Tax Account AG005560
Owners
NEBEKER, WAYNE
3290 HILLTOP ROAD
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 | AG005560 |
|---|---|
| Account Type | Personal Property |
| Location | 3290 HILLTOP ROAD BATTLE MTN |
| Balance | $96.09 |
| Currently Due | $96.09 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $96.09 |
| Total | $96.09 |
| Paid | $0.00 |
| Balance | $96.09 |
| Due | $96.09 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $122.46 | $0.00 | $0.00 | $122.46 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $146.66 | $0.00 | $0.00 | $146.66 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $156.45 | $0.00 | $0.00 | $156.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $181.35 | $0.00 | $0.00 | $181.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $205.54 | $20.55 | $0.00 | $226.09 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | NEBEKER, WAYNE | $96.09 | $96.09 |
| 01/13/2025 | PAYMENT | NEBEKER, WAYNE CREDIT | $-122.46 | $0.00 |
| 12/12/2024 | BILL | NEBEKER, WAYNE | $122.46 | $122.46 |
| 01/09/2024 | PAYMENT | NEBEKER, WAYNE CHECK 1239 | $-146.66 | $0.00 |
| 12/11/2023 | BILL | NEBEKER, WAYNE | $146.66 | $146.66 |
| 01/04/2023 | PAYMENT | NEBEKER, WAYNE CHECK BANK: 94-169 NUM: 1170 | $-156.45 | $0.00 |
| 12/14/2022 | BILL | NEBEKER, WAYNE | $156.45 | $156.45 |
| 12/29/2021 | PAYMENT | NEBEKER, WAYNE CHECK BANK: 169 NUM: 5263 | $-181.35 | $0.00 |
| 12/07/2021 | BILL | NEBEKER, WAYNE | $181.35 | $181.35 |
| 03/12/2021 | PAYMENT | NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC | $-20.55 | $0.00 |
| 02/05/2021 | PAYMENT | NEBEKER, WAYNE CHECK BANK: 1691212 NUM: 5192 | $-205.54 | $20.55 |
| 01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $20.55 | $226.09 |
| 12/02/2020 | BILL | NEBEKER, WAYNE | $205.54 | $205.54 |