Tax Account 1022-18-001-052

Print Page · · Payments Cart · New Search

Owners

EBELING, TIMOTHY C & COLLEEN L
3275 PENROD LN
GARDNERVILLE, NV 89410

EBELING, COLLEEN L

Account Summary

Account ID	1022-18-001-052
Account Type	Real Estate
Location	3275 PENROD LN TOPAZ
Balance	$540.57
Currently Due	$0.00

Account ID

1022-18-001-052

Account Type

Real Estate

Location

3275 PENROD LN
TOPAZ

Balance

$540.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.52
Total	$2,162.52
Paid	$1,621.95
Balance	$540.57
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,162.52

Total

$2,162.52

Paid

$1,621.95

Balance

$540.57

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$540.81	$0.00	$540.81	$540.81	$0.00
2	10/07/2024	10/17/2024	Paid	$540.57	$0.00	$540.57	$540.57	$0.00
3	01/06/2025	01/16/2025	Paid	$540.57	$0.00	$540.57	$540.57	$0.00
4	03/03/2025	03/13/2025	Due	$540.57	$0.00	$540.57	$0.00	$540.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.55	$0.00	$2,099.55	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,038.40	$0.00	$2,038.40	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,104.99	$0.00	$2,104.99	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,043.67	$0.00	$2,043.67	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,984.15	$0.00	$1,984.15	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,926.36	$0.00	$1,926.36	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,870.25	$0.00	$1,870.25	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,822.86	$0.00	$1,822.86	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,819.21	$0.00	$1,819.21	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,766.21	$0.00	$1,766.21	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6134	$-540.57	$540.57
10/02/2024	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6061	$-540.57	$1,081.14
08/16/2024	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6060	$-540.81	$1,621.71
07/15/2024	BILL	EBELING, TIMOTHY C & COLLEEN L	$2,162.52	$2,162.52
02/27/2024	PAYMENT	EBELING, TIMOTHY C & COLLEEN SHAW CHECK 6059	$-524.82	$0.00
12/29/2023	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6058	$-524.82	$524.82
09/29/2023	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6057	$-524.82	$1,049.64
08/21/2023	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6056	$-525.09	$1,574.46
07/14/2023	BILL	EBELING, TIMOTHY C & COLLEEN L	$2,099.55	$2,099.55
03/02/2023	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6110	$-509.60	$0.00
12/28/2022	PAYMENT	EBELING, TIMOTHY C & COLLEEN L SHAW- CHECK 6044	$-509.60	$509.60
10/03/2022	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6065	$-509.60	$1,019.20
08/12/2022	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK 6063	$-509.60	$1,528.80
07/19/2022	BILL	EBELING, TIMOTHY C & COLLEEN L	$2,038.40	$2,038.40
03/07/2022	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-526.24	$0.00
12/28/2021	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-526.24	$526.24
10/04/2021	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-526.24	$1,052.48
08/16/2021	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-526.27	$1,578.72
07/14/2021	BILL	EBELING, TIMOTHY C & COLLEEN L	$2,104.99	$2,104.99
03/01/2021	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-510.91	$0.00
01/13/2021	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-510.91	$510.91
10/09/2020	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-510.91	$1,021.82
08/17/2020	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-510.94	$1,532.73
07/13/2020	BILL	EBELING, TIMOTHY C & COLLEEN L	$2,043.67	$2,043.67
03/02/2020	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-496.03	$0.00
01/06/2020	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-496.03	$496.03
10/04/2019	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-496.03	$992.06
08/19/2019	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-496.06	$1,488.09
07/15/2019	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,984.15	$1,984.15
03/04/2019	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-481.59	$0.00
01/08/2019	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-481.59	$481.59
10/03/2018	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-481.59	$963.18
08/20/2018	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-481.59	$1,444.77
07/12/2018	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,926.36	$1,926.36
03/01/2018	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-467.56	$0.00
01/03/2018	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-467.56	$467.56
10/09/2017	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-467.56	$935.12
08/24/2017	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-467.57	$1,402.68
07/14/2017	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,870.25	$1,870.25
03/07/2017	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-455.71	$0.00
01/11/2017	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-455.71	$455.71
10/04/2016	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-455.71	$911.42
08/12/2016	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-455.73	$1,367.13
07/12/2016	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,822.86	$1,822.86
03/08/2016	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-454.80	$0.00
01/07/2016	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-454.80	$454.80
10/16/2015	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-454.80	$909.60
08/21/2015	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-454.81	$1,364.40
07/14/2015	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,819.21	$1,819.21
03/04/2015	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-441.55	$0.00
01/06/2015	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-441.55	$441.55
10/07/2014	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-441.55	$883.10
08/18/2014	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-441.56	$1,324.65
07/17/2014	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,766.21	$1,766.21
03/06/2014	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-428.69	$0.00
01/03/2014	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-428.69	$428.69
10/08/2013	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-428.69	$857.38
08/15/2013	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-428.70	$1,286.07
07/16/2013	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,714.77	$1,714.77
03/01/2013	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-431.92	$0.00
01/04/2013	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-431.92	$431.92
10/01/2012	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-431.92	$863.84
08/22/2012	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-431.93	$1,295.76
07/13/2012	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,727.69	$1,727.69
03/08/2012	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-419.34	$0.00
12/30/2011	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-419.34	$419.34
09/28/2011	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-419.34	$838.68
08/15/2011	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-419.35	$1,258.02
07/15/2011	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,677.37	$1,677.37
03/04/2011	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-407.13	$0.00
01/04/2011	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-407.13	$407.13
10/04/2010	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-407.13	$814.26
08/17/2010	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-407.13	$1,221.39
07/14/2010	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,628.52	$1,628.52
02/26/2010	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-395.27	$0.00
01/04/2010	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-395.27	$395.27
10/01/2009	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-395.27	$790.54
08/12/2009	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-395.28	$1,185.81
07/13/2009	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,581.09	$1,581.09
03/03/2009	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-383.75	$0.00
01/02/2009	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-383.75	$383.75
10/09/2008	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-383.75	$767.50
08/12/2008	PAYMENT	EBELING, TIMOTHY C & COLLEEN L CHECK	$-383.78	$1,151.25
07/18/2008	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,535.03	$1,535.03
02/22/2008	PAYMENT	EBELING, TIMOTHY C &	$-372.58	$0.00
01/08/2008	PAYMENT	EBELING, TIMOTHY C &	$-372.57	$372.58
09/26/2007	PAYMENT	EBELING, TIMOTHY C &	$-372.57	$745.15
08/13/2007	PAYMENT	EBELING, TIMOTHY C &	$-372.57	$1,117.72
07/01/2007	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,490.29	$1,490.29
03/01/2007	PAYMENT	EBELING, TIMOTHY C &	$-361.74	$0.00
01/02/2007	PAYMENT	EBELING, TIMOTHY C &	$-361.72	$361.74
09/27/2006	PAYMENT	EBELING, TIMOTHY C &	$-361.72	$723.46
08/16/2006	PAYMENT	EBELING, TIMOTHY C &	$-361.72	$1,085.18
07/01/2006	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,446.90	$1,446.90
02/28/2006	PAYMENT	EBELING, TIMOTHY C &	$-351.19	$0.00
01/03/2006	PAYMENT	EBELING, TIMOTHY C &	$-351.19	$351.19
09/29/2005	PAYMENT	EBELING, TIMOTHY C &	$-351.19	$702.38
08/12/2005	PAYMENT	EBELING, TIMOTHY C &	$-351.19	$1,053.57
07/01/2005	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,404.76	$1,404.76
02/23/2005	PAYMENT	EBELING, TIMOTHY C &	$-355.04	$0.00
01/03/2005	PAYMENT	EBELING, TIMOTHY C &	$-355.02	$355.04
09/28/2004	PAYMENT	EBELING, TIMOTHY C &	$-355.02	$710.06
08/10/2004	PAYMENT	EBELING, TIMOTHY C &	$-355.02	$1,065.08
07/01/2004	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,420.10	$1,420.10
02/23/2004	PAYMENT	EBELING, TIMOTHY C &	$-392.43	$0.00
01/05/2004	PAYMENT	EBELING, TIMOTHY C &	$-392.43	$392.43
09/29/2003	PAYMENT	EBELING, TIMOTHY C &	$-392.43	$784.86
08/14/2003	PAYMENT	EBELING, TIMOTHY C &	$-392.43	$1,177.29
07/01/2003	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,569.72	$1,569.72
02/28/2003	PAYMENT	EBELING, TIMOTHY C &	$-332.08	$0.00
01/03/2003	PAYMENT	EBELING, TIMOTHY C &	$-332.07	$332.08
10/04/2002	PAYMENT	EBELING, TIMOTHY C &	$-332.07	$664.15
08/15/2002	PAYMENT	EBELING, TIMOTHY C &	$-332.07	$996.22
07/01/2002	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,328.29	$1,328.29
03/04/2002	PAYMENT	EBELING, TIMOTHY C &	$-328.07	$0.00
01/04/2002	PAYMENT	EBELING, TIMOTHY C &	$-328.05	$328.07
09/25/2001	PAYMENT	EBELING, TIMOTHY C &	$-328.05	$656.12
08/22/2001	PAYMENT	EBELING, TIMOTHY C &	$-328.05	$984.17
07/01/2001	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,312.22	$1,312.22
03/02/2001	PAYMENT	EBELING, TIMOTHY C &	$-324.79	$0.00
01/05/2001	PAYMENT	EBELING, TIMOTHY C &	$-324.79	$324.79
10/10/2000	PAYMENT	EBELING, TIMOTHY C &	$-324.79	$649.58
08/24/2000	PAYMENT	EBELING, TIMOTHY C &	$-324.79	$974.37
07/01/2000	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,299.16	$1,299.16
03/06/2000	PAYMENT	EBELING, TIMOTHY C &	$-323.32	$0.00
01/03/2000	PAYMENT	EBELING, TIMOTHY C &	$-323.31	$323.32
10/01/1999	PAYMENT	EBELING, TIMOTHY C &	$-323.31	$646.63
08/09/1999	PAYMENT	EBELING, TIMOTHY C &	$-323.31	$969.94
07/01/1999	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,293.25	$1,293.25
02/23/1999	PAYMENT	EBELING, TIMOTHY C &	$-323.35	$0.00
01/04/1999	PAYMENT	EBELING, TIMOTHY C &	$-323.33	$323.35
10/05/1998	PAYMENT	EBELING, TIMOTHY C &	$-323.33	$646.68
08/18/1998	PAYMENT	EBELING, TIMOTHY C &	$-323.33	$970.01
07/01/1998	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,293.34	$1,293.34
02/23/1998	PAYMENT	EBELING, TIMOTHY C &	$-286.54	$0.00
01/05/1998	PAYMENT	EBELING, TIMOTHY C &	$-286.52	$286.54
10/07/1997	PAYMENT	EBELING, TIMOTHY C &	$-286.52	$573.06
08/13/1997	PAYMENT	EBELING, TIMOTHY C &	$-286.52	$859.58
07/01/1997	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,146.10	$1,146.10
02/24/1997	PAYMENT	EBELING, TIMOTHY C &	$-293.07	$0.00
01/14/1997	PAYMENT	EBELING, TIMOTHY C &	$-293.06	$293.07
09/26/1996	PAYMENT	EBELING, TIMOTHY C &	$-293.06	$586.13
08/08/1996	PAYMENT	EBELING, TIMOTHY C &	$-293.06	$879.19
07/01/1996	BILL	EBELING, TIMOTHY C & COLLEEN L	$1,172.25	$1,172.25
07/24/1995	PAYMENT		$-1,137.71	$0.00
07/01/1995	BILL	WUTKE, THOMAS R & DARLENE	$1,137.71	$1,137.71
08/02/1994	PAYMENT		$-1,129.65	$0.00
07/01/1994	BILL	WUTKE, THOMAS R & DARLENE	$1,129.65	$1,129.65
01/19/1994	PAYMENT		$-419.38	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.47	$419.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.71	$401.91
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.88	$392.20
07/01/1993	BILL	WUTKE, THOMAS R & DARLENE	$388.32	$388.32
10/16/1992	PAYMENT		$-231.41	$0.00
10/14/1992	PAYMENT		$-115.70	$231.41
07/08/1992	PAYMENT		$-115.70	$347.11
07/01/1992	BILL	GORUSCH, ELVA M	$462.81	$462.81
03/26/1992	PAYMENT		$-84.09	$0.00
03/26/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$84.09
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.23	$84.09
01/07/1992	PAYMENT		$-80.85	$80.86
10/09/1991	PAYMENT		$-80.85	$161.71
08/07/1991	PAYMENT		$-80.85	$242.56
07/01/1991	BILL	GORUSCH, ELVA M	$323.41	$323.41
03/01/1991	PAYMENT		$-74.45	$0.00
01/03/1991	PAYMENT		$-74.45	$74.45
09/26/1990	PAYMENT		$-74.45	$148.90
08/15/1990	PAYMENT		$-74.45	$223.35
07/01/1990	BILL	GORUSCH, ELVA M	$297.80	$297.80
01/11/1990	PAYMENT		$-145.64	$0.00
10/12/1989	PAYMENT		$-72.81	$145.64
09/07/1989	PAYMENT		$-72.81	$218.45
07/01/1989	BILL	GORUSCH, ELVA M	$291.26	$291.26
03/08/1989	PAYMENT		$-69.65	$0.00
01/18/1989	PAYMENT		$-69.63	$69.65
10/14/1988	PAYMENT		$-69.63	$139.28
08/12/1988	PAYMENT		$-69.63	$208.91
07/01/1988	BILL	GORUSCH, ELVA M	$278.54	$278.54
03/14/1988	PAYMENT		$-85.29	$0.00
01/14/1988	PAYMENT		$-85.28	$85.29
10/15/1987	PAYMENT		$-85.28	$170.57
08/26/1987	PAYMENT		$-85.28	$255.85
07/01/1987	BILL	GORUSCH, ELVA M	$341.13	$341.13
03/13/1987	PAYMENT		$-97.80	$0.00
02/03/1987	PAYMENT		$-101.69	$97.80
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.91	$199.49
10/10/1986	PAYMENT		$-97.78	$195.58
07/23/1986	PAYMENT		$-97.78	$293.36
07/01/1986	BILL	BEMIS,JACK L	$391.14	$391.14