Tax Account 10-0542-13

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Owners

ACEVEDO EVA
4200 MASLONA DR #40
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0542-13
Account Type	Real Estate
Location	9855 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-13

Account Type

Real Estate

Location

9855 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.90
Total	$220.30
Paid	$220.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.90

Total

$220.30

Paid

$220.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.90	$2.24	$55.90	$58.14	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$2.08	$52.00	$54.08	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$4.08	$52.00	$56.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.20	$16.32	$212.52	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$181.68	$8.25	$189.93	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$168.23	$5.05	$173.28	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$160.68	$0.00	$160.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$160.45	$0.00	$160.45	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$160.29	$37.65	$197.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$195.47	$43.44	$238.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$160.45	$38.05	$198.50	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$159.90	$40.75	$200.65	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$188.15	$30.74	$218.89	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	PNP PNP - 174222428	$-56.08	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$56.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$54.08
01/29/2025	PAYMENT	POINT N PAY ACH PNP - 169430272	$-52.00	$52.00
01/29/2025	ADJUSTMENT	PNP PNP - 169430272 VOIDED PAYMENT: 399312. REASON: PYMT RVSD BY PNP - ECHECK RETURN	$52.00	$104.00
01/17/2025	PAYMENT	PNP PNP - 169430272	$-52.00	$52.00
12/10/2024	PAYMENT	PNP PNP - 167446728	$-54.08	$104.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$158.08
09/04/2024	PAYMENT	ACEVEDO EVA CREDIT CC 8907	$-58.14	$156.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$214.14
07/05/2024	BILL	ACEVEDO EVA	$211.90	$211.90
04/03/2024	PAYMENT	ACEVEDO EVA CREDIT CC 8907	$-105.22	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$105.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$102.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$97.92
11/13/2023	PAYMENT	ACEVEDO EVA CREDIT CC 8907	$-107.30	$96.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.01	$203.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$198.29
07/06/2023	BILL	ACEVEDO EVA	$196.20	$196.20
03/10/2023	PAYMENT	ACEVEDO EVA CREDIT CC 8907	$-91.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.80	$91.80
10/27/2022	PAYMENT	ACEVEDO EVA CREDIT CC 8907	$-98.13	$90.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.58	$188.13
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.87	$183.55
07/07/2022	BILL	ACEVEDO EVA	$181.68	$181.68
02/07/2022	PAYMENT	ACEVEDO EVA CREDIT: D NUM: DEBIT 5047	$-85.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.68	$85.68
11/02/2021	PAYMENT	ACEVEDO, EVA CASH	$-43.68	$84.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.68	$127.68
09/07/2021	PAYMENT	ACEVEDO EVA CREDIT: D NUM: DEBIT 5047	$-43.92	$126.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.69	$169.92
07/08/2021	BILL	ACEVEDO EVA	$168.23	$168.23
08/18/2020	PAYMENT	OLIVERA, MARIA CASH	$-160.68	$0.00
07/10/2020	BILL	ACEVEDO EVA	$160.68	$160.68
08/20/2019	PAYMENT	MANUEL MENDOZA CREDIT: D NUM: DEBIT 6285	$-160.45	$0.00
07/08/2019	BILL	ACEVEDO JUAN & MARIA G	$160.45	$160.45
06/04/2019	PAYMENT	ACEVEDO, MARIA CASH	$-197.94	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.34	$197.94
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$196.60
03/27/2019	PENALTY	1st year delq letters	$2.25	$186.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.22	$184.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.22	$173.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.01	$165.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$161.90
07/05/2018	BILL	ACEVEDO JUAN & MARIA G	$160.29	$160.29
06/13/2018	PAYMENT	DE LA MORA, MARIA CREDIT: D NUM: DEBIT 3148	$-396.96	$0.00
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$396.96
06/01/2018	INTEREST	Monthly Interest	$2.34	$361.96
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$359.62
05/01/2018	INTEREST	Monthly Interest	$1.00	$349.62
04/03/2018	INTEREST	Monthly Interest	$1.00	$348.62
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$347.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.23	$339.62
03/01/2018	INTEREST	Monthly Interest	$1.00	$328.39
02/01/2018	INTEREST	Monthly Interest	$1.00	$327.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.23	$326.39
01/02/2018	INTEREST	Monthly Interest	$1.00	$319.16
12/01/2017	INTEREST	Monthly Interest	$1.00	$318.16
11/01/2017	INTEREST	Monthly Interest	$1.00	$317.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.02	$316.16
10/02/2017	INTEREST	Monthly Interest	$1.00	$312.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$311.14
09/01/2017	INTEREST	Monthly Interest	$1.00	$309.52
08/01/2017	INTEREST	Monthly Interest	$1.00	$308.52
07/11/2017	BILL	ACEVEDO JUAN & MARIA G	$160.47	$307.52
07/03/2017	INTEREST	Monthly Interest	$1.00	$147.05
06/01/2017	INTEREST	Monthly Interest	$1.00	$146.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$145.05
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$135.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.20	$132.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$125.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
08/18/2016	PAYMENT	ACEVEDO MARIA CREDIT: D NUM: VISA 3105	$-241.10	$120.00
08/01/2016	INTEREST	Monthly Interest	$1.33	$361.10
07/07/2016	BILL	ACEVEDO JUAN & MARIA G	$160.45	$359.77
07/01/2016	INTEREST	Monthly Interest	$1.33	$199.32
06/01/2016	INTEREST	Monthly Interest	$1.33	$197.99
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$196.66
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$186.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.19	$184.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.25	$172.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.10	$165.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$161.62
07/02/2015	BILL	ACEVEDO JUAN & MARIA G	$159.90	$159.90
05/06/2015	PAYMENT	ACEVEDO MARIA G CASH	$-218.89	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$218.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.17	$216.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.47	$203.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.71	$194.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.89	$190.04
07/03/2014	BILL	ACEVEDO JUAN & MARIA G	$188.15	$188.15
10/16/2013	PAYMENT	ACEVEDO, MARIA CASH	$-248.74	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.36	$248.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$248.38
08/01/2013	INTEREST	Monthly Interest	$0.36	$246.49
07/02/2013	BILL	ACEVEDO JUAN & MARIA G	$188.19	$246.13
07/01/2013	INTEREST	Monthly Interest	$0.36	$57.94
06/03/2013	INTEREST	Monthly Interest	$0.36	$57.58
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$57.22
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$47.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$44.72
02/05/2013	PAYMENT	ACEVEDO MARIA G CASH	$-147.05	$43.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.96	$190.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.49	$182.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$177.60
07/10/2012	BILL	ACEVEDO JUAN & MARIA G	$175.73	$175.73
10/27/2011	PAYMENT	ACEVEDO, JUAN CREDIT: D NUM: VISA 1578	$-168.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.14	$168.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$164.42
07/11/2011	BILL	ACEVEDO JUAN & MARIA G	$162.71	$162.71
04/01/2011	PAYMENT	ACEVEDO JUAN & MARIA G CREDIT: D NUM: DEBIT 4695	$-39.69	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$39.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.44	$37.44
01/05/2011	PAYMENT	ACEVEDO MARIA G CASH	$-73.44	$36.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$109.44
08/16/2010	PAYMENT	ACEVEDO JUAN & MARIA G CREDIT: D	$-36.95	$108.00
07/09/2010	BILL	ACEVEDO JUAN & MARIA G	$144.95	$144.95
04/28/2010	PAYMENT	ACEVEDO, JUAN M CHECK NUM: 1077	$-75.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$75.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$72.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.36	$69.36
10/06/2009	PAYMENT	ACEVEDO, JUAN CREDIT: D NUM: DEBIT0745	$-69.87	$68.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$137.87
07/10/2009	BILL	ACEVEDO JUAN & MARIA G	$136.49	$136.49
04/02/2009	PAYMENT	ACEVEDO JUAN & MARIA G CREDIT: D BANK: DEBIT CARD NUM: 9302	$-68.59	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$68.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.10	$66.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.24	$63.24
09/09/2008	PAYMENT	ACEVEDO JUAN & MARIA G CASH	$-1.35	$62.00
09/09/2008	PAYMENT	ACEVEDO JUAN & MARIA G CHECK BANK: 94*176 NUM: 1383	$-64.74	$63.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$128.09
07/10/2008	BILL	ACEVEDO JUAN & MARIA G	$126.74	$126.74
01/29/2008	PAYMENT	ACEVEDO JUAN CREDIT: D BANK: CREDIT CARD NUM: VISA 9302	$-29.00	$0.00
01/07/2008	PAYMENT	CEBALLOS FRANCISCO CASH	$-29.00	$29.00
10/08/2007	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94*72 NUM: 871	$-29.00	$58.00
09/05/2007	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94*72 NUM: 827	$-34.10	$87.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$121.10
07/12/2007	BILL	CEBALLOS FRANCISCO	$119.79	$119.79
03/08/2007	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94F72 NUM: 564	$-28.00	$0.00
01/09/2007	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 94*72 NUM: 480	$-28.00	$28.00
10/09/2006	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIR CHECK BANK: 9472 NUM: 352	$-28.00	$56.00
08/23/2006	PAYMENT	FRANCISCO J CEBALLOS CHECK BANK: 9472 NUM: 271	$-28.68	$84.00
07/06/2006	BILL	CEBALLOS FRANCISCO	$112.68	$112.68
03/10/2006	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 9472 NUM: 119	$-26.00	$0.00
01/05/2006	PAYMENT	CEBALLOS, FRANCISCO J CHECK BANK: 94 72 NUM: 2303	$-26.00	$26.00
10/24/2005	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 9472 NUM: 2216	$-27.04	$52.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/19/2005	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 9472 NUM: 2139	$-27.48	$78.00
07/18/2005	BILL	CEBALLOS ROSARIO & GABRIEL	$105.48	$105.48
03/10/2005	PAYMENT	CEBALOS FRANCISCO CHECK BANK: 94-72 NUM: 1939	$-26.00	$0.00
01/06/2005	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 1860	$-26.00	$26.00
10/07/2004	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94-72 NUM: 1772	$-26.00	$52.00
08/17/2004	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 1711	$-27.08	$78.00
07/06/2004	BILL	CEBALLOS ROSARIO & GABRIEL	$105.08	$105.08
08/21/2003	PAYMENT	CEBALLOS FRANCISCO J. CHECK BANK: 94-72 NUM: 1382	$-96.92	$0.00
07/18/2003	BILL	CEBALLOS ROSARIO & GABRIEL	$96.92	$96.92
08/22/2002	PAYMENT	CEBALLOS FRANCISCO J. CHECK BANK: 94-72 NUM: 0936	$-91.58	$0.00
07/08/2002	BILL	CEBALLOS ROSARIO & GABRIEL	$91.58	$91.58
08/21/2001	PAYMENT	CEBALLOS FRANCISCO J. CHECK BANK: 94-72 NUM: 0502	$-93.39	$0.00
07/11/2001	BILL	CEBALLOS ROSARIO & GABRIEL	$93.39	$93.39
08/22/2000	PAYMENT	CEBALLOS, FRANCISCO CHECK BANK: 94-72 NUM: 195	$-92.44	$0.00
07/06/2000	BILL	CEBALLOS ROSARIO & GABRIEL	$92.44	$92.44
03/03/2000	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94-204 NUM: 4252	$-25.29	$0.00
11/16/1999	PAYMENT	CEBALLOS ROSARIO & GABRIEL CHECK BANK: 94-204 NUM: 4115	$-25.29	$25.29
10/08/1999	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 91-119 NUM: 4059	$-25.29	$50.58
08/18/1999	PAYMENT	FRANCISCO CEBALLOS CHECK BANK: 91-119 NUM: 3987	$-25.63	$75.87
07/12/1999	BILL	CEBALLOS ROSARIO & GABRIEL	$101.50	$101.50
03/02/1999	PAYMENT	CEBALLOS ROSARIO CHECK	$-24.66	$0.00
01/05/1999	PAYMENT	CEBALLOS ROSARIO CHECK	$-24.66	$24.66
10/08/1998	PAYMENT	CEBALLOS ROSARIO CHECK	$-24.66	$49.32
08/17/1998	PAYMENT	CEBALLOS ROSARIO CHECK	$-29.91	$73.98
07/09/1998	BILL	CEBALLOS ROSARIO & GABRIEL	$103.89	$103.89
03/04/1998	PAYMENT	CEBALLOS ROSARIO & GABRIEL	$-25.51	$0.00
12/31/1997	PAYMENT	CEBALLOS ROSARIO & GABRIEL	$-25.51	$25.51
10/08/1997	PAYMENT	CEBALLOS ROSARIO & GABRIEL	$-25.51	$51.02
08/18/1997	PAYMENT	CEBALLOS FRANCISCO	$-29.90	$76.53
07/23/1997	BILL	CEBALLOS ROSARIO & GABRIEL	$106.43	$106.43
03/04/1997	PAYMENT	CEBALLOS ROSARIO & GABRIEL	$-26.82	$0.00
01/06/1997	PAYMENT	CEBALLOS ROSARIO & GABRIEL	$-26.82	$26.82
10/07/1996	PAYMENT	CEBALLOS F J	$-26.82	$53.64
08/19/1996	PAYMENT	CEBALLOS ROSARIO & GABRIEL	$-31.24	$80.46
07/11/1996	BILL	CEBALLOS ROSARIO & GABRIEL	$111.70	$111.70

Tax Account 10-0542-13

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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