Tax Account 1320-32-115-001
Owners
ERB, JON S & KRISTINA I
1615 WILDROSE DR
MINDEN, NV 89423
ERB, JON S
ERB, KRISTINA I
Account Summary
| Account ID | 1320-32-115-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 WILDROSE DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,720.93 |
| Total | $2,720.93 |
| Paid | $2,720.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,641.69 | $0.00 | $2,641.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,564.74 | $0.00 | $2,564.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,490.03 | $0.00 | $2,490.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,417.49 | $0.00 | $2,417.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,347.08 | $0.00 | $2,347.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,278.72 | $0.00 | $2,278.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,269.28 | $0.00 | $2,269.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,211.79 | $0.00 | $2,211.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,207.37 | $0.00 | $2,207.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,143.01 | $0.00 | $2,143.01 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | ERB, JON S CHECK 1291 | $-2,720.93 | $0.00 |
| 07/15/2024 | BILL | ERB, JON S & KRISTINA I | $2,720.93 | $2,720.93 |
| 08/02/2023 | PAYMENT | ERB, JON S CHECK 1290 | $-2,641.69 | $0.00 |
| 07/14/2023 | BILL | ERB, JON S & KRISTINA I | $2,641.69 | $2,641.69 |
| 08/17/2022 | PAYMENT | ERB, JON S CHECK 1288 | $-2,564.74 | $0.00 |
| 07/19/2022 | BILL | ERB, JON S & KRISTINA I | $2,564.74 | $2,564.74 |
| 08/02/2021 | PAYMENT | ERB, JON S & KRISTINA I CHECK | $-2,490.03 | $0.00 |
| 07/14/2021 | BILL | ERB, JON S & KRISTINA I | $2,490.03 | $2,490.03 |
| 01/05/2021 | PAYMENT | ERB, JON S & KRISTINA I CHECK | $-1,208.74 | $0.00 |
| 08/04/2020 | PAYMENT | ERB, JON S CHECK | $-1,208.75 | $1,208.74 |
| 07/13/2020 | BILL | ERB, JON S & KRISTINA I | $2,417.49 | $2,417.49 |
| 01/02/2020 | PAYMENT | JON ERB CHECK | $-1,173.54 | $0.00 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-586.77 | $1,173.54 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-586.77 | $1,760.31 |
| 07/15/2019 | BILL | ERB, JON S & KRISTINA I | $2,347.08 | $2,347.08 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-569.68 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-569.68 | $569.68 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-569.68 | $1,139.36 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-569.68 | $1,709.04 |
| 07/12/2018 | BILL | ERB, JON S & KRISTINA I | $2,278.72 | $2,278.72 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-567.32 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-567.32 | $567.32 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-567.32 | $1,134.64 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.32 | $1,701.96 |
| 07/14/2017 | BILL | ERB, JON S & KRISTINA I | $2,269.28 | $2,269.28 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.94 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.94 | $552.94 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.94 | $1,105.88 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.97 | $1,658.82 |
| 07/12/2016 | BILL | ERB, JON S & KRISTINA I | $2,211.79 | $2,211.79 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-551.84 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-551.84 | $551.84 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-551.84 | $1,103.68 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-551.85 | $1,655.52 |
| 07/14/2015 | BILL | ERB, JON S & KRISTINA I | $2,207.37 | $2,207.37 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.75 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.75 | $535.75 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.75 | $1,071.50 |
| 08/20/2014 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-535.76 | $1,607.25 |
| 07/17/2014 | BILL | ERB, JON S & KRISTINA I | $2,143.01 | $2,143.01 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.15 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.15 | $520.15 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.15 | $1,040.30 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.18 | $1,560.45 |
| 07/16/2013 | BILL | ERB, JON S | $2,080.63 | $2,080.63 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.00 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.00 | $505.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.00 | $1,010.00 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.01 | $1,515.00 |
| 07/13/2012 | BILL | ERB, JON S | $2,020.01 | $2,020.01 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.29 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.29 | $490.29 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.29 | $980.58 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.29 | $1,470.87 |
| 07/15/2011 | BILL | ERB, JON S | $1,961.16 | $1,961.16 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.22 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.22 | $466.22 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.22 | $932.44 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.22 | $1,398.66 |
| 07/14/2010 | BILL | ERB, JON S | $1,864.88 | $1,864.88 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.65 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.65 | $452.65 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.65 | $905.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.65 | $1,357.95 |
| 07/13/2009 | BILL | ERB, JON S | $1,810.60 | $1,810.60 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.46 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.46 | $439.46 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.46 | $878.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.47 | $1,318.38 |
| 07/18/2008 | BILL | ERB, JON S | $1,757.85 | $1,757.85 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-426.65 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-426.63 | $426.65 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-426.63 | $853.28 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-426.63 | $1,279.91 |
| 07/01/2007 | BILL | ERB, JON S | $1,706.54 | $1,706.54 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-414.26 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-414.23 | $414.26 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-414.23 | $828.49 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-414.23 | $1,242.72 |
| 07/01/2006 | BILL | ERB, JON S | $1,656.95 | $1,656.95 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-402.18 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-402.17 | $402.18 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-402.17 | $804.35 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-402.17 | $1,206.52 |
| 07/01/2005 | BILL | ERB, JON S | $1,608.69 | $1,608.69 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-390.47 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-390.46 | $390.47 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-390.46 | $780.93 |
| 07/27/2004 | PAYMENT | 22 | $-390.46 | $1,171.39 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $1,561.85 | $1,561.85 |
| 03/01/2004 | PAYMENT | 22 | $-389.23 | $0.00 |
| 01/08/2004 | PAYMENT | JACKSON, GREGORY T & | $-389.20 | $389.23 |
| 10/10/2003 | PAYMENT | JACKSON, GREGORY T & | $-389.20 | $778.43 |
| 08/20/2003 | PAYMENT | JACKSON, GREGORY T & | $-389.20 | $1,167.63 |
| 07/01/2003 | BILL | JACKSON, GREGORY T & NANCY R | $1,556.83 | $1,556.83 |
| 03/06/2003 | PAYMENT | JACKSON, GREGORY T & | $-355.56 | $0.00 |
| 01/09/2003 | PAYMENT | JACKSON, GREGORY T & | $-355.55 | $355.56 |
| 10/09/2002 | PAYMENT | JACKSON, GREGORY T & | $-355.55 | $711.11 |
| 08/15/2002 | PAYMENT | JACKSON, GREGORY T & | $-355.55 | $1,066.66 |
| 07/01/2002 | BILL | JACKSON, GREGORY T & NANCY R | $1,422.21 | $1,422.21 |
| 03/07/2002 | PAYMENT | JACKSON, GREGORY T & | $-348.28 | $0.00 |
| 01/11/2002 | PAYMENT | JACKSON, GREGORY T & | $-348.28 | $348.28 |
| 10/01/2001 | PAYMENT | JACKSON, GREGORY T & | $-348.28 | $696.56 |
| 08/20/2001 | PAYMENT | JACKSON, GREGORY T & | $-348.28 | $1,044.84 |
| 07/01/2001 | BILL | JACKSON, GREGORY T & NANCY R | $1,393.12 | $1,393.12 |
| 03/08/2001 | PAYMENT | JACKSON, GREGORY T & | $-338.83 | $0.00 |
| 01/08/2001 | PAYMENT | JACKSON, GREGORY T & | $-338.81 | $338.83 |
| 10/05/2000 | PAYMENT | JACKSON, GREGORY T & | $-338.81 | $677.64 |
| 08/17/2000 | PAYMENT | JACKSON, GREGORY T & | $-338.81 | $1,016.45 |
| 07/01/2000 | BILL | JACKSON, GREGORY T & NANCY R | $1,355.26 | $1,355.26 |
| 03/09/2000 | PAYMENT | JACKSON, GREGORY T & | $-335.34 | $0.00 |
| 01/06/2000 | PAYMENT | JACKSON, GREGORY T & | $-335.34 | $335.34 |
| 10/08/1999 | PAYMENT | JACKSON, GREGORY T & | $-335.34 | $670.68 |
| 08/13/1999 | PAYMENT | JACKSON, GREGORY T & | $-335.34 | $1,006.02 |
| 07/01/1999 | BILL | JACKSON, GREGORY T & NANCY R | $1,341.36 | $1,341.36 |
| 03/08/1999 | PAYMENT | JACKSON, GREGORY T & | $-332.33 | $0.00 |
| 01/07/1999 | PAYMENT | JACKSON, GREGORY T & | $-332.31 | $332.33 |
| 10/07/1998 | PAYMENT | JACKSON, GREGORY T & | $-332.31 | $664.64 |
| 08/20/1998 | PAYMENT | JACKSON, GREGORY T & | $-332.31 | $996.95 |
| 07/01/1998 | BILL | JACKSON, GREGORY T & NANCY R | $1,329.26 | $1,329.26 |
| 03/03/1998 | PAYMENT | JACKSON, GREGORY T & | $-312.09 | $0.00 |
| 01/13/1998 | PAYMENT | JACKSON, GREGORY T & | $-312.06 | $312.09 |
| 09/24/1997 | PAYMENT | JACKSON, GREGORY T & | $-312.06 | $624.15 |
| 08/19/1997 | PAYMENT | JACKSON, GREGORY T & | $-312.06 | $936.21 |
| 07/01/1997 | BILL | JACKSON, GREGORY T & NANCY R | $1,248.27 | $1,248.27 |
| 03/05/1997 | PAYMENT | JACKSON, GREGORY T & | $-301.08 | $0.00 |
| 01/08/1997 | PAYMENT | JACKSON, GREGORY T & | $-301.05 | $301.08 |
| 10/08/1996 | PAYMENT | JACKSON, GREGORY T & | $-301.05 | $602.13 |
| 08/21/1996 | PAYMENT | JACKSON, GREGORY T & | $-301.05 | $903.18 |
| 07/01/1996 | BILL | JACKSON, GREGORY T & NANCY R | $1,204.23 | $1,204.23 |
| 03/04/1996 | PAYMENT | $-308.49 | $0.00 | |
| 01/08/1996 | PAYMENT | $-308.48 | $308.49 | |
| 10/03/1995 | PAYMENT | $-308.48 | $616.97 | |
| 08/23/1995 | PAYMENT | $-308.48 | $925.45 | |
| 07/01/1995 | BILL | JACKSON, GREGORY T & NANCY R | $1,233.93 | $1,233.93 |
| 03/08/1995 | PAYMENT | $-305.79 | $0.00 | |
| 01/06/1995 | PAYMENT | $-305.77 | $305.79 | |
| 10/07/1994 | PAYMENT | $-305.77 | $611.56 | |
| 08/17/1994 | PAYMENT | $-305.77 | $917.33 | |
| 07/01/1994 | BILL | JACKSON, GREGORY T & NANCY R | $1,223.10 | $1,223.10 |
| 01/25/1994 | PAYMENT | $-300.79 | $0.00 | |
| 01/10/1994 | PAYMENT | $-300.79 | $300.79 | |
| 10/06/1993 | PAYMENT | $-300.79 | $601.58 | |
| 08/19/1993 | PAYMENT | $-300.79 | $902.37 | |
| 07/01/1993 | BILL | JACKSON, GREGORY T & NANCY R | $1,203.16 | $1,203.16 |
| 03/09/1993 | PAYMENT | $-282.53 | $0.00 | |
| 01/11/1993 | PAYMENT | $-282.51 | $282.53 | |
| 10/09/1992 | PAYMENT | $-282.51 | $565.04 | |
| 08/18/1992 | PAYMENT | $-282.51 | $847.55 | |
| 07/01/1992 | BILL | JACKSON, GREGORY T & NANCY R | $1,130.06 | $1,130.06 |
| 11/20/1991 | PAYMENT | $-520.02 | $0.00 | |
| 10/14/1991 | PAYMENT | $-260.01 | $520.02 | |
| 08/23/1991 | PAYMENT | $-260.01 | $780.03 | |
| 07/01/1991 | BILL | JACKSON, GREGORY T & NANCY R | $1,040.04 | $1,040.04 |
| 03/11/1991 | PAYMENT | $-254.22 | $0.00 | |
| 01/15/1991 | PAYMENT | $-254.19 | $254.22 | |
| 10/04/1990 | PAYMENT | $-254.19 | $508.41 | |
| 08/03/1990 | PAYMENT | $-254.19 | $762.60 | |
| 07/01/1990 | BILL | JACKSON, GREGORY T & NANCY R | $1,016.79 | $1,016.79 |
| 03/07/1990 | PAYMENT | $-232.34 | $0.00 | |
| 01/08/1990 | PAYMENT | $-232.32 | $232.34 | |
| 10/09/1989 | PAYMENT | $-232.32 | $464.66 | |
| 09/06/1989 | PAYMENT | $-232.32 | $696.98 | |
| 07/01/1989 | BILL | JACKSON, GREGORY T & NANCY R | $929.30 | $929.30 |
| 03/08/1989 | PAYMENT | $-222.95 | $0.00 | |
| 01/06/1989 | PAYMENT | $-222.92 | $222.95 | |
| 10/06/1988 | PAYMENT | $-222.92 | $445.87 | |
| 08/04/1988 | PAYMENT | $-222.92 | $668.79 | |
| 07/01/1988 | BILL | JACKSON, GREGORY T & NANCY R | $891.71 | $891.71 |
| 03/10/1988 | PAYMENT | $-214.12 | $0.00 | |
| 01/12/1988 | PAYMENT | $-214.12 | $214.12 | |
| 10/06/1987 | PAYMENT | $-214.12 | $428.24 | |
| 08/12/1987 | PAYMENT | $-214.12 | $642.36 | |
| 07/01/1987 | BILL | JACKSON, GREGORY T & NANCY R | $856.48 | $856.48 |
| 01/09/1987 | PAYMENT | $-360.60 | $0.00 | |
| 10/08/1986 | PAYMENT | $-180.30 | $360.60 | |
| 08/01/1986 | PAYMENT | $-180.30 | $540.90 | |
| 07/01/1986 | BILL | JACKSON,GREGORY T & NANCY R | $721.20 | $721.20 |