Tax Account 1420-29-401-008

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Owners

CEBALLOS, ROJELIO
1064 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-29-401-008
Account Type	Real Estate
Location	1064 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,153.04
Currently Due	$0.00

Account ID

1420-29-401-008

Account Type

Real Estate

Location

1064 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,153.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,612.44
Total	$4,612.44
Paid	$3,459.40
Balance	$1,153.04
Due	$0.00
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

$4,612.44

Total

$4,612.44

Paid

$3,459.40

Balance

$1,153.04

Due

$0.00

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	$1,153.32	$0.00	$1,153.32	$1,153.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,153.04	$0.00	$1,153.04	$1,153.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,153.04	$0.00	$1,153.04	$1,153.04	$0.00
4	03/03/2025	03/13/2025	Due	$1,153.04	$0.00	$1,153.04	$0.00	$1,153.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,270.80	$0.00	$4,270.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,954.45	$0.00	$3,954.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,661.54	$0.00	$3,661.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,541.13	$0.00	$3,541.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,418.08	$0.00	$3,418.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,318.52	$0.00	$3,318.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,221.87	$32.22	$3,254.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,140.23	$0.00	$3,140.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,133.95	$0.00	$3,133.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,042.67	$0.00	$3,042.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,153.04	$1,153.04
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,153.04	$2,306.08
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,153.32	$3,459.12
07/15/2024	BILL	CEBALLOS, ROJELIO	$4,612.44	$4,612.44
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,067.65	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,067.65	$1,067.65
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,067.65	$2,135.30
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,067.85	$3,202.95
07/14/2023	BILL	CEBALLOS, ROJELIO	$4,270.80	$4,270.80
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-988.61	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-988.61	$988.61
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-988.61	$1,977.22
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-988.62	$2,965.83
07/19/2022	BILL	CEBALLOS, ROJELIO	$3,954.45	$3,954.45
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-915.38	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-915.38	$915.38
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-915.38	$1,830.76
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-915.40	$2,746.14
07/14/2021	BILL	CEBALLOS, ROJELIO	$3,661.54	$3,661.54
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-885.28	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-885.28	$885.28
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-885.28	$1,770.56
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-885.29	$2,655.84
07/13/2020	BILL	CEBALLOS, ROJELIO	$3,541.13	$3,541.13
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-854.52	$0.00
10/29/2019	PAYMENT	WESTERN TITLE CO CHECK	$-854.52	$854.52
10/03/2019	PAYMENT	TIM TOTARO CHECK	$-854.52	$1,709.04
08/26/2019	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-854.52	$2,563.56
07/15/2019	BILL	TOTARO, TIMOTHY J & DEBORAH A	$3,418.08	$3,418.08
03/01/2019	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-829.63	$0.00
01/02/2019	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-829.63	$829.63
10/09/2018	PAYMENT	TOTARO, TIMOTHY CHECK	$-829.63	$1,659.26
07/24/2018	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-829.63	$2,488.89
07/12/2018	BILL	TOTARO, TIMOTHY J & DEBORAH A	$3,318.52	$3,318.52
04/06/2018	PAYMENT	TOTARO, TIMOTHY CHECK	$-837.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.22	$837.68
01/08/2018	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-805.46	$805.46
01/02/2018	ADJUSTMENT	ccard posted on accident kp	$805.46	$1,610.92
01/02/2018	VOID	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-805.46	$805.46
10/04/2017	PAYMENT	LEANN STEIGMAN CHECK	$-805.46	$1,610.92
08/21/2017	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-805.49	$2,416.38
07/14/2017	BILL	TOTARO, TIMOTHY J & DEBORAH A	$3,221.87	$3,221.87
03/08/2017	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-785.05	$0.00
01/11/2017	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-785.05	$785.05
09/29/2016	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-785.05	$1,570.10
08/22/2016	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-785.08	$2,355.15
07/12/2016	BILL	TOTARO, TIMOTHY J & DEBORAH A	$3,140.23	$3,140.23
03/08/2016	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-783.48	$0.00
01/07/2016	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-783.48	$783.48
09/29/2015	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-783.48	$1,566.96
08/11/2015	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-783.51	$2,350.44
07/14/2015	BILL	TOTARO, TIMOTHY J & DEBORAH A	$3,133.95	$3,133.95
03/10/2015	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-760.66	$0.00
01/13/2015	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-760.66	$760.66
10/01/2014	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-760.66	$1,521.32
08/22/2014	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-760.69	$2,281.98
07/17/2014	BILL	TOTARO, TIMOTHY J & DEBORAH A	$3,042.67	$3,042.67
03/10/2014	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-738.51	$0.00
01/13/2014	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-738.51	$738.51
09/17/2013	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-738.51	$1,477.02
08/21/2013	PAYMENT	TOTARO, TIMOTHY J & DEBORAH A CHECK	$-738.52	$2,215.53
07/16/2013	BILL	TOTARO, TIMOTHY J & DEBORAH A	$2,954.05	$2,954.05
03/07/2013	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-717.00	$0.00
01/09/2013	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-717.00	$717.00
10/01/2012	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-717.00	$1,434.00
08/23/2012	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-717.02	$2,151.00
07/13/2012	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,868.02	$2,868.02
03/05/2012	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-696.12	$0.00
12/19/2011	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-696.12	$696.12
09/29/2011	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-696.12	$1,392.24
08/17/2011	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-696.13	$2,088.36
07/15/2011	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,784.49	$2,784.49
03/02/2011	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-675.85	$0.00
11/30/2010	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-675.85	$675.85
10/04/2010	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-675.85	$1,351.70
08/02/2010	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-675.85	$2,027.55
07/14/2010	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,703.40	$2,703.40
03/02/2010	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-656.16	$0.00
01/05/2010	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-656.16	$656.16
10/02/2009	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-656.16	$1,312.32
08/11/2009	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-656.18	$1,968.48
07/13/2009	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,624.66	$2,624.66
02/19/2009	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-637.05	$0.00
01/07/2009	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-637.05	$637.05
10/03/2008	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-637.05	$1,274.10
08/19/2008	PAYMENT	TOTARO, TIMOTHY J & DEBORAH AN CHECK	$-637.07	$1,911.15
07/18/2008	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,548.22	$2,548.22
03/04/2008	PAYMENT	TOTARO, TIMOTHY J &	$-618.47	$0.00
01/03/2008	PAYMENT	TOTARO, TIMOTHY J &	$-618.45	$618.47
10/02/2007	PAYMENT	TOTARO, TIMOTHY J &	$-618.45	$1,236.92
08/08/2007	PAYMENT	TOTARO, TIMOTHY J &	$-618.45	$1,855.37
07/01/2007	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,473.82	$2,473.82
03/01/2007	PAYMENT	TOTARO, TIMOTHY J &	$-600.50	$0.00
01/08/2007	PAYMENT	TOTARO, TIMOTHY J &	$-600.48	$600.50
10/03/2006	PAYMENT	TOTARO, TIMOTHY J &	$-600.48	$1,200.98
08/08/2006	PAYMENT	TOTARO, TIMOTHY J &	$-600.48	$1,801.46
07/01/2006	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,401.94	$2,401.94
03/07/2006	PAYMENT	TOTARO, TIMOTHY J &	$-583.01	$0.00
01/04/2006	PAYMENT	TOTARO, TIMOTHY J &	$-582.99	$583.01
09/27/2005	PAYMENT	TOTARO, TIMOTHY J &	$-582.99	$1,166.00
08/05/2005	PAYMENT	TOTARO, TIMOTHY J &	$-582.99	$1,748.99
07/01/2005	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,331.98	$2,331.98
03/03/2005	PAYMENT	TOTARO, TIMOTHY J &	$-566.01	$0.00
01/03/2005	PAYMENT	TOTARO, TIMOTHY J &	$-566.01	$566.01
09/14/2004	PAYMENT	TOTARO, TIMOTHY J &	$-566.01	$1,132.02
08/05/2004	PAYMENT	TOTARO, TIMOTHY J &	$-566.01	$1,698.03
07/01/2004	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,264.04	$2,264.04
03/01/2004	PAYMENT	TOTARO, TIMOTHY J &	$-564.95	$0.00
01/05/2004	PAYMENT	TOTARO, TIMOTHY J &	$-564.95	$564.95
09/23/2003	PAYMENT	TOTARO, TIMOTHY J &	$-564.95	$1,129.90
07/29/2003	PAYMENT	TOTARO, TIMOTHY J &	$-564.95	$1,694.85
07/01/2003	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,259.80	$2,259.80
02/11/2003	PAYMENT	TOTARO, TIMOTHY J &	$-576.03	$0.00
01/02/2003	PAYMENT	TOTARO, TIMOTHY J &	$-576.02	$576.03
09/05/2002	PAYMENT	TOTARO, TIMOTHY J &	$-576.02	$1,152.05
08/14/2002	PAYMENT	TOTARO, TIMOTHY J &	$-576.02	$1,728.07
07/01/2002	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,304.09	$2,304.09
03/01/2002	PAYMENT	TOTARO, TIMOTHY J &	$-557.78	$0.00
01/03/2002	PAYMENT	TOTARO, TIMOTHY J &	$-557.77	$557.78
09/25/2001	PAYMENT	TOTARO, TIMOTHY J &	$-557.77	$1,115.55
08/17/2001	PAYMENT	TOTARO, TIMOTHY J &	$-557.77	$1,673.32
07/01/2001	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,231.09	$2,231.09
02/22/2001	PAYMENT	TOTARO, TIMOTHY J &	$-552.35	$0.00
12/29/2000	PAYMENT	TOTARO, TIMOTHY J &	$-552.33	$552.35
09/21/2000	PAYMENT	TOTARO, TIMOTHY J &	$-552.33	$1,104.68
08/11/2000	PAYMENT	TOTARO, TIMOTHY J &	$-552.33	$1,657.01
07/01/2000	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,209.34	$2,209.34
02/22/2000	PAYMENT	TOTARO, TIMOTHY J &	$-532.04	$0.00
12/20/1999	PAYMENT	TOTARO, TIMOTHY J &	$-532.02	$532.04
10/05/1999	PAYMENT	TOTARO, TIMOTHY J &	$-532.02	$1,064.06
08/04/1999	PAYMENT	TOTARO, TIMOTHY J &	$-532.02	$1,596.08
07/01/1999	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,128.10	$2,128.10
03/01/1999	PAYMENT	TOTARO, TIMOTHY J &	$-534.34	$0.00
01/05/1999	PAYMENT	TOTARO, TIMOTHY J &	$-534.32	$534.34
09/28/1998	PAYMENT	TOTARO, TIMOTHY J &	$-534.32	$1,068.66
08/12/1998	PAYMENT	TOTARO, TIMOTHY J &	$-534.32	$1,602.98
07/01/1998	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,137.30	$2,137.30
03/05/1998	PAYMENT	TOTARO, TIMOTHY J &	$-532.21	$0.00
01/08/1998	PAYMENT	TOTARO, TIMOTHY J &	$-532.18	$532.21
10/08/1997	PAYMENT	TOTARO, TIMOTHY J &	$-532.18	$1,064.39
08/05/1997	PAYMENT	TOTARO, TIMOTHY J &	$-532.18	$1,596.57
07/01/1997	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,128.75	$2,128.75
03/05/1997	PAYMENT	TOTARO, TIMOTHY J &	$-543.61	$0.00
01/06/1997	PAYMENT	TOTARO, TIMOTHY J &	$-543.61	$543.61
10/08/1996	PAYMENT	TOTARO, TIMOTHY J &	$-543.61	$1,087.22
08/08/1996	PAYMENT	TOTARO, TIMOTHY J &	$-543.61	$1,630.83
07/01/1996	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,174.44	$2,174.44
03/04/1996	PAYMENT		$-560.73	$0.00
01/03/1996	PAYMENT		$-560.70	$560.73
09/20/1995	PAYMENT		$-560.70	$1,121.43
08/08/1995	PAYMENT		$-560.70	$1,682.13
07/01/1995	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$2,242.83	$2,242.83
03/01/1995	PAYMENT		$-182.47	$0.00
01/03/1995	PAYMENT		$-182.45	$182.47
09/27/1994	PAYMENT		$-182.45	$364.92
08/02/1994	PAYMENT		$-182.45	$547.37
07/01/1994	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$729.82	$729.82
08/04/1993	PAYMENT		$-494.71	$0.00
07/01/1993	BILL	TOTARO, TIMOTHY J & DEBORAH AN	$494.71	$494.71
07/20/1992	PAYMENT		$-494.70	$0.00
07/01/1992	BILL	PETROSIAN, RALPH	$494.70	$494.70
08/19/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	PETROSIAN, RALPH	$459.26	$459.26
07/23/1990	PAYMENT		$-456.28	$0.00
07/01/1990	BILL	PETROSIAN, RALPH	$456.28	$456.28
08/11/1989	PAYMENT		$-355.69	$0.00
07/01/1989	BILL	PETROSIAN, RALPH	$355.69	$355.69
02/02/1989	PAYMENT		$-85.13	$0.00
01/06/1989	PAYMENT		$-85.11	$85.13
10/05/1988	PAYMENT		$-85.11	$170.24
08/04/1988	PAYMENT		$-85.11	$255.35
07/01/1988	BILL	DEVRIES, JURGEN & SUZANNE	$340.46	$340.46
03/08/1988	PAYMENT		$-82.67	$0.00
01/08/1988	PAYMENT		$-82.65	$82.67
10/09/1987	PAYMENT		$-82.65	$165.32
08/14/1987	PAYMENT		$-82.65	$247.97
07/01/1987	BILL	ARROYO, JOSEPH F	$330.62	$330.62