Tax Account 1420-07-613-012
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 | 1420-07-613-012 |
|---|---|
| Account Type | Real Estate |
| Location | 975 ADOBE DR INDIAN HILLS GID/EFD |
| Balance | $1,493.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,987.17 |
| Total | $2,987.17 |
| Paid | $1,493.69 |
| Balance | $1,493.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,765.89 | $0.00 | $2,765.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,561.01 | $0.00 | $2,561.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,371.33 | $0.00 | $2,371.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,293.37 | $0.00 | $2,293.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,213.69 | $0.00 | $2,213.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,112.30 | $0.00 | $2,112.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,027.18 | $0.00 | $2,027.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,975.80 | $0.00 | $1,975.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,971.87 | $0.00 | $1,971.87 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,914.42 | $0.00 | $1,914.42 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | NEBE, J CHECK 2183 | $-746.74 | $1,493.48 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200176 | $-746.95 | $2,240.22 |
| 07/15/2024 | BILL | NEBE LIVING TRUST | $2,987.17 | $2,987.17 |
| 01/09/2024 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK 3208 | $-1,382.80 | $0.00 |
| 08/04/2023 | PAYMENT | NEBE, CHRISTINE & JOSEPH CHECK 1235 | $-1,383.09 | $1,382.80 |
| 07/14/2023 | BILL | NEBE LIVING TRUST | $2,765.89 | $2,765.89 |
| 01/06/2023 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK 1085 | $-1,280.50 | $0.00 |
| 08/19/2022 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK 1032 | $-1,280.51 | $1,280.50 |
| 07/19/2022 | BILL | NEBE, JOSEPH L & CHRISTINE L | $2,561.01 | $2,561.01 |
| 01/12/2022 | PAYMENT | NEBE, CHRISTINE & JOSEPH CHECK | $-1,185.66 | $0.00 |
| 08/20/2021 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-1,185.67 | $1,185.66 |
| 07/14/2021 | BILL | NEBE, JOSEPH L & CHRISTINE L | $2,371.33 | $2,371.33 |
| 01/07/2021 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-1,146.68 | $0.00 |
| 07/24/2020 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-1,146.69 | $1,146.68 |
| 07/13/2020 | BILL | NEBE, JOSEPH L & CHRISTINE L | $2,293.37 | $2,293.37 |
| 01/09/2020 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-1,106.84 | $0.00 |
| 09/18/2019 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-553.42 | $1,106.84 |
| 07/30/2019 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-553.43 | $1,660.26 |
| 07/15/2019 | BILL | NEBE, JOSEPH L & CHRISTINE L | $2,213.69 | $2,213.69 |
| 01/08/2019 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-1,056.14 | $0.00 |
| 07/27/2018 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-1,056.16 | $1,056.14 |
| 07/12/2018 | BILL | NEBE, JOSEPH L & CHRISTINE L | $2,112.30 | $2,112.30 |
| 12/31/2017 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-1,013.58 | $0.00 |
| 08/11/2017 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-1,013.60 | $1,013.58 |
| 07/14/2017 | BILL | NEBE, JOSEPH L & CHRISTINE L | $2,027.18 | $2,027.18 |
| 01/10/2017 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-987.90 | $0.00 |
| 07/26/2016 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-987.90 | $987.90 |
| 07/12/2016 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,975.80 | $1,975.80 |
| 01/06/2016 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-985.92 | $0.00 |
| 08/05/2015 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-985.95 | $985.92 |
| 07/14/2015 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,971.87 | $1,971.87 |
| 01/02/2015 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-957.20 | $0.00 |
| 08/01/2014 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-957.22 | $957.20 |
| 07/17/2014 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,914.42 | $1,914.42 |
| 01/07/2014 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-929.32 | $0.00 |
| 07/24/2013 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-929.34 | $929.32 |
| 07/16/2013 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,858.66 | $1,858.66 |
| 01/04/2013 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-929.02 | $0.00 |
| 08/20/2012 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-929.02 | $929.02 |
| 07/13/2012 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,858.04 | $1,858.04 |
| 03/06/2012 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-469.45 | $0.00 |
| 01/04/2012 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-469.45 | $469.45 |
| 07/19/2011 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-938.92 | $938.90 |
| 07/15/2011 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,877.82 | $1,877.82 |
| 02/16/2011 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-455.77 | $0.00 |
| 01/04/2011 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-455.77 | $455.77 |
| 07/20/2010 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-911.55 | $911.54 |
| 07/14/2010 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,823.09 | $1,823.09 |
| 02/25/2010 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-442.51 | $0.00 |
| 11/13/2009 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-442.51 | $442.51 |
| 09/18/2009 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-442.51 | $885.02 |
| 08/03/2009 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-442.53 | $1,327.53 |
| 07/13/2009 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,770.06 | $1,770.06 |
| 02/19/2009 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-429.62 | $0.00 |
| 12/09/2008 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-429.62 | $429.62 |
| 09/23/2008 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-429.62 | $859.24 |
| 07/30/2008 | PAYMENT | NEBE, JOSEPH L & CHRISTINE L CHECK | $-429.63 | $1,288.86 |
| 07/18/2008 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,718.49 | $1,718.49 |
| 02/15/2008 | PAYMENT | NEBE, JOSEPH L & CHR | $-417.13 | $0.00 |
| 12/20/2007 | PAYMENT | NEBE, JOSEPH L & CHR | $-417.10 | $417.13 |
| 09/12/2007 | PAYMENT | NEBE, JOSEPH L & CHR | $-417.10 | $834.23 |
| 08/07/2007 | PAYMENT | NEBE, JOSEPH L & CHR | $-417.10 | $1,251.33 |
| 07/01/2007 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,668.43 | $1,668.43 |
| 08/02/2006 | PAYMENT | KASSEBAUM, WILLIAM O | $-1,544.85 | $0.00 |
| 07/01/2006 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,544.85 | $1,544.85 |
| 08/05/2005 | PAYMENT | KASSEBAUM, WILLIAM O | $-1,499.85 | $0.00 |
| 07/01/2005 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,499.85 | $1,499.85 |
| 08/06/2004 | PAYMENT | KASSEBAUM, WILLIAM O | $-1,456.19 | $0.00 |
| 07/01/2004 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,456.19 | $1,456.19 |
| 08/11/2003 | PAYMENT | KASSEBAUM, WILLIAM O | $-1,475.25 | $0.00 |
| 07/01/2003 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,475.25 | $1,475.25 |
| 02/19/2003 | PAYMENT | KASSEBAUM, WILLIAM O | $-362.65 | $0.00 |
| 12/24/2002 | PAYMENT | KASSEBAUM, WILLIAM O | $-362.64 | $362.65 |
| 09/26/2002 | PAYMENT | KASSEBAUM, WILLIAM O | $-362.64 | $725.29 |
| 07/29/2002 | PAYMENT | KASSEBAUM, WILLIAM O | $-362.64 | $1,087.93 |
| 07/01/2002 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,450.57 | $1,450.57 |
| 02/19/2002 | PAYMENT | KASSEBAUM, WILLIAM O | $-353.73 | $0.00 |
| 01/02/2002 | PAYMENT | KASSEBAUM, WILLIAM O | $-353.71 | $353.73 |
| 09/27/2001 | PAYMENT | KASSEBAUM, WILLIAM O | $-353.71 | $707.44 |
| 08/16/2001 | PAYMENT | KASSEBAUM, WILLIAM O | $-353.71 | $1,061.15 |
| 07/01/2001 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,414.86 | $1,414.86 |
| 02/27/2001 | PAYMENT | KASSEBAUM, WILLIAM O | $-351.15 | $0.00 |
| 01/03/2001 | PAYMENT | KASSEBAUM, WILLIAM O | $-351.13 | $351.15 |
| 09/25/2000 | PAYMENT | KASSEBAUM, WILLIAM O | $-351.13 | $702.28 |
| 08/16/2000 | PAYMENT | KASSEBAUM, WILLIAM O | $-351.13 | $1,053.41 |
| 07/01/2000 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,404.54 | $1,404.54 |
| 02/29/2000 | PAYMENT | KASSEBAUM, WILLIAM O | $-339.09 | $0.00 |
| 12/29/1999 | PAYMENT | KASSEBAUM, WILLIAM O | $-339.08 | $339.09 |
| 10/01/1999 | PAYMENT | KASSEBAUM, WILLIAM O | $-339.08 | $678.17 |
| 08/12/1999 | PAYMENT | KASSEBAUM, WILLIAM O | $-339.08 | $1,017.25 |
| 07/01/1999 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,356.33 | $1,356.33 |
| 02/24/1999 | PAYMENT | KASSEBAUM, WILLIAM O | $-340.41 | $0.00 |
| 12/29/1998 | PAYMENT | KASSEBAUM, WILLIAM O | $-340.39 | $340.41 |
| 09/28/1998 | PAYMENT | KASSEBAUM, WILLIAM O | $-340.39 | $680.80 |
| 08/04/1998 | PAYMENT | KASSEBAUM, WILLIAM O | $-340.39 | $1,021.19 |
| 07/01/1998 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,361.58 | $1,361.58 |
| 02/02/1998 | PAYMENT | KASSEBAUM, WILLIAM O | $-319.34 | $0.00 |
| 12/31/1997 | PAYMENT | KASSEBAUM, WILLIAM O | $-319.31 | $319.34 |
| 09/24/1997 | PAYMENT | KASSEBAUM, WILLIAM O | $-319.31 | $638.65 |
| 08/07/1997 | PAYMENT | KASSEBAUM, WILLIAM O | $-319.31 | $957.96 |
| 07/01/1997 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,277.27 | $1,277.27 |
| 03/04/1997 | PAYMENT | KASSEBAUM, WILLIAM O | $-324.71 | $0.00 |
| 12/30/1996 | PAYMENT | KASSEBAUM, WILLIAM O | $-324.69 | $324.71 |
| 10/03/1996 | PAYMENT | KASSEBAUM, WILLIAM O | $-324.69 | $649.40 |
| 08/15/1996 | PAYMENT | KASSEBAUM, WILLIAM O | $-324.69 | $974.09 |
| 07/01/1996 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,298.78 | $1,298.78 |
| 02/21/1996 | PAYMENT | $-334.19 | $0.00 | |
| 01/03/1996 | PAYMENT | $-334.19 | $334.19 | |
| 09/28/1995 | PAYMENT | $-334.19 | $668.38 | |
| 08/14/1995 | PAYMENT | $-334.19 | $1,002.57 | |
| 07/01/1995 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,336.76 | $1,336.76 |
| 03/07/1995 | PAYMENT | $-294.03 | $0.00 | |
| 12/19/1994 | PAYMENT | $-294.01 | $294.03 | |
| 10/03/1994 | PAYMENT | $-294.01 | $588.04 | |
| 08/03/1994 | PAYMENT | $-294.01 | $882.05 | |
| 07/01/1994 | BILL | KASSEBAUM, WILLIAM O ET AL TRU | $1,176.06 | $1,176.06 |
| 02/16/1994 | PAYMENT | $-282.05 | $0.00 | |
| 12/14/1993 | PAYMENT | $-282.05 | $282.05 | |
| 09/20/1993 | PAYMENT | $-282.05 | $564.10 | |
| 07/20/1993 | PAYMENT | $-282.05 | $846.15 | |
| 07/01/1993 | BILL | KASSEBAUM, WILLIAM O & ELZO BE | $1,128.20 | $1,128.20 |
| 01/26/1993 | PAYMENT | $-277.84 | $0.00 | |
| 12/15/1992 | PAYMENT | $-277.81 | $277.84 | |
| 09/09/1992 | PAYMENT | $-277.81 | $555.65 | |
| 08/04/1992 | PAYMENT | $-277.81 | $833.46 | |
| 07/01/1992 | BILL | KASSEBAUM, WILLIAM O & ELZO BE | $1,111.27 | $1,111.27 |
| 11/19/1991 | PAYMENT | $-146.16 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.92 | $146.16 |
| 08/13/1991 | PAYMENT | $-48.08 | $144.24 | |
| 07/01/1991 | BILL | COUSTE, GENE & SARA | $192.32 | $192.32 |
| 03/15/1991 | PAYMENT | $-351.89 | $0.00 | |
| 03/15/1991 | INTEREST | Interest to date | $18.96 | $351.89 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $332.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $324.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $319.72 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $188.69 | $317.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.57 | $129.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.57 |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/16/1989 | PAYMENT | $-0.84 | $0.00 | |
| 03/08/1989 | PAYMENT | $-0.81 | $0.84 | |
| 11/07/1988 | PAYMENT | $-0.84 | $1.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $2.49 |
| 08/05/1988 | PAYMENT | $-0.81 | $2.46 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC. | $3.27 | $3.27 |