Tax Account 009-251-15

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Owners

MUNOZ-IBARRA, FLORENCIO ET AL
160 JESSEN RD
WELLINGTON, NV 89444-0000

REYES, MARIA MANUELA

Account Summary

Account ID	009-251-15
Account Type	Real Estate
Location	281 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-15

Account Type

Real Estate

Location

281 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$328.33
Paid	$328.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.09

Total

$328.33

Paid

$328.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$3.24	$81.00	$84.24	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.77	$3.00	$305.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$1.96	$207.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	IBARRA, FLORENCIO MUNOZ CASH	$-81.00	$0.00
01/08/2025	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CASH	$-81.00	$81.00
10/18/2024	PAYMENT	IBARRA, FLORENCIO MUNOZ CASH	$-84.24	$162.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$246.24
08/23/2024	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CASH	$-82.09	$243.00
07/16/2024	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$325.09	$325.09
03/11/2024	PAYMENT	IBARRA, FLORENCIO MUNOZ CASH	$-75.00	$0.00
01/17/2024	PAYMENT	MUNOZ-IBARRA, FLORENCIO CASH	$-78.00	$75.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$153.00
10/10/2023	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CASH	$-75.00	$150.00
08/25/2023	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CASH	$-77.77	$225.00
07/17/2023	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$302.77	$302.77
03/06/2023	PAYMENT	REYES MUNOZ, MANUELA CASH	$-68.00	$0.00
01/13/2023	PAYMENT	MUNOZ, FLORENCIO CHECK 5002	$-68.00	$68.00
10/10/2022	PAYMENT	M MANUELA REYES MUNOZ PNP PNP - 122210740	$-68.00	$136.00
08/23/2022	PAYMENT	IBARRA, FLORENCIO MUNOZ CASH	$-69.20	$204.00
07/15/2022	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$273.20	$273.20
03/15/2022	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK 458	$-62.57	$0.00
01/11/2022	PAYMENT	MUNOZ, FLORENCIO ET AL CHECK 454	$-62.57	$62.57
10/06/2021	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK 449	$-62.57	$125.14
08/17/2021	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK 446	$-62.79	$187.71
07/14/2021	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$250.50	$250.50
03/09/2021	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK 444	$-55.00	$0.00
01/08/2021	PAYMENT	MUNOZ, FLORENCIO ET AL CHECK 441	$-55.00	$55.00
10/08/2020	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 486	$-55.00	$110.00
08/27/2020	PAYMENT	MUNOZ, MARIA CASH	$-67.79	$165.00
07/09/2020	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$232.79	$232.79
03/05/2020	PAYMENT	MUNOZ, FLORENCIO & MA MANUELA CHECK NUM: 385	$-51.00	$0.00
01/08/2020	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 371	$-51.00	$51.00
10/07/2019	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 430	$-51.00	$102.00
08/19/2019	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 424	$-64.26	$153.00
07/10/2019	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$217.26	$217.26
03/07/2019	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 334	$-49.00	$0.00
01/09/2019	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 325	$-50.96	$49.00
10/19/2018	PAYMENT	MUNOZ-IBARRA, FLORENCIO CHECK NUM: 321	$-49.00	$99.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.96	$148.96
08/28/2018	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 261	$-58.12	$147.00
07/10/2018	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$205.12	$205.12
03/12/2018	PAYMENT	MUNOZ, FLORENCIO & MA MANUELA CHECK NUM: 250	$-47.00	$0.00
01/08/2018	PAYMENT	MUNOZ-IBARRA, FLORENCIO CHECK NUM: 292	$-47.00	$47.00
10/10/2017	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 284	$-47.00	$94.00
08/30/2017	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 276	$-56.16	$141.00
07/10/2017	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$197.16	$197.16
03/09/2017	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 231	$-46.00	$0.00
01/09/2017	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 223	$-46.00	$46.00
10/06/2016	PAYMENT	MUNOZ I, F/REYES DE MUNOZ, M CHECK NUM: 216	$-46.00	$92.00
08/19/2016	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 213	$-52.89	$138.00
07/11/2016	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$190.89	$190.89
03/11/2016	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 188	$-46.00	$0.00
01/06/2016	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 180	$-46.00	$46.00
10/12/2015	PAYMENT	MUNOZ, FLORENCIO/MA MANUELA CHECK NUM: 169	$-46.00	$92.00
08/24/2015	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CHECK NUM: 163	$-51.16	$138.00
07/07/2015	BILL	MUNOZ-IBARRA, FLORENCIO ET AL	$189.16	$189.16
09/10/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30837	$-189.85	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$189.85
07/08/2014	BILL	HILDEBRAND, DEE L & ELIZABETH	$187.74	$187.74
02/26/2014	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 4165	$-64.00	$0.00
01/08/2014	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 4132	$-64.00	$64.00
10/08/2013	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 4078	$-64.00	$128.00
08/22/2013	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 4051	$-74.24	$192.00
07/08/2013	BILL	HILDEBRAND, DEE L & ELIZABETH	$266.24	$266.24
02/28/2013	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3936	$-157.00	$0.00
01/08/2013	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3892	$-157.00	$157.00
10/04/2012	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3812	$-157.00	$314.00
08/23/2012	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3794	$-174.70	$471.00
07/10/2012	BILL	HILDEBRAND, DEE L & ELIZABETH	$645.70	$645.70
03/02/2012	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3664	$-155.00	$0.00
12/30/2011	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3618	$-155.00	$155.00
10/06/2011	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3539	$-155.00	$310.00
08/19/2011	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3499	$-175.00	$465.00
07/08/2011	BILL	HILDEBRAND, DEE L & ELIZABETH	$640.00	$640.00
03/07/2011	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3377	$-178.00	$0.00
01/06/2011	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK NUM: 3330	$-178.00	$178.00
10/07/2010	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 3242	$-178.00	$356.00
08/16/2010	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 3181	$-200.56	$534.00
07/08/2010	BILL	HILDEBRAND, DEE L & ELIZABETH	$734.56	$734.56
02/18/2010	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 2929	$-198.00	$0.00
12/31/2009	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 2865	$-198.00	$198.00
09/30/2009	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 2724	$-198.00	$396.00
08/13/2009	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 2655	$-221.50	$594.00
07/06/2009	BILL	HILDEBRAND, DEE L & ELIZABETH	$815.50	$815.50
02/17/2009	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 2364	$-189.00	$0.00
12/30/2008	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 2296	$-189.00	$189.00
10/08/2008	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 2142	$-189.00	$378.00
08/19/2008	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 2071	$-218.90	$567.00
07/15/2008	BILL	HILDEBRAND, DEE L & ELIZABETH	$785.90	$785.90
02/20/2008	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 1796	$-175.00	$0.00
01/07/2008	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 1735	$-175.00	$175.00
09/25/2007	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 1564	$-175.00	$350.00
08/21/2007	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 1525	$-203.43	$525.00
07/12/2007	BILL	HILDEBRAND, DEE L & ELIZABETH	$728.43	$728.43
02/26/2007	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 1284	$-162.00	$0.00
12/19/2006	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 94-72 NUM: 1113	$-162.00	$162.00
10/05/2006	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 90-7780 NUM: 341	$-162.00	$324.00
08/28/2006	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 90-103 NUM: 4417	$-190.47	$486.00
07/12/2006	BILL	HILDEBRAND, DEE L & ELIZABETH	$676.47	$676.47
03/03/2006	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 90-103 NUM: 4144	$-126.00	$0.00
01/09/2006	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 90-103 NUM: 4062	$-126.00	$126.00
09/28/2005	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 90-103 NUM: 3926	$-126.00	$252.00
08/18/2005	PAYMENT	HILDEBRAND, DEE L & ELIZABETH CHECK BANK: 90-103 NUM: 3843	$-143.04	$378.00
07/15/2005	BILL	HILDEBRAND, DEE L & ELIZABETH	$521.04	$521.04