Tax Account 1220-21-510-183

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Owners

NEBE LIVING TRUST
45 LOWER COLONY RD
WELLINGTON, NV 89444

NEBE, JOSEPH L & CHRISTINE L

NEBE, JOSEPH L

NEBE, CHRISTINE L

Account Summary

Account ID	1220-21-510-183
Account Type	Real Estate
Location	758 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,141.84
Currently Due	$0.00

Account ID

1220-21-510-183

Account Type

Real Estate

Location

758 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,141.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.98
Total	$2,283.98
Paid	$1,142.14
Balance	$1,141.84
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

$2,283.98

Total

$2,283.98

Paid

$1,142.14

Balance

$1,141.84

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	$571.22	$0.00	$571.22	$571.22	$0.00
2	10/07/2024	10/17/2024	Paid	$570.92	$0.00	$570.92	$570.92	$0.00
3	01/06/2025	01/16/2025	Due	$570.92	$0.00	$570.92	$0.00	$570.92
4	03/03/2025	03/13/2025	Due	$570.92	$0.00	$570.92	$0.00	$1,141.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.82	$0.00	$2,114.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,958.18	$0.00	$1,958.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,813.14	$0.00	$1,813.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,753.51	$0.00	$1,753.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,692.57	$0.00	$1,692.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,615.06	$0.00	$1,615.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,568.02	$0.00	$1,568.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,528.29	$0.00	$1,528.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,525.24	$0.00	$1,525.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,477.96	$0.00	$1,477.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	NEBE, J CHECK 2183	$-570.92	$1,141.84
07/31/2024	PAYMENT	CHECK ACH - 200177	$-571.22	$1,712.76
07/15/2024	BILL	NEBE LIVING TRUST	$2,283.98	$2,283.98
01/09/2024	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK 3208	$-1,057.26	$0.00
08/04/2023	PAYMENT	NEBE, CHRISTINE & JOSEPH CHECK 1235	$-1,057.56	$1,057.26
07/14/2023	BILL	NEBE LIVING TRUST	$2,114.82	$2,114.82
01/06/2023	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK 1085	$-979.08	$0.00
08/19/2022	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK 1032	$-979.10	$979.08
07/19/2022	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,958.18	$1,958.18
01/12/2022	PAYMENT	NEBE, CHRISTINE & JOSEPH CHECK	$-906.56	$0.00
08/20/2021	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-906.58	$906.56
07/14/2021	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,813.14	$1,813.14
01/07/2021	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-876.74	$0.00
07/24/2020	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-876.77	$876.74
07/13/2020	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,753.51	$1,753.51
01/09/2020	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-846.28	$0.00
09/18/2019	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-423.14	$846.28
07/30/2019	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-423.15	$1,269.42
07/15/2019	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,692.57	$1,692.57
01/08/2019	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-807.52	$0.00
07/27/2018	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-807.54	$807.52
07/12/2018	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,615.06	$1,615.06
12/31/2017	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-784.00	$0.00
08/11/2017	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-784.02	$784.00
07/14/2017	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,568.02	$1,568.02
01/10/2017	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-764.14	$0.00
07/26/2016	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-764.15	$764.14
07/12/2016	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,528.29	$1,528.29
01/06/2016	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-762.62	$0.00
08/05/2015	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-762.62	$762.62
07/14/2015	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,525.24	$1,525.24
01/02/2015	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-738.98	$0.00
08/01/2014	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-738.98	$738.98
07/17/2014	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,477.96	$1,477.96
01/07/2014	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-717.44	$0.00
07/24/2013	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-717.47	$717.44
07/16/2013	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,434.91	$1,434.91
01/04/2013	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-795.62	$0.00
08/20/2012	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-795.62	$795.62
07/13/2012	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,591.24	$1,591.24
03/06/2012	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-435.20	$0.00
01/04/2012	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-435.20	$435.20
07/19/2011	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-870.42	$870.40
07/15/2011	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,740.82	$1,740.82
02/16/2011	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-427.32	$0.00
01/04/2011	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-427.32	$427.32
07/20/2010	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-854.67	$854.64
07/14/2010	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,709.31	$1,709.31
02/25/2010	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-414.88	$0.00
11/13/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-414.88	$414.88
09/18/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-414.88	$829.76
08/03/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-414.88	$1,244.64
07/13/2009	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,659.52	$1,659.52
02/19/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-402.79	$0.00
12/09/2008	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-402.79	$402.79
09/23/2008	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-402.79	$805.58
07/30/2008	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK	$-402.80	$1,208.37
07/18/2008	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,611.17	$1,611.17
02/15/2008	PAYMENT	NEBE, JOSEPH L & CHR	$-391.06	$0.00
12/20/2007	PAYMENT	NEBE, JOSEPH L & CHR	$-391.06	$391.06
09/12/2007	PAYMENT	NEBE, JOSEPH L & CHR	$-391.06	$782.12
08/07/2007	PAYMENT	NEBE, JOSEPH L & CHR	$-391.06	$1,173.18
07/01/2007	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,564.24	$1,564.24
02/27/2007	PAYMENT	NEBE, JOSEPH L & CHR	$-362.10	$0.00
12/21/2006	PAYMENT	NEBE, JOSEPH L & CHR	$-362.09	$362.10
09/28/2006	PAYMENT	NEBE, JOSEPH L & CHR	$-362.09	$724.19
08/04/2006	PAYMENT	NEBE, JOSEPH L & CHR	$-362.09	$1,086.28
07/01/2006	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,448.37	$1,448.37
03/01/2006	PAYMENT	NEBE, JOSEPH L & CHR	$-351.56	$0.00
12/14/2005	PAYMENT	NEBE, JOSEPH L & CHR	$-351.54	$351.56
09/26/2005	PAYMENT	NEBE, JOSEPH L & CHR	$-351.54	$703.10
08/03/2005	PAYMENT	NEBE, JOSEPH L & CHR	$-351.54	$1,054.64
07/01/2005	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,406.18	$1,406.18
02/23/2005	PAYMENT	NEBE, JOSEPH L & CHR	$-354.56	$0.00
12/29/2004	PAYMENT	NEBE, JOSEPH L & CHR	$-354.55	$354.56
10/01/2004	PAYMENT	NEBE, JOSEPH L & CHR	$-354.55	$709.11
08/04/2004	PAYMENT	NEBE, JOSEPH L & CHR	$-354.55	$1,063.66
07/01/2004	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,418.21	$1,418.21
03/11/2004	PAYMENT	NEBE, JOSEPH L & CHR	$-315.69	$0.00
12/26/2003	PAYMENT	NEBE, JOSEPH L & CHR	$-315.68	$315.69
10/02/2003	PAYMENT	NEBE, JOSEPH L & CHR	$-315.68	$631.37
08/06/2003	PAYMENT	NEBE, JOSEPH L & CHR	$-315.68	$947.05
07/01/2003	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,262.73	$1,262.73
03/05/2003	PAYMENT	NEBE, JOSEPH L & CHR	$-321.61	$0.00
12/23/2002	PAYMENT	NEBE, JOSEPH L & CHR	$-321.59	$321.61
10/08/2002	PAYMENT	NEBE, JOSEPH L & CHR	$-321.59	$643.20
07/25/2002	PAYMENT	NEBE, JOSEPH L & CHR	$-321.59	$964.79
07/01/2002	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,286.38	$1,286.38
03/01/2002	PAYMENT	NEBE, JOSEPH L & CHR	$-318.42	$0.00
01/11/2002	PAYMENT	NEBE, JOSEPH L & CHR	$-318.39	$318.42
09/25/2001	PAYMENT	NEBE, JOSEPH L & CHR	$-318.39	$636.81
08/15/2001	PAYMENT	NEBE, JOSEPH L & CHR	$-318.39	$955.20
07/01/2001	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,273.59	$1,273.59
02/22/2001	PAYMENT	NEBE, JOSEPH L & CHR	$-315.76	$0.00
01/04/2001	PAYMENT	NEBE, JOSEPH L & CHR	$-315.73	$315.76
09/25/2000	PAYMENT	NEBE, JOSEPH L & CHR	$-315.73	$631.49
08/17/2000	PAYMENT	NEBE, JOSEPH L & CHR	$-315.73	$947.22
07/01/2000	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,262.95	$1,262.95
02/15/2000	PAYMENT	NEBE, JOSEPH L & CHR	$-314.42	$0.00
12/13/1999	PAYMENT	NEBE, JOSEPH L & CHR	$-314.39	$314.42
09/29/1999	PAYMENT	NEBE, JOSEPH L & CHR	$-314.39	$628.81
08/11/1999	PAYMENT	NEBE, JOSEPH L & CHR	$-314.39	$943.20
07/01/1999	BILL	NEBE, JOSEPH L & CHRISTINE L	$1,257.59	$1,257.59
01/04/1999	PAYMENT	J NEBE	$-678.78	$0.00
10/07/1998	PAYMENT	OBERSCHELP, JAMES W	$-339.38	$678.78
08/17/1998	PAYMENT	OBERSCHELP, JAMES W	$-339.38	$1,018.16
07/01/1998	BILL	OBERSCHELP, JAMES W	$1,357.54	$1,357.54
02/19/1998	PAYMENT	OBERSCHELP, JAMES W	$-337.52	$0.00
01/07/1998	PAYMENT	OBERSCHELP, JAMES W	$-337.51	$337.52
08/07/1997	PAYMENT	OBERSCHELP, JAMES W	$-675.02	$675.03
07/01/1997	BILL	OBERSCHELP, JAMES W	$1,350.05	$1,350.05
12/12/1996	PAYMENT	OBERSCHELP, JAMES W	$-687.46	$0.00
10/11/1996	PAYMENT	OBERSCHELP, JAMES W	$-343.72	$687.46
08/06/1996	PAYMENT	OBERSCHELP, JAMES W	$-343.72	$1,031.18
07/01/1996	BILL	OBERSCHELP, JAMES W	$1,374.90	$1,374.90
03/04/1996	PAYMENT		$-339.77	$0.00
12/20/1995	PAYMENT		$-339.74	$339.77
08/14/1995	PAYMENT		$-679.48	$679.51
07/01/1995	BILL	OBERSCHELP, JAMES W	$1,358.99	$1,358.99
12/30/1994	PAYMENT		$-658.64	$0.00
08/08/1994	PAYMENT		$-658.62	$658.64
07/01/1994	BILL	OBERSCHELP, JAMES W	$1,317.26	$1,317.26
02/17/1994	PAYMENT		$-314.64	$0.00
01/06/1994	PAYMENT		$-314.63	$314.64
10/08/1993	PAYMENT		$-314.63	$629.27
08/18/1993	PAYMENT		$-314.63	$943.90
07/01/1993	BILL	OBERSCHELP, JAMES W	$1,258.53	$1,258.53
03/12/1993	PAYMENT		$-305.49	$0.00
02/19/1993	PAYMENT		$-317.69	$305.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.22	$623.18
09/28/1992	PAYMENT		$-305.47	$610.96
08/24/1992	PAYMENT		$-305.47	$916.43
07/01/1992	BILL	ROBERTS, DAVID B & SHIRLEE M	$1,221.90	$1,221.90
03/04/1992	PAYMENT		$-268.81	$0.00
01/06/1992	PAYMENT		$-268.80	$268.81
10/10/1991	PAYMENT		$-268.80	$537.61
08/26/1991	PAYMENT		$-268.80	$806.41
07/01/1991	BILL	ROBERTS, DAVID & SHIRLEE	$1,075.21	$1,075.21
03/07/1991	PAYMENT		$-257.97	$0.00
01/14/1991	PAYMENT		$-257.97	$257.97
10/10/1990	PAYMENT		$-257.97	$515.94
08/13/1990	PAYMENT		$-257.97	$773.91
07/01/1990	BILL	ROBERTS, DAVID & SHIRLEE	$1,031.88	$1,031.88
03/09/1990	PAYMENT		$-36.07	$0.00
01/08/1990	PAYMENT		$-36.06	$36.07
10/09/1989	PAYMENT		$-36.06	$72.13
08/29/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	ROBERTS, DAVID & SHIRLEE	$144.25	$144.25
07/29/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
06/02/1988	PAYMENT		$-34.17	$0.00
06/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$34.17
01/05/1988	PAYMENT		$-34.14	$34.17
01/04/1988	PAYMENT		$-73.06	$68.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/05/1987	PAYMENT		$-26.61	$0.00
01/07/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38