Tax Account 1420-29-401-003

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Owners

CEBALLOS, LEOBARDO
7501 PARKER DR
CARSON CITY, NV 89701

Account Summary

Account ID	1420-29-401-003
Account Type	Real Estate
Location	1032 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$9,092.79
Currently Due	$3,030.93

Account ID

1420-29-401-003

Account Type

Real Estate

Location

1032 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$9,092.79

Currently Due

$3,030.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,123.97
Total	$12,123.97
Paid	$3,031.18
Balance	$9,092.79
Due	$3,030.93
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

$12,123.97

Total

$12,123.97

Paid

$3,031.18

Balance

$9,092.79

Due

$3,030.93

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	$3,031.18	$0.00	$3,031.18	$3,031.18	$0.00
2	10/07/2024	10/17/2024	Due	$3,030.93	$0.00	$3,030.93	$0.00	$3,030.93
3	01/06/2025	01/16/2025	Due	$3,030.93	$0.00	$3,030.93	$0.00	$6,061.86
4	03/03/2025	03/13/2025	Due	$3,030.93	$0.00	$3,030.93	$0.00	$9,092.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,225.90	$0.00	$11,225.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,394.36	$0.00	$10,394.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,945.70	$0.00	$6,945.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,640.41	$0.00	$2,640.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,185.48	$98.34	$2,283.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,085.38	$41.70	$2,127.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,001.32	$20.01	$2,021.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,004.29	$20.04	$2,024.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,000.29	$0.00	$2,000.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,955.87	$0.00	$1,955.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-3,031.18	$9,092.79
07/15/2024	BILL	CEBALLOS, LEOBARDO	$12,123.97	$12,123.97
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,806.39	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,806.39	$2,806.39
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,806.39	$5,612.78
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,806.73	$8,419.17
07/14/2023	BILL	CEBALLOS, LEOBARDO	$11,225.90	$11,225.90
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,598.59	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,598.59	$2,598.59
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,598.59	$5,197.18
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,598.59	$7,795.77
07/19/2022	BILL	CEBALLOS, LEOBARDO	$10,394.36	$10,394.36
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,736.42	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,736.42	$1,736.42
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,736.42	$3,472.84
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,736.44	$5,209.26
07/14/2021	BILL	CEBALLOS, LEOBARDO	$6,945.70	$6,945.70
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-660.10	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-660.10	$660.10
09/11/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-660.10	$1,320.20
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-660.11	$1,980.30
07/13/2020	BILL	CEBALLOS, LEOBARDO	$2,640.41	$2,640.41
04/13/2020	PAYMENT	CEBALLOS, LEOBARDO CREDIT: D	$-1,169.23	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.64	$1,169.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.85	$1,114.59
09/23/2019	PAYMENT	GERKEN, MATT CHECK	$-1,114.59	$1,092.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.85	$2,207.33
07/15/2019	BILL	GERKEN, MATT EDWARD TTEE	$2,185.48	$2,185.48
03/25/2019	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-542.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.85	$542.19
01/10/2019	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-521.34	$521.34
09/14/2018	PAYMENT	GERKEN, MATT CHECK	$-521.34	$1,042.68
09/11/2018	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-542.21	$1,564.02
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.85	$2,106.23
07/12/2018	BILL	GERKEN, MATT EDWARD TTEE	$2,085.38	$2,085.38
04/09/2018	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-520.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.01	$520.34
01/09/2018	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-500.33	$500.33
10/11/2017	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-500.33	$1,000.66
08/30/2017	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-500.33	$1,500.99
07/14/2017	BILL	GERKEN, MATT EDWARD TTEE	$2,001.32	$2,001.32
04/03/2017	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-521.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.04	$521.11
10/17/2016	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-1,002.14	$501.07
08/25/2016	PAYMENT	GERKEN, MATT EDWARD TTEE CHECK	$-501.08	$1,503.21
07/12/2016	BILL	GERKEN, MATT EDWARD TTEE	$2,004.29	$2,004.29
03/09/2016	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-500.07	$0.00
01/14/2016	PAYMENT	MATT GERKEN CHECK	$-500.07	$500.07
10/19/2015	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-500.07	$1,000.14
08/31/2015	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-500.08	$1,500.21
07/14/2015	BILL	GERKEN, MATT E & CHAD TTEES	$2,000.29	$2,000.29
03/11/2015	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-488.96	$0.00
01/16/2015	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-488.96	$488.96
10/13/2014	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-488.96	$977.92
08/22/2014	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-488.99	$1,466.88
07/17/2014	BILL	GERKEN, MATT E & CHAD TTEES	$1,955.87	$1,955.87
03/14/2014	PAYMENT	MATT GERKEN CONSTRUCTION CHECK	$-479.05	$0.00
01/13/2014	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-479.05	$479.05
10/16/2013	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-479.05	$958.10
08/21/2013	PAYMENT	GERKEN, MATT E & CHAD TTEES CHECK	$-479.05	$1,437.15
07/16/2013	BILL	GERKEN, MATT E & CHAD TTEES	$1,916.20	$1,916.20
03/07/2013	PAYMENT	GERKEN, MATT E TTEE & CHAD CHECK	$-475.43	$0.00
01/09/2013	PAYMENT	GERKEN, MATT E TTEE & CHAD CHECK	$-475.43	$475.43
10/03/2012	PAYMENT	GERKEN, MATT E TTEE & CHAD CHECK	$-475.43	$950.86
08/23/2012	PAYMENT	GERKEN, MATT E TTEE & CHAD CHECK	$-475.45	$1,426.29
07/13/2012	BILL	GERKEN, MATT E TTEE & CHAD	$1,901.74	$1,901.74
03/13/2012	PAYMENT	ANNE BOWERS CHECK	$-483.61	$0.00
01/30/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-502.95	$483.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.34	$986.56
10/03/2011	PAYMENT	WILSON ENTERPRISES CHECK	$-483.61	$967.22
08/03/2011	PAYMENT	WILSON ENTERPRISES CHECK	$-483.63	$1,450.83
07/15/2011	BILL	WILSON, ROBERT & TINA	$1,934.46	$1,934.46
02/24/2011	PAYMENT	WILSON ENTERPRISES CHECK	$-373.32	$0.00
11/19/2010	PAYMENT	WILSON, ROBERT & TINA CHECK	$-373.32	$373.32
09/21/2010	PAYMENT	WILSON, ROBERT & TINA CHECK	$-373.32	$746.64
08/11/2010	PAYMENT	WILSON ENTERPRISES CHECK	$-373.32	$1,119.96
07/14/2010	BILL	WILSON, ROBERT & TINA	$1,493.28	$1,493.28
02/23/2010	PAYMENT	WILSON ENTERPRISES CHECK	$-347.27	$0.00
01/05/2010	PAYMENT	WILSON ENTERPRISES CHECK	$-347.27	$347.27
10/02/2009	PAYMENT	WILSON ENTERPRISES CHECK	$-347.27	$694.54
08/25/2009	PAYMENT	WILSON ENTERPRISES CHECK	$-347.28	$1,041.81
07/13/2009	BILL	WILSON, ROBERT & TINA	$1,389.09	$1,389.09
02/20/2009	PAYMENT	WILSON, ROBERT & TINA CHECK	$-222.90	$0.00
01/14/2009	PAYMENT	WILSON ENTERPRISES CHECK	$-222.90	$222.90
10/01/2008	PAYMENT	WILSON, ROBERT & TINA CHECK	$-222.90	$445.80
07/25/2008	PAYMENT	WILSON, ROBERT & TINA CHECK	$-222.90	$668.70
07/18/2008	BILL	WILSON, ROBERT & TINA	$891.60	$891.60
07/24/2007	PAYMENT	WILSON, ROBERT & TIN	$-825.58	$0.00
07/01/2007	BILL	WILSON, ROBERT & TINA	$825.58	$825.58
08/01/2006	PAYMENT	WILSON, ROBERT & TIN	$-764.41	$0.00
07/01/2006	BILL	WILSON, ROBERT & TINA	$764.41	$764.41
08/11/2005	PAYMENT	WILSON, ROBERT & TIN	$-707.79	$0.00
07/01/2005	BILL	WILSON, ROBERT & TINA	$707.79	$707.79
07/28/2004	PAYMENT	WILSON, ROBERT & TIN	$-659.61	$0.00
07/01/2004	BILL	WILSON, ROBERT & TINA	$659.61	$659.61
08/01/2003	PAYMENT	HUFF, MARLIN & ELEAN	$-662.85	$0.00
07/01/2003	BILL	HUFF, MARLIN & ELEANOR	$662.85	$662.85
08/14/2002	PAYMENT	HUFF, MARLIN & ELEAN	$-663.91	$0.00
07/01/2002	BILL	HUFF, MARLIN & ELEANOR	$663.91	$663.91
08/10/2001	PAYMENT	HUFF, MARLIN & ELEAN	$-614.63	$0.00
07/01/2001	BILL	HUFF, MARLIN & ELEANOR	$614.63	$614.63
07/28/2000	PAYMENT	HUFF, MARLIN & ELEAN	$-608.65	$0.00
07/01/2000	BILL	HUFF, MARLIN & ELEANOR	$608.65	$608.65
08/30/1999	PAYMENT	HUFF, MARLIN & ELEAN	$-667.49	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.61	$667.49
07/01/1999	BILL	HUFF, MARLIN & ELEANOR	$660.88	$660.88
08/13/1998	PAYMENT	HUFF, MARLIN & ELEAN	$-670.61	$0.00
07/01/1998	BILL	HUFF, MARLIN & ELEANOR	$670.61	$670.61
07/25/1997	PAYMENT	HUFF, MARLIN & ELEAN	$-674.81	$0.00
07/01/1997	BILL	HUFF, MARLIN & ELEANOR	$674.81	$674.81
08/02/1996	PAYMENT	HUFF, MARLIN & ELEAN	$-689.29	$0.00
07/01/1996	BILL	HUFF, MARLIN & ELEANOR	$689.29	$689.29
07/21/1995	PAYMENT		$-718.28	$0.00
07/01/1995	BILL	HUFF, MARLIN & ELEANOR	$718.28	$718.28
08/08/1994	PAYMENT		$-499.18	$0.00
07/01/1994	BILL	HUFF, MARLIN & ELEANOR	$499.18	$499.18
07/27/1993	PAYMENT		$-494.71	$0.00
07/01/1993	BILL	HUFF, MARLIN & ELEANOR	$494.71	$494.71
07/21/1992	PAYMENT		$-494.70	$0.00
07/01/1992	BILL	HUFF, MARLIN & ELEANOR	$494.70	$494.70