Tax Account 010-460-13

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Owners

ARROW Y TRUST
NEBEKER, W & H, TRUSTEES
3290 HILLTOP ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-460-13
Account Type	Real Estate
Location	3290 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-460-13

Account Type

Real Estate

Location

3290 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.19
Total	$2,173.79
Paid	$2,173.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,154.19

Total

$2,173.79

Paid

$2,173.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$684.19	$0.00	$684.19	$684.19	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$19.60	$490.00	$509.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.38	$0.00	$1,886.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,837.08	$76.84	$1,913.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,829.09	$0.00	$1,829.09	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,836.91	$16.43	$1,853.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,082.64	$81.09	$2,163.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,899.41	$0.00	$1,899.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,132.09	$19.83	$2,151.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,840.85	$0.00	$1,840.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,702.18	$0.00	$1,702.18	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,590.74	$0.00	$1,590.74	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	193.70	193.70	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	193.70	193.70	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	193.70	193.70	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	193.70	193.70	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	193.70	193.70	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	149.00	149.00	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	149.00	149.00	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	149.00	149.00	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	149.00	149.00	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	59.60	59.60	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	44.70	44.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	NEBEKER, HARLENE CREDIT	$-509.60	$0.00
03/28/2025	ADJUSTMENT	NEBEKER, HARLENE CREDIT VOIDED PAYMENT: 128812. REASON: POSTED IN WRONG BATCH	$509.60	$509.60
03/28/2025	PAYMENT	NEBEKER, HARLENE CREDIT	$-509.60	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.60	$509.60
01/13/2025	PAYMENT	ARROW Y TRUST CREDIT	$-490.00	$490.00
10/18/2024	PAYMENT		$-490.00	$980.00
08/21/2024	PAYMENT	ARROW Y TRUST CHECK 5024	$-684.19	$1,470.00
07/15/2024	BILL	ARROW Y TRUST	$2,154.19	$2,154.19
03/07/2024	PAYMENT	ARROW Y TRUST CHECK 5020	$-423.00	$0.00
12/28/2023	PAYMENT	ARROW Y TRUST CHECK 1238	$-423.00	$423.00
10/12/2023	PAYMENT	SAGERIDER INC CHECK BANK: 94-169 NUM: 1283	$-423.00	$846.00
09/01/2023	PAYMENT	NEBEKER, WAYNE CHECK BANK: 94-169 NUM: 1032	$-617.38	$1,269.00
07/11/2023	BILL	ARROW Y TRUST	$1,886.38	$1,886.38
04/11/2023	PAYMENT	SAGERIDER INC. NEBEKER WAYNE CHECK BANK: 94-769 NUM: 1204	$-882.19	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$882.19
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.08	$879.19
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.43	$838.11
11/08/2022	PAYMENT	NEBEKER, HARLENE CREDIT: D BANK: CC NUM: CC	$-424.65	$821.68
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.33	$1,246.33
08/18/2022	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5003	$-607.08	$1,230.00
07/14/2022	BILL	NEBEKER, WAYNE	$1,837.08	$1,837.08
03/03/2022	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5276	$-408.84	$0.00
12/30/2021	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5264	$-408.84	$408.84
10/08/2021	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5248	$-408.84	$817.68
08/19/2021	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5240	$-602.57	$1,226.52
07/19/2021	BILL	NEBEKER, WAYNE	$1,829.09	$1,829.09
11/10/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-1,248.83	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.43	$1,248.83
08/19/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-604.51	$1,232.40
07/08/2020	BILL	NEBEKER, WAYNE	$1,836.91	$1,836.91
03/05/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-483.41	$0.00
01/22/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-483.41	$483.41
11/14/2019	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-1,196.91	$966.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.79	$2,163.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.30	$2,107.94
07/14/2019	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$2,082.64	$2,082.64
02/15/2019	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-437.60	$0.00
01/08/2019	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CHECK BANK: 56382 NUM: 0052167436	$-437.60	$437.60
10/16/2018	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5023	$-437.60	$875.20
08/13/2018	PAYMENT	NEBEKER, WAYNE6 CHECK BANK: 56382 NUM: 131913832	$-586.61	$1,312.80
07/11/2018	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$1,899.41	$1,899.41
03/08/2018	PAYMENT	NEBEKER, WAYNE CHECK BANK: 56382 NUM: 7881770	$-453.95	$0.00
01/05/2018	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CHECK BANK: 56382 NUM: 55177698	$-557.42	$453.95
10/31/2017	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CHECK BANK: 5638 NUM: 44973147	$-495.77	$1,011.37
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.83	$1,507.14
08/16/2017	PAYMENT	NEBEKER, WAYNE CHECK BANK: 56382 NUM: 34436791	$-644.78	$1,487.31
07/19/2017	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$2,132.09	$2,132.09
03/06/2017	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-422.00	$0.00
01/13/2017	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-422.00	$422.00
10/12/2016	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-422.00	$844.00
08/12/2016	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-574.85	$1,266.00
07/14/2016	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$1,840.85	$1,840.85
07/28/2015	PAYMENT	JAYNE, NEBEKER CHECK BANK: WF INTERNET NUM: 015072803153696	$-1,702.18	$0.00
07/09/2015	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$1,702.18	$1,702.18
08/12/2014	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-1,590.74	$0.00
07/09/2014	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$1,590.74	$1,590.74
08/14/2013	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-1,685.28	$0.00
07/11/2013	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$1,685.28	$1,685.28
08/27/2012	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: EBOX NUM: EBOX	$-1,591.87	$0.00
07/13/2012	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$1,591.87	$1,591.87
08/12/2011	PAYMENT	NEBEKER,WAYNE & JAYNE & JACOB CHECK BANK: 94-72 NUM: 6021	$-1,466.96	$0.00
07/13/2011	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$1,466.96	$1,466.96
04/15/2011	PAYMENT	MITCHEL TRUST, MICHAEL & C CHECK BANK: 94-7074 NUM: 6002	$-394.04	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$394.04
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.04	$391.04
12/30/2010	PAYMENT	MITCHEL TRUST, MICHAEL & C CHECK BANK: 94-7074 NUM: 5888	$-376.00	$376.00
10/05/2010	PAYMENT	MITCHEL TRUST, MICHAEL & C CHECK BANK: 94-7074 NUM: 5777	$-376.00	$752.00
08/19/2010	PAYMENT	MITCHEL, MICHAEL & CHARLENE CHECK BANK: 94-7074 NUM: 5727	$-396.87	$1,128.00
07/08/2010	BILL	MITCHEL TRUST, MICHAEL & C	$1,524.87	$1,524.87
03/03/2010	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 5530	$-375.91	$0.00
01/07/2010	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 5487	$-375.91	$375.91
10/07/2009	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 5360	$-375.91	$751.82
08/19/2009	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 5294	$-393.82	$1,127.73
07/13/2009	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,521.55	$1,521.55
04/02/2009	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 5121	$-365.47	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$365.47
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.98	$363.47
01/08/2009	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 5034	$-349.49	$349.49
10/13/2008	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4939	$-349.49	$698.98
08/25/2008	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4879	$-367.37	$1,048.47
07/14/2008	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,415.84	$1,415.84
03/05/2008	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4704	$-335.40	$0.00
01/14/2008	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4639	$-335.40	$335.40
10/04/2007	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4492	$-335.40	$670.80
08/21/2007	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4389	$-353.28	$1,006.20
07/13/2007	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,359.48	$1,359.48
03/07/2007	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4259	$-325.63	$0.00
01/05/2007	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4182	$-325.63	$325.63
10/06/2006	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 4062	$-325.63	$651.26
08/25/2006	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 3993	$-344.71	$976.89
07/16/2006	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,321.60	$1,321.60
03/10/2006	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 3765	$-311.31	$0.00
01/04/2006	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 13671	$-311.31	$311.31
01/04/2006	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 13677	$-323.76	$622.62
01/04/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 13677	$323.71	$946.38
01/04/2006	VOID	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 13677	$-323.71	$622.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.45	$946.38
08/12/2005	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 13470	$-330.39	$933.93
07/26/2005	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,264.32	$1,264.32
03/08/2005	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 13285	$-309.28	$0.00
01/05/2005	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 13208	$-309.28	$309.28
10/01/2004	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 13080	$-309.28	$618.56
08/16/2004	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 13010	$-328.36	$927.84
07/13/2004	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,256.20	$1,256.20
03/02/2004	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 12809	$-321.88	$0.00
01/14/2004	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 12734	$-321.88	$321.88
10/06/2003	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 12600	$-321.88	$643.76
08/15/2003	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 12528	$-340.95	$965.64
07/22/2003	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,306.59	$1,306.59
02/25/2003	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 12327	$-295.45	$0.00
01/08/2003	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 12258	$-301.45	$295.45
10/09/2002	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 12132	$-298.45	$596.90
08/14/2002	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 12048	$-317.54	$895.35
07/11/2002	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,212.89	$1,212.89
10/15/2001	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 11675	$-1,027.14	$0.00
08/06/2001	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-72 NUM: 710	$-361.76	$1,027.14
07/13/2001	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,388.90	$1,388.90
02/05/2001	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 11349	$-648.62	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.72	$648.62
10/06/2000	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 11182	$-317.95	$635.90
09/05/2000	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 11125	$-337.25	$953.85
07/10/2000	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,291.10	$1,291.10
03/08/2000	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 10904	$-326.26	$0.00
01/05/2000	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 10807	$-326.26	$326.26
10/08/1999	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 10670	$-326.26	$652.52
08/18/1999	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 10600	$-345.63	$978.78
07/17/1999	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,324.41	$1,324.41
03/04/1999	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK	$-359.46	$0.00
01/12/1999	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK	$-359.46	$359.46
10/07/1998	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK	$-359.46	$718.92
08/18/1998	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK	$-398.27	$1,078.38
07/10/1998	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,476.65	$1,476.65
03/03/1998	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK	$-322.14	$0.00
01/09/1998	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK	$-322.14	$322.14
10/14/1997	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK	$-322.14	$644.28
08/25/1997	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK	$-364.84	$966.42
07/20/1997	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,331.26	$1,331.26
03/05/1997	PAYMENT	MITCHEL, MICHAEL C & CHARLENE	$-315.60	$0.00
01/07/1997	PAYMENT	MITCHEL, MICHAEL C & CHARLENE	$-315.60	$315.60
10/09/1996	PAYMENT	MITCHEL, MICHAEL C & CHARLENE	$-315.60	$631.20
08/22/1996	PAYMENT	MITCHEL, MICHAEL C & CHARLENE	$-453.68	$946.80
07/15/1996	BILL	MITCHEL, MICHAEL C & CHARLENE	$1,400.48	$1,400.48