Tax Account 16-0331-28

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Owners

CEBALLOS RONALD A
4200 MASLONA DRIVE #38
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0331-28
Account Type	Real Estate
Location	3461 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-28

Account Type

Real Estate

Location

3461 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,194.85
Total	$5,676.23
Paid	$5,676.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,194.85

Total

$5,676.23

Paid

$5,676.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,300.85	$50.94	$1,300.85	$1,351.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,298.00	$127.23	$1,298.00	$1,425.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,298.00	$102.25	$1,298.00	$1,400.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,298.00	$200.96	$1,298.00	$1,498.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,851.83	$570.31	$4,590.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,031.53	$234.13	$3,265.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$580.46	$89.60	$670.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$554.41	$83.33	$637.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$535.14	$18.91	$554.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$510.63	$22.63	$533.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	3.1716	1.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	CEBALLOS JAMIE CREDIT CC 6174	$-366.92	$0.00
04/08/2025	PAYMENT	CEBALLOS JAMIE CASH	$-3,400.00	$366.92
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$3,766.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$198.96	$3,764.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.25	$3,565.96
11/04/2024	PAYMENT	JAIME CEBALLOS CASH	$-1,500.00	$3,463.71
11/04/2024	PAYMENT	JAIME CEBALLOS CREDIT CC 6174	$-2,500.00	$4,963.71
11/04/2024	INTEREST	INTEREST FOR 11/2024	$12.55	$7,463.71
10/28/2024	PAYMENT	CEBALLOS RONALD A CREDIT 9420	$-2,500.00	$7,451.16
10/28/2024	ADJUSTMENT	CEBALLOS RONALD A CREDIT CC 9420 VOIDED PAYMENT: 392243. REASON: INCORRECT AMOUNT	$5,000.00	$9,951.16
10/28/2024	PAYMENT	CEBALLOS RONALD A CREDIT CC 9420	$-5,000.00	$4,951.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$127.23	$9,951.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$31.20	$9,823.93
09/04/2024	INTEREST	INTEREST FOR 09/2024	$31.20	$9,792.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.94	$9,761.53
08/01/2024	INTEREST	INTEREST FOR 08/2024	$31.20	$9,710.59
07/05/2024	BILL	CEBALLOS RONALD A	$5,194.85	$9,679.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$31.20	$4,484.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.20	$4,453.34
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$4,422.14
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$4,427.14
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$4,417.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$262.07	$4,414.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$168.52	$4,152.57
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,984.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.68	$3,983.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.54	$3,889.37
07/06/2023	BILL	CEBALLOS RONALD A	$3,851.83	$3,851.83
03/03/2023	PAYMENT	CEBALLOS JAIME CREDIT CC 9083	$-3,265.66	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$131.61	$3,265.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$73.18	$3,134.05
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$29.34	$3,060.87
07/07/2022	BILL	CEBALLOS RONALD A	$3,031.53	$3,031.53
04/06/2022	PAYMENT	CEBALLOS, RONALD CASH	$-670.06	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$670.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.63	$667.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.13	$626.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.52	$600.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.82	$586.28
07/08/2021	BILL	CEBALLOS RONALD A	$580.46	$580.46
03/19/2021	PAYMENT	CEBALLOS RONALD A CASH	$-637.74	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.81	$637.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.98	$598.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.92	$573.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.62	$560.03
07/10/2020	BILL	CEBALLOS RONALD A	$554.41	$554.41
10/24/2019	PAYMENT	CEBALLOS MARIA CASH	$-703.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.46	$703.68
10/01/2019	INTEREST	Monthly Interest	$1.06	$690.22
09/03/2019	INTEREST	Monthly Interest	$1.06	$689.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.45	$688.10
08/01/2019	INTEREST	Monthly Interest	$1.06	$682.65
07/08/2019	BILL	CEBALLOS RONALD A	$535.14	$681.59
07/01/2019	INTEREST	Monthly Interest	$1.06	$146.45
06/01/2019	INTEREST	Monthly Interest	$1.06	$145.39
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$144.33
03/27/2019	PENALTY	1st year delq letters	$2.25	$134.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.08	$132.08
01/07/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7642	$-127.00	$127.00
09/26/2018	PAYMENT	MENICUCCI JILL CHECK NUM: 7193	$-127.00	$254.00
08/20/2018	PAYMENT	MENICUCCI DONALD OR JILL CHECK NUM: 7173	$-129.63	$381.00
07/05/2018	BILL	MENICUCCI TRST/MENICUCCI DONAL	$510.63	$510.63
01/02/2018	PAYMENT	JILL MENICUCCI CHECK NUM: 7138	$-127.00	$0.00
12/29/2017	PAYMENT	JILL M MENICUCCI CHECK NUM: 7135	$-127.00	$127.00
09/26/2017	PAYMENT	JILL M MENICUCCI CHECK NUM: 7031	$-127.00	$254.00
08/16/2017	PAYMENT	MENICUCCI, DONALD C & JILL M CHECK NUM: 6953	$-129.63	$381.00
07/11/2017	BILL	MENICUCCI TRST/MENICUCCI DONAL	$510.63	$510.63
03/02/2017	PAYMENT	MENICUCCI, DONALD C & JILL M CHECK NUM: 6930	$-127.00	$0.00
12/28/2016	PAYMENT	MENICUCCI DONALD C & JILL M CHECK NUM: 6835	$-127.00	$127.00
09/27/2016	PAYMENT	MENICUCCI DONALD C & JILL M CHECK NUM: 6853	$-127.00	$254.00
08/08/2016	PAYMENT	MENICUCCI DONALD C & JILL ML CHECK NUM: 6800	$-129.63	$381.00
07/07/2016	BILL	MENICUCCI TRST/MENICUCCI DONAL	$510.63	$510.63
03/07/2016	PAYMENT	MENICUCCI DONALD C & JILL M CHECK NUM: 6767	$-127.00	$0.00
12/30/2015	PAYMENT	MENICUCCI, DONALD C & JILL M CHECK NUM: 6676	$-127.00	$127.00
10/02/2015	PAYMENT	MENICUCCI DONALD C & JILL M CHECK NUM: 6616	$-127.00	$254.00
08/17/2015	PAYMENT	MENICUCCI JILL CHECK NUM: 6641	$-129.63	$381.00
07/02/2015	BILL	MENICUCCI TRST/MENICUCCI DONAL	$510.63	$510.63
02/25/2015	PAYMENT	MENICUCCI DONALD C & JILL M CHECK NUM: 6459	$-127.00	$0.00
12/29/2014	PAYMENT	MENICUCCI DONALD C & JILL M CHECK NUM: 6431	$-127.00	$127.00
09/29/2014	PAYMENT	MENICUCCI DONALD C & JIM M CHECK NUM: 6375	$-127.00	$254.00
08/05/2014	PAYMENT	MENICUCCI DONALD C & JILL M CHECK NUM: 6289	$-129.63	$381.00
07/03/2014	BILL	MENICUCCI TRST/MENICUCCI DONAL	$510.63	$510.63
08/13/2013	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK NUM: 7059	$-510.63	$0.00
07/02/2013	BILL	MENICUCCI TRST/MENICUCCI DONAL	$510.63	$510.63
02/13/2013	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK NUM: 6863	$-119.00	$0.00
12/28/2012	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK NUM: 6818	$-119.00	$119.00
10/04/2012	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK NUM: 6730	$-119.00	$238.00
08/03/2012	PAYMENT	MENICUCCI JOHN & SHIRLEY CHECK NUM: 6662	$-119.84	$357.00
07/10/2012	BILL	MENICUCCI TRST/MENICUCCI DONAL	$476.84	$476.84
12/14/2011	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK	$-220.00	$0.00
08/11/2011	PAYMENT	MENICUCCI, JOHN L & SHIRLEY CHECK NUM: 6310	$-221.51	$220.00
07/11/2011	BILL	MENICUCCI TRST/MENICUCCI DONAL	$441.51	$441.51
08/12/2010	PAYMENT	MENICUCCI JOHN CHECK NUM: 5999	$-412.61	$0.00
07/09/2010	BILL	MENICUCCI TRST/MENICUCCI DONAL	$412.61	$412.61
07/28/2009	PAYMENT	MENICUCCI JOHN CHECK BANK: 94*7074 NUM: 5653	$-388.52	$0.00
07/10/2009	BILL	MENICUCCI TRST/MENICUCCI DONAL	$388.52	$388.52
08/19/2008	PAYMENT	MENICUCCI TRST/MENICUCCI DONAL CHECK BANK: 94*7074 NUM: 5319	$-376.09	$0.00
07/10/2008	BILL	MENICUCCI TRST/MENICUCCI DONAL	$376.09	$376.09
03/31/2008	PAYMENT	SHIRLEY MENICUCCI CHECK BANK: 94*7074 NUM: 5171	$-93.77	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$93.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$91.52
12/24/2007	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94 7074 NUM: 5083	$-88.00	$88.00
09/21/2007	PAYMENT	SHIRLEY MENICUCCI CHECK BANK: 94*7074 NUM: 4976	$-88.00	$176.00
08/14/2007	PAYMENT	SHIRLEY MENICUCCI CHECK BANK: 94*7074 NUM: 4951	$-91.46	$264.00
07/12/2007	BILL	MENICUCCI TRST/MENICUCCI DONAL	$355.46	$355.46
02/20/2007	PAYMENT	MENICUCCI JOHN & SHIRLEY CHECK BANK: 94*7074 NUM: 4779	$-83.00	$0.00
12/15/2006	PAYMENT	MENICUCCI TRST/MENICUCCI DONAL CHECK BANK: 94*7074 NUM: 4718	$-83.00	$83.00
09/26/2006	PAYMENT	JOHN MENICUCCI CHECK BANK: 94*7074 NUM: 4646	$-83.00	$166.00
08/16/2006	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK BANK: 947074 NUM: 4608	$-85.27	$249.00
07/06/2006	BILL	MENICUCCI TRST/MENICUCCI DONAL	$334.27	$334.27
02/14/2006	PAYMENT	MENICUCCI JOHN/SHIRLEY CHECK BANK: 947074 NUM: 4438	$-80.00	$0.00
12/23/2005	PAYMENT	MENICUCCI TRST/MENICUCCI DONAL CHECK BANK: 947074 NUM: 4388	$-80.00	$80.00
09/28/2005	PAYMENT	MENICUCCI, JOHN L & SHIRLEY CHECK BANK: 94 7074 NUM: 4317	$-80.00	$160.00
08/11/2005	PAYMENT	MENICUCCI JOHN/SHIRLEY CHECK BANK: 947074 NUM: 4270	$-81.44	$240.00
07/18/2005	BILL	MENICUCCI TRST/MENICUCCI DONAL	$321.44	$321.44
03/02/2005	PAYMENT	MENICUCCI JOHN & SHIRLEY CHECK BANK: 94*7074 NUM: 4133	$-76.00	$0.00
12/27/2004	PAYMENT	MENICUCCI TRST/MENICUCCI DONAL CHECK BANK: 94*7074 NUM: 4072	$-76.00	$76.00
10/01/2004	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 4000	$-76.00	$152.00
08/12/2004	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 3963	$-76.79	$228.00
07/06/2004	BILL	MENICUCCI TRST/MENICUCCI DONAL	$304.79	$304.79
02/25/2004	PAYMENT	MENICUCCI TRST/MENICUCCI DONAL CHECK BANK: 94-7074 NUM: 3825	$-71.00	$0.00
01/06/2004	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94*7074 NUM: 3778	$-71.00	$71.00
10/02/2003	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK BANK: 94*7074 NUM: 3692	$-71.00	$142.00
08/20/2003	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK BANK: 94F7074 NUM: 3655	$-72.85	$213.00
07/18/2003	BILL	MENICUCCI TRST/MENICUCCI DONAL	$285.85	$285.85
08/21/2002	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 3283	$-274.56	$0.00
07/08/2002	BILL	MENICUCCI TRST/MENICUCCI DONAL	$274.56	$274.56
02/28/2002	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 3113	$-69.21	$0.00
12/24/2001	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 3030	$-69.21	$69.21
09/21/2001	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 2911	$-69.21	$138.42
08/14/2001	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 2862	$-69.46	$207.63
07/11/2001	BILL	MENICUCCI TRST/MENICUCCI DONAL	$277.09	$277.09
02/26/2001	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 2666	$-68.77	$0.00
12/29/2000	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 2604	$-68.77	$68.77
09/27/2000	PAYMENT	MENICUCCI SHIRLEY CHECK BANK: 94-7074 NUM: 2483	$-68.77	$137.54
08/16/2000	PAYMENT	MENICUCCI JOHN L & SHIRLEY CHECK BANK: 94-7074 NUM: 2424	$-68.98	$206.31
07/06/2000	BILL	MENICUCCI TRST/MENICUCCI DONAL	$275.29	$275.29
02/15/2000	PAYMENT	MENICUCCI JOHN & SHIRLEY CHECK BANK: 94-7074 NUM: 2128	$-83.17	$0.00
12/17/1999	PAYMENT	MENICUCCI JOHN & SHIRLEY CHECK BANK: 94-7074 NUM: 2018	$-83.17	$83.17
09/16/1999	PAYMENT	MENICUCCI TRST/MENICUCCI DONAL CHECK BANK: 94-7074 NUM: 1862	$-83.17	$166.34
08/09/1999	PAYMENT	MENICUCCI JOHN & SHIRLEY CHECK BANK: 94-7074 NUM: 1809	$-83.44	$249.51
07/12/1999	BILL	MENICUCCI TRST/MENICUCCI DONAL	$332.95	$332.95
08/11/1998	PAYMENT	MENICUCCI JOHN,SHIRLEY & DONAL CHECK	$-342.18	$0.00
07/09/1998	BILL	MENICUCCI JOHN,SHIRLEY & DONAL	$342.18	$342.18
08/06/1997	PAYMENT	MENICUCCI JOHN,SHIRLEY & DONAL	$-350.08	$0.00
07/23/1997	BILL	MENICUCCI JOHN,SHIRLEY & DONAL	$350.08	$350.08
08/20/1996	PAYMENT	MENICUCCI JOHN,SHIRLEY & DONAL	$-318.96	$0.00
07/11/1996	BILL	MENICUCCI JOHN,SHIRLEY & DONAL	$318.96	$318.96

Tax Account 16-0331-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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