Tax Account 006-490-09

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Owners

ERICKSON, MICHAEL W
6650 ANTELOPE CIRCLE
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-490-09
Account Type	Real Estate
Location	6650 ANTELOPE CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

006-490-09

Account Type

Real Estate

Location

6650 ANTELOPE CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.17
Total	$2,356.17
Paid	$2,356.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,356.17

Total

$2,356.17

Paid

$2,356.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$592.17	$0.00	$592.17	$592.17	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.54	$0.00	$2,287.54	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$2,220.91	$0.00	$2,220.91	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$2,156.22	$0.00	$2,156.22	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$2,162.81	$0.00	$2,162.81	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$2,099.81	$0.00	$2,099.81	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$2,038.65	$0.00	$2,038.65	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$2,030.06	$0.00	$2,030.06	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,970.51	$0.00	$1,970.51	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,979.57	$0.00	$1,979.57	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,988.66	$0.00	$1,988.66	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-588.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-588.00	$588.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-588.00	$1,176.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-592.17	$1,764.00
07/15/2024	BILL	ERICKSON, MICHAEL W	$2,356.17	$2,356.17
02/28/2024	PAYMENT	LERETA CHECK 744754	$-571.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-571.00	$571.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-571.00	$1,142.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-574.54	$1,713.00
07/11/2023	BILL	ERICKSON, MICHAEL W	$2,287.54	$2,287.54
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-555.22	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-555.22	$555.22
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-555.22	$1,110.44
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-555.25	$1,665.66
07/14/2022	BILL	ERICKSON, MICHAEL W	$2,220.91	$2,220.91
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-539.05	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-539.05	$539.05
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-539.05	$1,078.10
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-539.07	$1,617.15
07/19/2021	BILL	ERICKSON, MICHAEL W	$2,156.22	$2,156.22
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-540.70	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-540.70	$540.70
08/07/2020	PAYMENT	TICOR TITLE CHECK BANK: 94169 NUM: 90012978	$-1,081.41	$1,081.40
07/08/2020	BILL	KAHN, DWIGHT A & STEPHANIE J	$2,162.81	$2,162.81
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-524.95	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-524.95	$524.95
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-524.95	$1,049.90
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-524.96	$1,574.85
07/14/2019	BILL	KAHN, DWIGHT A & STEPHANIE J	$2,099.81	$2,099.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.66	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.66	$509.66
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.66	$1,019.32
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.67	$1,528.98
07/11/2018	BILL	KAHN, DWIGHT A & STEPHANIE J	$2,038.65	$2,038.65
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-507.51	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-507.51	$507.51
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-507.51	$1,015.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-507.53	$1,522.53
07/19/2017	BILL	KAHN, DWIGHT A & STEPHANIE J	$2,030.06	$2,030.06
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-492.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-492.00	$492.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-492.00	$984.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299164	$-494.51	$1,476.00
07/14/2016	BILL	KAHN, DWIGHT A & STEPHANIE J	$1,970.51	$1,970.51
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-494.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-494.00	$494.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-494.00	$988.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-497.57	$1,482.00
07/09/2015	BILL	KAHN, DWIGHT A & STEPHANIE J	$1,979.57	$1,979.57
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-497.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-497.00	$497.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-497.00	$994.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-497.66	$1,491.00
07/09/2014	BILL	KAHN, DWIGHT A & STEPHANIE J	$1,988.66	$1,988.66
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-545.00	$0.00
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11012839	$-1,638.13	$545.00
07/11/2013	BILL	KAHN, DWIGHT A & STEPHANIE J	$2,183.13	$2,183.13
05/07/2013	PAYMENT	REESE RIVER RANCHES LLC CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-29.00	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$29.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.00	$26.00
01/23/2013	PAYMENT	REESE RIVER RANCHES LLC CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-81.04	$25.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$106.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$103.42
07/13/2012	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
04/24/2012	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1180	$-29.60	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$29.60
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.02	$26.60
02/08/2012	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1177	$-54.74	$25.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$80.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.76
09/28/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1172	$-0.61	$76.74
09/01/2011	PAYMENT	MORRISON JANE CHECK BANK: 94-72 NUM: 1164	$-26.00	$77.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.35
07/13/2011	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33
03/18/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1158	$-25.00	$0.00
01/24/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1138	$-26.00	$25.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.00	$51.00
11/17/2010	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1156	$-1.00	$50.00
11/09/2010	PAYMENT	REESE RIVER RANCHES CHECK BANK: 94-72 NUM: 1152	$-25.00	$51.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.00	$76.00
08/26/2010	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1149	$-27.33	$75.00
07/08/2010	BILL	REESE RIVER RANCHES LLC	$102.33	$102.33