Tax Account 019-262-07

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Owners

CEBALLOS, LEOBARDO ET AL
7501 PARKER DR
CARSON CITY, NV 89701-0000

CEBALLOS, ROJELIO

Account Summary

Account ID	019-262-07
Account Type	Real Estate
Location	419 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-262-07

Account Type

Real Estate

Location

419 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,376.34
Total	$1,376.34
Paid	$1,376.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,376.34

Total

$1,376.34

Paid

$1,376.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$344.34	$0.00	$344.34	$344.34	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,101.91	$0.00	$1,101.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,020.42	$0.00	$1,020.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$944.12	$0.00	$944.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$884.91	$0.00	$884.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$842.82	$0.00	$842.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$818.30	$0.00	$818.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$797.62	$0.00	$797.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-344.34	$1,032.00
07/17/2023	BILL	CEBALLOS, LEOBARDO ET AL	$1,376.34	$1,376.34
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-276.91	$825.00
07/15/2022	BILL	CEBALLOS, LEOBARDO ET AL	$1,101.91	$1,101.91
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-255.06	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-255.06	$255.06
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-255.06	$510.12
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-255.24	$765.18
07/14/2021	BILL	CEBALLOS, LEOBARDO ET AL	$1,020.42	$1,020.42
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.12	$705.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-239.12	$465.88
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-239.12	$705.00
07/09/2020	BILL	CEBALLOS, LEOBARDO ET AL	$944.12	$944.12
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-215.09	$220.00
08/16/2019	PAYMENT	SIGNATURE TITLE CHECK NUM: 62795	$-224.91	$435.09
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-224.91	$660.00
07/10/2019	BILL	CEBALLOS, LEOBARDO ET AL	$884.91	$884.91
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.82	$630.00
07/10/2018	BILL	CASTRO-LOPEZ, JUAN R ET AL	$842.82	$842.82
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.30	$612.00
07/10/2017	BILL	CASTRO-LOPEZ, JUAN R ET AL	$818.30	$818.30
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.00	$199.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.00	$597.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$398.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.62	$597.00
07/11/2016	BILL	CASTRO-LOPEZ, JUAN R ET AL	$797.62	$797.62
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.94	$594.00
07/07/2015	BILL	CASTRO-LOPEZ, JUAN R ET AL	$795.94	$795.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-196.64	$576.00
07/08/2014	BILL	CASTRO-LOPEZ, JUAN R ET AL	$772.64	$772.64
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-204.79	$606.00
07/08/2013	BILL	CASTRO-LOPEZ, JUAN R ET AL	$810.79	$810.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.32	$624.00
07/10/2012	BILL	CASTRO-LOPEZ, JUAN R ET AL	$836.32	$836.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-207.00	$0.00
01/04/2012	PAYMENT	WESTERN TITLE CO/HUD CHECK NUM: 33700	$-207.00	$207.00
08/17/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014432166	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.40	$621.00
07/08/2011	BILL	WELLS FARGO BANK N A	$831.40	$831.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-189.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-189.00	$378.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-189.63	$567.00
07/08/2010	BILL	SPRAGUE, LINDA J & LAWRENCE A	$756.63	$756.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-272.48	$807.00
07/06/2009	BILL	SPRAGUE, LINDA J & LAWRENCE A	$1,079.48	$1,079.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-265.03	$783.00
07/15/2008	BILL	SPRAGUE, LINDA J & LAWRENCE A	$1,048.03	$1,048.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.52	$762.00
07/12/2007	BILL	SPRAGUE, LINDA J & LAWRENCE A	$1,017.52	$1,017.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-249.68	$738.00
07/12/2006	BILL	SPRAGUE, LINDA J & LAWRENCE A	$987.68	$987.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
09/02/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 44604	$-239.00	$478.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-241.92	$717.00
07/15/2005	BILL	SPRAGUE, LINDA J & LAWRENCE A	$958.92	$958.92
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-238.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-238.00	$238.00
10/06/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 559795	$-238.00	$476.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-241.38	$714.00
07/08/2004	BILL	SPRAGUE, LINDA J & LAWRENCE A	$955.38	$955.38
03/01/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 468799	$-220.82	$0.00
01/07/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 450008	$-220.82	$220.82
08/25/2003	PAYMENT	RBMG, INC CHECK BANK: 0066-0532 NUM: 397031	$-220.82	$441.64
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-220.85	$662.46
07/18/2003	BILL	SPRAGUE, LINDA J & LAWRENCE A	$883.31	$883.31
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-217.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-217.00	$217.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-217.00	$434.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-218.87	$651.00
07/12/2002	BILL	SPRAGUE, LINDA J & LAWRENCE A	$869.87	$869.87
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-145.84	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-146.01	$145.84
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$291.85	$291.85
10/10/2000	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 13757	$-142.88	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-143.04	$142.88
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$285.92	$285.92
11/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5531	$-150.94	$0.00
10/15/1999	PAYMENT	ENLOE, CLYDE CHECK BANK: 15-800 NUM: 79085538	$-75.47	$150.94
08/27/1999	PAYMENT	ENLOE, CLYDE L & KAREN F U/C CHECK BANK: 96-292 NUM: 1932	$-75.65	$226.41
07/17/1999	BILL	ENLOE, CLYDE L & KAREN F U/C	$302.06	$302.06
02/22/1999	PAYMENT	ENLOE, CLYDE L & KAREN F U/C CHECK	$-53.12	$0.00
10/14/1998	PAYMENT	ENLOE, CLYDE L & KAREN F U/C CHECK	$-106.24	$53.12
08/21/1998	PAYMENT	ENLOE, CLYDE L & KAREN F U/C CHECK	$-53.25	$159.36
07/13/1998	BILL	ENLOE, CLYDE L & KAREN F U/C	$212.61	$212.61
03/13/1998	PAYMENT	ENLOE, CLYDE L & KAREN F U/C CHECK	$-52.52	$0.00
01/07/1998	PAYMENT	ENLOE, CLYDE L & KAREN F U/C CHECK	$-52.52	$52.52
10/13/1997	PAYMENT	ENLOE, CLYDE L & KAREN F U/C CHECK	$-52.52	$105.04
08/04/1997	PAYMENT	ENLOE, CLYDE L & KAREN F U/C CHECK	$-52.72	$157.56
07/14/1997	BILL	ENLOE, CLYDE L & KAREN F U/C	$210.28	$210.28
08/27/1996	PAYMENT	ENLOE, CLYDE L & KAREN F U/C	$-209.12	$0.00
07/18/1996	BILL	ENLOE, CLYDE L & KAREN F U/C	$209.12	$209.12