.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.73	$123.73
01/07/2013	PAYMENT	ERICKSON WAYNE & REE CHECK NUM: 4337	$-120.00	$120.00
10/09/2012	PAYMENT	ERICKSON, REE CREDIT: D BANK: OP INTERNET NUM: 334511	$-120.00	$240.00
08/27/2012	PAYMENT	ERICKSON, WAYNE & REE CHECK NUM: 4278	$-120.79	$360.00
07/10/2012	BILL	ERICKSON WAYNE & REE	$480.79	$480.79
03/05/2012	PAYMENT	ERICKSON, WAYNE & REE CHECK NUM: 4193	$-117.00	$0.00
01/05/2012	PAYMENT	ERICKSON WAYNE & REE CHECK NUM: 4160	$-117.00	$117.00
10/03/2011	PAYMENT	ERICKSON WAYNE & REE CHECK NUM: 4126	$-117.00	$234.00
08/26/2011	PAYMENT	ERICKSON, WAYNE & REE CHECK NUM: 4113	$-122.55	$351.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$473.55
07/11/2011	BILL	ERICKSON WAYNE & REE	$469.93	$469.93
03/17/2011	PAYMENT	ERICKSON REE CREDIT: D	$-117.00	$0.00
01/03/2011	PAYMENT	ERICKSON, WAYNE & REE CHECK NUM: 4029	$-117.00	$117.00
10/15/2010	PAYMENT	ERICKSON WAYNE & REE CHECK NUM: 4004	$-121.68	$234.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/16/2010	PAYMENT	ERICKSON, WAYNE & REE CHECK NUM: 3972	$-118.35	$351.00
07/09/2010	BILL	ERICKSON WAYNE & REE	$469.35	$469.35
03/02/2010	PAYMENT	ERICKSON WAYNE & REE CHECK NUM: 3884	$-105.00	$0.00
01/04/2010	PAYMENT	ERICKSON, WAYNE & REE CHECK NUM: 1003	$-105.00	$105.00
10/06/2009	PAYMENT	ERICKSON WAYNE & REE CHECK NUM: 3782	$-105.00	$210.00
08/17/2009	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 3747	$-107.58	$315.00
07/10/2009	BILL	ERICKSON WAYNE & REE	$422.58	$422.58
03/03/2009	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 3606	$-107.00	$0.00
01/07/2009	PAYMENT	ERICKSON, REE CREDIT: D BANK: CREDIT CARD NUM: MCARD	$-107.00	$107.00
10/06/2008	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 3479	$-107.00	$214.00
08/20/2008	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 3430	$-110.60	$321.00
07/10/2008	BILL	ERICKSON WAYNE & REE	$431.60	$431.60
03/04/2008	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 3292	$-104.00	$0.00
01/09/2008	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 1303	$-104.00	$104.00
10/01/2007	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 3164	$-104.00	$208.00
08/20/2007	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94 7074 NUM: 3129	$-107.09	$312.00
07/12/2007	BILL	ERICKSON WAYNE & REE	$419.09	$419.09
03/12/2007	PAYMENT	ERICKSON, WAYNE & REE CHECK BANK: 94 7074 NUM: 3010	$-106.00	$0.00
01/04/2007	PAYMENT	ERICKSON, WAYNE & REE CHECK BANK: 94 7074 NUM: 2958	$-106.00	$106.00
10/05/2006	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 2877	$-106.00	$212.00
08/21/2006	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 947074 NUM: 2818	$-109.12	$318.00
07/06/2006	BILL	ERICKSON WAYNE & REE	$427.12	$427.12
03/06/2006	PAYMENT	ERICKSON, WAYNE & REE CHECK BANK: 94 7074 NUM: 2529	$-96.00	$0.00
01/03/2006	PAYMENT	ERICKSON, WAYNE & REE CHECK BANK: 94 7074 NUM: 2426	$-96.00	$96.00
10/03/2005	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94 7074 NUM: 2276	$-96.00	$192.00
08/17/2005	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 947074 NUM: 2185	$-99.73	$288.00
07/18/2005	BILL	ERICKSON WAYNE & REE	$387.73	$387.73
03/07/2005	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 947074 NUM: 1950	$-99.00	$0.00
01/05/2005	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94*7074 NUM: 1018	$-99.00	$99.00
10/07/2004	PAYMENT	ERICKSON KAYLA CASH	$-99.00	$198.00
08/27/2004	PAYMENT	ERICKSON REE CHECK BANK: 94-7074 NUM: 1710	$-101.32	$297.00
07/06/2004	BILL	ERICKSON WAYNE & REE	$398.32	$398.32
02/23/2004	PAYMENT	ERICKSON WAYNE CHECK BANK: 94-7074 NUM: 756	$-90.00	$0.00
01/06/2004	PAYMENT	ERICKSON REE CASH	$-90.00	$90.00
10/07/2003	PAYMENT	ERICKSON REE CHECK BANK: 94*7074 NUM: 593	$-90.00	$180.00
08/20/2003	PAYMENT	ERICKSON REE CASH	$-93.71	$270.00
07/18/2003	BILL	ERICKSON WAYNE & REE	$363.71	$363.71
03/05/2003	PAYMENT	ERICKSON WAYNE CASH	$-81.00	$0.00
01/09/2003	PAYMENT	ERICKSON WAYNE & REE CHECK BANK: 94F70074 NUM: 1336	$-81.00	$81.00
10/10/2002	PAYMENT	ERICKSON REE CHECK BANK: 94-7074 NUM: 1196	$-81.00	$162.00
08/20/2002	PAYMENT	ERICKSON REE CHECK BANK: 94-7074 NUM: 1108	$-114.27	$243.00
07/08/2002	BILL	ERICKSON WAYNE & REE	$357.27	$357.27
08/01/2001	PAYMENT	THOELE LYNN H CHECK BANK: 96-401 NUM: 3596	$-395.42	$0.00
07/11/2001	BILL	THOELE LYNN H & DIANE D	$395.42	$395.42
08/09/2000	PAYMENT	THOELE LYNN H & DIANE D CHECK BANK: 96-401 NUM: 8346	$-257.61	$0.00
07/06/2000	BILL	THOELE LYNN H & DIANE D	$257.61	$257.61
07/27/1999	PAYMENT	THOELE LYNN H & DIANE D CHECK BANK: 94-401 NUM: 8067	$-274.04	$0.00
07/12/1999	BILL	THOELE LYNN H & DIANE D	$274.04	$274.04
07/24/1998	PAYMENT	THOELE LYNN H & DIANE D CHECK	$-276.98	$0.00
07/09/1998	BILL	THOELE LYNN H & DIANE D	$276.98	$276.98
09/30/1997	PAYMENT	THOELE LYNN & DIANE	$-180.48	$0.00
07/30/1997	PAYMENT	WESTERN TITLE #12356 THOELE L	$-98.83	$180.48
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$279.31	$279.31
09/18/1996	PAYMENT	BAUM WALLACE	$-187.50	$0.00
07/30/1996	PAYMENT	BAUM WALLACE ADREAS DANI	$-101.20	$187.50
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$288.70	$288.70

Tax Account 13-0415-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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