Tax Account 13-0422-14

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Owners

ERICKSON CONNIE
6490 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0422-14
Account Type	Real Estate
Location	6490 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-14

Account Type

Real Estate

Location

6490 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.18
Total	$1,095.18
Paid	$1,095.18
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

$1,095.18

Total

$1,095.18

Paid

$1,095.18

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	$276.18	$0.00	$276.18	$276.18	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.42	$0.00	$1,066.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,038.50	$0.00	$1,038.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,011.40	$0.00	$1,011.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,043.45	$0.00	$1,043.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,016.20	$0.00	$1,016.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$997.24	$0.00	$997.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,002.15	$0.00	$1,002.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,018.20	$0.00	$1,018.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,016.91	$9.09	$1,026.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$999.59	$0.00	$999.59	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$273.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-273.00	$546.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-276.18	$819.00
07/05/2024	BILL	ERICKSON CONNIE	$1,095.18	$1,095.18
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-268.42	$798.00
07/06/2023	BILL	ERICKSON CONNIE	$1,066.42	$1,066.42
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.00	$259.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-259.00	$518.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-261.50	$777.00
07/07/2022	BILL	ERICKSON CONNIE	$1,038.50	$1,038.50
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-252.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-252.00	$252.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-252.00	$504.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-255.40	$756.00
07/08/2021	BILL	ERICKSON CONNIE	$1,011.40	$1,011.40
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-260.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-260.00	$260.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-260.00	$520.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-263.45	$780.00
07/10/2020	BILL	ERICKSON CONNIE	$1,043.45	$1,043.45
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-254.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-254.00	$254.00
09/23/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459429563	$-254.00	$508.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.20	$762.00
07/08/2019	BILL	DETRICK MICALYA A	$1,016.20	$1,016.20
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$249.00	$498.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-250.24	$747.00
07/05/2018	BILL	DETRICK MICALYA A	$997.24	$997.24
01/30/2018	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 827015	$-250.00	$0.00
12/29/2017	PAYMENT	DETRICK, RYAN & MICALYA CHECK NUM: 1117	$-250.00	$250.00
10/03/2017	PAYMENT	DETRICK, RYAN & MICALYA CHECK NUM: 1113	$-250.00	$500.00
08/21/2017	PAYMENT	MICALYA DETRICK CHECK NUM: 1130	$-252.15	$750.00
07/11/2017	BILL	DETRICK RYAN D & MICALYA A	$1,002.15	$1,002.15
02/21/2017	PAYMENT	DETRICK RYAN & MICALYA CHECK NUM: 1267	$-254.00	$0.00
01/05/2017	PAYMENT	DETRICK, MICALYA CHECK BANK: OP INTERNET NUM: 122739673	$-254.00	$254.00
10/03/2016	PAYMENT	DETRICK RYAN D & MICALYA A CHECK NUM: 1298	$-254.00	$508.00
08/03/2016	PAYMENT	DETRICK, RYAN & MICALYA CHECK NUM: 1291	$-256.20	$762.00
07/07/2016	BILL	DETRICK RYAN D & MICALYA A	$1,018.20	$1,018.20
03/10/2016	PAYMENT	CRAMER, ALICIA CREDIT: D BANK: OP INTERNET NUM: 00082B	$-254.00	$0.00
01/04/2016	PAYMENT	DETRICK RYAN & MICALYA CHECK NUM: 1090	$-254.00	$254.00
10/09/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027004	$-518.00	$508.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.09	$1,026.00
07/02/2015	BILL	SEC OF HOUSING & URBAN DEV	$1,016.91	$1,016.91
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.59	$747.00
07/03/2014	BILL	DION ALEX & KRISTEN	$999.59	$999.59
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$246.00	$246.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-246.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.90	$738.00
07/02/2013	BILL	DION ALEX & KRISTEN	$987.90	$987.90
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.54	$729.00
07/10/2012	BILL	DION ALEX & KRISTEN	$975.54	$975.54
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.28	$681.00
07/11/2011	BILL	DION ALEX & KRISTEN	$911.28	$911.28
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-232.00	$464.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-235.72	$696.00
07/09/2010	BILL	DION ALEX & KRISTEN	$931.72	$931.72
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-233.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-233.00	$466.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.05	$699.00
07/10/2009	BILL	DION ALEX & KRISTEN	$934.05	$934.05
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.00	$228.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-230.53	$684.00
07/10/2008	BILL	DION ALEX & KRISTEN	$914.53	$914.53
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7633	$-868.91	$0.00
07/12/2007	BILL	DION ALEX & KRISTEN	$868.91	$868.91
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-160.98	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$160.98	$160.98
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-133.85	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$133.85	$133.85
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-133.24	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$133.24	$133.24
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-122.62	$0.00
07/18/2003	BILL	BAUM J GENE & LOIS TRUST	$122.62	$122.62
07/23/2002	PAYMENT	BAUM LOIS C. CHECK BANK: 94-169 NUM: 5568	$-116.50	$0.00
07/08/2002	BILL	BAUM J GENE & LOIS TRUST	$116.50	$116.50
08/30/2001	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5280	$-118.55	$0.00
07/11/2001	BILL	BAUM JOSEPH GENE & LOIS C	$118.55	$118.55
04/10/2001	PAYMENT	BAUM LOIS C. CHECK BANK: 94-169 NUM: 5169	$-289.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.95	$289.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.02	$273.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$266.43
10/04/2000	PAYMENT	SCHNEIDER MARIA T CHECK BANK: 90-7097 NUM: 257	$-125.44	$265.83
09/06/2000	PAYMENT	SCHNEIDER MARIA T CHECK BANK: 90*7097 NUM: 226	$-373.84	$391.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.95	$765.11
07/06/2000	BILL	SCHNEIDER MARIA T	$750.16	$750.16
03/07/2000	PAYMENT	SCHNEIDER MARIA T CHECK BANK: 90-7097 NUM: 106	$-42.35	$0.00
01/05/2000	PAYMENT	SCHNEIDER MARIA T CHECK BANK: 94*72 NUM: 704	$-42.35	$42.35
10/05/1999	PAYMENT	SCHNEIDER MARIA T CHECK BANK: 94-72 NUM: 602	$-42.35	$84.70
08/26/1999	PAYMENT	SCHNEIDER MARIA T CHECK BANK: 15-800 NUM: MO	$-72.70	$127.05
07/12/1999	BILL	SCHNEIDER MARIA T	$199.75	$199.75
03/11/1999	PAYMENT	SCHNEIDER MARIA T CASH	$-130.43	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$130.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.66	$126.28
08/18/1998	PAYMENT	SCHNEIDER MARIA T CASH	$-47.10	$124.62
07/09/1998	BILL	SCHNEIDER MARIA T	$171.72	$171.72
08/12/1997	PAYMENT	JG & LOIS BAUM	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0422-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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