Tax Account 010-361-14

Print Page · · Payments Cart · New Search

Owners

NEBE, JOSEPH LAWRENCE ET AL TRS
45 LOWER COLONY RD
WELLINGTON, NV 89444-0000

NEBE, CHRISTINE LOUISE TRS

Account Summary

Account ID	010-361-14
Account Type	Real Estate
Location	45 LOWER COLONY RD WELLINGTON
Balance	$1,156.00
Currently Due	$0.00

Account ID

010-361-14

Account Type

Real Estate

Location

45 LOWER COLONY RD
WELLINGTON

Balance

$1,156.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,626.22
Total	$4,626.22
Paid	$3,470.22
Balance	$1,156.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,626.22

Total

$4,626.22

Paid

$3,470.22

Balance

$1,156.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,158.22	$0.00	$1,158.22	$1,158.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.00	$0.00	$1,156.00	$1,156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,156.00	$0.00	$1,156.00	$1,156.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,156.00	$0.00	$1,156.00	$0.00	$1,156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,492.44	$0.00	$4,492.44	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,350.95	$1.63	$4,352.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,223.84	$0.00	$4,223.84	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,101.41	$0.00	$4,101.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,982.52	$0.00	$3,982.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,859.57	$0.00	$3,859.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,747.53	$0.00	$3,747.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,650.84	$0.00	$3,650.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	24.51	8.10	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEBE, JOSEPH/ CHRISTINE CHECK 1400	$-1,156.00	$1,156.00
09/20/2024	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TRS CHECK 2182	$-1,156.00	$2,312.00
08/21/2024	PAYMENT	NEBE, JOSEPH & CHRISTINE CHECK 1366	$-1,158.22	$3,468.00
07/16/2024	BILL	NEBE, JOSEPH LAWRENCE ET AL TRS	$4,626.22	$4,626.22
01/05/2024	PAYMENT	NEBE, JOSEPH LAWRENCE OR CHRISTINE L CHECK 3209	$-2,246.00	$0.00
08/09/2023	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TRS CHECK 1237	$-2,246.44	$2,246.00
07/17/2023	BILL	NEBE, JOSEPH LAWRENCE ET AL TRS	$4,492.44	$4,492.44
04/17/2023	PAYMENT	NEBE, JOSEPH / CHRISTINE CHECK 1130	$-22.63	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.83	$21.63
01/09/2023	PAYMENT	NEBE, CHRISTINE OR JOSEPH CHECK 1084	$-2,174.00	$20.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$2,194.80
08/18/2022	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TRS CHECK 1033	$-2,155.95	$2,194.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,349.95
07/15/2022	BILL	NEBE, JOSEPH LAWRENCE ET AL TRS	$4,349.95	$4,349.95
01/06/2022	PAYMENT	NEBE, JOSEPH & CHRISTINE CHECK 945	$-2,111.84	$0.00
08/23/2021	PAYMENT	NEBE, CHRISTINE CHECK 897	$-2,112.00	$2,111.84
07/14/2021	BILL	NEBE, JOSEPH LAWRENCE ET AL TRS	$4,223.84	$4,223.84
01/05/2021	PAYMENT	NEBE, JOSEPH LAWRENCE CHECK 799	$-2,040.00	$0.00
07/31/2020	PAYMENT	NEBE, JOSEPH & CHRISTINE CHECK NUM: 738	$-2,061.41	$2,040.00
07/09/2020	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$4,101.41	$4,101.41
01/08/2020	PAYMENT	NEBE, JOSEPH & CHRISTINE CHECK NUM: 657	$-1,980.00	$0.00
09/18/2019	PAYMENT	NEBE, CHRISTINE & JOSEPH CHECK NUM: 603	$-990.00	$1,980.00
07/25/2019	PAYMENT	NEBE, CHRISTINE CHECK NUM: 586	$-1,012.52	$2,970.00
07/10/2019	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,982.52	$3,982.52
01/03/2019	PAYMENT	NEBE, JOSEPH & CHRISTINE CHECK NUM: 499	$-1,922.00	$0.00
07/30/2018	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 433	$-1,937.57	$1,922.00
07/10/2018	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,859.57	$3,859.57
01/04/2018	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 348	$-1,866.00	$0.00
08/15/2017	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 297	$-1,881.53	$1,866.00
07/10/2017	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,747.53	$3,747.53
01/05/2017	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 216	$-1,820.00	$0.00
07/26/2016	PAYMENT	NEBE, JOSEPH & CHRISTINE CHECK NUM: 154	$-1,830.84	$1,820.00
07/11/2016	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,650.84	$3,650.84
01/06/2016	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 4352	$-1,816.00	$0.00
08/04/2015	PAYMENT	NEBE, JOSEPH L CHECK NUM: 4315	$-1,825.48	$1,816.00
07/07/2015	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,641.48	$3,641.48
01/06/2015	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 4255	$-1,762.00	$0.00
08/05/2014	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 4215	$-1,773.68	$1,762.00
07/08/2014	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,535.68	$3,535.68
01/10/2014	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 4144	$-1,712.00	$0.00
07/29/2013	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 4115	$-1,722.97	$1,712.00
07/08/2013	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,434.97	$3,434.97
01/04/2013	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 4059	$-1,662.00	$0.00
08/13/2012	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 4004	$-1,678.87	$1,662.00
07/10/2012	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,340.87	$3,340.87
02/22/2012	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 3972	$-931.00	$0.00
01/05/2012	PAYMENT	NEBE, JOSEPH & CHRISTINE CHECK NUM: 3957	$-931.00	$931.00
07/22/2011	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 2754	$-1,879.36	$1,862.00
07/08/2011	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,741.36	$3,741.36
02/14/2011	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK NUM: 3886	$-976.00	$0.00
01/06/2011	PAYMENT	NEBE, JOSEPH L CHRISTINE L CHECK NUM: 3863	$-976.00	$976.00
07/27/2010	PAYMENT	NEBE, JOSEPH L/CHRISTINE L CHECK BANK: 94-72 NUM: 3832	$-1,975.89	$1,952.00
07/08/2010	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,927.89	$3,927.89
02/24/2010	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-72 NUM: 3820	$-948.00	$0.00
11/10/2009	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK BANK: 94-8014 NUM: 2572	$-948.00	$948.00
07/22/2009	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-72 NUM: 3783	$-1,920.45	$1,896.00
07/06/2009	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,816.45	$3,816.45
02/18/2009	PAYMENT	NEBE, JOSEPH OR CHRISTINE CHECK BANK: 94-72 NUM: 3766	$-920.00	$0.00
12/08/2008	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-8014 NUM: 2464	$-920.00	$920.00
09/25/2008	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK BANK: 94-8014 NUM: 2434	$-920.00	$1,840.00
08/02/2008	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-8014 NUM: 2418	$-953.74	$2,760.00
07/15/2008	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,713.74	$3,713.74
02/22/2008	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-72 NUM: 3705	$-893.00	$0.00
12/12/2007	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-72 NUM: 3696	$-893.00	$893.00
07/31/2007	PAYMENT	NEBE, JOSEPH & CHRISTINE L CHECK BANK: 94-72 NUM: 3683	$-1,819.01	$1,786.00
07/12/2007	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,605.01	$3,605.01
02/27/2007	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-72 NUM: 3665	$-867.00	$0.00
12/22/2006	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-8014 NUM: 2200	$-867.00	$867.00
10/04/2006	PAYMENT	NEBE, JOSEPH & CHRISTINE CHECK BANK: 94-72 NUM: 3646	$-867.00	$1,734.00
08/16/2006	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-72 NUM: 3636	$-899.88	$2,601.00
07/12/2006	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,500.88	$3,500.88
03/02/2006	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK BANK: 94-72 NUM: 3621	$-842.00	$0.00
12/14/2005	PAYMENT	NEBE, JOSEPH LAWRENCE ET AL TR CHECK BANK: 94-72 NUM: 3610	$-842.00	$842.00
09/27/2005	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK BANK: 94-8014 NUM: 2017	$-842.00	$1,684.00
08/18/2005	PAYMENT	NEBE, JOSEPH L & CHRISTINE L CHECK BANK: 94-72 NUM: 3585	$-861.48	$2,526.00
07/15/2005	BILL	NEBE, JOSEPH LAWRENCE ET AL TR	$3,387.48	$3,387.48
03/02/2005	PAYMENT	NEBE CHECK BANK: 94-72 NUM: 3561	$-817.00	$0.00
12/28/2004	PAYMENT	NEBE, CHRISTINE CHECK BANK: 90-844 NUM: 1010	$-817.00	$817.00
10/11/2004	PAYMENT	NEBE J. CHECK BANK: 94-72 NUM: 3511	$-817.00	$1,634.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-834.31	$2,451.00
07/08/2004	BILL	FOSTER, BARRY R & LOUANN	$3,285.31	$3,285.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 269163	$-801.49	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 144734	$-801.49	$801.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 897479	$-801.49	$1,602.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753957	$-814.86	$2,404.47
07/18/2003	BILL	FOSTER, BARRY R & LOUANN	$3,219.33	$3,219.33
02/24/2003	PAYMENT	FOSTER, BARRY R & LOUANN CHECK BANK: 94-7074 NUM: 2493	$-115.00	$0.00
12/20/2002	PAYMENT	FOSTER, BARRY R & LOUANN CHECK BANK: 94-7074 NUM: 2460	$-115.00	$115.00
10/09/2002	PAYMENT	FOSTER, BARRY R & LOUANN CHECK BANK: 94-7074 NUM: 2413	$-115.00	$230.00
08/08/2002	PAYMENT	FOSTER, BARRY R & LOUANN CHECK BANK: 94-7074 NUM: 2382	$-128.46	$345.00
07/12/2002	BILL	FOSTER, BARRY R & LOUANN	$473.46	$473.46
08/17/2001	PAYMENT	CARL, ELDEN R/READ, PAULINE N CHECK BANK: 25-80 NUM: 374	$-467.58	$0.00
07/12/2001	BILL	CARL, ELDEN R/READ, PAULINE N	$467.58	$467.58
08/25/2000	PAYMENT	CARL, ELDEN R/READ, PAULINE N CHECK BANK: 25-80 NUM: 297	$-360.44	$0.00
07/17/2000	BILL	CARL, ELDEN R/READ, PAULINE N	$360.44	$360.44
08/27/1999	PAYMENT	CARL, ELDEN R/READ, PAULINE N CHECK BANK: 25-80 NUM: 232	$-377.36	$0.00
07/17/1999	BILL	CARL, ELDEN R/READ, PAULINE N	$377.36	$377.36
08/19/1998	PAYMENT	CARL, ELDEN R/READ, PAULINE N CHECK	$-381.83	$0.00
07/13/1998	BILL	CARL, ELDEN R/READ, PAULINE N	$381.83	$381.83
08/22/1997	PAYMENT	CARL, ELDEN R/READ, PAULINE N CHECK	$-379.81	$0.00
07/14/1997	BILL	CARL, ELDEN R/READ, PAULINE N	$379.81	$379.81
08/29/1996	PAYMENT	CARL, ELDEN R/READ, PAULINE N	$-373.32	$0.00
07/18/1996	BILL	CARL, ELDEN R/READ, PAULINE N	$373.32	$373.32