Tax Account AG005560
Owners
NEBEKER, WAYNE
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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $122.46 |
Total | $122.46 |
Paid | $122.46 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.3552 |
Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $146.66 | $0.00 | $146.66 | $0.00 | $0.00 | 0.0000 | 8.0 |
2022/2023 PERSONAL PROPERTY TAXES | $156.45 | $0.00 | $156.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
2021/2022 PERSONAL PROPERTY TAXES | $181.35 | $0.00 | $181.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
2020/2021 PERSONAL PROPERTY TAXES | $205.54 | $20.55 | $226.09 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |