Tax Account 010-709-024

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Owners

CEBALLOS, SOLEDAD ET AL
PO BOX 4186
WENDOVER, NV 89883-4186

CEBALLOS, ENRIQUE ET AL

106600643

Account Summary

Account ID	010-709-024
Account Type	Real Estate
Location	394 N ALPINE ST WEST WENDOVER
Balance	$47.64
Currently Due	$0.00

Account ID

010-709-024

Account Type

Real Estate

Location

394 N ALPINE ST
WEST WENDOVER

Balance

$47.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.78
Total	$938.78
Paid	$891.14
Balance	$47.64
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

$938.78

Total

$938.78

Paid

$891.14

Balance

$47.64

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	$223.04	$0.00	$223.04	$223.04	$0.00
2	10/07/2024	10/17/2024	Paid	$238.58	$0.00	$238.58	$238.58	$0.00
3	01/06/2025	01/16/2025	Paid	$238.58	$0.00	$238.58	$238.58	$0.00
4	03/03/2025	03/13/2025	Due	$238.58	$0.00	$238.58	$190.94	$47.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.28	$0.00	$868.28	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$840.78	$0.00	$840.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$843.46	$0.00	$843.46	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$862.39	$1.24	$863.63	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$864.40	$0.00	$864.40	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$859.75	$0.00	$859.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$854.79	$0.00	$854.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$832.81	$0.00	$832.81	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$811.48	$0.00	$811.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$790.76	$0.00	$790.76	$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	105.47	100.21	5.26	.00
2023-2024	S40	W Wend Rec Dist	105.47	105.47	.00	.00
2022-2023	S40	W Wend Rec Dist	100.19	100.19	.00	.00
2021-2022	S40	W Wend Rec Dist	100.19	100.19	.00	.00
2020-2021	S40	W Wend Rec Dist	100.19	100.19	.00	.00
2019-2020	S40	W Wend Rec Dist	100.19	100.19	.00	.00
2018-2019	S40	W Wend Rec Dist	100.19	100.19	.00	.00
2017-2018	S40	W Wend Rec Dist	100.19	100.19	.00	.00
2016-2017	S40	W Wend Rec Dist	100.19	100.19	.00	.00
2015-2016	S40	W Wend Rec Dist	100.19	100.19	.00	.00
2014-2015	S40	W Wend Rec Dist	100.19	100.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CEBALLOS, DAVID OR VASILICA ALINA SYS 1700 ORIG: CHECK	$-891.14	$47.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.64	$938.78
08/30/2024	ADJUSTMENT	CEBALLOS, DAVID OR VASILICA ALINA CHECK 1700 VOIDED PAYMENT: 915615. REASON: AMENDMENT TO RE 2025	$891.14	$891.14
07/26/2024	PAYMENT	CEBALLOS, DAVID OR VASILICA ALINA CHECK 1700	$-891.14	$0.00
07/10/2024	BILL	CEBALLOS, SOLEDAD ET AL	$891.14	$891.14
07/28/2023	PAYMENT	CEBALLOS, SOLEDAD ET AL CHECK NUM: 1664	$-868.28	$0.00
07/12/2023	BILL	CEBALLOS, SOLEDAD ET AL	$868.28	$868.28
07/29/2022	PAYMENT	CEBALLOS, DAVID OR VASILICA AL CHECK NUM: 1598	$-840.78	$0.00
07/12/2022	BILL	CEBALLOS, SOLEDAD ET AL	$840.78	$840.78
07/22/2021	PAYMENT	PEDRAZA-CEBALLOS, SOLEDAD M CHECK NUM: 592	$-843.46	$0.00
07/14/2021	BILL	CEBALLOS, SOLEDAD ET AL	$843.46	$843.46
08/10/2020	PAYMENT	PEDRAZA-CEBALLOS, SOLEDAD M & CHECK NUM: 0252	$-863.63	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.24	$863.63
07/15/2020	BILL	CEBALLOS, SOLEDAD ET AL	$862.39	$862.39
07/24/2019	PAYMENT	CEBALLOS, SOLEDAD ET AL CHECK NUM: 524	$-864.40	$0.00
07/10/2019	BILL	CEBALLOS, SOLEDAD ET AL	$864.40	$864.40
07/20/2018	PAYMENT	CEBALLOS, SOLEDAD ET AL CHECK NUM: 505	$-859.75	$0.00
07/09/2018	BILL	CEBALLOS, SOLEDAD ET AL	$859.75	$859.75
07/21/2017	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 928	$-854.79	$0.00
07/07/2017	BILL	CEBALLOS, SOLEDAD ET AL	$854.79	$854.79
07/14/2016	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 807	$-832.81	$0.00
07/08/2016	BILL	CEBALLOS, SOLEDAD	$832.81	$832.81
08/05/2015	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 835	$-811.48	$0.00
07/08/2015	BILL	CEBALLOS, SOLEDAD	$811.48	$811.48
08/08/2014	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 785	$-790.76	$0.00
07/10/2014	BILL	CEBALLOS, SOLEDAD	$790.76	$790.76
08/01/2013	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 0703	$-783.98	$0.00
07/16/2013	BILL	CEBALLOS, SOLEDAD	$783.98	$783.98
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
07/31/2012	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 0672	$-791.72	$0.01
07/10/2012	BILL	CEBALLOS, SOLEDAD	$791.73	$791.73
08/01/2011	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 621	$-806.51	$0.00
07/14/2011	BILL	CEBALLOS, SOLEDAD	$806.51	$806.51
08/02/2010	PAYMENT	SOLEDAD PEDRAZA CHECK NUM: 553	$-812.53	$0.00
07/14/2010	BILL	CEBALLOS, SOLEDAD	$812.53	$812.53
08/12/2009	PAYMENT	SOLEDAD PEDRAZA CHECK NUM: 1054	$-849.49	$0.00
07/21/2009	BILL	CEBALLOS, SOLEDAD	$849.49	$849.49
07/25/2008	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 0979	$-836.89	$0.00
07/14/2008	BILL	CEBALLOS, SOLEDAD	$836.89	$836.89
08/16/2007	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 908	$-818.51	$0.00
07/13/2007	BILL	CEBALLOS, SOLEDAD	$818.51	$818.51
08/30/2006	PAYMENT	CEBALLOS, SOLEDAD CHECK NUM: 821	$-880.04	$0.00
07/19/2006	BILL	CEBALLOS, SOLEDAD	$880.04	$880.04
03/24/2006	PAYMENT	CEBALLOS, SOLEDAD CHECK NUM: 786	$-9.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.35	$9.03
03/09/2006	PAYMENT	PEDRAZA, SOLEDAD CHECK NUM: 784	$-216.92	$8.68
01/24/2006	PAYMENT	SOLEDAD PEDRAZA CHECK NUM: 720	$-216.92	$225.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$442.52
10/11/2005	PAYMENT	SOLEDAD PEDRAZA CHECK NUM: 702	$-216.92	$433.84
08/23/2005	PAYMENT	CEBALLOS, SOLEDAD CHECK NUM: 741	$-216.96	$650.76
07/21/2005	BILL	CEBALLOS, SOLEDAD	$867.72	$867.72
03/08/2005	PAYMENT	@	$-210.05	$0.00
12/23/2004	PAYMENT	@	$-210.05	$210.05
10/14/2004	PAYMENT	@	$-210.05	$420.10
07/26/2004	PAYMENT	@	$-210.08	$630.15
07/01/2004	BILL	CEBALLOS, SOLEDAD @	$840.23	$840.23
03/01/2004	PAYMENT	@	$-222.09	$0.00
02/02/2004	PAYMENT	@	$-222.09	$222.09
10/16/2003	PAYMENT	@	$-222.09	$444.18
09/03/2003	PAYMENT	@	$-230.97	$666.27
07/01/2003	PENALTY	Penalty 03-04	$8.88	$897.24
07/01/2003	BILL	CEBALLOS, SOLEDAD @	$888.36	$888.36