Tax Account TU40541I

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Owners

CEBALLOS, MARIA
PO BOX 3832
WEST WENDOVER, NV 89883-3832

Account Summary

Account ID	TU40541I
Account Type	Personal Property
Location	871 MAPLE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.37
Total	$34.37
Paid	$34.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.37	$0.00	$34.37	$34.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$34.84	$0.00	$34.84	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$34.84	$0.00	$34.84	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$34.84	$0.00	$34.84	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CEBALLOS, MARIA ET AL CHECK 1626	$-34.37	$0.00
07/10/2024	BILL	CEBALLOS, MARIA	$34.37	$34.37
08/03/2023	PAYMENT	CEBALLOS, MARIA CHECK NUM: 1612	$-34.37	$0.00
07/12/2023	BILL	CEBALLOS, MARIA	$34.37	$34.37
08/04/2022	PAYMENT	SORIANO, ALFREDO & CEBALLOS, M CHECK NUM: 1590	$-34.37	$0.00
07/13/2022	BILL	CEBALLOS, MARIA	$34.37	$34.37
08/24/2021	PAYMENT	CEBALLOS, MARIA/SORIANO, A CHECK NUM: 1567	$-34.84	$0.00
07/15/2021	BILL	CEBALLOS, MARIA	$34.84	$34.84
08/04/2020	PAYMENT	SORIANO, ALFREDO & CEBALLOS, M CHECK NUM: 1529	$-34.84	$0.00
07/13/2020	BILL	CEBALLOS, MARIA	$34.84	$34.84
08/22/2019	PAYMENT	CEBALLOS, MARIA G & SORIANO, A CHECK NUM: 1500	$-34.84	$0.00
07/10/2019	BILL	CEBALLOS, MARIA	$34.84	$34.84
07/30/2018	PAYMENT	CEBALLOS, MARIA & ET AL CHECK NUM: 1447	$-34.84	$0.00
07/09/2018	BILL	CEBALLOS, MARIA	$34.84	$34.84
08/01/2017	PAYMENT	CEBALLOS, MARIA& ET AL CHECK NUM: 1361	$-34.84	$0.00
07/07/2017	BILL	CEBALLOS, MARIA	$34.84	$34.84
07/26/2016	PAYMENT	SORIANO, ALFREDO & CEBALLOS, M CHECK NUM: 1267	$-34.79	$0.00
07/08/2016	BILL	CEBALLOS, MARIA	$34.79	$34.79
07/28/2015	PAYMENT	SORIANO, ALFREDO & CEBALLOS, M CHECK NUM: 1178	$-33.77	$0.00
07/08/2015	BILL	CEBALLOS, MARIA	$33.77	$33.77
08/05/2014	PAYMENT	CEBALLOS, MARIA CHECK NUM: 1101	$-32.79	$0.00
07/08/2014	BILL	CEBALLOS, MARIA	$32.79	$32.79
08/13/2013	PAYMENT	SORIANO, ALFREDO CHECK NUM: 1033	$-32.79	$0.00
07/16/2013	BILL	CEBALLOS, MARIA	$32.79	$32.79
10/09/2012	PAYMENT	SORIANO, ALFREDO CHECK NUM: 968	$-36.07	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.28	$36.07
07/10/2012	BILL	CEBALLOS-PEDRAZA, DAVID OR	$32.79	$32.79
04/23/2012	PAYMENT	CEBALLOS, MARIA G CHECK NUM: 1306	$-36.07	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.28	$36.07
07/14/2011	BILL	CEBALLOS-PEDRAZA, DAVID OR	$32.79	$32.79
10/05/2010	PAYMENT	CEBALLOS, MARIA CHECK NUM: MO	$-172.14	$0.00
09/21/2010	AMENDMENT	ADDING SEIZURE PEANLTIES	$100.00	$172.14
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.28	$72.14
07/14/2010	BILL	CEBALLOS-PEDRAZA, DAVID OR	$32.79	$68.86
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.28	$36.07
07/21/2009	BILL	CEBALLOS-PEDRAZA, DAVID OR	$32.79	$32.79
08/01/2008	PAYMENT	CEBALLOS, MARIA CHECK NUM: 1101	$-32.79	$0.00
07/10/2008	BILL	CEBALLOS-PEDRAZA, DAVID OR	$32.79	$32.79
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00