Tax Account 1220-04-510-026
Owners
ERB, ALAN R & REGINA A
PO BOX 133
GARDNERVILLE, NV 89410
ERB, ALAN R
ERB, REGINA A
Account Summary
| Account ID | 1220-04-510-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $1,239.78 |
| Currently Due | $413.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,653.36 |
| Total | $1,653.36 |
| Paid | $413.58 |
| Balance | $1,239.78 |
| Due | $413.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,605.21 | $0.00 | $1,605.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,558.47 | $54.55 | $1,613.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,513.08 | $0.00 | $1,513.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,480.67 | $0.00 | $1,480.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,437.54 | $0.00 | $1,437.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,395.67 | $0.00 | $1,395.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,371.87 | $13.72 | $1,385.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,337.11 | $46.80 | $1,383.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,334.44 | $0.00 | $1,334.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,295.56 | $0.00 | $1,295.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ERB, ALAN R & REGINA A CHECK 2411 | $-413.58 | $1,239.78 |
| 07/15/2024 | BILL | ERB, ALAN R & REGINA A | $1,653.36 | $1,653.36 |
| 03/01/2024 | PAYMENT | ERB, ALAN R & REGINA A CHECK 2335 | $-401.23 | $0.00 |
| 01/02/2024 | PAYMENT | ERB, ALAN R & REGINA A CHECK 2299 | $-401.23 | $401.23 |
| 09/18/2023 | PAYMENT | ERB, ALAN R & REGINA A CHECK 2244 | $-401.23 | $802.46 |
| 08/21/2023 | PAYMENT | ERB, ALAN R & REGINA A CHECK 2228 | $-401.52 | $1,203.69 |
| 07/14/2023 | BILL | ERB, ALAN R & REGINA A | $1,605.21 | $1,605.21 |
| 03/06/2023 | PAYMENT | ERB, ALAN R & REGINA A CHECK 2136 | $-389.61 | $0.00 |
| 01/06/2023 | PAYMENT | ERB, ALAN R & REGINA A CHECK 2103 | $-389.61 | $389.61 |
| 11/09/2022 | PAYMENT | ERB, ALAN R & REGINA A CHECK 2076 | $-833.80 | $779.22 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.96 | $1,613.02 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.59 | $1,574.06 |
| 07/19/2022 | BILL | ERB, ALAN R & REGINA A | $1,558.47 | $1,558.47 |
| 03/07/2022 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-378.27 | $0.00 |
| 01/04/2022 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-378.27 | $378.27 |
| 10/04/2021 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-378.27 | $756.54 |
| 08/21/2021 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-378.27 | $1,134.81 |
| 07/14/2021 | BILL | ERB, ALAN R & REGINA A | $1,513.08 | $1,513.08 |
| 03/01/2021 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-370.16 | $0.00 |
| 01/04/2021 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-370.16 | $370.16 |
| 10/06/2020 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-370.16 | $740.32 |
| 08/19/2020 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-370.19 | $1,110.48 |
| 07/13/2020 | BILL | ERB, ALAN R & REGINA A | $1,480.67 | $1,480.67 |
| 03/04/2020 | PAYMENT | ERB, ALAN R CHECK | $-359.38 | $0.00 |
| 01/07/2020 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-359.38 | $359.38 |
| 10/07/2019 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-359.38 | $718.76 |
| 08/19/2019 | PAYMENT | ERB, ALAN CHECK | $-359.40 | $1,078.14 |
| 07/15/2019 | BILL | ERB, ALAN R & REGINA A | $1,437.54 | $1,437.54 |
| 03/04/2019 | PAYMENT | ERB, ALAN R CHECK | $-348.91 | $0.00 |
| 01/09/2019 | PAYMENT | ERB, ALAN R CHECK | $-348.91 | $348.91 |
| 10/01/2018 | PAYMENT | ERB, ALAN CHECK | $-348.91 | $697.82 |
| 08/22/2018 | PAYMENT | ERB, ALAN R CHECK | $-348.94 | $1,046.73 |
| 07/12/2018 | BILL | ERB, ALAN R & REGINA A | $1,395.67 | $1,395.67 |
| 04/05/2018 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-13.72 | $0.00 |
| 03/20/2018 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-342.96 | $13.72 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.72 | $356.68 |
| 01/09/2018 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-342.96 | $342.96 |
| 10/04/2017 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-342.96 | $685.92 |
| 08/21/2017 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-342.99 | $1,028.88 |
| 07/14/2017 | BILL | ERB, ALAN R & REGINA A | $1,371.87 | $1,371.87 |
| 04/28/2017 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-715.34 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $33.43 | $715.34 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.37 | $681.91 |
| 10/17/2016 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-334.27 | $668.54 |
| 08/23/2016 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-334.30 | $1,002.81 |
| 07/12/2016 | BILL | ERB, ALAN R & REGINA A | $1,337.11 | $1,337.11 |
| 03/11/2016 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-333.61 | $0.00 |
| 01/06/2016 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-333.61 | $333.61 |
| 10/01/2015 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-333.61 | $667.22 |
| 08/20/2015 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-333.61 | $1,000.83 |
| 07/14/2015 | BILL | ERB, ALAN R & REGINA A | $1,334.44 | $1,334.44 |
| 03/03/2015 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-323.89 | $0.00 |
| 01/09/2015 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-323.89 | $323.89 |
| 10/16/2014 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-323.89 | $647.78 |
| 08/22/2014 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-323.89 | $971.67 |
| 07/17/2014 | BILL | ERB, ALAN R & REGINA A | $1,295.56 | $1,295.56 |
| 03/11/2014 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-314.45 | $0.00 |
| 01/08/2014 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-314.45 | $314.45 |
| 10/01/2013 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-314.45 | $628.90 |
| 08/20/2013 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-314.48 | $943.35 |
| 07/16/2013 | BILL | ERB, ALAN R & REGINA A | $1,257.83 | $1,257.83 |
| 03/05/2013 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-316.28 | $0.00 |
| 01/09/2013 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-316.28 | $316.28 |
| 10/03/2012 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-316.28 | $632.56 |
| 08/21/2012 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-316.28 | $948.84 |
| 07/13/2012 | BILL | ERB, ALAN R & REGINA A | $1,265.12 | $1,265.12 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-318.80 | $0.00 |
| 01/11/2012 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-318.80 | $318.80 |
| 10/05/2011 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-318.80 | $637.60 |
| 08/16/2011 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-318.83 | $956.40 |
| 07/15/2011 | BILL | ERB, ALAN R & REGINA A | $1,275.23 | $1,275.23 |
| 03/10/2011 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-309.53 | $0.00 |
| 01/10/2011 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-309.53 | $309.53 |
| 10/07/2010 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-309.53 | $619.06 |
| 08/18/2010 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-309.56 | $928.59 |
| 07/14/2010 | BILL | ERB, ALAN R & REGINA A | $1,238.15 | $1,238.15 |
| 03/02/2010 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-300.52 | $0.00 |
| 01/06/2010 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-300.52 | $300.52 |
| 10/06/2009 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-300.52 | $601.04 |
| 08/18/2009 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-300.53 | $901.56 |
| 07/13/2009 | BILL | ERB, ALAN R & REGINA A | $1,202.09 | $1,202.09 |
| 03/04/2009 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-291.77 | $0.00 |
| 01/07/2009 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-291.77 | $291.77 |
| 10/07/2008 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-291.77 | $583.54 |
| 08/20/2008 | PAYMENT | ERB, ALAN R & REGINA A CHECK | $-291.77 | $875.31 |
| 07/18/2008 | BILL | ERB, ALAN R & REGINA A | $1,167.08 | $1,167.08 |
| 03/04/2008 | PAYMENT | ERB, ALAN R & REGINA | $-283.28 | $0.00 |
| 01/08/2008 | PAYMENT | ERB, ALAN R & REGINA | $-283.28 | $283.28 |
| 10/02/2007 | PAYMENT | ERB, ALAN R & REGINA | $-283.28 | $566.56 |
| 08/21/2007 | PAYMENT | ERB, ALAN R & REGINA | $-283.28 | $849.84 |
| 07/01/2007 | BILL | ERB, ALAN R & REGINA A | $1,133.12 | $1,133.12 |
| 04/25/2007 | PAYMENT | ERB, ALAN R & REGINA | $-286.04 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.00 | $286.04 |
| 01/19/2007 | PAYMENT | ERB, ALAN R & REGINA | $-286.02 | $275.04 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.00 | $561.06 |
| 10/04/2006 | PAYMENT | ERB, ALAN R & REGINA | $-275.02 | $550.06 |
| 08/31/2006 | PAYMENT | ERB, ALAN R & REGINA | $-927.51 | $825.08 |
| 08/31/2006 | INTEREST | Interest to date | $62.32 | $1,752.59 |
| 07/01/2006 | BILL | ERB, ALAN R & REGINA A | $1,100.10 | $1,690.27 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $45.45 | $590.17 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.68 | $544.72 |
| 10/06/2005 | PAYMENT | ERB, ALAN R & REGINA | $-267.01 | $534.04 |
| 08/23/2005 | PAYMENT | ERB, ALAN R & REGINA | $-267.01 | $801.05 |
| 07/01/2005 | BILL | ERB, ALAN R & REGINA A | $1,068.06 | $1,068.06 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-259.25 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-259.23 | $259.25 |
| 09/30/2004 | PAYMENT | CHASE | $-259.23 | $518.48 |
| 08/11/2004 | PAYMENT | CHASE | $-259.23 | $777.71 |
| 07/01/2004 | BILL | ERB, ALAN R & REGINA A | $1,036.94 | $1,036.94 |
| 02/25/2004 | PAYMENT | CHASE | $-253.80 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-253.78 | $253.80 |
| 10/02/2003 | PAYMENT | CHASE | $-253.78 | $507.58 |
| 08/15/2003 | PAYMENT | CHASE | $-253.78 | $761.36 |
| 07/01/2003 | BILL | ERB, ALAN R & REGINA A | $1,015.14 | $1,015.14 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-237.06 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-237.03 | $237.06 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.03 | $474.09 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.03 | $711.12 |
| 07/01/2002 | BILL | ERB, ALAN R & REGINA A | $948.15 | $948.15 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-230.23 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-230.23 | $230.23 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-230.23 | $460.46 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-230.23 | $690.69 |
| 07/01/2001 | BILL | ERB, ALAN R & REGINA A | $920.92 | $920.92 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.56 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.55 | $216.56 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-216.55 | $433.11 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-216.55 | $649.66 |
| 07/01/2000 | BILL | ERB, ALAN R & REGINA A | $866.21 | $866.21 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-214.92 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-214.91 | $214.92 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-214.91 | $429.83 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-214.91 | $644.74 |
| 07/01/1999 | BILL | ERB, ALAN R & REGINA A | $859.65 | $859.65 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-213.94 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-213.91 | $213.94 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-213.91 | $427.85 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-213.91 | $641.76 |
| 07/01/1998 | BILL | ERB, ALAN R & REGINA A | $855.67 | $855.67 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-207.67 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-207.64 | $207.67 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-207.64 | $415.31 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-207.64 | $622.95 |
| 07/01/1997 | BILL | ERB, ALAN R & REGINA A | $830.59 | $830.59 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-203.56 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-203.55 | $203.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-203.55 | $407.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-203.55 | $610.66 |
| 07/01/1996 | BILL | ERB, ALAN R & REGINA A | $814.21 | $814.21 |
| 03/13/1996 | PAYMENT | $-207.18 | $0.00 | |
| 01/02/1996 | PAYMENT | $-207.17 | $207.18 | |
| 10/02/1995 | PAYMENT | $-207.17 | $414.35 | |
| 08/21/1995 | PAYMENT | $-207.17 | $621.52 | |
| 07/01/1995 | BILL | ERB, ALAN R & REGINA A | $828.69 | $828.69 |
| 01/02/1995 | PAYMENT | $-412.14 | $0.00 | |
| 08/15/1994 | PAYMENT | $-412.12 | $412.14 | |
| 07/01/1994 | BILL | ERB, ALAN R & REGINA A | $824.26 | $824.26 |
| 01/03/1994 | PAYMENT | $-403.54 | $0.00 | |
| 08/16/1993 | PAYMENT | $-403.52 | $403.54 | |
| 07/01/1993 | BILL | ERB, ALAN R & REGINA A | $807.06 | $807.06 |
| 01/04/1993 | PAYMENT | $-419.07 | $0.00 | |
| 08/17/1992 | PAYMENT | $-419.06 | $419.07 | |
| 07/01/1992 | BILL | ERB, ALAN R & REGINA A | $838.13 | $838.13 |
| 01/06/1992 | PAYMENT | $-382.20 | $0.00 | |
| 08/20/1991 | PAYMENT | $-382.18 | $382.20 | |
| 07/01/1991 | BILL | ERB, ALAN R & R A | $764.38 | $764.38 |
| 08/06/1990 | PAYMENT | $-721.97 | $0.00 | |
| 07/01/1990 | BILL | ERB, ALAN R & R A | $721.97 | $721.97 |
| 01/02/1990 | PAYMENT | $-341.16 | $0.00 | |
| 09/05/1989 | PAYMENT | $-341.14 | $341.16 | |
| 07/01/1989 | BILL | ERB, ALAN R & R A | $682.30 | $682.30 |
| 01/02/1989 | PAYMENT | $-333.11 | $0.00 | |
| 08/01/1988 | PAYMENT | $-333.10 | $333.11 | |
| 07/01/1988 | BILL | ERB, ALAN R & R A | $666.21 | $666.21 |
| 01/04/1988 | PAYMENT | $-280.35 | $0.00 | |
| 08/21/1987 | PAYMENT | $-280.32 | $280.35 | |
| 07/01/1987 | BILL | ERB, ALAN R & R A | $560.67 | $560.67 |
| 01/05/1987 | PAYMENT | $-244.29 | $0.00 | |
| 07/18/1986 | PAYMENT | $-244.28 | $244.29 | |
| 07/01/1986 | BILL | ERB,ALAN R & R A | $488.57 | $488.57 |