Tax Account 1320-32-611-016

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Owners

ERB FAMILY TRUST
PO BOX 312
MINDEN, NV 89423

ERB, GEORGE STEPHEN & IRMA H

ERB, GEORGE STEPHEN TTEE

ERB, IRMA HAYES TTEE

Account Summary

Account ID	1320-32-611-016
Account Type	Real Estate
Location	1109 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$1,027.68
Currently Due	$513.84

Account ID

1320-32-611-016

Account Type

Real Estate

Location

1109 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$1,027.68

Currently Due

$513.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.63
Total	$2,055.63
Paid	$1,027.95
Balance	$1,027.68
Due	$513.84
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,055.63

Total

$2,055.63

Paid

$1,027.95

Balance

$1,027.68

Due

$513.84

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$514.11	$0.00	$514.11	$514.11	$0.00
2	10/07/2024	10/17/2024	Paid	$513.84	$0.00	$513.84	$513.84	$0.00
3	01/06/2025	01/16/2025	Past due	$513.84	$0.00	$513.84	$0.00	$513.84
4	03/03/2025	03/13/2025	Due	$513.84	$0.00	$513.84	$0.00	$1,027.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.77	$0.00	$1,995.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,937.64	$0.00	$1,937.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,881.20	$0.00	$1,881.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,826.43	$0.00	$1,826.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,773.24	$0.00	$1,773.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,721.59	$0.00	$1,721.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,671.46	$0.00	$1,671.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,629.10	$0.00	$1,629.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,625.83	$0.00	$1,625.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,578.50	$0.00	$1,578.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	ERB, STEPHEN OR IRMA CHECK 11708	$-513.84	$1,027.68
07/18/2024	PAYMENT	ERB FAMILY TRUST CHECK 11700	$-514.11	$1,541.52
07/15/2024	BILL	ERB FAMILY TRUST	$2,055.63	$2,055.63
02/21/2024	PAYMENT	ERB, STEPHEN OR IRMA CHECK 11680	$-498.87	$0.00
10/13/2023	PAYMENT	ERB, STEPHEN OR IRMA CHECK 11661	$-498.87	$498.87
07/26/2023	PAYMENT	ERB, IRMA & STEPHEN CHECK 11648	$-998.03	$997.74
07/14/2023	BILL	ERB FAMILY TRUST	$1,995.77	$1,995.77
10/03/2022	PAYMENT	ERB, STEPHEN & IRMA H CHECK 11605	$-968.82	$0.00
08/04/2022	PAYMENT	ERB, STEPHEN & IRMA H CHECK 11595	$-968.82	$968.82
07/19/2022	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,937.64	$1,937.64
12/29/2021	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-940.60	$0.00
07/30/2021	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-940.60	$940.60
07/14/2021	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,881.20	$1,881.20
12/29/2020	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-913.20	$0.00
07/30/2020	PAYMENT	ERB, STEPHEN & IRMA H CHECK	$-913.23	$913.20
07/13/2020	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,826.43	$1,826.43
10/16/2019	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-443.31	$0.00
09/03/2019	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-443.31	$443.31
07/29/2019	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-886.62	$886.62
07/15/2019	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,773.24	$1,773.24
10/10/2018	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-860.78	$0.00
07/24/2018	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-860.81	$860.78
07/12/2018	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,721.59	$1,721.59
12/28/2017	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-835.72	$0.00
08/09/2017	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-835.74	$835.72
07/14/2017	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,671.46	$1,671.46
02/24/2017	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-407.27	$0.00
01/03/2017	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-407.27	$407.27
10/06/2016	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-407.27	$814.54
08/02/2016	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-407.29	$1,221.81
07/12/2016	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,629.10	$1,629.10
02/18/2016	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-406.45	$0.00
01/05/2016	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-406.45	$406.45
10/07/2015	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-406.45	$812.90
08/04/2015	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-406.48	$1,219.35
07/14/2015	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,625.83	$1,625.83
02/26/2015	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-394.62	$0.00
12/31/2014	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-394.62	$394.62
10/01/2014	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-394.62	$789.24
08/11/2014	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-394.64	$1,183.86
07/17/2014	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,578.50	$1,578.50
10/22/2013	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-383.12	$0.00
09/24/2013	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-766.24	$383.12
07/30/2013	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-383.14	$1,149.36
07/16/2013	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,532.50	$1,532.50
03/04/2013	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-371.96	$0.00
01/03/2013	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-371.96	$371.96
10/01/2012	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-371.96	$743.92
08/07/2012	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-371.98	$1,115.88
07/13/2012	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,487.86	$1,487.86
02/29/2012	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-361.12	$0.00
12/30/2011	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-361.12	$361.12
10/03/2011	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-361.12	$722.24
08/11/2011	PAYMENT	ERB, GEORGE STEPHEN & IRMA H CHECK	$-361.12	$1,083.36
07/15/2011	BILL	ERB, GEORGE STEPHEN & IRMA H	$1,444.48	$1,444.48
02/22/2011	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-350.61	$0.00
01/04/2011	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-350.61	$350.61
09/29/2010	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-350.61	$701.22
08/05/2010	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-350.64	$1,051.83
07/14/2010	BILL	ERB, STEPHEN & IRMA	$1,402.47	$1,402.47
02/18/2010	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-340.40	$0.00
11/19/2009	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-340.40	$340.40
10/02/2009	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-340.40	$680.80
08/05/2009	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-340.41	$1,021.20
07/13/2009	BILL	ERB, STEPHEN & IRMA	$1,361.61	$1,361.61
02/23/2009	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-330.48	$0.00
01/06/2009	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-330.48	$330.48
10/06/2008	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-330.48	$660.96
08/14/2008	PAYMENT	ERB, STEPHEN & IRMA CHECK	$-330.51	$991.44
07/18/2008	BILL	ERB, STEPHEN & IRMA	$1,321.95	$1,321.95
03/03/2008	PAYMENT	ERB, STEPHEN & IRMA	$-320.87	$0.00
01/04/2008	PAYMENT	ERB, STEPHEN & IRMA	$-320.87	$320.87
10/01/2007	PAYMENT	ERB, STEPHEN & IRMA	$-320.87	$641.74
08/17/2007	PAYMENT	ERB, STEPHEN & IRMA	$-320.87	$962.61
07/01/2007	BILL	ERB, STEPHEN & IRMA	$1,283.48	$1,283.48
02/22/2007	PAYMENT	ERB, STEPHEN & IRMA	$-311.53	$0.00
01/03/2007	PAYMENT	ERB, STEPHEN & IRMA	$-311.51	$311.53
08/21/2006	PAYMENT	ERB, STEPHEN & IRMA	$-623.02	$623.04
07/01/2006	BILL	ERB, STEPHEN & IRMA	$1,246.06	$1,246.06
02/14/2006	PAYMENT	ERB, STEPHEN & IRMA	$-302.45	$0.00
10/06/2005	PAYMENT	ERB, STEPHEN & IRMA	$-302.44	$302.45
08/04/2005	PAYMENT	ERB, STEPHEN & IRMA	$-604.88	$604.89
07/01/2005	BILL	ERB, STEPHEN & IRMA	$1,209.77	$1,209.77
03/01/2005	PAYMENT	ERB, STEPHEN & IRMA	$-293.67	$0.00
12/21/2004	PAYMENT	ERB, STEPHEN & IRMA	$-293.64	$293.67
09/24/2004	PAYMENT	ERB, STEPHEN & IRMA	$-293.64	$587.31
08/12/2004	PAYMENT	ERB, STEPHEN & IRMA	$-293.64	$880.95
07/01/2004	BILL	ERB, STEPHEN & IRMA	$1,174.59	$1,174.59
02/23/2004	PAYMENT	ERB, STEPHEN & IRMA	$-287.67	$0.00
11/03/2003	PAYMENT	ERB, STEPHEN & IRMA	$-586.85	$287.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.51	$874.52
08/15/2003	PAYMENT	ERB, STEPHEN & IRMA	$-287.67	$863.01
07/01/2003	BILL	ERB, STEPHEN & IRMA	$1,150.68	$1,150.68
03/03/2003	PAYMENT	ERB, STEPHEN & IRMA	$-262.28	$0.00
01/07/2003	PAYMENT	ERB, STEPHEN & IRMA	$-262.28	$262.28
10/07/2002	PAYMENT	ERB, STEPHEN & IRMA	$-262.28	$524.56
08/20/2002	PAYMENT	ERB, STEPHEN & IRMA	$-262.28	$786.84
07/01/2002	BILL	ERB, STEPHEN & IRMA	$1,049.12	$1,049.12
08/21/2001	PAYMENT	ERB, STEPHEN & IRMA	$-1,020.02	$0.00
07/01/2001	BILL	ERB, STEPHEN & IRMA	$1,020.02	$1,020.02
08/18/2000	PAYMENT	ERB, STEPHEN & IRMA	$-959.40	$0.00
07/01/2000	BILL	ERB, STEPHEN & IRMA	$959.40	$959.40
08/16/1999	PAYMENT	ERB, STEPHEN & IRMA	$-952.14	$0.00
07/01/1999	BILL	ERB, STEPHEN & IRMA	$952.14	$952.14
08/06/1998	PAYMENT	ERB, STEPHEN & IRMA	$-948.58	$0.00
07/01/1998	BILL	ERB, STEPHEN & IRMA	$948.58	$948.58
03/02/1998	PAYMENT	ERB, STEPHEN & IRMA	$-229.12	$0.00
01/05/1998	PAYMENT	ERB, STEPHEN & IRMA	$-229.10	$229.12
10/08/1997	PAYMENT	ERB, STEPHEN & IRMA	$-229.10	$458.22
08/15/1997	PAYMENT	ERB, STEPHEN & IRMA	$-229.10	$687.32
07/01/1997	BILL	ERB, STEPHEN & IRMA	$916.42	$916.42
03/03/1997	PAYMENT	ERB, S	$-222.36	$0.00
12/30/1996	PAYMENT	ERB, S	$-222.33	$222.36
10/07/1996	PAYMENT	ERB, S	$-222.33	$444.69
08/16/1996	PAYMENT	ERB, S	$-222.33	$667.02
07/01/1996	BILL	ERB, S	$889.35	$889.35
08/18/1995	PAYMENT		$-906.14	$0.00
07/01/1995	BILL	ERB, S	$906.14	$906.14
03/08/1995	PAYMENT		$-225.72	$0.00
01/04/1995	PAYMENT		$-225.72	$225.72
08/01/1994	PAYMENT		$-451.44	$451.44
07/01/1994	BILL	ERB, S	$902.88	$902.88
01/03/1994	PAYMENT		$-442.34	$0.00
08/16/1993	PAYMENT		$-442.32	$442.34
07/01/1993	BILL	ERB, S	$884.66	$884.66
01/04/1993	PAYMENT		$-456.18	$0.00
08/17/1992	PAYMENT		$-456.18	$456.18
07/01/1992	BILL	ERB, S	$912.36	$912.36
01/06/1992	PAYMENT		$-416.88	$0.00
08/20/1991	PAYMENT		$-416.88	$416.88
07/01/1991	BILL	ERB, S	$833.76	$833.76
01/07/1991	PAYMENT		$-394.34	$0.00
08/06/1990	PAYMENT		$-394.34	$394.34
07/01/1990	BILL	ERB, S	$788.68	$788.68
01/02/1990	PAYMENT		$-331.64	$0.00
09/05/1989	PAYMENT		$-331.62	$331.64
07/01/1989	BILL	ERB, S	$663.26	$663.26
01/02/1989	PAYMENT		$-323.81	$0.00
08/01/1988	PAYMENT		$-323.78	$323.81
07/01/1988	BILL	ERB, S	$647.59	$647.59
01/04/1988	PAYMENT		$-287.88	$0.00
08/18/1987	PAYMENT		$-287.88	$287.88
07/01/1987	BILL	ERB, S	$575.76	$575.76
01/05/1987	PAYMENT		$-251.44	$0.00
07/29/1986	PAYMENT		$-251.44	$251.44
07/01/1986	BILL	ERB,S	$502.88	$502.88