Tax Account 1220-21-510-183
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 | $570.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,283.98 |
| Total | $2,283.98 |
| Paid | $1,713.06 |
| Balance | $570.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEBE, CHRISTINE & JOSEPH CHECK 1399 | $-570.92 | $570.92 |
| 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 |