Tax Account 011-280-06

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Owners

NEBEKER, JAYNE
P O BOX 694
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-280-06
Account Type	Real Estate
Location	1585 WILLIAM HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-06

Account Type

Real Estate

Location

1585 WILLIAM HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.62
Total	$1,168.62
Paid	$1,168.62
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

$1,168.62

Total

$1,168.62

Paid

$1,168.62

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	$316.62	$0.00	$316.62	$316.62	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.56	$9.47	$439.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$405.98	$0.00	$405.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$403.94	$0.00	$403.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$394.93	$0.00	$394.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$384.00	$3.64	$387.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$359.24	$21.14	$380.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$358.47	$3.38	$361.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$357.70	$0.00	$357.70	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$358.54	$3.36	$361.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$330.96	$0.00	$330.96	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	NEBEKER, JAYNE CREDIT CC	$-1,168.62	$0.00
07/15/2024	BILL	NEBEKER, JAYNE	$1,168.62	$1,168.62
02/13/2024	PAYMENT	NEBEKER, JAYNE CHECK 72546845	$-3.96	$0.00
01/23/2024	PAYMENT	NEBEKER, JAYNE CHECK 70740218	$-198.00	$3.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$201.96
11/09/2023	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56-382 NUM: 63536923	$-5.51	$198.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.21	$203.51
10/10/2023	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56-382 NUM: 61311978	$-99.00	$203.30
09/25/2023	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56-382 NUM: 59855204	$-132.56	$302.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.30	$434.86
07/11/2023	BILL	NEBEKER, JAYNE	$429.56	$429.56
08/25/2022	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 23279333	$-405.98	$0.00
07/14/2022	BILL	NEBEKER, JAYNE	$405.98	$405.98
10/08/2021	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 31220858	$-287.94	$0.00
08/18/2021	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 25300869	$-116.00	$287.94
07/19/2021	BILL	NEBEKER, JAYNE	$403.94	$403.94
03/15/2021	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 8167538	$-93.73	$0.00
10/16/2020	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 34513273	$-187.46	$93.73
08/25/2020	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 28206471	$-113.74	$281.19
07/08/2020	BILL	NEBEKER, JAYNE	$394.93	$394.93
12/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 15467	$-182.00	$0.00
11/07/2019	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6603	$-94.64	$182.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.64	$276.64
08/20/2019	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6588	$-188.57	$273.00
08/01/2019	INTEREST	Monthly Interest	$0.51	$461.57
07/14/2019	BILL	ADAMS, DANIEL P & ROBINSON, B	$384.00	$461.06
07/02/2019	INTEREST	Monthly Interest	$0.51	$77.06
06/04/2019	INTEREST	Monthly Interest	$0.51	$76.55
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$76.04
05/08/2019	PENALTY	2nd warning letter	$3.00	$69.04
05/08/2019	PENALTY	1st warning letter	$3.00	$66.04
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.42	$63.04
10/11/2018	PAYMENT	MARTIN, KELLY JO & MCMANUS,JOS CHECK BANK: 947074 NUM: 6553	$-193.81	$60.62
10/11/2018	PAYMENT	ADAMS, DANIEL P & ROBINSON, B CASH	$-109.00	$254.43
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.19	$363.43
07/11/2018	BILL	ADAMS, DANIEL P & ROBINSON, B	$359.24	$359.24
04/19/2018	PAYMENT	BUFFINGTON KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-87.99	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.38	$87.99
01/09/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459421537	$-84.61	$84.61
10/10/2017	PAYMENT	MARTIN KELLY CHECK BANK: 947074 NUM: 6379	$-84.61	$169.22
08/30/2017	PAYMENT	MARTIN KELLY CASH	$-104.64	$253.83
07/19/2017	BILL	MARTIN, KELLY	$358.47	$358.47
08/16/2016	PAYMENT	MASHBURN, MATHEW S. & NATAHSA CHECK BANK: 94-7074 NUM: 3190	$-357.70	$0.00
07/14/2016	BILL	MARTIN, KELLY	$357.70	$357.70
10/22/2015	PAYMENT	MASHBURN, NATASHA CASH	$-255.36	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$255.36
08/18/2015	PAYMENT	MASHBURN, MATHEW & NATASHA CHECK BANK: 94-7074 NUM: 3085	$-106.54	$252.00
07/09/2015	BILL	MARTIN, GEORGE	$358.54	$358.54
08/05/2014	PAYMENT	MASHBURN, MATHEW S. & NATASHA CHECK BANK: 94-7074 NUM: 2106	$-330.96	$0.00
07/09/2014	BILL	MARTIN, GEORGE	$330.96	$330.96
08/16/2013	PAYMENT	MARTIN, GEORGE L. CHECK BANK: 95-82 NUM: 1075	$-155.30	$0.00
07/11/2013	BILL	MARTIN, GEORGE	$155.30	$155.30
08/30/2012	PAYMENT	MARTIN, GEORGE L. CHECK BANK: 95-82 NUM: 1065	$-143.82	$0.00
08/30/2012	ADJUSTMENT	POSTED TO WRONG ACCTS GP BANK: 94-77 NUM: 1044	$69.03	$143.82
08/20/2012	VOID	MCMACKIN,PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044	$-69.03	$74.79
07/13/2012	BILL	MARTIN, GEORGE	$143.82	$143.82
02/07/2012	PAYMENT	MARTIN,GEORGE CHECK BANK: 95-82 NUM: 1050	$-67.91	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$67.91
08/10/2011	PAYMENT	MARTIN,GEORGE CHECK BANK: 95-82 NUM: 1041	$-66.58	$66.58
07/13/2011	BILL	MARTIN, GEORGE	$133.16	$133.16
08/04/2010	PAYMENT	MARTIN, GEORGE L CHECK BANK: 95-82 NUM: 1007	$-123.30	$0.00
07/08/2010	BILL	MARTIN, GEORGE	$123.30	$123.30
08/10/2009	PAYMENT	MARTIN, GEORGE L Y STEPHANIE CHECK BANK: 95-82 NUM: 1136	$-123.30	$0.00
07/13/2009	BILL	MARTIN, GEORGE & STEPHANIE	$123.30	$123.30
08/21/2008	PAYMENT	MARTIN, STEPHANIE L & GEORGE L CHECK BANK: 92-7338 NUM: 2033	$-123.30	$0.00
07/14/2008	BILL	MARTIN, GEORGE & STEPHANIE	$123.30	$123.30
12/11/2007	PAYMENT	MARTIN, GEORGE & STEPHANIE CHECK BANK: 92-372 NUM: 3007	$-61.64	$0.00
10/05/2007	PAYMENT	MARTIN, STEPHANIE L & GEORGE L CHECK BANK: 92-7338 NUM: 2015	$-30.82	$61.64
08/23/2007	PAYMENT	MARTIN, GEORGE & STEPHANIE CHECK BANK: 92-372 NUM: 2989	$-30.84	$92.46
07/13/2007	BILL	JOHNSON, WALTER B & ALICE M	$123.30	$123.30
03/13/2007	PAYMENT	JOHNSON, WALTER B & ALICE/LCT CHECK BANK: 73-224 NUM: 2824	$-29.35	$0.00
01/16/2007	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2789	$-29.35	$29.35
10/16/2006	PAYMENT	JOHNSON, WALTER & ALICE & LCT CHECK BANK: 73-224 NUM: 2741	$-29.35	$58.70
08/21/2006	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2698	$-29.38	$88.05
07/16/2006	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/17/2006	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2530	$-29.35	$0.00
01/11/2006	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2479	$-29.35	$29.35
10/12/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2416	$-29.35	$58.70
08/23/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2385	$-29.38	$88.05
07/26/2005	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/11/2005	PAYMENT	JOHNSON, WALTER AND ALICE CHECK BANK: 73-224 NUM: 2251	$-29.35	$0.00
01/19/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2194	$-29.35	$29.35
10/15/2004	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2108	$-29.35	$58.70
08/25/2004	PAYMENT	JOHNSON, WALTER B & ALCIE M CHECK BANK: 73-224 NUM: 2069	$-29.38	$88.05
07/13/2004	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/25/2004	PAYMENT	LCT & JOHNSON, WALTER & ALICE CHECK BANK: 94-7074 NUM: 2226	$-30.52	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$30.52
01/16/2004	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1868	$-29.35	$29.35
10/07/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1787	$-29.35	$58.70
08/28/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1731	$-29.38	$88.05
07/22/2003	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/12/2003	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 1530	$-27.52	$0.00
01/10/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1479	$-27.52	$27.52
10/10/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1355	$-27.52	$55.04
08/16/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1265	$-27.52	$82.56
07/11/2002	BILL	JOHNSON, WALTER B & ALICE M	$110.08	$110.08
04/09/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1105	$-30.57	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$30.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$28.57
01/14/2002	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 979	$-27.47	$27.47
10/05/2001	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 847	$-27.47	$54.94
08/08/2001	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 747	$-27.64	$82.41
07/13/2001	BILL	JOHNSON, WALTER B & ALICE M	$110.05	$110.05
03/13/2001	PAYMENT	JOHNSON, WALTEROR ALICE CHECK BANK: 73-224 NUM: 568	$-27.46	$0.00
01/19/2001	PAYMENT	WALTER JOHNSON CHECK BANK: 73-224 NUM: 497	$-27.46	$27.46
09/15/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 363	$-27.46	$54.92
08/10/2000	PAYMENT	JOHNSON, WALTER B. CHECK BANK: 73-224 NUM: 304	$-27.65	$82.38
07/10/2000	BILL	JOHNSON, WALTER B & ALICE M	$110.03	$110.03
03/23/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 2069	$-27.41	$0.00
01/13/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 1992	$-27.41	$27.41
10/07/1999	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 1886	$-27.41	$54.82
08/24/1999	PAYMENT	JOHNSON, ALICE M CHECK BANK: 21-13 NUM: 1835	$-27.64	$82.23
07/17/1999	BILL	JOHNSON, WALTER B & ALICE M	$109.87	$109.87
02/10/1999	PAYMENT	JOHNSON CHECK	$-26.66	$0.00
01/13/1999	PAYMENT	JOHNSON CHECK	$-26.66	$26.66
09/29/1998	PAYMENT	JOHNSON CHECK	$-26.66	$53.32
08/28/1998	PAYMENT	JOHNSON CHECK	$-26.88	$79.98
07/10/1998	BILL	JOHNSON, WALTER B & ALICE M	$106.86	$106.86
04/10/1998	PAYMENT	JOHNSON CHECK	$-29.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/13/1998	PAYMENT	JOHNSON CHECK	$-26.67	$26.67
10/15/1997	PAYMENT	JOHNSON CHECK	$-26.67	$53.34
08/26/1997	PAYMENT	JOHNSON CHECK	$-26.83	$80.01
07/20/1997	BILL	JOHNSON, WALTER B & ALICE M	$106.84	$106.84
02/11/1997	PAYMENT	WALTER JOHNSON	$-25.44	$0.00
01/10/1997	PAYMENT	WALTER JOHNSON	$-25.44	$25.44
10/03/1996	PAYMENT	WALTER JOHNSON	$-25.44	$50.88
09/05/1996	PAYMENT	WALTER JOHNSON	$-25.59	$76.32
07/15/1996	BILL	JOHNSON, WALTER B & ALICE M	$101.91	$101.91