Tax Account 1220-16-810-009
Owners
CEBALLOS, GREGORIO M & ODELINDA
1325 MUIR DR
GARDNERVILLE, NV 89460
CEBALLOS, GREGORIO M
CEBALLOS, ODELINDA O
Account Summary
| Account ID | 1220-16-810-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,576.56 |
| Total | $1,576.56 |
| Paid | $1,576.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,530.66 | $0.00 | $1,530.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,486.07 | $0.00 | $1,486.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,442.78 | $64.93 | $1,507.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,400.76 | $49.03 | $1,449.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,359.96 | $0.00 | $1,359.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,320.34 | $0.00 | $1,320.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,281.87 | $0.00 | $1,281.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,249.39 | $0.00 | $1,249.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,246.90 | $0.00 | $1,246.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,210.58 | $0.00 | $1,210.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | CEBALLOS, GREGORIO M & ODELINDA CHECK 129 | $-1,576.56 | $0.00 |
| 07/15/2024 | BILL | CEBALLOS, GREGORIO M & ODELINDA | $1,576.56 | $1,576.56 |
| 07/24/2023 | PAYMENT | CEBALLOS, GREGORIO M & ODELINDA CHECK 1089 | $-1,530.66 | $0.00 |
| 07/14/2023 | BILL | CEBALLOS, GREGORIO M & ODELINDA | $1,530.66 | $1,530.66 |
| 08/02/2022 | PAYMENT | CEBALLOS, GREGORIO M & ODELINDA CREDIT 293272454 | $-1,486.07 | $0.00 |
| 07/19/2022 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,486.07 | $1,486.07 |
| 03/31/2022 | PAYMENT | CEBALLOS, ODELIND CREDIT: D | $-771.88 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $36.07 | $771.88 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.43 | $735.81 |
| 11/10/2021 | PAYMENT | CEBALLOS, GREGORIO M & ODELIND CHECK | $-375.12 | $721.38 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.43 | $1,096.50 |
| 08/17/2021 | PAYMENT | CEBALLOS, GREGORIO M & ODELIND CREDIT: D | $-360.71 | $1,082.07 |
| 07/14/2021 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,442.78 | $1,442.78 |
| 04/20/2021 | PAYMENT | GREGORIO CEBALLOS CREDIT: D | $-749.41 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $35.02 | $749.41 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $14.01 | $714.39 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.19 | $700.38 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.19 | $1,050.57 |
| 07/13/2020 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,400.76 | $1,400.76 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.99 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.99 | $339.99 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.99 | $679.98 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.99 | $1,019.97 |
| 07/15/2019 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,359.96 | $1,359.96 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.08 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.08 | $330.08 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.08 | $660.16 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.10 | $990.24 |
| 07/12/2018 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,320.34 | $1,320.34 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.46 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.46 | $320.46 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.46 | $640.92 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.49 | $961.38 |
| 07/14/2017 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,281.87 | $1,281.87 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.34 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.34 | $312.34 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.34 | $624.68 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.37 | $937.02 |
| 07/12/2016 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,249.39 | $1,249.39 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.72 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.72 | $311.72 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.72 | $623.44 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.74 | $935.16 |
| 07/14/2015 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,246.90 | $1,246.90 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.64 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.64 | $302.64 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.64 | $605.28 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.66 | $907.92 |
| 07/17/2014 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,210.58 | $1,210.58 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.83 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.83 | $293.83 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.83 | $587.66 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.83 | $881.49 |
| 07/16/2013 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,175.32 | $1,175.32 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.09 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.09 | $353.09 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.09 | $706.18 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.10 | $1,059.27 |
| 07/13/2012 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,412.37 | $1,412.37 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.27 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.27 | $351.27 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.27 | $702.54 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.29 | $1,053.81 |
| 07/15/2011 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,405.10 | $1,405.10 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.06 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.06 | $341.06 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.06 | $682.12 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.06 | $1,023.18 |
| 07/14/2010 | BILL | CEBALLOS, GREGORIO M & ODELIND | $1,364.24 | $1,364.24 |
| 02/02/2010 | PAYMENT | WESTERN TITLE CHECK | $-331.12 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.12 | $331.12 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.12 | $662.24 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.14 | $993.36 |
| 07/13/2009 | BILL | CEBALLOS, GREGORIO M & O O | $1,324.50 | $1,324.50 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.48 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.48 | $321.48 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.48 | $642.96 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.48 | $964.44 |
| 07/18/2008 | BILL | CEBALLOS, GREGORIO M & O O | $1,285.92 | $1,285.92 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-312.12 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-312.11 | $312.12 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-312.11 | $624.23 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-312.11 | $936.34 |
| 07/01/2007 | BILL | CEBALLOS, GREGORIO M & O O | $1,248.45 | $1,248.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-303.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-303.03 | $303.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-303.03 | $606.06 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-303.03 | $909.09 |
| 07/01/2006 | BILL | CEBALLOS, GREGORIO M & O O | $1,212.12 | $1,212.12 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-294.22 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-294.20 | $294.22 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-294.20 | $588.42 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-294.20 | $882.62 |
| 07/01/2005 | BILL | CEBALLOS, GREGORIO M & O O | $1,176.82 | $1,176.82 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-296.88 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-296.86 | $296.88 |
| 09/30/2004 | PAYMENT | NETS | $-296.86 | $593.74 |
| 08/20/2004 | PAYMENT | NETS | $-296.86 | $890.60 |
| 07/01/2004 | BILL | CEBALLOS, GREGORIO M & O O | $1,187.46 | $1,187.46 |
| 02/29/2004 | PAYMENT | NETS | $-217.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-217.57 | $217.60 |
| 09/12/2003 | PAYMENT | WELLS | $-217.57 | $435.17 |
| 08/15/2003 | PAYMENT | NETS | $-217.57 | $652.74 |
| 07/01/2003 | BILL | CEBALLOS, GREGORIO M & O O | $870.31 | $870.31 |
| 02/11/2003 | PAYMENT | NETS | $-176.55 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-176.52 | $176.55 |
| 09/20/2002 | PAYMENT | NETS | $-176.52 | $353.07 |
| 08/08/2002 | PAYMENT | NETS | $-176.52 | $529.59 |
| 07/01/2002 | BILL | CEBALLOS, GREGORIO M & O O | $706.11 | $706.11 |
| 02/27/2002 | PAYMENT | NETS | $-175.18 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-175.18 | $175.18 |
| 09/20/2001 | PAYMENT | NETS | $-175.18 | $350.36 |
| 08/07/2001 | PAYMENT | NETS | $-175.18 | $525.54 |
| 07/01/2001 | BILL | CEBALLOS, GREGORIO M & O O | $700.72 | $700.72 |
| 02/14/2001 | PAYMENT | NETS | $-173.74 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-173.71 | $173.74 |
| 09/20/2000 | PAYMENT | NETS | $-173.71 | $347.45 |
| 08/15/2000 | PAYMENT | NETS | $-173.71 | $521.16 |
| 07/01/2000 | BILL | CEBALLOS, GREGORIO M & O O | $694.87 | $694.87 |
| 02/04/2000 | PAYMENT | NETS | $-173.00 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-172.97 | $173.00 |
| 09/13/1999 | PAYMENT | NETS | $-172.97 | $345.97 |
| 07/28/1999 | PAYMENT | NETS | $-172.97 | $518.94 |
| 07/01/1999 | BILL | CEBALLOS, GREGORIO M & O O | $691.91 | $691.91 |
| 02/01/1999 | PAYMENT | 11 | $-172.59 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-172.59 | $172.59 |
| 09/22/1998 | PAYMENT | 9996 | $-172.59 | $345.18 |
| 08/11/1998 | PAYMENT | 9996 | $-172.59 | $517.77 |
| 07/01/1998 | BILL | CEBALLOS, GREGORIO M & O O | $690.36 | $690.36 |
| 02/24/1998 | PAYMENT | 9996 | $-172.11 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-172.10 | $172.11 |
| 09/25/1997 | PAYMENT | 9996 | $-172.10 | $344.21 |
| 08/11/1997 | PAYMENT | 9996 | $-172.10 | $516.31 |
| 07/01/1997 | BILL | CEBALLOS, GREGORIO M & O O | $688.41 | $688.41 |
| 02/20/1997 | PAYMENT | 9996 | $-175.27 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-175.27 | $175.27 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-175.27 | $350.54 |
| 08/05/1996 | PAYMENT | CEBALLOS, GREGORIO M | $-175.27 | $525.81 |
| 07/01/1996 | BILL | CEBALLOS, GREGORIO M & O O | $701.08 | $701.08 |
| 02/16/1996 | PAYMENT | $-172.58 | $0.00 | |
| 12/18/1995 | PAYMENT | $-172.57 | $172.58 | |
| 09/19/1995 | PAYMENT | $-172.57 | $345.15 | |
| 08/09/1995 | PAYMENT | $-172.57 | $517.72 | |
| 07/01/1995 | BILL | CEBALLOS, GREGORIO M & O O | $690.29 | $690.29 |
| 12/14/1994 | PAYMENT | $-330.07 | $0.00 | |
| 08/11/1994 | PAYMENT | $-330.04 | $330.07 | |
| 07/01/1994 | BILL | CEBALLOS, GREGORIO M & O O | $660.11 | $660.11 |
| 08/20/1993 | PAYMENT | $-651.77 | $0.00 | |
| 07/01/1993 | BILL | CEBALLOS, GREGORIO M & O O | $651.77 | $651.77 |
| 08/17/1992 | PAYMENT | $-605.99 | $0.00 | |
| 07/01/1992 | BILL | CEBALLOS, GREGORIO M & O O | $605.99 | $605.99 |
| 08/20/1991 | PAYMENT | $-560.64 | $0.00 | |
| 07/01/1991 | BILL | CEBALLOS, GREGORIO M & O O | $560.64 | $560.64 |
| 08/06/1990 | PAYMENT | $-514.49 | $0.00 | |
| 07/01/1990 | BILL | CEBALLOS, GREGORIO M & O O | $514.49 | $514.49 |
| 08/28/1989 | PAYMENT | $-481.99 | $0.00 | |
| 07/01/1989 | BILL | CEBALLOS, GREGORIO M & O O | $481.99 | $481.99 |
| 01/02/1989 | PAYMENT | $-207.75 | $0.00 | |
| 08/01/1988 | PAYMENT | $-207.72 | $207.75 | |
| 07/01/1988 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $415.47 | $415.47 |
| 01/04/1988 | PAYMENT | $-204.35 | $0.00 | |
| 08/24/1987 | PAYMENT | $-204.34 | $204.35 | |
| 07/01/1987 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $408.69 | $408.69 |
| 01/05/1987 | PAYMENT | $-172.79 | $0.00 | |
| 07/22/1986 | PAYMENT | $-172.76 | $172.79 | |
| 07/01/1986 | BILL | WEBSTER,ROBERT R & ROBIN RAE | $345.55 | $345.55 |