Tax Account 010-703-043

Print Page · · Payments Cart · New Search

Owners

CEBALLOS, DAVID & VASILICA A
PO BOX 3262
WEST WENDOVER, NV 89883-3262

681356~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-703-043
Account Type	Real Estate
Location	1775 W GOLD ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-703-043

Account Type

Real Estate

Location

1775 W GOLD ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.64
Total	$1,448.64
Paid	$1,448.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.64

Total

$1,448.64

Paid

$1,448.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$342.88	$0.00	$342.88	$342.88	$0.00
2	10/07/2024	10/17/2024	Paid	$368.58	$0.00	$368.58	$368.58	$0.00
3	01/06/2025	01/16/2025	Paid	$368.58	$0.00	$368.58	$368.58	$0.00
4	03/03/2025	03/13/2025	Paid	$368.60	$0.00	$368.60	$368.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.43	$0.00	$1,333.43	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,292.53	$0.00	$1,292.53	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,217.01	$0.00	$1,217.01	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,254.53	$0.00	$1,254.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,247.35	$0.00	$1,247.35	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,233.88	$0.00	$1,233.88	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,251.08	$0.00	$1,251.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,217.38	$0.00	$1,217.38	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,184.66	$0.00	$1,184.66	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,152.89	$0.00	$1,152.89	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	CEBALLOS, DAVID OR VASILICA ALINA CHECK 1674	$-78.17	$0.00
10/17/2024	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK 1673	$-685.06	$78.17
08/30/2024	PAYMENT	CEBALLOS, DAVID OR VASILICA ALINA SYS 1671 ORIG: CHECK	$-685.41	$763.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.17	$1,448.64
08/30/2024	ADJUSTMENT	CEBALLOS, DAVID OR VASILICA ALINA CHECK 1671 VOIDED PAYMENT: 921244. REASON: AMENDMENT TO RE 2025	$685.41	$1,370.47
08/02/2024	PAYMENT	CEBALLOS, DAVID OR VASILICA ALINA CHECK 1671	$-685.41	$685.06
07/10/2024	BILL	CEBALLOS, DAVID & VASILICA A	$1,370.47	$1,370.47
09/18/2023	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK 1667	$-1,000.05	$0.00
07/28/2023	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1665	$-333.38	$1,000.05
07/12/2023	BILL	CEBALLOS, DAVID & VASILICA A	$1,333.43	$1,333.43
02/24/2023	PAYMENT	CEBALLOS, DAVID & VASILICA ALI CHECK NUM: 1660	$-323.13	$0.00
12/07/2022	PAYMENT	CEBALLOS, DAVID OR VASILICA AL CHECK NUM: 1606	$-323.13	$323.13
09/30/2022	PAYMENT	CEBALLOS, DAVID OR VASILICA AL CHECK NUM: 1603	$-323.13	$646.26
07/26/2022	PAYMENT	CEBALLOS, DAVID OR VASILICA A CHECK NUM: 1596	$-323.14	$969.39
07/12/2022	BILL	CEBALLOS, DAVID & VASILICA A	$1,292.53	$1,292.53
02/04/2022	PAYMENT	CEBALLOS, DAVID & VASILICA ALI CHECK NUM: 1589	$-304.25	$0.00
12/03/2021	PAYMENT	CEBALLOS, DAVID & VASILICA ALI CHECK NUM: 1585	$-304.25	$304.25
09/15/2021	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1627	$-304.25	$608.50
07/22/2021	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1624	$-304.26	$912.75
07/14/2021	BILL	CEBALLOS, DAVID & VASILICA A	$1,217.01	$1,217.01
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
02/09/2021	PAYMENT	CEBALLOS, DAVID OR VASILICA AL CHECK NUM: 1613	$-313.62	$0.04
12/17/2020	PAYMENT	CEBALLOS, DAVID & VASILICA ALI CHECK NUM: 1611	$-313.62	$313.66
09/08/2020	PAYMENT	CEBALLOS, DAVID OR VASILICA AL CHECK NUM: 1578	$-313.62	$627.28
08/11/2020	PAYMENT	CEBALLOS, DAVID & VASILICA CHECK NUM: 1576	$-313.63	$940.90
07/15/2020	BILL	CEBALLOS, DAVID & VASILICA A	$1,254.53	$1,254.53
02/20/2020	PAYMENT	CEBALLOS, DAVID OR VASILICA AL CHECK NUM: 1568	$-311.83	$0.00
12/18/2019	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1565	$-311.83	$311.83
09/24/2019	PAYMENT	CEBALLOS, DAVID & VASILICA ALI CHECK NUM: 1564	$-311.83	$623.66
08/22/2019	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1562	$-311.86	$935.49
07/10/2019	BILL	CEBALLOS, DAVID & VASILICA A	$1,247.35	$1,247.35
02/21/2019	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1648	$-308.46	$0.00
11/28/2018	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1505	$-308.46	$308.46
10/01/2018	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1494	$-308.46	$616.92
08/13/2018	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1479	$-308.50	$925.38
07/09/2018	BILL	CEBALLOS, DAVID & VASILICA A	$1,233.88	$1,233.88
02/22/2018	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1517	$-312.76	$0.00
11/22/2017	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1552	$-312.76	$312.76
09/20/2017	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1431	$-312.76	$625.52
08/09/2017	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1422	$-312.80	$938.28
07/07/2017	BILL	CEBALLOS, DAVID & VASILICA A	$1,251.08	$1,251.08
02/27/2017	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1345	$-304.34	$0.00
01/04/2017	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1404	$-304.34	$304.34
09/26/2016	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1392	$-304.34	$608.68
08/05/2016	PAYMENT	CEBALLOS, DAVID & VASILICA A CHECK NUM: 1383	$-304.36	$913.02
07/08/2016	BILL	CEBALLOS, DAVID & VASILICA A	$1,217.38	$1,217.38
02/12/2016	PAYMENT	CEBALLOS, DAVID CREDIT: D BANK: OP INTERNET NUM: 462290	$-296.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.16	$296.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.16	$592.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$888.48
07/08/2015	BILL	CEBALLOS, DAVID & VASILICA A	$1,184.66	$1,184.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$288.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$576.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.23	$864.66
07/10/2014	BILL	CEBALLOS, DAVID & VASILICA A	$1,152.89	$1,152.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-285.06	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-285.06	$285.06
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-285.06	$570.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-285.11	$855.18
07/16/2013	BILL	CEBALLOS, DAVID	$1,140.29	$1,140.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-286.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-286.11	$286.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-286.11	$572.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-286.16	$858.33
07/10/2012	BILL	CEBALLOS, DAVID	$1,144.49	$1,144.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-273.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-273.46	$273.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-273.46	$546.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-273.48	$820.38
07/14/2011	BILL	CEBALLOS, DAVID	$1,093.86	$1,093.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-273.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-273.84	$273.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-273.84	$547.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-273.89	$821.52
07/14/2010	BILL	CEBALLOS, DAVID	$1,095.41	$1,095.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-284.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-284.99	$284.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-284.99	$569.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-285.01	$854.97
07/21/2009	BILL	CEBALLOS, DAVID	$1,139.98	$1,139.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-284.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-284.99	$284.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-284.99	$569.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-285.01	$854.97
07/14/2008	BILL	CEBALLOS, DAVID	$1,139.98	$1,139.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-277.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-277.74	$277.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-277.74	$555.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-277.76	$833.22
07/13/2007	BILL	CEBALLOS, DAVID	$1,110.98	$1,110.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-291.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-291.36	$291.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-291.36	$582.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-291.38	$874.08
07/19/2006	BILL	CEBALLOS, DAVID & MARIA G	$1,165.46	$1,165.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-286.00	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-286.00	$286.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-286.00	$572.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-286.01	$858.00
07/21/2005	BILL	CEBALLOS, DAVID & MARIA G	$1,144.01	$1,144.01
02/16/2005	PAYMENT	@	$-276.46	$0.00
12/15/2004	PAYMENT	@	$-276.46	$276.46
10/05/2004	PAYMENT	@	$-276.46	$552.92
07/27/2004	PAYMENT	@	$-276.47	$829.38
07/01/2004	BILL	CEBALLOS, DAVID & MARI @	$1,105.85	$1,105.85
02/04/2004	PAYMENT	@	$-270.10	$0.00
12/18/2003	PAYMENT	@	$-270.10	$270.10
09/22/2003	PAYMENT	@	$-270.10	$540.20
07/21/2003	PAYMENT	@	$-369.13	$810.30
07/01/2003	BILL	CEBALLOS, DAVID & MARI @	$1,179.43	$1,179.43