Tax Account 13-0395-08

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Owners

WILLIAMS VICKY
4120 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0395-08
Account Type	Real Estate
Location	4120 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-08

Account Type

Real Estate

Location

4120 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.02
Total	$431.02
Paid	$431.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.02

Total

$431.02

Paid

$431.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$110.02	$0.00	$110.02	$110.02	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.60	$0.00	$421.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$392.07	$0.00	$392.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$390.87	$0.00	$390.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$360.77	$0.00	$360.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$358.33	$0.00	$358.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$358.76	$0.00	$358.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$353.62	$0.00	$353.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$346.48	$0.00	$346.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$339.54	$0.00	$339.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$332.80	$0.00	$332.80	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CEBALLOS, NERIO CREDIT CC 6525	$-431.02	$0.00
07/05/2024	BILL	CEBALLOS NERIO	$431.02	$431.02
09/12/2023	PAYMENT	CEBALLOS, NERIO SYS CC 8093 ORIG: CREDIT	$-421.60	$0.00
09/12/2023	ADJUSTMENT	CEBALLOS, NERIO CREDIT CC 8093 VOIDED PAYMENT: 345588. REASON: COLLECTION FEE FIX	$421.60	$421.60
08/18/2023	PAYMENT	CEBALLOS, NERIO CREDIT CC 8093	$-421.60	$0.00
07/06/2023	BILL	CEBALLOS NERIO	$421.60	$421.60
07/20/2022	PAYMENT	CEBALLOS NERIO CREDIT: D NUM: DEBIT 8093	$-392.07	$0.00
07/07/2022	BILL	CEBALLOS NERIO	$392.07	$392.07
07/27/2021	PAYMENT	CEBALLOS, NERIO/SONOMA LAWN CREDIT: D NUM: PNP DEBIT 4191	$-390.87	$0.00
07/08/2021	BILL	CEBALLOS NERIO	$390.87	$390.87
07/23/2020	PAYMENT	CEBALLOS NERIO CREDIT: D NUM: VISA 1392	$-360.77	$0.00
07/10/2020	BILL	CEBALLOS NERIO	$360.77	$360.77
07/23/2019	PAYMENT	CEBALLOS, NERIO / SONOMA LAWN CREDIT: D NUM: VISA 9886	$-358.33	$0.00
07/08/2019	BILL	CEBALLOS NERIO	$358.33	$358.33
07/31/2018	PAYMENT	CEBALLOS NERIO CREDIT: D NUM: VISA 9886	$-358.76	$0.00
07/05/2018	BILL	CEBALLOS NERIO	$358.76	$358.76
07/24/2017	PAYMENT	CEBALLOS NERIO/SONOMA LAWN CREDIT: D NUM: VISA 8212	$-353.62	$0.00
07/11/2017	BILL	CEBALLOS NERIO	$353.62	$353.62
07/18/2016	PAYMENT	CEBALLOS NERIO CREDIT: D NUM: VISA 2940	$-346.48	$0.00
07/07/2016	BILL	CEBALLOS NERIO	$346.48	$346.48
07/13/2015	PAYMENT	CEBALLOS NERIO CREDIT: D NUM: VISA 2471	$-339.54	$0.00
07/02/2015	BILL	CEBALLOS NERIO	$339.54	$339.54
02/13/2015	PAYMENT	CEBALLOS NERIO CREDIT: D NUM: VISA 0154	$-83.00	$0.00
12/30/2014	PAYMENT	CEBALLOS NERIO CREDIT: D	$-83.00	$83.00
10/13/2014	PAYMENT	CEBALLOS NERIO CASH	$-83.00	$166.00
08/19/2014	PAYMENT	CEBALLOS NERIO CASH	$-83.80	$249.00
07/03/2014	BILL	CEBALLOS NERIO	$332.80	$332.80
03/17/2014	PAYMENT	CEBALLOS, NERIO CREDIT: D NUM: DEBIT 5986	$-83.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$83.18
12/31/2013	PAYMENT	CEBALLOS NERIO CREDIT: B NUM: VISA 8614	$-81.00	$81.00
10/18/2013	PAYMENT	CEBALLOS NERIO CASH	$-83.18	$162.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.18	$245.18
07/18/2013	PAYMENT	CEBALLOS, NERIO CASH	$-83.24	$243.00
07/02/2013	BILL	CEBALLOS NERIO	$326.24	$326.24
03/08/2013	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1037	$-79.00	$0.00
01/07/2013	PAYMENT	CEBALLOS FRANCICSO J CHECK NUM: 1004	$-79.00	$79.00
10/08/2012	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 954	$-79.00	$158.00
08/23/2012	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 924	$-82.87	$237.00
07/10/2012	BILL	CEBALLOS NERIO	$319.87	$319.87
03/12/2012	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 824	$-78.00	$0.00
01/03/2012	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 777	$-78.00	$78.00
10/04/2011	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 705	$-78.00	$156.00
08/30/2011	PAYMENT	FRANCISCO J CEBALLOS CHECK NUM: 674	$-81.75	$234.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$315.75
07/11/2011	BILL	CEBALLOS NERIO	$313.69	$313.69
04/14/2011	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 591	$-164.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$164.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$162.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
10/19/2010	PAYMENT	CEBALLOS NERIO CASH	$-57.94	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.23	$209.94
07/28/2010	PAYMENT	CEBALLOS NERIO CASH	$-100.00	$207.71
07/09/2010	BILL	CEBALLOS NERIO	$307.71	$307.71
03/18/2010	PAYMENT	CEBALLOS NERIO CASH	$-78.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$78.00
01/25/2010	PAYMENT	CEBALLOS NERIO CASH	$-78.00	$75.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$153.00
09/21/2009	PAYMENT	CEBALLOS NERIO CASH	$-75.00	$150.00
08/12/2009	PAYMENT	CARRILLO, TERESA CHECK BANK: 94 7074 NUM: 1030	$-76.89	$225.00
07/10/2009	BILL	CEBALLOS NERIO	$301.89	$301.89
08/01/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94 176 NUM: 4515	$-146.00	$0.00
07/25/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4490	$-147.23	$146.00
07/10/2008	BILL	CLARNO JAMIE	$293.23	$293.23
04/11/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4263	$-74.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$74.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.76	$71.76
01/23/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94 176 NUM: 4112	$-71.67	$69.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.67
10/03/2007	PAYMENT	CLARNO JAMIE CHECK BANK: 9999 NUM: 127	$-69.00	$137.91
08/15/2007	PAYMENT	CLARNO, JAMIE L/NORTHERN NV TR CHECK BANK: 94 169 NUM: 8454	$-73.00	$206.91
07/12/2007	BILL	CLARNO JAMIE	$279.91	$279.91
09/06/2006	PAYMENT	CLARNO JAMIE CHECK BANK: 94*169 NUM: 7884	$-270.07	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$270.07
07/06/2006	BILL	CLARNO JAMIE	$267.30	$267.30
08/16/2005	PAYMENT	CLARNO JAMIE CHECK BANK: 94 169 NUM: 106	$-247.57	$0.00
07/18/2005	BILL	CLARNO JAMIE	$247.57	$247.57
08/10/2004	PAYMENT	MUNOZ LAURA CASH	$-246.84	$0.00
07/06/2004	BILL	MUNOZ LAURA	$246.84	$246.84
08/08/2003	PAYMENT	MUNOZ LAURA CASH	$-234.37	$0.00
07/18/2003	BILL	MUNOZ LAURA	$234.37	$234.37
08/07/2002	PAYMENT	MUNOZ LAURA CASH	$-227.13	$0.00
07/08/2002	BILL	MUNOZ LAURA	$227.13	$227.13
07/26/2001	PAYMENT	MUNOZ LAURA CASH	$-229.55	$0.00
07/11/2001	BILL	MUNOZ LAURA	$229.55	$229.55
07/24/2000	PAYMENT	MUNOZ LAURA CASH	$-205.19	$0.00
07/06/2000	BILL	MUNOZ LAURA	$205.19	$205.19
07/29/1999	PAYMENT	GARCIA LAURA CASH	$-216.50	$0.00
07/12/1999	BILL	GARCIA LAURA	$216.50	$216.50
08/11/1998	PAYMENT	MUNOZ LAURA CHECK	$-219.01	$0.00
07/09/1998	BILL	GARCIA LAURA	$219.01	$219.01
08/11/1997	PAYMENT	LAURA MUNOZ	$-220.60	$0.00
07/23/1997	BILL	GARCIA LAURA	$220.60	$220.60
08/20/1996	PAYMENT	MUNOZ LAURA	$-227.05	$0.00
07/11/1996	BILL	GARCIA LAURA	$227.05	$227.05

Tax Account 13-0395-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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