Tax Account 1220-21-510-158

Print Page · · Payments Cart · New Search

Owners

NEBE LIVING TRUST
45 LOWER COLONY RD
WELLINGTON, NV 89444

NEBE, JOSEPH L & CHRISTINE L

NEBE, JOSEPH LAWRENCE TTEE

NEBE, CHRISTINE LOUISE TTEE

Account Summary

Account ID	1220-21-510-158
Account Type	Real Estate
Location	1395 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$571.82
Currently Due	$0.00

Account ID

1220-21-510-158

Account Type

Real Estate

Location

1395 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$571.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.60
Total	$2,287.60
Paid	$1,715.78
Balance	$571.82
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,287.60

Total

$2,287.60

Paid

$1,715.78

Balance

$571.82

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$572.14	$0.00	$572.14	$572.14	$0.00
2	10/07/2024	10/17/2024	Paid	$571.82	$0.00	$571.82	$571.82	$0.00
3	01/06/2025	01/16/2025	Paid	$571.82	$0.00	$571.82	$571.82	$0.00
4	03/03/2025	03/13/2025	Due	$571.82	$0.00	$571.82	$0.00	$571.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.14	$0.00	$2,118.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,961.25	$0.00	$1,961.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,815.97	$0.00	$1,815.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,756.27	$0.00	$1,756.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,695.26	$0.00	$1,695.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,617.60	$0.00	$1,617.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,552.41	$0.00	$1,552.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,513.08	$0.00	$1,513.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,510.04	$0.00	$1,510.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,463.22	$0.00	$1,463.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEBE, CHRISTINE & JOSEPH CHECK 1399	$-571.82	$571.82
09/19/2024	PAYMENT	NEBE, J CHECK 2183	$-571.82	$1,143.64
07/31/2024	PAYMENT	CHECK ACH - 200175	$-572.14	$1,715.46
07/15/2024	BILL	NEBE LIVING TRUST	$2,287.60	$2,287.60
01/09/2024	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK 3208	$-1,058.90	$0.00
08/04/2023	PAYMENT	NEBE, CHRISTINE & JOSEPH CHECK 1235	$-1,059.24	$1,058.90
07/14/2023	BILL	NEBE LIVING TRUST	$2,118.14	$2,118.14
01/06/2023	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK 1085	$-980.62	$0.00
08/19/2022	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK 1032	$-980.63	$980.62
07/19/2022	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,961.25	$1,961.25
01/12/2022	PAYMENT	NEBE, CHRISTINE & JOSEPH CHECK	$-907.98	$0.00
08/20/2021	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-907.99	$907.98
07/14/2021	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,815.97	$1,815.97
01/07/2021	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-878.12	$0.00
07/24/2020	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-878.15	$878.12
07/13/2020	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,756.27	$1,756.27
01/09/2020	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-847.62	$0.00
09/18/2019	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-423.81	$847.62
07/30/2019	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-423.83	$1,271.43
07/15/2019	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,695.26	$1,695.26
01/08/2019	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-808.80	$0.00
07/27/2018	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-808.80	$808.80
07/12/2018	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,617.60	$1,617.60
12/31/2017	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-776.20	$0.00
08/11/2017	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-776.21	$776.20
07/14/2017	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,552.41	$1,552.41
01/10/2017	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-756.54	$0.00
07/26/2016	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-756.54	$756.54
07/12/2016	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,513.08	$1,513.08
01/06/2016	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-755.02	$0.00
08/05/2015	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-755.02	$755.02
07/14/2015	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,510.04	$1,510.04
01/02/2015	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-731.60	$0.00
08/01/2014	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-731.62	$731.60
07/17/2014	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,463.22	$1,463.22
01/07/2014	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-710.30	$0.00
07/24/2013	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-710.30	$710.30
07/16/2013	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,420.60	$1,420.60
01/04/2013	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-788.48	$0.00
08/20/2012	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-788.48	$788.48
07/13/2012	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,576.96	$1,576.96
03/06/2012	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-431.79	$0.00
01/04/2012	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-431.79	$431.79
07/19/2011	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-863.58	$863.58
07/15/2011	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,727.16	$1,727.16
02/16/2011	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-437.63	$0.00
01/04/2011	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-437.63	$437.63
07/20/2010	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-875.26	$875.26
07/14/2010	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,750.52	$1,750.52
02/25/2010	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-430.16	$0.00
11/13/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-430.16	$430.16
09/18/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-430.16	$860.32
08/03/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-430.19	$1,290.48
07/13/2009	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,720.67	$1,720.67
02/19/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-417.63	$0.00
12/09/2008	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-417.63	$417.63
09/23/2008	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-417.63	$835.26
07/30/2008	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-417.66	$1,252.89
07/18/2008	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,670.55	$1,670.55
02/15/2008	PAYMENT	NEBE, JOSEPH L & CHR	$-405.47	$0.00
12/20/2007	PAYMENT	NEBE, JOSEPH L & CHR	$-405.46	$405.47
09/12/2007	PAYMENT	NEBE, JOSEPH L & CHR	$-405.46	$810.93
08/07/2007	PAYMENT	NEBE, JOSEPH L & CHR	$-405.46	$1,216.39
07/01/2007	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,621.85	$1,621.85
02/27/2007	PAYMENT	NEBE, JOSEPH L & CHR	$-375.46	$0.00
12/21/2006	PAYMENT	NEBE, JOSEPH L & CHR	$-375.44	$375.46
09/28/2006	PAYMENT	NEBE, JOSEPH L & CHR	$-375.44	$750.90
08/04/2006	PAYMENT	NEBE, JOSEPH L & CHR	$-375.44	$1,126.34
07/01/2006	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,501.78	$1,501.78
04/14/2006	PAYMENT	PICKERING, TABBY	$-743.95	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.76	$743.95
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.91	$709.19
09/21/2005	PAYMENT	PICKERING, TABBY	$-709.17	$695.28
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.91	$1,404.45
07/01/2005	BILL	PICKERING, TABBY	$1,390.54	$1,390.54
03/08/2005	PAYMENT	TABBY PICKERING	$-350.64	$0.00
01/11/2005	PAYMENT	BURT, MICHAEL THOMAS	$-350.61	$350.64
09/02/2004	PAYMENT	33	$-350.61	$701.25
08/09/2004	PAYMENT	BURT, MICHAEL THOMAS	$-350.61	$1,051.86
07/01/2004	BILL	BURT, MICHAEL THOMAS & SUSAN J	$1,402.47	$1,402.47
03/01/2004	PAYMENT	BURT, MICHAEL THOMAS	$-310.82	$0.00
01/07/2004	PAYMENT	BURT, MICHAEL THOMAS	$-310.82	$310.82
10/01/2003	PAYMENT	BURT, MICHAEL THOMAS	$-310.82	$621.64
08/05/2003	PAYMENT	BURT, MICHAEL THOMAS	$-310.82	$932.46
07/01/2003	BILL	BURT, MICHAEL THOMAS & SUSAN J	$1,243.28	$1,243.28
02/03/2003	PAYMENT	BURT, MICHAEL THOMAS	$-316.62	$0.00
12/23/2002	PAYMENT	BURT, MICHAEL THOMAS	$-316.60	$316.62
10/04/2002	PAYMENT	BURT, MICHAEL THOMAS	$-316.60	$633.22
08/15/2002	PAYMENT	BURT, MICHAEL THOMAS	$-316.60	$949.82
07/01/2002	BILL	BURT, MICHAEL THOMAS & SUSAN J	$1,266.42	$1,266.42
02/07/2002	PAYMENT	BURT, MICHAEL THOMAS	$-313.47	$0.00
12/12/2001	PAYMENT	BURT, MICHAEL THOMAS	$-313.47	$313.47
09/24/2001	PAYMENT	BURT, MICHAEL THOMAS	$-313.47	$626.94
08/13/2001	PAYMENT	BURT, MICHAEL THOMAS	$-313.47	$940.41
07/01/2001	BILL	BURT, MICHAEL THOMAS & SUSAN J	$1,253.88	$1,253.88
02/05/2001	PAYMENT	BURT, MICHAEL THOMAS	$-310.86	$0.00
12/18/2000	PAYMENT	BURT, MICHAEL THOMAS	$-310.85	$310.86
09/05/2000	PAYMENT	BURT, MICHAEL THOMAS	$-310.85	$621.71
08/03/2000	PAYMENT	BURT, MICHAEL THOMAS	$-310.85	$932.56
07/01/2000	BILL	BURT, MICHAEL THOMAS & SUSAN J	$1,243.41	$1,243.41
01/24/2000	PAYMENT	BURT, MICHAEL THOMAS	$-309.55	$0.00
12/16/1999	PAYMENT	BURT, MICHAEL THOMAS	$-309.52	$309.55
09/07/1999	PAYMENT	BURT, MICHAEL THOMAS	$-309.52	$619.07
07/28/1999	PAYMENT	BURT, MICHAEL THOMAS	$-309.52	$928.59
07/01/1999	BILL	BURT, MICHAEL THOMAS & SUSAN J	$1,238.11	$1,238.11
02/24/1999	PAYMENT	BURT, MICHAEL THOMAS	$-331.83	$0.00
12/15/1998	PAYMENT	BURT, MICHAEL THOMAS	$-331.82	$331.83
09/11/1998	PAYMENT	BURT, MICHAEL THOMAS	$-331.82	$663.65
08/04/1998	PAYMENT	BURT, MICHAEL THOMAS	$-331.82	$995.47
07/01/1998	BILL	BURT, MICHAEL THOMAS & SUSAN J	$1,327.29	$1,327.29
02/13/1998	PAYMENT	BURT, MICHAEL THOMAS	$-329.99	$0.00
12/15/1997	PAYMENT	BURT, MICHAEL THOMAS	$-329.99	$329.99
09/22/1997	PAYMENT	BURT, MICHAEL THOMAS	$-329.99	$659.98
07/23/1997	PAYMENT	BURT, MICHAEL THOMAS	$-329.99	$989.97
07/01/1997	BILL	BURT, MICHAEL THOMAS & SUSAN J	$1,319.96	$1,319.96
01/14/1997	PAYMENT	STEWART TITLE	$-336.08	$0.00
12/23/1996	PAYMENT	BURT, MICHAEL T	$-336.05	$336.08
10/14/1996	PAYMENT	BURT, MICHAEL T	$-336.05	$672.13
08/02/1996	PAYMENT	BURT, MICHAEL T	$-336.05	$1,008.18
07/01/1996	BILL	BURT, MICHAEL T	$1,344.23	$1,344.23
03/12/1996	PAYMENT		$-331.91	$0.00
03/11/1996	PAYMENT		$-345.18	$331.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.28	$677.09
09/28/1995	PAYMENT		$-331.90	$663.81
09/15/1995	PAYMENT		$-345.18	$995.71
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.28	$1,340.89
07/01/1995	BILL	BURT, MICHAEL T	$1,327.61	$1,327.61
03/02/1995	PAYMENT		$-321.62	$0.00
01/05/1995	PAYMENT		$-321.59	$321.62
09/15/1994	PAYMENT		$-321.59	$643.21
08/16/1994	PAYMENT		$-321.59	$964.80
07/01/1994	BILL	BURT, MICHAEL T	$1,286.39	$1,286.39
02/10/1994	PAYMENT		$-307.30	$0.00
12/14/1993	PAYMENT		$-307.29	$307.30
10/07/1993	PAYMENT		$-307.29	$614.59
08/17/1993	PAYMENT		$-307.29	$921.88
07/01/1993	BILL	BURT, MICHAEL T	$1,229.17	$1,229.17
01/25/1993	PAYMENT		$-298.14	$0.00
01/08/1993	PAYMENT		$-298.13	$298.14
09/15/1992	PAYMENT		$-608.19	$596.27
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.93	$1,204.46
07/01/1992	BILL	BURT, MICHAEL T	$1,192.53	$1,192.53
02/28/1992	PAYMENT		$-262.06	$0.00
01/07/1992	PAYMENT		$-262.05	$262.06
09/05/1991	PAYMENT		$-262.05	$524.11
08/13/1991	PAYMENT		$-262.05	$786.16
07/01/1991	BILL	BURT, MICHAEL T	$1,048.21	$1,048.21
02/12/1991	PAYMENT		$-251.37	$0.00
12/11/1990	PAYMENT		$-251.36	$251.37
09/10/1990	PAYMENT		$-251.36	$502.73
07/25/1990	PAYMENT		$-251.36	$754.09
07/01/1990	BILL	BURT, MICHAEL T & SHIRLEY	$1,005.45	$1,005.45
08/17/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	BURT, MICHAEL T & SHIRLEY	$144.25	$144.25
01/24/1989	PAYMENT		$-156.70	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.53	$156.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.63	$150.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.45	$146.54
07/01/1988	BILL	DECARLO, JOHN R & LINDA K	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	WAKATSUKI, WALTER & H	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	WAKATSUKI,WALTER & H	$106.38	$106.38