Tax Account MH002011

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Owners

NEBEKER, WAYNE & JAYNE & JACOB

OLD WEST FEDERAL CREDIT UNION

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

Account Summary

Account ID	MH002011
Account Type	Personal Property
Location	3290 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002011

Account Type

Personal Property

Location

3290 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.94
Total	$177.94
Paid	$177.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$177.94

Total

$177.94

Paid

$177.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.94	$0.00	$45.94	$45.94	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.76	$0.00	$172.76	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$167.71	$0.00	$167.71	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$162.82	$0.10	$162.92	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$159.00	$3.98	$162.98	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$154.37	$15.44	$169.81	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CHECK 5023	$-177.94	$0.00
07/15/2024	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$177.94	$177.94
09/01/2023	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CHECK BANK: 94-169 NUM: 1214	$-172.76	$0.00
07/11/2023	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$172.76	$172.76
09/08/2022	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5309	$-6.00	$0.00
08/23/2022	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5306	$-161.71	$6.00
07/14/2022	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$167.71	$167.71
08/20/2021	PAYMENT	NEBEKER, WAYNE CHECK BANK: 169 NUM: 5237	$-162.92	$0.00
08/20/2021	AMENDMENT	ADJ PMT JJ	$0.10	$162.92
07/19/2021	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$162.82	$162.82
11/10/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-123.23	$0.00
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.98	$123.23
08/19/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-209.56	$119.25
07/08/2020	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$159.00	$328.81
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.86	$169.81
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.86	$165.95
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.86	$162.09
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.86	$158.23
07/16/2019	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$154.37	$154.37
08/10/2018	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-150.38	$0.00
07/12/2018	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$150.38	$150.38
02/23/2018	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-37.19	$0.00
01/04/2018	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-40.91	$37.19
10/20/2017	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-37.19	$78.10
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.72	$115.29
08/17/2017	PAYMENT	NEBEKER, WAYNE CHECK BANK: 56382 NUM: 34436790	$-37.20	$111.57
07/20/2017	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$148.77	$148.77
08/12/2016	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-147.96	$0.00
07/14/2016	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$147.96	$147.96
07/30/2015	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-143.17	$0.00
07/13/2015	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$143.17	$143.17
08/12/2014	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-139.07	$0.00
07/17/2014	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$139.07	$139.07
08/14/2013	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: CC NUM: CC	$-128.77	$0.00
07/11/2013	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$128.77	$128.77
08/28/2012	PAYMENT	NEBEKER, WAYNE & JAYNE & JACOB CREDIT: D BANK: EBOX NUM: EBOX	$-126.39	$0.00
07/11/2012	BILL	NEBEKER, WAYNE & JAYNE & JACOB	$126.39	$126.39
08/12/2011	PAYMENT	MITCHEL FAMILY TRUST CHECK BANK: 94-72 NUM: 6020	$-120.79	$0.00
07/15/2011	BILL	MITCHEL FAMILY TRUST	$120.79	$120.79
04/15/2011	PAYMENT	MITCHEL FAMILY TRUST CASH	$-30.59	$0.00
04/15/2011	AMENDMENT	adj pmt gp	$-3.06	$30.59
03/19/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.06	$33.65
12/30/2010	PAYMENT	MITCHEL FAMILY TRUST CASH	$-30.59	$30.59
10/07/2010	PAYMENT	MITCHEL, MICAHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 5776	$-30.59	$61.18
08/19/2010	PAYMENT	MITCHEL, MICHAEL C & CHARLENE CHECK BANK: 94-7074 NUM: 5726	$-30.59	$91.77
07/08/2010	BILL	MITCHEL FAMILY TRUST	$122.36	$122.36
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2007	AMENDMENT	adjusted exemption onto bill	$-115.99	$0.00
07/17/2007	BILL	MITCHEL,CHARLENE; GRESS, GEORG	$115.99	$115.99
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2002	PAYMENT	MITCHEL,CHARLENE; GRESS, GEORG CHECK BANK: 94-7074 NUM: 1816	$-29.43	$0.00
07/07/2002	BILL	MITCHEL,CHARLENE; GRESS, GEORG	$29.43	$29.43
07/25/2001	PAYMENT	MITCHEL,CHARLENE; GRESS, GEORG CHECK BANK: 94-7074 NUM: 1652	$-78.90	$0.00
07/13/2001	BILL	MITCHEL,CHARLENE; GRESS, GEORG	$78.90	$78.90
08/03/2000	PAYMENT	MITCHEL, CHARLENE M & GRESS, G CHECK BANK: 94-7074 NUM: 1505	$-102.81	$0.00
07/18/2000	BILL	MITCHEL, CHARLENE M & GRESS, G	$102.81	$102.81
08/04/1999	PAYMENT	MITCHEL, CHARLENE M & GRESS, G CHECK BANK: 91-7074 NUM: 1338	$-242.81	$0.00
07/20/1999	BILL	MITCHEL, CHARLENE M & GRESS, G	$242.81	$242.81