Tax Account 1320-32-611-016
Owners
ERB FAMILY TRUST AGREEMENT 2010
PO BOX 312
MINDEN, NV 89423
LUNDERGREEN, JULIE I SUCC TTEE
ERB, JON S SUCC TTEE
Account Summary
| Account ID | 1320-32-611-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1109 SPRUCE ST TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,117.31 |
| Total | $2,117.31 |
| Paid | $2,117.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,055.63 | $20.55 | $0.00 | $2,076.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,995.77 | $0.00 | $0.00 | $1,995.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,937.64 | $0.00 | $0.00 | $1,937.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,881.20 | $0.00 | $0.00 | $1,881.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,826.43 | $0.00 | $0.00 | $1,826.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,773.24 | $0.00 | $0.00 | $1,773.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,721.59 | $0.00 | $0.00 | $1,721.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,671.46 | $0.00 | $0.00 | $1,671.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,629.10 | $0.00 | $0.00 | $1,629.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,625.83 | $0.00 | $0.00 | $1,625.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,578.50 | $0.00 | $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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | ERB FAMILY TRUST AGREEMENT 2010 CHECK 11818 | $-2,117.31 | $0.00 |
| 07/16/2025 | BILL | ERB FAMILY TRUST AGREEMENT 2010 | $2,117.31 | $2,117.31 |
| 02/06/2025 | PAYMENT | ERB FAMILY TRUST CHECK 11774 | $-1,048.23 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.55 | $1,048.23 |
| 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 |