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Tax Account 1320-05-002-027

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Owners

CEBALLOS ENTERPROSES LLC
1032 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID 1320-05-002-027
Account Type Real Estate
Location 2464 NOWLIN RD
GEN CO/CWS/MOSQ
Balance $1,409.63
Currently Due $352.55

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,409.63
Total $1,409.63
Paid $0.00
Balance $1,409.63
Due $352.55
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$352.55$0.00$352.55$0.00$352.55
210/06/202510/17/2025Due$352.36$0.00$352.36$0.00$704.91
301/05/202601/16/2026Due$352.36$0.00$352.36$0.00$1,057.27
403/02/202603/13/2026Due$352.36$0.00$352.36$0.00$1,409.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,328.59$13.28$1,341.87$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$1,230.18$0.00$1,230.18$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$1,139.07$0.00$1,139.07$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$1,054.69$0.00$1,054.69$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLCEBALLOS ENTERPROSES LLC$1,409.63$1,409.63
03/14/2025PAYMENTCEBALLOS ENTERPRISES LLC GOVACH ACH - 332854041$-332.08$0.00
11/15/2024PAYMENTCEBALLOS ENTERPRISES LLC GOVACH ACH - 327970376$-677.44$332.08
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.28$1,009.52
08/23/2024PAYMENTCEBALLOS ENTERPRISES LLC GOVACH ACH - 324861568$-332.35$996.24
07/15/2024BILLCEBALLOS ENTERPROSES LLC$1,328.59$1,328.59
03/08/2024PAYMENTTICOR TITLE OF NEVADA INC CHECK 507000008$-307.48$0.00
01/08/2024PAYMENTRAY KEARA MARTIN PROPERTIES LLC CHECK 0230$-307.48$307.48
10/05/2023PAYMENTRAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 311571264$-307.48$614.96
08/22/2023PAYMENTRAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 309709984$-307.74$922.44
07/14/2023BILLRAY KEARA MARTIN PROPERTIES LLC$1,230.18$1,230.18
03/17/2023PAYMENTRAY KEARA MARTIN PROPERTIES GOVACH ACH - 302459090$-284.76$0.00
12/30/2022PAYMENTRAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 299127073$-284.76$284.76
10/10/2022PAYMENTRAY KEARA MARTIN PROPERTIES LLC CHECK 0219$-284.76$569.52
08/22/2022PAYMENTRAY KEARA MARTIN PROPERTIES LLC CHECK 211$-284.79$854.28
07/19/2022BILLRAY KEARA MARTIN PROPERTIES LL$1,139.07$1,139.07
03/03/2022PAYMENTRAY KEARA MARTIN PROPERTIES LL CHECK$-263.67$0.00
01/03/2022PAYMENTRAY KEARA MARTIN PROPERTIES LL CHECK$-263.67$263.67
10/07/2021PAYMENTRAY KEARA MARTIN PROPERTIES LL CHECK$-263.67$527.34
08/21/2021PAYMENTRAY KEARA MARTIN PROPERTIES LL CHECK$-263.68$791.01
07/14/2021BILLRAY KEARA MARTIN PROPERTIES LL$1,054.69$1,054.69