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Tax Account MH000981

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Owners

CEBALLOS MARIA C
3461 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000981
Account Type Personal Property
Location 4200 MASLONA DR #38
WINNEMUCCA
Balance $47.01
Currently Due $47.01

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $47.01
Total $47.01
Paid $0.00
Balance $47.01
Due $47.01
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$47.01$0.00$47.01$0.00$47.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$45.58$4.56$50.14$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$45.58$4.56$50.14$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$45.58$4.56$50.14$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$45.58$4.56$50.14$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$45.58$4.56$50.14$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$45.58$4.56$50.14$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$45.58$0.00$45.58$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2025BILLCEBALLOS MARIA C$47.01$47.01
03/25/2025AMENDMENTBILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AUCTION FEE - PAID$-200.00$0.00
03/25/2025PAYMENTCEBALLOS MARIA C CASH$-50.14$200.00
03/25/2025AMENDMENTS54 AUCTION PUB COSTS*$200.00$250.14
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$4.56$50.14
07/08/2024BILLCEBALLOS MARIA C$45.58$45.58
04/30/2024PAYMENTCEBALLOS, RONALD CREDIT CC 1234$-50.14$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.56$50.14
07/06/2023BILLCEBALLOS MARIA C$45.58$45.58
03/03/2023PAYMENTCEBALLOS JAIME CREDIT CC 9083$-50.14$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$4.56$50.14
07/08/2022BILLCEBALLOS MARIA C$45.58$45.58
04/06/2022PAYMENTCEBALLOS, RONALD CASH$-50.14$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$4.56$50.14
07/09/2021BILLCEBALLOS MARIA C$45.58$45.58
03/19/2021PAYMENTCEBALLOS MARIA C CASH$-50.14$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$4.56$50.14
07/13/2020BILLCEBALLOS MARIA C$45.58$45.58
10/24/2019PAYMENTCEBALLOS MARIA C CASH$-50.14$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$4.56$50.14
07/03/2019BILLCEBALLOS MARIA C$45.58$45.58
08/14/2018PAYMENTCEBALLOS, MARIA C CREDIT: D NUM: DEBIT 1627$-45.58$0.00
07/10/2018BILLCEBALLOS MARIA C$45.58$45.58
09/14/2017PAYMENTCEBALLOS, MARIA C CREDIT: D NUM: DEBIT 1627$-50.14$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$4.56$50.14
07/12/2017BILLCEBALLOS MARIA C$45.58$45.58
08/01/2016PAYMENTCEBALLOS MARIA C CASH$-45.58$0.00
07/13/2016BILLCEBALLOS MARIA C$45.58$45.58
05/11/2016AMENDMENTPaid Prior to Publication$-170.00$0.00
05/11/2016PAYMENTCEBALLOS, MARIA G & JAIME A CHECK NUM: 109$-50.14$170.00
05/09/2016PENALTYPublication & Sale Costs$170.00$220.14
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$4.56$50.14
07/06/2015BILLCEBALLOS MARIA C$45.58$45.58
08/21/2014PAYMENTCEBALLOS MARIA C CHECK NUM: 106192352343$-45.58$0.00
07/01/2014BILLCEBALLOS MARIA C$45.58$45.58
10/17/2013PAYMENTCEBALLOS MARIA C CHECK NUM: 105859858852$-50.14$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$4.56$50.14
07/09/2013BILLCEBALLOS MARIA C$45.58$45.58
09/17/2012PAYMENTHERRERA, CONSUELO CASH$-50.14$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$4.56$50.14
07/16/2012BILLHERRERA FERNANDO G OR CONSUELO$45.58$45.58
10/24/2011PAYMENTHERRERA, FERNANDO & CONSUELO CHECK NUM: 1926$-50.14$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$4.56$50.14
07/12/2011BILLHERRERA FERNANDO G OR CONSUELO$45.58$45.58
08/05/2010PAYMENTHERRERA FERNANDO CHECK NUM: 1623$-45.58$0.00
07/07/2010BILLHERRERA FERNANDO G OR CONSUELO$45.58$45.58
11/12/2009PAYMENTHERRERA, CONSUELO CASH$-50.14$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$4.56$50.14
07/13/2009BILLHERRERA FERNANDO G OR CONSUELO$45.58$45.58
08/25/2008PAYMENTD'AREZZO LINDA L CHECK BANK: 94*7074 NUM: 1237$-45.58$0.00
07/02/2008BILLD'AREZZO LINDA L$45.58$45.58
07/17/2007PAYMENTD'AREZZO LINDA L CHECK BANK: 94*7074 NUM: 1165$-45.58$0.00
07/09/2007BILLD'AREZZO LINDA L$45.58$45.58
08/23/2006PAYMENTD'AREZZO, ROBERT A JR & LINDA CHECK BANK: 94 7074 NUM: 10370$-45.75$0.00
07/12/2006BILLD'AREZZO LINDA L$45.75$45.75
08/15/2005PAYMENTD'AREZZO LINDA L CHECK BANK: 94¡7074 NUM: 10092$-45.75$0.00
07/15/2005BILLD'AREZZO LINDA L$45.75$45.75
07/22/2004PAYMENTD'AREZZO LINDA L CHECK BANK: 94¡7074 NUM: 9751$-45.51$0.00
07/12/2004BILLD'AREZZO LINDA L$45.51$45.51
08/01/2003PAYMENTD'AREZZO LINDA L CHECK BANK: 94-7074 NUM: 9424$-42.68$0.00
07/23/2003BILLD'AREZZO LINDA L$42.68$42.68
08/19/2002PAYMENTD'AREZZO LINDA & ROBERT A JR CHECK BANK: 94¡7074 NUM: 8992$-41.02$0.00
07/03/2002BILLD'AREZZO LINDA L$41.02$41.02
08/10/2001PAYMENTD'AREZZO LINDA L CHECK BANK: 94*7074 NUM: 8542$-41.41$0.00
07/06/2001BILLD'AREZZO LINDA L$41.41$41.41
09/01/2000PAYMENTD'AREZZO ROBERT OR LINDA CHECK BANK: 94-7074 NUM: 8079$-41.11$0.00
07/13/2000BILLWESTCOTT LINDA L AND$41.11$41.11
08/05/1999PAYMENTSKINNER LUCILLE CHECK BANK: 11-7000 NUM: 1064$-43.99$0.00
07/22/1999BILLWESTCOTT LINDA L AND$43.99$43.99
07/27/1998PAYMENTWESTCOTT LINDA L AND CHECK$-45.29$0.00
07/15/1998BILLWESTCOTT LINDA L AND$45.29$45.29