Tax Account 1022-14-001-010
Owners
CEBALLOS, NATALIO & CRISTINA
1402 RABE WY
CARSON CITY, NV 89701
CEBALLOS, NATALIO
CEBALLOS, CRISTINA
Account Summary
| Account ID | 1022-14-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4050 SUNRISE CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $550.91 |
| Total | $556.43 |
| Paid | $556.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $519.24 | $0.00 | $0.00 | $519.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $480.78 | $0.00 | $0.00 | $480.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $445.17 | $0.00 | $0.00 | $445.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $412.20 | $4.12 | $0.00 | $416.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $398.63 | $0.00 | $0.00 | $398.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $384.79 | $0.00 | $0.00 | $384.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $352.38 | $3.53 | $0.00 | $355.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $343.45 | $3.43 | $0.00 | $346.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $418.23 | $0.00 | $0.00 | $418.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $412.70 | $0.00 | $0.00 | $412.70 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | CEBALLOS ENTERPRISES LLC GOVACH ACH - 340608114 | $-556.43 | $0.00 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.52 | $556.43 |
| 07/16/2025 | BILL | CEBALLOS, NATALIO & CRISTINA | $550.91 | $550.91 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100445 | $-129.75 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 1001109 | $-129.75 | $129.75 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100119 | $-129.75 | $259.50 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000261 | $-129.99 | $389.25 |
| 07/15/2024 | BILL | CEBALLOS, NATALIO & CRISTINA | $519.24 | $519.24 |
| 12/07/2023 | PAYMENT | CEBALLOS ENTERPRISES LLC GOVACH ACH - 314019100 | $-240.28 | $0.00 |
| 10/08/2023 | PAYMENT | CEBALLOS, NATALIO CHECK 1540 | $-120.14 | $240.28 |
| 09/11/2023 | PAYMENT | CEBALLOS, NATALIO SYS 1531 ORIG: CHECK | $-120.36 | $360.42 |
| 09/11/2023 | ADJUSTMENT | CEBALLOS, NATALIO CHECK 1531 VOIDED PAYMENT: 1244415. REASON: COLLECTION FEE FIX | $120.36 | $480.78 |
| 08/28/2023 | PAYMENT | CEBALLOS, NATALIO CHECK 1531 | $-120.36 | $360.42 |
| 07/14/2023 | BILL | CEBALLOS, NATALIO & CRISTINA | $480.78 | $480.78 |
| 03/09/2023 | PAYMENT | CEBALLOS, NATALIO CHECK 1444 | $-111.29 | $0.00 |
| 01/10/2023 | PAYMENT | CEBALLOS, NATALIO CHECK 1443 | $-111.29 | $111.29 |
| 10/18/2022 | PAYMENT | CEBALLOS, NATALIO CHECK 1331 | $-111.29 | $222.58 |
| 08/16/2022 | PAYMENT | CEBALLOS, NATALIO CHECK 1323 | $-111.30 | $333.87 |
| 07/19/2022 | BILL | CEBALLOS, NATALIO & CRISTINA | $445.17 | $445.17 |
| 04/25/2022 | PAYMENT | CEBALLOS, NATALIO CHECK | $-107.17 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.12 | $107.17 |
| 01/08/2022 | PAYMENT | CEBALLOS, NATALIO CHECK | $-103.05 | $103.05 |
| 10/08/2021 | PAYMENT | CEBALLOS, NATALIO CHECK | $-103.05 | $206.10 |
| 08/20/2021 | PAYMENT | CEBALLOS, NATALIO CHECK | $-103.05 | $309.15 |
| 07/14/2021 | BILL | CEBALLOS, NATALIO & CRISTINA | $412.20 | $412.20 |
| 03/03/2021 | PAYMENT | CEBALLOS, NATALIO & CHECK | $-99.65 | $0.00 |
| 01/02/2021 | PAYMENT | CEBALLOS, NATALIO CHECK | $-99.65 | $99.65 |
| 10/07/2020 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-99.65 | $199.30 |
| 08/22/2020 | PAYMENT | CEBALLOS, NATALIO CHECK | $-99.68 | $298.95 |
| 07/13/2020 | BILL | CEBALLOS, NATALIO & CRISTINA | $398.63 | $398.63 |
| 02/05/2020 | PAYMENT | CEBALLOS, NATALIO CHECK | $-96.19 | $0.00 |
| 01/06/2020 | PAYMENT | CEBALLOS, NATALIO CHECK | $-96.19 | $96.19 |
| 09/27/2019 | PAYMENT | CEBALLOS, NATALIO CHECK | $-96.19 | $192.38 |
| 08/02/2019 | PAYMENT | CEBALLOS, NATALIO CHECK | $-96.22 | $288.57 |
| 07/15/2019 | BILL | CEBALLOS, NATALIO & CRISTINA | $384.79 | $384.79 |
| 03/29/2019 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-91.79 | $0.00 |
| 03/29/2019 | AMENDMENT | remove pen - under 5 - mt | $-3.67 | $91.79 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.67 | $95.46 |
| 12/21/2018 | PAYMENT | CEBALLOS, NATALIO CHECK | $-91.79 | $91.79 |
| 09/26/2018 | PAYMENT | CEBALLOS, NATALIO CHECK | $-91.79 | $183.58 |
| 08/23/2018 | PAYMENT | CEBALLOS, NATALIO CHECK | $-91.81 | $275.37 |
| 07/12/2018 | BILL | CEBALLOS, NATALIO & CRISTINA | $367.18 | $367.18 |
| 04/12/2018 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-91.62 | $0.00 |
| 03/20/2018 | AMENDMENT | bounce check add 4th penalty l | $3.53 | $91.62 |
| 03/20/2018 | ADJUSTMENT | rev pmt - check bounced lmt | $88.09 | $88.09 |
| 03/07/2018 | VOID | CEBALLOS, NATALIO & CRISTINA CHECK | $-88.09 | $0.00 |
| 12/31/2017 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-88.09 | $88.09 |
| 10/13/2017 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-88.09 | $176.18 |
| 08/15/2017 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-88.11 | $264.27 |
| 07/14/2017 | BILL | CEBALLOS, NATALIO & CRISTINA | $352.38 | $352.38 |
| 11/14/2016 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-85.86 | $0.00 |
| 10/17/2016 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-85.86 | $85.86 |
| 09/09/2016 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-175.16 | $171.72 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.43 | $346.88 |
| 07/12/2016 | BILL | CEBALLOS, NATALIO & CRISTINA | $343.45 | $343.45 |
| 11/12/2015 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-104.55 | $0.00 |
| 10/16/2015 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-104.55 | $104.55 |
| 09/14/2015 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-104.55 | $209.10 |
| 08/20/2015 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-104.58 | $313.65 |
| 07/14/2015 | BILL | CEBALLOS, NATALIO & CRISTINA | $418.23 | $418.23 |
| 11/17/2014 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-103.17 | $0.00 |
| 10/13/2014 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-103.17 | $103.17 |
| 09/10/2014 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-103.17 | $206.34 |
| 08/13/2014 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-103.19 | $309.51 |
| 07/17/2014 | BILL | CEBALLOS, NATALIO & CRISTINA | $412.70 | $412.70 |
| 12/02/2013 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-109.73 | $0.00 |
| 11/01/2013 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-109.73 | $109.73 |
| 10/01/2013 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-109.73 | $219.46 |
| 08/01/2013 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-109.75 | $329.19 |
| 07/16/2013 | BILL | CEBALLOS, NATALIO & CRISTINA | $438.94 | $438.94 |
| 11/09/2012 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-124.57 | $0.00 |
| 10/09/2012 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-124.57 | $124.57 |
| 09/06/2012 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-124.57 | $249.14 |
| 08/08/2012 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-124.60 | $373.71 |
| 07/13/2012 | BILL | CEBALLOS, NATALIO & CRISTINA | $498.31 | $498.31 |
| 11/10/2011 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-167.55 | $0.00 |
| 10/10/2011 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-167.55 | $167.55 |
| 09/12/2011 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-167.55 | $335.10 |
| 08/11/2011 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-167.55 | $502.65 |
| 07/15/2011 | BILL | CEBALLOS, NATALIO & CRISTINA | $670.20 | $670.20 |
| 08/10/2010 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-634.06 | $0.00 |
| 07/14/2010 | BILL | CEBALLOS, NATALIO & CRISTINA | $634.06 | $634.06 |
| 09/11/2009 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-595.71 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.90 | $595.71 |
| 07/13/2009 | BILL | CEBALLOS, NATALIO & CRISTINA | $589.81 | $589.81 |
| 10/17/2008 | PAYMENT | CEBALLOS, NATALIO & CRISTINA CHECK | $-546.11 | $0.00 |
| 10/17/2008 | AMENDMENT | removed 1st pen - tll | $-5.46 | $546.11 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.46 | $551.57 |
| 07/18/2008 | BILL | CEBALLOS, NATALIO & CRISTINA | $546.11 | $546.11 |
| 04/09/2008 | PAYMENT | CEBALLOS, NATALIO & | $-581.48 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $35.39 | $581.48 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.75 | $546.09 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.64 | $523.34 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.06 | $510.70 |
| 07/01/2007 | BILL | CEBALLOS, NATALIO & CRISTINA | $505.64 | $505.64 |
| 09/13/2006 | PAYMENT | CEBALLOS, NATALIO & | $-468.22 | $0.00 |
| 07/01/2006 | BILL | CEBALLOS, NATALIO & CRISTINA | $468.22 | $468.22 |
| 03/27/2006 | PAYMENT | CEBALLOS, NATALIO & | $-498.58 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.35 | $498.58 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.51 | $468.23 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.84 | $448.72 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.34 | $437.88 |
| 07/01/2005 | BILL | CEBALLOS, NATALIO & CRISTINA | $433.54 | $433.54 |
| 04/07/2005 | PAYMENT | CEBALLOS, NATALIO & | $-464.65 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $28.28 | $464.65 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.18 | $436.37 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.10 | $418.19 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.04 | $408.09 |
| 07/01/2004 | BILL | CEBALLOS, NATALIO & CRISTINA | $404.05 | $404.05 |
| 02/18/2004 | PAYMENT | CEBALLOS, NATALIO & | $-448.90 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.70 | $448.90 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.39 | $430.20 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.16 | $419.81 |
| 07/01/2003 | BILL | CEBALLOS, NATALIO & CRISTINA | $415.65 | $415.65 |
| 08/20/2002 | PAYMENT | CEBALLOS, NATALIO & | $-324.28 | $0.00 |
| 07/01/2002 | BILL | CEBALLOS, NATALIO & CRISTINA * | $324.28 | $324.28 |
| 08/16/2001 | PAYMENT | CEBALLOS, NATALIO & | $-323.95 | $0.00 |
| 07/01/2001 | BILL | CEBALLOS, NATALIO & CRISTINA * | $323.95 | $323.95 |
| 08/30/2000 | PAYMENT | WATSON, L A & S M & | $-315.17 | $0.00 |
| 07/01/2000 | BILL | WATSON, L A & S M & J L & P L | $315.17 | $315.17 |
| 08/26/1999 | PAYMENT | WATSON, L A & S M & | $-772.50 | $0.00 |
| 08/26/1999 | INTEREST | Interest to date | $38.74 | $772.50 |
| 07/01/1999 | BILL | WATSON, L A & S M & J L & P L | $337.28 | $733.76 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $33.76 | $396.48 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.11 | $362.72 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.40 | $347.61 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.36 | $339.21 |
| 07/01/1998 | BILL | ADDISON, EDNA KATHERINE | $335.85 | $335.85 |
| 10/16/1997 | PAYMENT | ADDISON, EDNA KATHER | $-327.85 | $0.00 |
| 07/01/1997 | BILL | ADDISON, EDNA KATHERINE | $327.85 | $327.85 |
| 07/25/1996 | PAYMENT | ADDISON, EDNA KATHER | $-329.36 | $0.00 |
| 07/01/1996 | BILL | ADDISON, EDNA KATHERINE | $329.36 | $329.36 |
| 07/26/1995 | PAYMENT | $-276.20 | $0.00 | |
| 07/01/1995 | BILL | ADDISON, EDNA KATHERINE | $276.20 | $276.20 |
| 07/27/1994 | PAYMENT | $-241.03 | $0.00 | |
| 07/01/1994 | BILL | ADDISON, EDNA KATHERINE | $241.03 | $241.03 |
| 07/26/1993 | PAYMENT | $-222.95 | $0.00 | |
| 07/01/1993 | BILL | ADDISON, EDNA KATHERINE | $222.95 | $222.95 |
| 07/22/1992 | PAYMENT | $-184.92 | $0.00 | |
| 07/01/1992 | BILL | ADDISON, EDNA KATHERINE | $184.92 | $184.92 |
| 07/30/1991 | PAYMENT | $-155.01 | $0.00 | |
| 07/01/1991 | BILL | ADDISON, EDNA KATHERINE | $155.01 | $155.01 |
| 07/13/1990 | PAYMENT | $-144.27 | $0.00 | |
| 07/01/1990 | BILL | ADDISON, EDNA KATHERINE | $144.27 | $144.27 |
| 08/17/1989 | PAYMENT | $-137.49 | $0.00 | |
| 07/01/1989 | BILL | ADDISON, EDNA KATHERINE | $137.49 | $137.49 |
| 07/20/1988 | PAYMENT | $-130.35 | $0.00 | |
| 07/01/1988 | BILL | ADDISON, EDNA KATHERINE | $130.35 | $130.35 |
| 12/15/1987 | PAYMENT | $-57.93 | $0.00 | |
| 08/11/1987 | PAYMENT | $-57.90 | $57.93 | |
| 07/01/1987 | BILL | TOPAZ DEVELOPMENT CORP | $115.83 | $115.83 |
| 07/18/1986 | PAYMENT | $-106.98 | $0.00 | |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $106.98 | $106.98 |