Tax Account 1022-14-001-010

Print Page · · Payments Cart · New Search

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	$129.75
Currently Due	$0.00

Account ID

1022-14-001-010

Account Type

Real Estate

Location

4050 SUNRISE CT
TOPAZ RANCH GID

Balance

$129.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.24
Total	$519.24
Paid	$389.49
Balance	$129.75
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$519.24

Total

$519.24

Paid

$389.49

Balance

$129.75

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.99	$0.00	$129.99	$129.99	$0.00
2	10/07/2024	10/17/2024	Paid	$129.75	$0.00	$129.75	$129.75	$0.00
3	01/06/2025	01/16/2025	Paid	$129.75	$0.00	$129.75	$129.75	$0.00
4	03/03/2025	03/13/2025	Due	$129.75	$0.00	$129.75	$0.00	$129.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.78	$0.00	$480.78	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$445.17	$0.00	$445.17	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$412.20	$4.12	$416.32	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$398.63	$0.00	$398.63	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$384.79	$0.00	$384.79	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$367.18	$0.00	$367.18	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$352.38	$3.53	$355.91	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$343.45	$3.43	$346.88	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$418.23	$0.00	$418.23	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$412.70	$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
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