Tax Account 1320-27-002-037
Owners
NEBE LIVING TRUST 1998
1516 CHANCE RD
GARDNERVILLE, NV 89410
NEBE, JOSEPH & CHRISTINE TTEE
NEBE, JOSEPH LAWRENCE TTEE
NEBE, CHRISTINE LOUISE TTEE
Account Summary
| Account ID | 1320-27-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 CHANCE RD GEN CO/CWS/MOSQ |
| Balance | $4,269.48 |
| Currently Due | $2,134.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,539.21 |
| Total | $8,539.21 |
| Paid | $4,269.73 |
| Balance | $4,269.48 |
| Due | $2,134.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,753.46 | $0.00 | $0.00 | $6,753.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,870.43 | $0.00 | $0.00 | $2,870.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,657.82 | $0.00 | $0.00 | $2,657.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,460.94 | $0.00 | $0.00 | $2,460.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,453.80 | $0.00 | $0.00 | $2,453.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,368.53 | $0.00 | $0.00 | $2,368.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,260.05 | $0.00 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,209.82 | $0.00 | $0.00 | $2,209.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $91.21 | $0.00 | $0.00 | $91.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $91.04 | $0.00 | $0.00 | $91.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $88.21 | $0.00 | $0.00 | $88.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | NEBE LIVING TRUST CHECK 2189 | $-2,134.74 | $4,269.48 |
| 08/22/2025 | PAYMENT | NEBE LIVING TRUST 1998 CHECK 1476 | $-2,134.99 | $6,404.22 |
| 07/16/2025 | BILL | NEBE LIVING TRUST 1998 | $8,539.21 | $8,539.21 |
| 02/28/2025 | PAYMENT | NEBE LIVING TRUST 1998 CHECK 1418 | $-1,688.30 | $0.00 |
| 01/06/2025 | PAYMENT | NEBE, CHRISTINE & JOSEPH CHECK 1399 | $-1,688.30 | $1,688.30 |
| 09/19/2024 | PAYMENT | NEBE, J CHECK 2183 | $-1,688.30 | $3,376.60 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200178 | $-1,688.56 | $5,064.90 |
| 07/15/2024 | BILL | NEBE LIVING TRUST 1998 | $6,753.46 | $6,753.46 |
| 01/09/2024 | PAYMENT | NEBE , JOSEPH L & CHRISTINE L CHECK 3210 | $-1,435.08 | $0.00 |
| 08/04/2023 | PAYMENT | NEBE, CHRISTINE & JOSEPH CHECK 1236 | $-1,435.35 | $1,435.08 |
| 07/14/2023 | BILL | NEBE LIVING TRUST 1998 | $2,870.43 | $2,870.43 |
| 01/09/2023 | PAYMENT | NEBE, JOSEPH & CHRISTINE CHECK 1086 | $-1,328.90 | $0.00 |
| 08/19/2022 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK 1032 | $-1,328.92 | $1,328.90 |
| 07/19/2022 | BILL | NEBE, JOSEPH & CHRISTINE TTEE | $2,657.82 | $2,657.82 |
| 01/12/2022 | PAYMENT | NEBE, CHRISTINE & JOSEPH CHECK | $-1,230.46 | $0.00 |
| 08/23/2021 | PAYMENT | HONER, LISA & CHRISTOPHER TTEE CHECK | $-615.23 | $1,230.46 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-615.25 | $1,845.69 |
| 07/14/2021 | BILL | HONER, LISA & CHRISTOPHER TTEE | $2,460.94 | $2,460.94 |
| 01/05/2021 | PAYMENT | HONER, ROBERT CHECK | $-1,226.90 | $0.00 |
| 10/05/2020 | PAYMENT | HONER, ROBERT CHECK | $-613.45 | $1,226.90 |
| 08/15/2020 | PAYMENT | HONER, ROBERT CHECK | $-613.45 | $1,840.35 |
| 07/13/2020 | BILL | HONER, LISA & CHRISTOPHER TTEE | $2,453.80 | $2,453.80 |
| 01/02/2020 | PAYMENT | HONER, ROBERT CHECK | $-1,184.26 | $0.00 |
| 10/11/2019 | PAYMENT | HONER, ROBERT CHECK | $-592.13 | $1,184.26 |
| 08/27/2019 | PAYMENT | HONER, ROBERT CHECK | $-592.14 | $1,776.39 |
| 07/15/2019 | BILL | HONER, LISA & CHRISTOPHER TTEE | $2,368.53 | $2,368.53 |
| 01/07/2019 | PAYMENT | HONER, ROBERT CHECK | $-1,130.02 | $0.00 |
| 10/10/2018 | PAYMENT | HONER, ROBERT CHECK | $-565.01 | $1,130.02 |
| 08/28/2018 | PAYMENT | HONER, ROBERT CHECK | $-565.02 | $1,695.03 |
| 07/12/2018 | BILL | HONER, LISA & CHRISTOPHER TTEE | $2,260.05 | $2,260.05 |
| 12/31/2017 | PAYMENT | HONER, ROBERT CHECK | $-1,104.90 | $0.00 |
| 09/29/2017 | PAYMENT | HONER ROBERT CHECK | $-552.45 | $1,104.90 |
| 08/21/2017 | PAYMENT | HONER ROBERT CHECK | $-552.47 | $1,657.35 |
| 07/14/2017 | BILL | HONER, LISA & CHRISTOPHER TTEE | $2,209.82 | $2,209.82 |
| 08/16/2016 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-91.21 | $0.00 |
| 07/12/2016 | BILL | BENTLY ENTERPRISES LLC | $91.21 | $91.21 |
| 08/28/2015 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-91.04 | $0.00 |
| 07/14/2015 | BILL | BENTLY PRESSURIZED BEARING CO | $91.04 | $91.04 |
| 08/22/2014 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-88.21 | $0.00 |
| 07/17/2014 | BILL | BENTLY PRESSURIZED BEARING CO | $88.21 | $88.21 |
| 08/23/2013 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-85.64 | $0.00 |
| 07/16/2013 | BILL | BENTLY PRESSURIZED BEARING CO | $85.64 | $85.64 |
| 08/28/2012 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-82.20 | $0.00 |
| 07/13/2012 | BILL | BENTLY PRESSURIZED BEARING CO | $82.20 | $82.20 |
| 08/24/2011 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-77.25 | $0.00 |
| 07/15/2011 | BILL | BENTLY PRESSURIZED BEARING CO | $77.25 | $77.25 |
| 08/20/2010 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-73.08 | $0.00 |
| 07/14/2010 | BILL | BENTLY PRESSURIZED BEARING CO | $73.08 | $73.08 |
| 08/18/2009 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-67.98 | $0.00 |
| 07/13/2009 | BILL | BENTLY PRESSURIZED BEARING CO | $67.98 | $67.98 |
| 08/20/2008 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-62.93 | $0.00 |
| 07/18/2008 | BILL | BENTLY PRESSURIZED BEARING CO | $62.93 | $62.93 |
| 08/27/2007 | PAYMENT | BENTLY PRESSURIZED B | $-58.26 | $0.00 |
| 07/01/2007 | BILL | BENTLY PRESSURIZED BEARING CO | $58.26 | $58.26 |
| 08/29/2006 | PAYMENT | BENTLY PRESSURIZED B | $-53.94 | $0.00 |
| 07/01/2006 | BILL | BENTLY PRESSURIZED BEARING CO | $53.94 | $53.94 |
| 08/23/2005 | PAYMENT | BENTLY NEVADA CORP | $-49.94 | $0.00 |
| 07/01/2005 | BILL | BENTLY NEVADA CORP | $49.94 | $49.94 |
| 08/18/2004 | PAYMENT | BENTLY PRESSURIZED | $-50.61 | $0.00 |
| 07/01/2004 | BILL | BENTLY NEVADA CORP | $50.61 | $50.61 |
| 08/28/2003 | PAYMENT | BENTLY NEVADA CORP | $-49.83 | $0.00 |
| 07/01/2003 | BILL | BENTLY NEVADA CORP | $49.83 | $49.83 |
| 08/20/2002 | PAYMENT | BENTLY NEVADA CORP | $-47.34 | $0.00 |
| 07/01/2002 | BILL | BENTLY NEVADA CORP | $47.34 | $47.34 |
| 08/27/2001 | PAYMENT | BENTLY NEVADA CORP | $-50.92 | $0.00 |
| 07/01/2001 | BILL | BENTLY NEVADA CORP | $50.92 | $50.92 |
| 08/29/2000 | PAYMENT | BENTLY NEVADA CORP | $-52.47 | $0.00 |
| 07/01/2000 | BILL | BENTLY NEVADA CORP | $52.47 | $52.47 |
| 08/24/1999 | PAYMENT | BENTLY NEVADA CORP | $-52.23 | $0.00 |
| 07/01/1999 | BILL | BENTLY NEVADA CORP | $52.23 | $52.23 |
| 08/21/1998 | PAYMENT | BENTLY NEVADA CORP | $-49.91 | $0.00 |
| 07/01/1998 | BILL | BENTLY NEVADA CORP | $49.91 | $49.91 |
| 08/25/1997 | PAYMENT | BENTLY NEVADA CORP | $-50.19 | $0.00 |
| 07/01/1997 | BILL | BENTLY NEVADA CORP | $50.19 | $50.19 |
| 03/11/1997 | PAYMENT | BENTLY NEVADA CORP | $-346.07 | $0.00 |
| 01/13/1997 | PAYMENT | BENTLY NEVADA CORP | $-346.07 | $346.07 |
| 10/14/1996 | PAYMENT | BENTLY NEVADA CORP | $-346.07 | $692.14 |
| 08/26/1996 | PAYMENT | BENTLY NEVADA CORP | $-346.07 | $1,038.21 |
| 07/01/1996 | BILL | BENTLY NEVADA CORP | $1,384.28 | $1,384.28 |
| 01/08/1996 | PAYMENT | $-721.24 | $0.00 | |
| 09/18/1995 | PAYMENT | $-360.61 | $721.24 | |
| 07/27/1995 | PAYMENT | $-360.61 | $1,081.85 | |
| 07/01/1995 | BILL | ALVARADO, ROLLIE L | $1,442.46 | $1,442.46 |
| 07/22/1994 | PAYMENT | $-1,460.02 | $0.00 | |
| 07/01/1994 | BILL | ALVARADO, ROLLIE L | $1,460.02 | $1,460.02 |
| 07/27/1993 | PAYMENT | $-1,447.01 | $0.00 | |
| 07/01/1993 | BILL | ALVARADO, ROLLIE L | $1,447.01 | $1,447.01 |
| 07/13/1992 | PAYMENT | $-1,447.00 | $0.00 | |
| 07/01/1992 | BILL | ALVARADO, ROLLIE L | $1,447.00 | $1,447.00 |
| 08/09/1991 | PAYMENT | $-1,259.06 | $0.00 | |
| 07/01/1991 | BILL | ALVARADO, ROLLIE L | $1,259.06 | $1,259.06 |
| 09/19/1990 | PAYMENT | $-905.86 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.97 | $905.86 |
| 08/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $896.89 |
| 07/01/1990 | BILL | ALVARADO, ROLLIE L | $896.89 | $896.89 |