Tax Account MH003560

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Owners

NEBEKER, JAYNE

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

Account Summary

Account ID	MH003560
Account Type	Personal Property
Location	1585 WILLIAM HARRIS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003560

Account Type

Personal Property

Location

1585 WILLIAM HARRIS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$313.31
Total	$313.31
Paid	$313.31
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

$313.31

Total

$313.31

Paid

$313.31

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	$79.31	$0.00	$79.31	$79.31	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$294.39	$15.46	$309.85	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$310.96	$0.00	$310.96	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$322.40	$0.00	$322.40	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$343.20	$0.00	$343.20	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$356.52	$0.00	$356.52	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$371.49	$27.87	$399.36	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	NEBEKER, JAYNE CREDIT CC	$-313.31	$0.00
07/15/2024	BILL	NEBEKER, JAYNE	$313.31	$313.31
02/13/2024	PAYMENT	NEBEKER, JAYNE CHECK 72546845	$-4.31	$0.00
01/23/2024	PAYMENT	NEBEKER, JAYNE CHECK 70740217	$-151.18	$4.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.36	$155.49
11/09/2023	PAYMENT	NEBEKER, JAYNE CASH	$-7.15	$148.13
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$0.74	$155.28
10/10/2023	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56-382 NUM: 61311977	$-73.59	$154.54
09/25/2023	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56-382 NUM: 59855202	$-73.62	$228.13
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$7.36	$301.75
07/11/2023	BILL	NEBEKER, JAYNE	$294.39	$294.39
08/25/2022	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 23279332	$-310.96	$0.00
07/14/2022	BILL	NEBEKER, JAYNE	$310.96	$310.96
10/08/2021	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 31220859	$-241.80	$0.00
08/20/2021	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 25300871	$-80.60	$241.80
07/19/2021	BILL	NEBEKER, JAYNE	$322.40	$322.40
03/15/2021	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 8167539	$-85.80	$0.00
10/16/2020	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 34513274	$-171.60	$85.80
08/25/2020	PAYMENT	NEBEKER, JAYNE CHECK BANK: 56382 NUM: 28206472	$-85.80	$257.40
07/08/2020	BILL	NEBEKER, JAYNE	$343.20	$343.20
09/10/2019	PAYMENT	MCMANUS, JOSHUA CHECK BANK: 947074 NUM: 6589	$-267.39	$0.00
08/20/2019	PAYMENT	ADAMS, DANIEL P & ROBINSON B CASH	$-293.45	$267.39
07/16/2019	BILL	ADAMS, DANIEL P & ROBINSON B	$356.52	$560.84
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$9.29	$204.32
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$9.29	$195.03
10/11/2018	PAYMENT	ADAMS, DANIEL P & ROBINSON B CASH	$-195.04	$185.74
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.29	$380.78
07/12/2018	BILL	ADAMS, DANIEL P & ROBINSON B	$371.49	$371.49
01/23/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459421641	$-98.12	$0.00
12/19/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2761545	$-98.12	$98.12
09/22/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2693141	$-98.12	$196.24
08/03/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2669596	$-98.13	$294.36
07/20/2017	BILL	MCMANUS, JOSHUA K & MARTIN K J	$392.49	$392.49
02/27/2017	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 2597181	$-104.26	$0.00
01/04/2017	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 2565500	$-104.26	$104.26
09/27/2016	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 2494228	$-104.26	$208.52
08/16/2016	PAYMENT	MCMANUS, JOSHUA K & MARTIN K J CASH	$-10.72	$312.78
08/09/2016	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 2467145	$-104.27	$323.50
07/20/2016	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 2455680	$-107.23	$427.77
07/14/2016	BILL	MCMANUS, JOSHUA K & MARTIN K J	$417.05	$535.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$10.72	$117.95
12/14/2015	PAYMENT	VADERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2353795	$-107.23	$107.23
09/15/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2307672	$-107.23	$214.46
08/04/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2293264	$-107.24	$321.69
07/13/2015	BILL	MCMANUS, JOSHUA K & MARTIN K J	$428.93	$428.93
02/19/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2240605	$-110.97	$0.00
12/15/2014	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 2214650	$-110.97	$110.97
09/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2177525	$-110.97	$221.94
08/21/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2168131	$-110.98	$332.91
07/17/2014	BILL	MCMANUS, JOSHUA K & MARTIN K J	$443.89	$443.89