Tax Account 1420-06-301-032

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Owners

CEBALLOS, ROJELIO
1032 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-06-301-032
Account Type	Real Estate
Location	3673 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$1,222.38
Currently Due	$820.28

Account ID

1420-06-301-032

Account Type

Real Estate

Location

3673 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,222.38

Currently Due

$820.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.51
Total	$1,624.59
Paid	$402.21
Balance	$1,222.38
Due	$820.28
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,608.51

Total

$1,624.59

Paid

$402.21

Balance

$1,222.38

Due

$820.28

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$402.21	$0.00	$402.21	$402.21	$0.00
2	10/07/2024	10/17/2024	Past due	$402.10	$16.08	$402.10	$0.00	$418.18
3	01/06/2025	01/16/2025	Due	$402.10	$0.00	$402.10	$0.00	$820.28
4	03/03/2025	03/13/2025	Due	$402.10	$0.00	$402.10	$0.00	$1,222.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.30	$61.93	$1,610.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,433.86	$28.68	$1,462.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,327.92	$39.84	$1,367.76	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.68
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.08	$1,222.38
08/23/2024	PAYMENT	CEBALLOS ENTERPRISES LLC GOVACH ACH - 324859939	$-402.21	$1,206.30
07/15/2024	BILL	CEBALLOS, ROJELIO	$1,608.51	$1,608.51
04/01/2024	PAYMENT	CEBALLOS FAMILY LLC GOVACH ACH - 318744172	$-402.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$402.49
01/22/2024	PAYMENT	LEOBARDO CEBALLOS GOVACH ACH - 315719120	$-402.49	$387.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$789.50
11/13/2023	PAYMENT	ROJELIO CEBALLOS GOVACH ACH - 313023279	$-402.49	$774.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$1,176.51
10/02/2023	PAYMENT	LEO CEBALLOS GOVACH ACH - 311391924	$-402.76	$1,161.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.49	$1,563.79
07/14/2023	BILL	CEBALLOS, ROJELIO	$1,548.30	$1,548.30
04/25/2023	PAYMENT	ROJELIO CEBALLOS GOVACH ACH - 304260074	$-372.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.34	$372.80
02/06/2023	PAYMENT	CEBALLOS FAMILY LLC GOVACH ACH - 300737041	$-372.80	$358.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.34	$731.26
10/11/2022	PAYMENT	BLANCA RICO GOVACH ACH - 296118625	$-358.46	$716.92
08/12/2022	PAYMENT	LEO CEBALLOS GOVACH ACH - 293626529	$-358.48	$1,075.38
07/19/2022	BILL	CEBALLOS, ROJELIO	$1,433.86	$1,433.86
04/27/2022	PAYMENT	CEBALLOS, LEOBARDO CREDIT: D	$-345.25	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.28	$345.25
01/24/2022	PAYMENT	CEBALLOS FAMILY LLC CREDIT: D	$-345.25	$331.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.28	$677.22
12/20/2021	PAYMENT	CEBALLOS FAMILY LLC CREDIT: D	$-345.25	$663.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.28	$1,009.19
08/21/2021	PAYMENT	CEBALLOS FAMILY LLC CHECK	$-332.01	$995.91
07/14/2021	BILL	CEBALLOS, ROJELIO	$1,327.92	$1,327.92