Tax Account 011-250-07

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Owners

NEBEKER, MATTHEW W
1055 3400 EAST ST
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	011-250-07
Account Type	Real Estate
Location	1055 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-07

Account Type

Real Estate

Location

1055 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.24
Total	$1,540.24
Paid	$1,540.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,540.24

Total

$1,540.24

Paid

$1,540.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.24	$0.00	$409.24	$409.24	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.32	$0.00	$1,496.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,441.67	$0.00	$1,441.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,448.04	$0.00	$1,448.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,454.45	$0.00	$1,454.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,412.84	$0.00	$1,412.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,354.40	$0.00	$1,354.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,348.99	$0.00	$1,348.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,343.59	$0.00	$1,343.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,349.46	$0.00	$1,349.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,355.37	$0.00	$1,355.37	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	NEBEKER, MATTHEW W CREDIT	$-754.00	$0.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-377.00	$754.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-409.24	$1,131.00
07/15/2024	BILL	NEBEKER, MATTHEW W	$1,540.24	$1,540.24
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-366.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-366.00	$366.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-366.00	$732.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-398.32	$1,098.00
07/11/2023	BILL	NEBEKER, MATTHEW W	$1,496.32	$1,496.32
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-355.41	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-355.41	$355.41
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.41	$710.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-375.44	$1,066.23
07/14/2022	BILL	NEBEKER, MATTHEW W	$1,441.67	$1,441.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-357.01	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-357.01	$357.01
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-357.01	$714.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-377.01	$1,071.03
07/19/2021	BILL	NEBEKER, MATTHEW W	$1,448.04	$1,448.04
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-358.61	$358.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-358.61	$717.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-378.62	$1,075.83
07/08/2020	BILL	NEBEKER, MATTHEW W	$1,454.45	$1,454.45
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-348.21	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-348.21	$348.21
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-348.21	$696.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.21	$1,044.63
07/14/2019	BILL	NEBEKER, MATTHEW W	$1,412.84	$1,412.84
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.60	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.60	$333.60
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.60	$667.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.60	$1,000.80
07/11/2018	BILL	NEBEKER, MATTHEW W	$1,354.40	$1,354.40
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-332.24	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-332.24	$332.24
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-332.24	$664.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.27	$996.72
07/19/2017	BILL	NEBEKER, MATTHEW W	$1,348.99	$1,348.99
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-330.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-330.00	$330.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-330.00	$660.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299161	$-353.59	$990.00
07/14/2016	BILL	NEBEKER, MATTHEW W	$1,343.59	$1,343.59
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-332.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-332.00	$332.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-353.46	$996.00
07/09/2015	BILL	NEBEKER, MATTHEW W	$1,349.46	$1,349.46
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-333.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.00	$333.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.00	$666.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-356.37	$999.00
07/09/2014	BILL	NEBEKER, MATTHEW W	$1,355.37	$1,355.37
08/14/2013	PAYMENT	NEBEKER, MATTHEW CREDIT: D BANK: CC NUM: CC	$-1,265.35	$0.00
07/11/2013	BILL	NEBEKER, MATTHEW W	$1,265.35	$1,265.35
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-307.00	$307.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-328.95	$921.00
07/13/2012	BILL	NEBEKER, WAYNE T & JAYNE C	$1,249.95	$1,249.95
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-291.68	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-291.68	$291.68
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.68	$583.36
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.70	$875.04
07/13/2011	BILL	NEBEKER, WAYNE T & JAYNE C	$1,186.74	$1,186.74
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-287.00	$287.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-287.00	$574.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-308.49	$861.00
07/08/2010	BILL	NEBEKER, WAYNE T & JAYNE C	$1,169.49	$1,169.49
07/28/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 15211	$-470.00	$0.00
07/13/2009	BILL	NEBEKER, WAYNE T & JAYNE C	$470.00	$470.00
04/10/2009	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 5138	$-120.96	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$120.96
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.58	$118.96
01/13/2009	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 5126	$-114.38	$114.38
12/10/2008	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 9657	$-118.96	$228.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.58	$347.72
08/26/2008	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 5103	$-134.38	$343.14
07/14/2008	BILL	NEBEKER, WAYNE T & JAYNE C	$477.52	$477.52
08/31/2007	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4996	$-466.44	$0.00
07/13/2007	BILL	NEBEKER, WAYNE T & JAYNE C	$466.44	$466.44
03/15/2007	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9522	$-108.44	$0.00
01/05/2007	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4959	$-108.44	$108.44
11/20/2006	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9429	$-112.78	$216.88
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.34	$329.66
08/09/2006	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4908	$-128.45	$325.32
07/16/2006	BILL	NEBEKER, WAYNE T & JAYNE C	$453.77	$453.77
03/20/2006	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4872	$-101.53	$0.00
01/18/2006	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9320	$-101.53	$101.53
10/11/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4830	$-101.53	$203.06
08/10/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4814	$-121.56	$304.59
07/26/2005	BILL	NEBEKER, WAYNE T & JAYNE C	$426.15	$426.15
03/21/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4766	$-101.20	$0.00
01/26/2005	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 4748	$-105.25	$101.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.05	$206.45
10/15/2004	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4717	$-101.20	$202.40
08/16/2004	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4669	$-121.20	$303.60
07/13/2004	BILL	NEBEKER, WAYNE T & JAYNE C	$424.80	$424.80
03/11/2004	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4593	$-83.12	$0.00
01/22/2004	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 4584	$-83.12	$83.12
10/07/2003	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4548	$-83.12	$166.24
08/22/2003	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4533	$-103.14	$249.36
07/22/2003	BILL	NEBEKER, WAYNE T & JAYNE C	$352.50	$352.50
03/14/2003	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 2282	$-76.95	$0.00
01/10/2003	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2261	$-76.95	$76.95
10/09/2002	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 8350	$-76.95	$153.90
08/30/2002	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 8288	$-96.97	$230.85
07/11/2002	BILL	NEBEKER, WAYNE T & JAYNE C	$327.82	$327.82
03/15/2002	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 2186	$-75.93	$0.00
01/09/2002	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 2178	$-75.93	$75.93
10/05/2001	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2167	$-7.93	$151.86
10/05/2001	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2168	$-68.00	$159.79
08/21/2001	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2161	$-96.15	$227.79
07/13/2001	BILL	NEBEKER, WAYNE T & JAYNE C	$323.94	$323.94
03/13/2001	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 7601	$-75.91	$0.00
01/18/2001	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 7514	$-75.91	$75.91
10/12/2000	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 7403	$-75.91	$151.82
08/29/2000	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 7330	$-96.15	$227.73
07/10/2000	BILL	NEBEKER, WAYNE T & JAYNE C	$323.88	$323.88
03/08/2000	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 7099	$-75.79	$0.00
01/12/2000	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 7042	$-75.79	$75.79
08/17/1999	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 6819	$-171.83	$151.58
07/17/1999	BILL	NEBEKER, WAYNE T & JAYNE C	$323.41	$323.41
03/17/1999	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK	$-107.30	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.13	$107.30
01/08/1999	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK	$-103.17	$103.17
10/12/1998	PAYMENT	NEBECKER CHECK	$-103.17	$206.34
08/18/1998	PAYMENT	NEBECKER CHECK	$-123.38	$309.51
07/10/1998	BILL	NEBEKER, WAYNE T & JAYNE C	$432.89	$432.89
01/06/1998	PAYMENT	NEBECKER CHECK	$-53.34	$0.00
08/26/1997	PAYMENT	NEBECKER CHECK	$-53.50	$53.34
07/20/1997	BILL	NEBEKER, WAYNE T & JAYNE C	$106.84	$106.84
03/14/1997	PAYMENT	NEBECKER, WAYNE	$-25.44	$0.00
10/09/1996	PAYMENT	WAYNE NEBECKER	$-50.88	$25.44
08/16/1996	PAYMENT	NEBECKER, WAYNE T & JAYNE C.	$-25.59	$76.32
07/15/1996	BILL	NEBEKER, WAYNE T & JAYNE C	$101.91	$101.91