Tax Account 017-374-07

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Owners

YBARRA, MARK & JENNY
3090 E ANTELOPE
SILVER SPRINGS, NV 89429-0000

YBARRA, JENNY

Account Summary

Account ID	017-374-07
Account Type	Real Estate
Location	3090 E ANTELOPE ST SILVER SPRINGS
Balance	$211.13
Currently Due	$161.13

Account ID

017-374-07

Account Type

Real Estate

Location

3090 E ANTELOPE ST
SILVER SPRINGS

Balance

$211.13

Currently Due

$161.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$203.79
Total	$211.13
Paid	$0.00
Balance	$211.13
Due	$161.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$203.79

Total

$211.13

Paid

$0.00

Balance

$211.13

Due

$161.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$53.79	$2.15	$53.79	$0.00	$55.94
2	10/07/2024	10/17/2024	Past due	$50.00	$5.19	$50.00	$0.00	$111.13
3	01/06/2025	01/16/2025	Past due	$50.00	$0.00	$50.00	$0.00	$161.13
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$211.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.94	$15.98	$213.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$159.83	$13.05	$172.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$155.22	$12.43	$167.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.91	$22.62	$172.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$145.58	$11.75	$157.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$141.35	$11.40	$152.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$137.26	$11.07	$148.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.84	$4.78	$138.62	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.19	$211.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.15	$205.94
07/16/2024	BILL	YBARRA, MARK & JENNY	$203.79	$203.79
02/12/2024	PAYMENT	MARK YBARRA PNP PNP - 150888887	$-213.92	$0.00
02/12/2024	ADJUST	MARK YBARRA PNP PNP - 150888887 VOIDED PAYMENT: 939561. REASON: WRONG ACCOUNT IMPORTED, REDO	$213.92	$213.92
02/12/2024	PAYMENT	MARK YBARRA PNP PNP - 150888887	$-213.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.94	$213.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$204.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$199.98
07/17/2023	BILL	YBARRA, MARK & JENNY	$197.94	$197.94
02/14/2023	PAYMENT	JENNY YBARRA PNP PNP - 129487483	$-172.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.25	$172.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.09	$165.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.71	$161.54
07/15/2022	BILL	YBARRA, MARK & JENNY	$159.83	$159.83
03/07/2022	PAYMENT	MARK JENNY YBARRA PNP PNP - 110231844	$-167.65	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.56	$167.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.99	$166.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.88	$159.10
07/14/2021	BILL	YBARRA, MARK & JENNY	$155.22	$155.22
03/18/2021	PAYMENT	MARK V YBARRA PNP PNP - 90717977	$-172.53	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.49	$172.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.77	$162.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.80	$155.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$151.47
07/09/2020	BILL	YBARRA, MARK & JENNY	$149.91	$149.91
02/13/2020	PAYMENT	MARK YBARRA CORK: D BANK: PNP INTERNET NUM: 71100280	$-157.33	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.57	$157.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$150.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.50	$147.08
07/10/2019	BILL	YBARRA, MARK & JENNY	$145.58	$145.58
02/19/2019	PAYMENT	MARK YBARRA CORK: D BANK: PNP INTERNET NUM: 54691601	$-152.75	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.38	$152.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.57	$146.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$142.80
07/10/2018	BILL	YBARRA, MARK & JENNY	$141.35	$141.35
03/05/2018	PAYMENT	MARK YBARRA CORK: D BANK: PNP INTERNET NUM: 41354990	$-148.33	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$148.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.46	$142.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$138.67
07/10/2017	BILL	YBARRA, MARK & JENNY	$137.26	$137.26
01/03/2017	PAYMENT	MARK YBARRA CORK: D BANK: PNP INTERNET NUM: 28858870	$-138.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.39	$138.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$135.23
07/11/2016	BILL	YBARRA, MARK & JENNY	$133.84	$133.84
03/01/2016	PAYMENT	YBARRA, MARK & JENNY CASH	$-144.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.03	$144.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.37	$138.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.38	$134.80
07/07/2015	BILL	YBARRA, MARK & JENNY	$133.42	$133.42
03/09/2015	PAYMENT	YBARRA, MARK & JENNY CHECK NUM: R206019899635*	$-139.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.84	$139.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.27	$134.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$130.73
07/08/2014	BILL	YBARRA, MARK & JENNY	$129.39	$129.39
03/20/2014	PAYMENT	YBARRA, MARK & JENNY CASH	$-148.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.02	$148.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.81	$139.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$133.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$130.16
07/08/2013	BILL	YBARRA, MARK & JENNY	$128.85	$128.85
03/07/2013	PAYMENT	YBARRA, MARK CORK: D NUM: CREDIT CARD	$-215.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.02	$215.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.06	$206.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$201.38
07/10/2012	BILL	YBARRA, MARK & JENNY	$199.29	$199.29
03/02/2012	PAYMENT	YBARRA, MARK CORK: D NUM: CREDIT CARD	$-219.95	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.21	$219.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.17	$210.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$205.57
07/08/2011	BILL	YBARRA, MARK & JENNY	$203.43	$203.43
03/04/2011	PAYMENT	YBARRA, MARK CORK: D NUM: CREDIT CARD	$-212.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.86	$212.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.94	$203.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.99	$198.73
07/08/2010	BILL	YBARRA, MARK & JENNY	$196.74	$196.74
02/26/2010	PAYMENT	YBARRA, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-206.49	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$206.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.85	$197.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$193.00
07/06/2009	BILL	YBARRA, MARK & JENNY	$191.00	$191.00
02/23/2009	PAYMENT	YBARRA, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-200.39	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.37	$200.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.67	$192.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$187.35
07/15/2008	BILL	YBARRA, MARK & JENNY	$185.45	$185.45
02/29/2008	PAYMENT	YBARRA (M.O.) CHECK BANK: 11-24 NUM: 32214602*	$-194.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.10	$194.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.50	$186.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$181.85
07/12/2007	BILL	YBARRA, MARK & JENNY	$180.05	$180.05
03/13/2007	PAYMENT	YBARRA, MARK CHECK BANK: 11-24 NUM: 32322992*	$-189.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.91	$189.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$181.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$176.65
07/12/2006	BILL	YBARRA, MARK & JENNY	$174.82	$174.82
03/27/2006	PAYMENT	YBARRA, MARK CORK: B BANK: 11-24 NUM: 732210910	$-195.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.88	$195.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.66	$183.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.29	$175.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.75	$171.48
07/15/2005	BILL	YBARRA, MARK & JENNY	$169.73	$169.73
02/14/2005	PAYMENT	YBARRA, MARK & JENNY CHECK BANK: 11-24 NUM: 73220844*	$-151.48	$0.00
02/14/2005	PAYMENT	YBARRA, MARK & JENNY CORK: D BANK: CREDIT CARD NUM: VISA	$-24.13	$151.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.35	$175.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$168.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$164.14
07/08/2004	BILL	YBARRA, MARK & JENNY	$162.44	$162.44
04/27/2004	PAYMENT	YBARRA, MARK CHECK BANK: 11-24 NUM: 47316490*	$-13.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.51	$13.33
02/26/2004	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 732114827	$-160.18	$12.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.21	$173.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.01	$165.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.78
07/18/2003	BILL	YBARRA, MARK & JENNY	$160.18	$160.18
04/08/2003	PAYMENT	YBARRA, MARK & JENNY CHECK BANK: 11-24 NUM: 725708368	$-129.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.02	$129.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.90	$122.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$118.56
08/24/2002	PAYMENT	YBARRA, MARK & JENNY CHECK BANK: 94-7074 NUM: 1627	$-142.64	$117.00
08/04/2002	INTEREST	Monthly Interest	$0.65	$259.64
07/12/2002	INTEREST	Monthly Interest	$0.65	$258.99
07/12/2002	BILL	YBARRA, MARK & JENNY	$156.51	$258.34
06/03/2002	INTEREST	Monthly Interest	$6.54	$101.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$95.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.71	$90.29
01/25/2002	PAYMENT	YBARRA, MARK & JENNY CHECK BANK: 94-7074 NUM: 1524	$-80.00	$85.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.90	$165.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$158.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.54	$154.84
07/12/2001	BILL	YBARRA, MARK & JENNY	$153.30	$153.30
03/30/2001	PAYMENT	YBARRA CHECK BANK: 94-7074 NUM: 1483	$-124.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.75	$124.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.75	$117.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$114.03
09/05/2000	PAYMENT	YBARRA, JENNY CHECK BANK: 94-7074 NUM: 1439	$-37.68	$112.53
07/17/2000	BILL	BRANDT, MARGARET JEAN	$150.21	$150.21
03/09/2000	PAYMENT	BRANDT, MARGARET JEAN CHECK BANK: 94-7074 NUM: 1308	$-35.64	$0.00
01/14/2000	PAYMENT	YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1270	$-35.64	$35.64
10/12/1999	PAYMENT	YBARRA, JENNY & MARK CHECK BANK: 94-7074 NUM: 1170	$-35.64	$71.28
08/30/1999	PAYMENT	BRANDT, MARGARET JEAN CHECK BANK: 94-7074 NUM: 1128	$-35.93	$106.92
07/17/1999	BILL	BRANDT, MARGARET JEAN	$142.85	$142.85
03/05/1999	PAYMENT	YBARRA, JENNY CHECK	$-36.11	$0.00
01/08/1999	PAYMENT	YBARRA, J. CHECK	$-36.11	$36.11
10/15/1998	PAYMENT	JENNY YBARRA CHECK	$-36.11	$72.22
08/26/1998	PAYMENT	YBARRA, JENNY CHECK	$-36.25	$108.33
07/13/1998	BILL	BRANDT, MARGARET JEAN	$144.58	$144.58
03/10/1998	PAYMENT	YBARRA, JENNY CHECK	$-35.64	$0.00
01/07/1998	PAYMENT	YBARRA, JENNY CHECK	$-35.64	$35.64
10/23/1997	PAYMENT	YBARRA, JENNY CHECK	$-35.64	$71.28
10/23/1997	AMENDMENT	under 2.00	$-1.43	$106.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.43	$108.35
08/12/1997	PAYMENT	BRANDT, MARGARET JEAN CORK: B	$-35.84	$106.92
08/12/1997	ADJUST	wrong check amt	$35.84	$142.76
08/12/1997	VOID	Jenny Ybarra CHECK	$-35.84	$106.92
07/14/1997	BILL	BRANDT, MARGARET JEAN	$142.76	$142.76
05/05/1997	PAYMENT	BRANDT, MARGARET JEAN CHECK	$-163.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.94	$163.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.39	$153.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.55	$146.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$143.39
07/18/1996	BILL	BRANDT, MARGARET JEAN	$141.97	$141.97