Tax Account 1122-00-002-012
Owners
ERB FAMILY TRUST 2021
4019 PONDEROSA DR
CARSON CITY, NV 89701
ERB, JOHN C & SANDRA L TTEE
ERB, JOHN C TTEE
ERB, SANDRA L TTEE
Account Summary
| Account ID | 1122-00-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $94.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $379.60 |
| Total | $379.60 |
| Paid | $284.76 |
| Balance | $94.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $351.49 | $0.00 | $351.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $325.45 | $0.00 | $325.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 100082 | $-94.84 | $94.84 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100385 | $-94.84 | $189.68 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1002106 | $-95.08 | $284.52 |
| 07/15/2024 | BILL | ERB FAMILY TRUST 2021 | $379.60 | $379.60 |
| 03/12/2024 | PAYMENT | ERB, SANDRA CHECK 1639 | $-87.80 | $0.00 |
| 01/11/2024 | PAYMENT | ERB, SANDRA L CHECK 1600 | $-87.80 | $87.80 |
| 10/08/2023 | PAYMENT | ERB, SANDRA L CHECK 1551 | $-87.80 | $175.60 |
| 08/24/2023 | PAYMENT | ERB, SANDRA CHECK 1536 | $-88.09 | $263.40 |
| 07/14/2023 | BILL | ERB FAMILY TRUST 2021 | $351.49 | $351.49 |
| 01/11/2023 | PAYMENT | ERB, JOHN C & SANDRA L CHECK 1138 | $-162.72 | $0.00 |
| 10/11/2022 | PAYMENT | ERB, JOHN C & SANDRA L CHECK 1135 | $-81.36 | $162.72 |
| 08/24/2022 | PAYMENT | ERB, JOHN C & SANDRA L CHECK 1132 | $-81.37 | $244.08 |
| 07/19/2022 | BILL | ERB, JOHN C & SANDRA L TTEE | $325.45 | $325.45 |
| 03/09/2022 | PAYMENT | ERB, JOHN C & SANDRA L CHECK | $-75.33 | $0.00 |
| 01/05/2022 | PAYMENT | ERB, JOHN C & SANDRA L CHECK | $-75.33 | $75.33 |
| 09/13/2021 | PAYMENT | ERB, JOHN C & SANDRA L CHECK | $-75.33 | $150.66 |
| 08/14/2021 | PAYMENT | ERB, JOHN C & SANDRA L CHECK | $-75.35 | $225.99 |
| 07/14/2021 | BILL | ERB, JOHN C & SANDRA L TTEE | $301.34 | $301.34 |
| 03/02/2021 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $0.00 |
| 01/11/2021 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $75.33 |
| 10/14/2020 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $150.66 |
| 08/24/2020 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.35 | $225.99 |
| 07/13/2020 | BILL | ERB, JOHN & SANDRA | $301.34 | $301.34 |
| 03/09/2020 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $0.00 |
| 01/15/2020 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $75.33 |
| 10/15/2019 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $150.66 |
| 08/29/2019 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.35 | $225.99 |
| 07/15/2019 | BILL | ERB, JOHN & SANDRA | $301.34 | $301.34 |
| 03/11/2019 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $0.00 |
| 01/17/2019 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $75.33 |
| 10/12/2018 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $150.66 |
| 08/29/2018 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.35 | $225.99 |
| 07/12/2018 | BILL | ERB, JOHN & SANDRA | $301.34 | $301.34 |
| 03/14/2018 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $0.00 |
| 01/12/2018 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $75.33 |
| 10/12/2017 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $150.66 |
| 09/01/2017 | PAYMENT | JOHN ERB CHECK | $-75.35 | $225.99 |
| 07/14/2017 | BILL | ERB, JOHN & SANDRA | $301.34 | $301.34 |
| 03/09/2017 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $0.00 |
| 01/05/2017 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $75.33 |
| 10/04/2016 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $150.66 |
| 08/15/2016 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.35 | $225.99 |
| 07/12/2016 | BILL | ERB, JOHN & SANDRA | $301.34 | $301.34 |
| 03/09/2016 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $0.00 |
| 01/11/2016 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $75.33 |
| 10/06/2015 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $150.66 |
| 08/20/2015 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.35 | $225.99 |
| 07/14/2015 | BILL | ERB, JOHN & SANDRA | $301.34 | $301.34 |
| 03/05/2015 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $0.00 |
| 01/09/2015 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $75.33 |
| 09/24/2014 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $150.66 |
| 08/13/2014 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.35 | $225.99 |
| 07/17/2014 | BILL | ERB, JOHN & SANDRA | $301.34 | $301.34 |
| 03/04/2014 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $0.00 |
| 01/07/2014 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $75.33 |
| 10/08/2013 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.33 | $150.66 |
| 08/20/2013 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-75.35 | $225.99 |
| 07/16/2013 | BILL | ERB, JOHN & SANDRA | $301.34 | $301.34 |
| 08/21/2012 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-297.42 | $0.00 |
| 07/13/2012 | BILL | ERB, JOHN & SANDRA | $297.42 | $297.42 |
| 08/16/2011 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-279.52 | $0.00 |
| 07/15/2011 | BILL | ERB, JOHN & SANDRA | $279.52 | $279.52 |
| 08/23/2010 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-264.44 | $0.00 |
| 07/14/2010 | BILL | ERB, JOHN & SANDRA | $264.44 | $264.44 |
| 08/17/2009 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-245.99 | $0.00 |
| 07/13/2009 | BILL | ERB, JOHN & SANDRA | $245.99 | $245.99 |
| 08/15/2008 | PAYMENT | ERB, JOHN & SANDRA CHECK | $-227.76 | $0.00 |
| 07/18/2008 | BILL | ERB, JOHN & SANDRA | $227.76 | $227.76 |
| 08/27/2007 | PAYMENT | ERB, JOHN & SANDRA | $-210.83 | $0.00 |
| 07/01/2007 | BILL | ERB, JOHN & SANDRA | $210.83 | $210.83 |
| 08/23/2006 | PAYMENT | ERB, JOHN & SANDRA | $-195.25 | $0.00 |
| 07/01/2006 | BILL | ERB, JOHN & SANDRA | $195.25 | $195.25 |
| 08/23/2005 | PAYMENT | ERB, JOHN & SANDRA | $-180.79 | $0.00 |
| 07/01/2005 | BILL | ERB, JOHN & SANDRA | $180.79 | $180.79 |
| 08/10/2004 | PAYMENT | ERB, JOHN & SANDRA | $-183.23 | $0.00 |
| 07/01/2004 | BILL | ERB, JOHN & SANDRA | $183.23 | $183.23 |
| 08/08/2003 | PAYMENT | ERB, JOHN & SANDRA | $-184.13 | $0.00 |
| 07/01/2003 | BILL | ERB, JOHN & SANDRA | $184.13 | $184.13 |
| 08/07/2002 | PAYMENT | ERB, JOHN & SANDRA | $-138.32 | $0.00 |
| 07/01/2002 | BILL | ERB, JOHN & SANDRA | $138.32 | $138.32 |
| 08/13/2001 | PAYMENT | ERB, JOHN & SANDRA | $-138.29 | $0.00 |
| 07/01/2001 | BILL | ERB, JOHN & SANDRA | $138.29 | $138.29 |
| 08/31/2000 | PAYMENT | ERB, JOHN C & SANDRA | $-136.94 | $0.00 |
| 07/01/2000 | BILL | ERB, JOHN C & SANDRA L | $136.94 | $136.94 |
| 11/03/1999 | PAYMENT | ERB, JOHN C & SANDRA | $-141.05 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.41 | $141.05 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.36 | $137.64 |
| 07/01/1999 | BILL | ERB, JOHN C & SANDRA L | $136.28 | $136.28 |
| 03/03/1999 | PAYMENT | CLARK, PATRICIA D TR | $-34.59 | $0.00 |
| 12/29/1998 | PAYMENT | CLARK, PATRICIA D TR | $-34.56 | $34.59 |
| 10/05/1998 | PAYMENT | CLARK, PATRICIA D TR | $-34.56 | $69.15 |
| 08/12/1998 | PAYMENT | CLARK, PATRICIA D TR | $-34.56 | $103.71 |
| 07/01/1998 | BILL | CLARK, PATRICIA D TRUSTEE | $138.27 | $138.27 |
| 04/06/1998 | PAYMENT | CLARK, PATRICIA D TR | $-62.07 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.90 | $62.07 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.16 | $59.17 |
| 10/02/1997 | PAYMENT | CLARK, PATRICIA D TR | $-28.99 | $58.01 |
| 08/06/1997 | PAYMENT | CLARK, PATRICIA D TR | $-28.99 | $87.00 |
| 07/01/1997 | BILL | CLARK, PATRICIA D TRUSTEE | $115.99 | $115.99 |
| 03/21/1997 | PAYMENT | CLARK, PATRICIA D TR | $-29.63 | $0.00 |
| 01/08/1997 | PAYMENT | CLARK, PATRICIA D TR | $-29.62 | $29.63 |
| 10/02/1996 | PAYMENT | CLARK, PATRICIA D TR | $-29.62 | $59.25 |
| 08/20/1996 | PAYMENT | CLARK, PATRICIA D TR | $-29.62 | $88.87 |
| 07/01/1996 | BILL | CLARK, PATRICIA D TRUSTEE | $118.49 | $118.49 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-30.87 | $0.00 | |
| 01/10/1996 | PAYMENT | $-30.86 | $30.87 | |
| 10/12/1995 | PAYMENT | $-30.86 | $61.73 | |
| 09/05/1995 | PAYMENT | $-30.86 | $92.59 | |
| 07/01/1995 | BILL | CLARK, BRUCE A & PATRICIA D | $123.45 | $123.45 |
| 03/13/1995 | PAYMENT | $-31.24 | $0.00 | |
| 01/11/1995 | PAYMENT | $-31.23 | $31.24 | |
| 10/12/1994 | PAYMENT | $-31.23 | $62.47 | |
| 08/24/1994 | PAYMENT | $-31.23 | $93.70 | |
| 07/01/1994 | BILL | CLARK, BRUCE A & PATRICIA D | $124.93 | $124.93 |
| 03/16/1994 | PAYMENT | $-30.95 | $0.00 | |
| 12/27/1993 | PAYMENT | $-30.92 | $30.95 | |
| 10/14/1993 | PAYMENT | $-30.92 | $61.87 | |
| 08/16/1993 | PAYMENT | $-30.92 | $92.79 | |
| 07/01/1993 | BILL | CLARK, BRUCE A & PATRICIA D | $123.71 | $123.71 |
| 03/02/1993 | PAYMENT | $-24.75 | $0.00 | |
| 01/05/1993 | PAYMENT | $-24.73 | $24.75 | |
| 10/08/1992 | PAYMENT | $-24.73 | $49.48 | |
| 08/20/1992 | PAYMENT | $-24.73 | $74.21 | |
| 07/01/1992 | BILL | CLARK, BRUCE A & PATRICIA D | $98.94 | $98.94 |
| 03/02/1992 | PAYMENT | $-22.96 | $0.00 | |
| 01/02/1992 | PAYMENT | $-22.96 | $22.96 | |
| 10/07/1991 | PAYMENT | $-22.96 | $45.92 | |
| 08/22/1991 | PAYMENT | $-22.96 | $68.88 | |
| 07/01/1991 | BILL | CLARK, BRUCE A & PATRICIA D | $91.84 | $91.84 |
| 03/12/1991 | PAYMENT | $-22.84 | $0.00 | |
| 02/07/1991 | PAYMENT | $-75.73 | $22.84 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.11 | $98.57 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.28 | $94.46 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.91 | $92.18 |
| 07/01/1990 | BILL | GARDNER, BRIAN A & PAMELA J | $91.27 | $91.27 |
| 12/27/1989 | PAYMENT | $-44.67 | $0.00 | |
| 10/03/1989 | PAYMENT | $-22.32 | $44.67 | |
| 08/29/1989 | PAYMENT | $-22.32 | $66.99 | |
| 07/01/1989 | BILL | GARDNER, BRIAN A & PAMELA J | $89.31 | $89.31 |
| 01/04/1989 | PAYMENT | $-42.76 | $0.00 | |
| 10/05/1988 | PAYMENT | $-21.37 | $42.76 | |
| 07/27/1988 | PAYMENT | $-21.37 | $64.13 | |
| 07/01/1988 | BILL | GARDNER, BRIAN A & PAMELA J | $85.50 | $85.50 |
| 09/09/1987 | PAYMENT | $-297.52 | $0.00 | |
| 09/09/1987 | INTEREST | Interest to date | $45.15 | $297.52 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.04 | $252.37 |
| 07/07/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $252.33 |
| 07/01/1987 | BILL | BANNER, LEUVELLA & BOSLER,F C | $3.78 | $252.33 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $5.00 | $248.55 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $0.23 | $243.55 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.15 | $243.32 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.08 | $243.17 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.03 | $243.09 |
| 07/01/1986 | BILL | BANNER,LEUVELLA & BOSLER,F C | $3.09 | $243.06 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.30 | $239.97 |
| 07/01/1985 | BILL | BANNER,LEUVELLA & BOSL | $208.67 | $208.67 |