Tax Account 14-0102-28

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Owners

CEBALLOS FRANCISCO J
3185 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0102-28
Account Type	Real Estate
Location	8475 BLUEBIRD CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-28

Account Type

Real Estate

Location

8475 BLUEBIRD CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.48
Total	$165.48
Paid	$165.48
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

$165.48

Total

$165.48

Paid

$165.48

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	$42.48	$0.00	$42.48	$42.48	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.48	$1.64	$167.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$155.15	$0.00	$155.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$143.67	$3.90	$147.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$137.22	$1.36	$138.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$138.64	$0.00	$138.64	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIRA CHECK 494	$-41.00	$0.00
01/15/2025	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIRA CHECK 479	$-41.00	$41.00
10/09/2024	PAYMENT	CEBALLOS, FRANCISCO J / OCHOA, YADIRA I CHECK 442	$-41.00	$82.00
08/26/2024	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIRA CHECK 427	$-42.48	$123.00
07/05/2024	BILL	CEBALLOS FRANCISCO J	$165.48	$165.48
03/11/2024	PAYMENT	CEBALLOS FRANCISCO J CHECK 378	$-41.00	$0.00
01/08/2024	PAYMENT	CEBALLOS FRANCISCO J CHECK 359	$-41.00	$41.00
10/18/2023	PAYMENT	CEBALLOS FRANCISCO J CHECK 328	$-42.64	$82.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$124.64
08/22/2023	PAYMENT	CEBALLOS, FRANCISCO J CHECK 316	$-42.48	$123.00
07/06/2023	BILL	CEBALLOS FRANCISCO J	$165.48	$165.48
03/13/2023	PAYMENT	CEBALLOS FRANCISCO J CHECK 261	$-38.00	$0.00
01/03/2023	PAYMENT	CEBALLOS, FRANCISCO J CHECK 239	$-38.00	$38.00
10/12/2022	PAYMENT	CEBALLOS, FRANCISCO J CHECK 222	$-38.00	$76.00
08/09/2022	PAYMENT	CEBALLOS FRANCISCO & OCHOA YADIRA CHECK 154	$-41.15	$114.00
07/07/2022	BILL	CEBALLOS FRANCISCO J	$155.15	$155.15
03/29/2022	PAYMENT	CEBALLOS FRANCISCO/OCHOA YADIR CHECK NUM: 115	$-38.90	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$38.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$36.40
01/05/2022	PAYMENT	OCHOA YADIRA/CEBALLOS FRANCISC CHECK NUM: 1182	$-35.00	$35.00
10/08/2021	PAYMENT	OCHOA, YADIRA/CEBALLOS, FRANCI CHECK NUM: 1153	$-35.00	$70.00
08/19/2021	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 211	$-38.67	$105.00
07/08/2021	BILL	CEBALLOS FRANCISCO J	$143.67	$143.67
03/08/2021	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 145	$-34.00	$0.00
01/14/2021	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 126	$-34.00	$34.00
11/24/2020	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 106	$-35.36	$68.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.36	$103.36
08/17/2020	PAYMENT	OCHOA YADIRA/CEBALLOS FRANCISC CHECK NUM: 1111	$-35.22	$102.00
07/10/2020	BILL	CEBALLOS FRANCISCO J	$137.22	$137.22
03/09/2020	PAYMENT	CEBALLOS YADIRA & FRANCISCO CHECK NUM: 1051	$-34.00	$0.00
01/09/2020	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1032	$-34.00	$34.00
10/11/2019	PAYMENT	OCHOA-LEON, YADIRA/CEBALLOS, F CHECK NUM: 1118	$-34.00	$68.00
08/26/2019	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1092	$-35.22	$102.00
07/08/2019	BILL	CEBALLOS FRANCISCO J	$137.22	$137.22
03/06/2019	PAYMENT	FRANCISCO J CEBALLOS AMEZCUA CHECK NUM: 1020	$-34.00	$0.00
01/11/2019	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1719	$-34.00	$34.00
10/05/2018	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1687	$-34.00	$68.00
08/27/2018	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1677	$-35.22	$102.00
07/05/2018	BILL	CEBALLOS FRANCISCO J	$137.22	$137.22
03/12/2018	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1592	$-34.00	$0.00
01/08/2018	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1555	$-34.00	$34.00
10/03/2017	PAYMENT	FRANCISCO CEBALLOS CHECK NUM: 1504	$-34.00	$68.00
08/14/2017	PAYMENT	FRANCISCO J CEBALLOS CHECK NUM: 1480	$-35.22	$102.00
07/11/2017	BILL	CEBALLOS FRANCISCO J	$137.22	$137.22
03/07/2017	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1404	$-34.00	$0.00
01/03/2017	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1360	$-34.00	$34.00
10/05/2016	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 207	$-34.00	$68.00
08/22/2016	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1274	$-35.22	$102.00
07/07/2016	BILL	CEBALLOS FRANCISCO J	$137.22	$137.22
03/07/2016	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1195	$-34.00	$0.00
01/05/2016	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 1157	$-34.00	$34.00
10/08/2015	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1112	$-34.00	$68.00
08/24/2015	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1093	$-35.22	$102.00
07/02/2015	BILL	CEBALLOS FRANCISCO J	$137.22	$137.22
01/21/2015	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 209	$-34.00	$0.00
01/09/2015	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 206	$-34.00	$34.00
10/08/2014	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 160	$-34.00	$68.00
08/22/2014	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 137	$-36.64	$102.00
07/03/2014	BILL	CEBALLOS FRANCISCO J	$138.64	$138.64
03/10/2014	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 1226	$-32.00	$0.00
01/06/2014	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1195	$-32.00	$32.00
10/17/2013	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1161	$-32.00	$64.00
08/20/2013	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 1127	$-32.38	$96.00
07/02/2013	BILL	CEBALLOS FRANCISCO J	$128.38	$128.38
03/08/2013	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1036	$-29.00	$0.00
01/07/2013	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 1003	$-29.00	$29.00
10/08/2012	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 955	$-29.00	$58.00
08/23/2012	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 925	$-31.86	$87.00
07/10/2012	BILL	CEBALLOS FRANCISCO J	$118.86	$118.86
03/12/2012	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 823	$-27.00	$0.00
01/03/2012	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 776	$-27.00	$27.00
10/04/2011	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 706	$-27.00	$54.00
08/17/2011	PAYMENT	CEBALLOS FRANCISCO J CHECK NUM: 666	$-29.06	$81.00
07/11/2011	BILL	CEBALLOS FRANCISCO J/CARRILLO	$110.06	$110.06
03/09/2011	PAYMENT	CEBALLOS, FRANCISCO J CHECK NUM: 565	$-25.00	$0.00
01/10/2011	PAYMENT	CEBALLOS FRANCISCO CHECK NUM: 531	$-25.00	$25.00
10/19/2010	PAYMENT	CEBALLOS NERIO CASH	$-26.00	$50.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.00	$76.00
08/25/2010	PAYMENT	CEBALLOS FRANCISCO CASH	$-27.87	$75.00
07/09/2010	BILL	CEBALLOS FRANCISCO J/CARRILLO	$102.87	$102.87
08/18/2009	PAYMENT	T CARRILL CASH	$-96.86	$0.00
07/10/2009	BILL	CEBALLOS FRANCISCO J/T CARRILL	$96.86	$96.86
08/18/2008	PAYMENT	CEBALLOS TERESA CHECK BANK: 94 7074 NUM: 448	$-96.86	$0.00
07/10/2008	BILL	CEBALLOS FRANCISCO J/T CARRILL	$96.86	$96.86
09/05/2007	PAYMENT	CEBALLOS FRANCISCO CHECK BANK: 94*72 NUM: 827	$-100.73	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$100.73
07/12/2007	BILL	CEBALLOS FRANCISCO J	$96.86	$96.86
08/23/2006	PAYMENT	FRANCISCO J CEBALLOS CHECK BANK: 9472 NUM: 271	$-97.36	$0.00
07/06/2006	BILL	CEBALLOS FRANCISCO J	$97.36	$97.36
08/19/2005	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 9472 NUM: 2139	$-97.36	$0.00
07/18/2005	BILL	CEBALLOS FRANCISCO J	$97.36	$97.36
08/17/2004	PAYMENT	CEBALLOS FRANCISCO J CHECK BANK: 94*72 NUM: 1711	$-97.00	$0.00
07/06/2004	BILL	CEBALLOS FRANCISCO J	$97.00	$97.00
10/13/2003	PAYMENT	CUMMINGS BEN A CHECK BANK: 94*7074 NUM: 6489	$-93.04	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$93.04
07/18/2003	BILL	CUMMINGS BEN A	$89.46	$89.46
07/31/2002	PAYMENT	CUMMINGS BEN A CHECK BANK: 94-7074 NUM: 7062	$-84.53	$0.00
07/08/2002	BILL	CUMMINGS BEN A	$84.53	$84.53
09/04/2001	PAYMENT	CUMMINGS BEN A CHECK BANK: 94-7074 NUM: 6558	$-213.89	$0.00
09/04/2001	AMENDMENT	pen deleted/pstmrked prior lh	$-2.84	$213.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$216.73
08/31/2001	INTEREST	Monthly Interest	$0.64	$213.28
08/07/2001	PAYMENT	CUMMINGS BEN A CHECK BANK: 94-7074 NUM: 6504	$-75.00	$212.64
08/01/2001	INTEREST	Monthly Interest	$1.24	$287.64
07/11/2001	BILL	CUMMINGS BEN A	$86.19	$286.40
06/29/2001	INTEREST	Monthly Interest	$1.24	$200.21
06/01/2001	INTEREST	Monthly Interest	$1.24	$198.97
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$197.73
05/03/2001	INTEREST	Monthly Interest	$0.65	$192.73
03/30/2001	INTEREST	Monthly Interest	$0.65	$192.08
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.98	$191.43
03/01/2001	INTEREST	Monthly Interest	$0.65	$186.45
02/01/2001	INTEREST	Monthly Interest	$0.65	$185.80
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.27	$185.15
12/29/2000	INTEREST	Monthly Interest	$0.65	$180.88
12/01/2000	INTEREST	Monthly Interest	$0.65	$180.23
11/03/2000	INTEREST	Monthly Interest	$0.65	$179.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$178.93
10/02/2000	INTEREST	Monthly Interest	$0.65	$175.37
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$174.72
09/01/2000	INTEREST	Monthly Interest	$0.65	$171.87
07/31/2000	INTEREST	Monthly Interest	$0.65	$171.22
07/06/2000	BILL	CUMMINGS BEN A	$71.13	$170.57
07/03/2000	INTEREST	Monthly Interest	$0.65	$99.44
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$98.79
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$96.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.47	$95.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.69	$89.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.91	$85.13
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.12	$81.22
07/12/1999	BILL	CUMMINGS BEN A	$78.10	$78.10
07/22/1998	PAYMENT	CUMMINGS BEN A CHECK	$-79.93	$0.00
07/09/1998	BILL	CUMMINGS BEN A	$79.93	$79.93
07/25/1997	PAYMENT	E W WESTMORELAND	$-82.34	$0.00
07/23/1997	BILL	WESTMORELAND ETHER W	$82.34	$82.34

Tax Account 14-0102-28

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Past Years

Tax Bill and Payment History

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