Tax Account 016-161-06

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Owners

CEBALLOS FAMILY LLC
1032 STEPHANIE WAY
MINDEN, NV 89423

Account Summary

Account ID	016-161-06
Account Type	Real Estate
Location	68 LAXALT DR MOUND HOUSE
Balance	$5,773.22
Currently Due	$1,444.22

Account ID

016-161-06

Account Type

Real Estate

Location

68 LAXALT DR
MOUND HOUSE

Balance

$5,773.22

Currently Due

$1,444.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,773.22
Total	$5,773.22
Paid	$0.00
Balance	$5,773.22
Due	$1,444.22
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,773.22

Total

$5,773.22

Paid

$0.00

Balance

$5,773.22

Due

$1,444.22

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Due	$1,444.22	$0.00	$1,444.22	$0.00	$1,444.22
2	10/07/2024	10/17/2024	Due	$1,443.00	$0.00	$1,443.00	$0.00	$2,887.22
3	01/06/2025	01/16/2025	Due	$1,443.00	$0.00	$1,443.00	$0.00	$4,330.22
4	03/03/2025	03/13/2025	Due	$1,443.00	$0.00	$1,443.00	$0.00	$5,773.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,346.70	$213.83	$5,560.53	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,263.63	$65.20	$3,328.83	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,025.11	$59.21	$3,084.32	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,243.87	$98.88	$1,342.75	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,162.09	$0.00	$1,162.09	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,106.80	$0.00	$1,106.80	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,100.72	$10.96	$1,111.68	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,072.87	$0.00	$1,072.87	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CEBALLOS FAMILY LLC	$5,773.22	$5,773.22
03/27/2024	PAYMENT	CEBALLOS FAMILY LLC PNP PNP - 153363754	$-1,390.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,390.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.44	$1,389.44
01/22/2024	PAYMENT	ENTERPRISES LLC CEBALLOS PNP PNP - 149701158	$-1,389.44	$1,336.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.44	$2,725.44
11/13/2023	PAYMENT	ENTERPRISES LLC CEBALLOS PNP PNP - 145626322	$-1,389.44	$2,672.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.44	$4,061.44
10/02/2023	PAYMENT	ENTERPRISES LLC CEBALLOS PNP PNP - 143330088	$-1,391.21	$4,008.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.51	$5,399.21
07/17/2023	BILL	CEBALLOS ENTERPRISES LLC	$5,345.70	$5,345.70
04/25/2023	PAYMENT	ENTERPRISES LLC CEBALLOS PNP PNP - 134383133	$-848.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$848.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.60	$847.60
02/07/2023	PAYMENT	ENTERPRISES LLC CEBALLOS PNP PNP - 128980666	$-847.60	$815.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.60	$1,662.60
10/11/2022	PAYMENT	CEBALLOS ENTERPRISES LLC PNP PNP - 122322111	$-815.00	$1,630.00
08/11/2022	PAYMENT	CEBALLOS ENTERPRISES LLC PNP PNP - 119200099	$-817.63	$2,445.00
07/15/2022	BILL	CEBALLOS ENTERPRISES LLC	$3,262.63	$3,262.63
05/04/2022	PAYMENT	CEBALLOS FAMILY LLC PNP PNP - 113858406	$-789.44	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$789.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$786.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.21	$785.44
01/10/2022	PAYMENT	CEBALLOS ENTERPRISES PNP PNP - 106526878	$-755.23	$755.23
12/20/2021	PAYMENT	CEBALLOS ENTERPRISES LLC PNP PNP - 105441330	$-754.02	$1,510.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.00	$2,264.48
09/09/2021	PAYMENT	CEBALLOS FAMILY CHECK 2063	$-785.63	$2,235.48
07/14/2021	BILL	CEBALLOS ENTERPRISES LLC	$3,021.11	$3,021.11
05/05/2021	PAYMENT	CEBALLOS FAMILY PNP PNP - 93540635	$-1,029.88	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,029.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,026.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$55.62	$1,025.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.90	$970.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.36	$939.36
08/25/2020	PAYMENT	ENTERPRISES CEBALLOS CHECK BANK: PNP INTERNET NUM: 80159632	$-312.87	$927.00
07/09/2020	BILL	CEBALLOS ENTERPRISES LLC	$1,239.87	$1,239.87
08/13/2019	PAYMENT	CEBALLOS ENTERPRISES LLC CHECK NUM: 2003	$-1,162.09	$0.00
07/10/2019	BILL	CEBALLOS ENTERPRISES LLC	$1,162.09	$1,162.09
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-276.00	$552.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.80	$828.00
07/10/2018	BILL	CRONKHITE, ERIC R & CATHERINE	$1,106.80	$1,106.80
03/05/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 430333	$-274.00	$0.00
01/08/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 427855	$-274.00	$274.00
12/08/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 426534	$-284.96	$548.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.96	$832.96
08/10/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 420901	$-6.85	$822.00
08/10/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 420382	$-271.87	$828.85
07/10/2017	BILL	CRONKHITE, ERIC R & CATHERINE	$1,100.72	$1,100.72
07/21/2016	PAYMENT	CRONKHITE, CATHERINE CHECK NUM: 3743	$-1,072.87	$0.00
07/11/2016	BILL	CRONKHITE, ERIC R & CATHERINE	$1,072.87	$1,072.87
08/12/2015	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3713	$-1,080.12	$0.00
07/07/2015	BILL	CRONKHITE, ERIC R & CATHERINE	$1,080.12	$1,080.12
08/19/2014	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3623	$-1,079.97	$0.00
07/08/2014	BILL	CRONKHITE, ERIC R & CATHERINE	$1,079.97	$1,079.97
08/19/2013	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK NUM: 3538	$-1,353.93	$0.00
07/08/2013	BILL	CRONKHITE, ERIC R & CATHERINE	$1,353.93	$1,353.93
08/21/2012	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3443	$-1,299.41	$0.00
07/10/2012	BILL	CRONKHITE, ERIC R & CATHERINE	$1,299.41	$1,299.41
08/12/2011	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3356	$-1,221.14	$0.00
07/08/2011	BILL	CRONKHITE, ERIC R & CATHERINE	$1,221.14	$1,221.14
08/16/2010	PAYMENT	CRONKHITE, ERIC R CHECK BANK: 94-77 NUM: 3261	$-1,138.09	$0.00
07/08/2010	BILL	CRONKHITE, ERIC R & CATHERINE	$1,138.09	$1,138.09
08/17/2009	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 3160	$-1,055.79	$0.00
07/06/2009	BILL	CRONKHITE, ERIC R & CATHERINE	$1,055.79	$1,055.79
08/06/2008	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 3060	$-977.59	$0.00
07/15/2008	BILL	CRONKHITE, ERIC R & CATHERINE	$977.59	$977.59
08/07/2007	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 2474	$-905.22	$0.00
07/12/2007	BILL	CRONKHITE, ERIC R & CATHERINE	$905.22	$905.22
08/23/2006	PAYMENT	CRONKHITE, ERIC R CHECK BANK: 94-77 NUM: 2363	$-838.00	$0.00
07/12/2006	BILL	CRONKHITE, ERIC R & CATHERINE	$838.00	$838.00
08/19/2005	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 1099	$-775.95	$0.00
07/15/2005	BILL	CRONKHITE, ERIC R & CATHERINE	$775.95	$775.95
08/24/2004	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 2178	$-775.60	$0.00
07/08/2004	BILL	CRONKHITE, ERIC R & CATHERINE	$775.60	$775.60
08/13/2003	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 2079	$-655.55	$0.00
07/18/2003	BILL	CRONKHITE, ERIC R & CATHERINE	$655.55	$655.55
08/22/2002	PAYMENT	CRONKHITE, ERIC R CHECK BANK: 94-77 NUM: 1945	$-633.71	$0.00
07/12/2002	BILL	CRONKHITE, ERIC R & CATHERINE	$633.71	$633.71
08/15/2001	PAYMENT	CRONKHITE, ERIC R CHECK BANK: 94-77 NUM: 1800	$-622.59	$0.00
07/12/2001	BILL	CRONKHITE, ERIC R & CATHERINE	$622.59	$622.59
08/25/2000	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 1640	$-609.70	$0.00
07/17/2000	BILL	CRONKHITE, ERIC R & CATHERINE	$609.70	$609.70
08/20/1999	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-106 NUM: 1422	$-644.77	$0.00
07/17/1999	BILL	CRONKHITE, ERIC R & CATHERINE	$644.77	$644.77
08/11/1998	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK	$-500.39	$0.00
07/13/1998	BILL	CRONKHITE, ERIC R & CATHERINE	$500.39	$500.39
08/11/1997	PAYMENT	CRONKHITE, ERIC R & CATHERINE CHECK	$-496.83	$0.00
07/14/1997	BILL	CRONKHITE, ERIC R & CATHERINE	$496.83	$496.83
08/26/1996	PAYMENT	CRONKHITE, ERIC R.	$-494.02	$0.00
07/18/1996	BILL	CRONKHITE, ERIC R & CATHERINE	$494.02	$494.02