Tax Account 1220-21-510-158
Owners
NEBE LIVING TRUST
1516 CHANCE RD
GARDNERVILLE, NV 89410
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 | $1,177.98 |
| Currently Due | $588.99 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,356.24 |
| Total | $2,356.24 |
| Paid | $1,178.26 |
| Balance | $1,177.98 |
| Due | $588.99 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,287.60 | $0.00 | $0.00 | $2,287.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,118.14 | $0.00 | $0.00 | $2,118.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,961.25 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,815.97 | $0.00 | $0.00 | $1,815.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,756.27 | $0.00 | $0.00 | $1,756.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,695.26 | $0.00 | $0.00 | $1,695.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,617.60 | $0.00 | $0.00 | $1,617.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,552.41 | $0.00 | $0.00 | $1,552.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,513.08 | $0.00 | $0.00 | $1,513.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,510.04 | $0.00 | $0.00 | $1,510.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,463.22 | $0.00 | $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 |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | NEBE LIVING TRUST CHECK 2189 | $-588.99 | $1,177.98 |
| 08/22/2025 | PAYMENT | NEBE LIVING TRUST 1998 CHECK 1476 | $-589.27 | $1,766.97 |
| 07/16/2025 | BILL | NEBE LIVING TRUST | $2,356.24 | $2,356.24 |
| 02/28/2025 | PAYMENT | NEBE LIVING TRUST 1998 CHECK 1418 | $-571.82 | $0.00 |
| 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 |