Tax Account 018-284-03

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Owners

YBARRA, JOSHUA M & LAREINA A
2785 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

YBARRA, LAREINA A

Account Summary

Account ID	018-284-03
Account Type	Real Estate
Location	2785 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-284-03

Account Type

Real Estate

Location

2785 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$562.87
Total	$589.14
Paid	$589.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$562.87

Total

$589.14

Paid

$589.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$216.87	$8.67	$216.87	$225.54	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$16.59	$115.00	$131.59	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$1.01	$116.00	$117.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$401.20	$31.40	$432.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$397.27	$59.01	$495.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$384.69	$0.00	$384.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$377.22	$3.81	$381.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$568.70	$5.68	$574.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$561.64	$0.00	$561.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$555.70	$0.00	$555.70	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	99.54	99.54	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
04/26/2024	PAYMENT	LAREINA A YBARRA PNP PNP - 155116053	$-27.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.27
12/29/2023	PAYMENT	JOSHUA M LAREINA A YBARRA PNP PNP - 148527653	$-561.87	$25.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$587.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$570.54
07/17/2023	BILL	YBARRA, JOSHUA M & LAREINA A	$561.87	$561.87
03/17/2023	PAYMENT	JOSHUA M YBARRA PNP PNP - 131670253	$-427.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.76	$427.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.80	$409.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$399.84
08/16/2022	PAYMENT	JOSHUA YBARRA PNP PNP - 119447237	$-500.81	$396.00
07/15/2022	BILL	YBARRA, JOSHUA M & LAREINA A	$401.20	$896.81
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.28	$495.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.28	$492.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.77	$489.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$456.28
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$453.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.53	$452.28
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.94	$424.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.70	$420.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.84	$403.11
07/14/2021	BILL	YBARRA, JOSHUA M & LAREINA A	$393.27	$393.27
07/15/2020	PAYMENT	JOSHUA YBARRA CORK: D BANK: PNP INTERNET NUM: 77834561	$-384.69	$0.00
07/09/2020	BILL	YBARRA, JOSHUA M & LAREINA A	$384.69	$384.69
09/19/2019	PAYMENT	YBARRA, JOSHUA CASH	$-381.03	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$381.03
07/10/2019	BILL	YBARRA, JOSHUA M & LAREINA A	$377.22	$377.22
03/15/2019	PAYMENT	JOSHUA YBARRA CORK: D BANK: PNP INTERNET NUM: 55917140	$-289.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.68	$289.68
08/09/2018	PAYMENT	LEER, CAROLYN CHECK NUM: 4461	$-284.70	$284.00
07/10/2018	BILL	YBARRA, JOSHUA M & LAREINA A	$568.70	$568.70
09/27/2017	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 4367	$-420.00	$0.00
08/10/2017	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 4347	$-141.64	$420.00
07/10/2017	BILL	YBARRA, JOSHUA M & LAREINA A	$561.64	$561.64
08/11/2016	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 4231	$-555.70	$0.00
07/11/2016	BILL	YBARRA, JOSHUA M & LAREINA A	$555.70	$555.70
07/30/2015	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 4104	$-797.08	$0.00
07/07/2015	BILL	YBARRA, JOSHUA M & LAREINA A	$797.08	$797.08
02/25/2015	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 4051	$-137.00	$0.00
01/06/2015	PAYMENT	HANS/CAROLYN LEER CHECK NUM: 4030	$-137.00	$137.00
10/08/2014	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3996	$-137.00	$274.00
08/18/2014	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3967	$-137.41	$411.00
07/08/2014	BILL	YBARRA, JOSHUA M & LAREINA A	$548.41	$548.41
03/10/2014	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3878	$-135.00	$0.00
01/10/2014	PAYMENT	CAROLYN LEER CHECK NUM: 3840	$-135.00	$135.00
09/26/2013	PAYMENT	HANS & CAROLYN LEER CHECK NUM: 3787	$-135.00	$270.00
08/21/2013	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3760	$-136.94	$405.00
07/08/2013	BILL	YBARRA, JOSHUA M & LAREINA A	$541.94	$541.94
03/12/2013	PAYMENT	LEER, HANS AND CAROLYN CHECK NUM: 3675	$-153.00	$0.00
01/08/2013	PAYMENT	CAROLYN LEER CHECK NUM: 3642	$-153.00	$153.00
10/02/2012	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3580	$-153.00	$306.00
08/16/2012	PAYMENT	LEER, HANS & CAROLYN CHECK NUM: 3550	$-310.68	$459.00
07/10/2012	BILL	YBARRA, JOSHUA M & LAREINA A	$769.68	$769.68
05/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124834	$-2,208.17	$0.00
05/03/2012	INTEREST	Monthly Interest	$7.04	$2,208.17
03/30/2012	INTEREST	Monthly Interest	$7.04	$2,201.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.54	$2,194.09
03/01/2012	INTEREST	Monthly Interest	$7.04	$2,129.55
01/31/2012	INTEREST	Monthly Interest	$7.04	$2,122.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.52	$2,115.47
01/03/2012	INTEREST	Monthly Interest	$7.04	$2,070.95
12/01/2011	INTEREST	Monthly Interest	$7.04	$2,063.91
11/01/2011	INTEREST	Monthly Interest	$7.04	$2,056.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.10	$2,049.83
10/03/2011	INTEREST	Monthly Interest	$7.04	$2,021.73
09/01/2011	INTEREST	Monthly Interest	$7.04	$2,014.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.28	$2,007.65
07/08/2011	BILL	YBARRA, JOSHUA M & LAREINA A	$921.99	$1,992.37
07/08/2011	INTEREST	Monthly Interest	$7.04	$1,070.38
07/05/2011	INTEREST	Monthly Interest	$7.04	$1,063.34
06/06/2011	INTEREST	Monthly Interest	$70.38	$1,056.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$985.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.12	$979.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.75	$920.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.03	$880.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.94	$856.52
07/08/2010	BILL	YBARRA, JOSHUA M & LAREINA A	$844.58	$844.58
03/01/2010	PAYMENT	YBARRA, CASH	$-183.00	$0.00
12/09/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121032	$-183.00	$183.00
10/05/2009	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-072 NUM: 2888	$-183.00	$366.00
08/12/2009	PAYMENT	HANS & CAROLYN LEER CHECK BANK: 94-072 NUM: 2856	$-184.95	$549.00
07/06/2009	BILL	LEER, HANS J & CAROLYN F	$733.95	$733.95
03/04/2009	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-072 NUM: 2745	$-127.00	$0.00
01/14/2009	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-072 NUM: 2705	$-127.00	$127.00
10/03/2008	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2638	$-127.00	$254.00
08/12/2008	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2606	$-127.43	$381.00
07/15/2008	BILL	LEER, HANS J & CAROLYN F	$508.43	$508.43
03/07/2008	PAYMENT	HANS & CAROLYN LEER CHECK BANK: 94-72 NUM: 2499	$-125.00	$0.00
01/10/2008	PAYMENT	LEER, HANS/CAROLYN CHECK BANK: 94-72 NUM: 2459	$-125.00	$125.00
10/04/2007	PAYMENT	LEER, HANS/CAROLYN CHECK BANK: 94-72 NUM: 2390	$-125.00	$250.00
08/14/2007	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2352	$-128.09	$375.00
07/12/2007	BILL	LEER, HANS J & CAROLYN F	$503.09	$503.09
03/08/2007	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2233	$-124.00	$0.00
01/09/2007	PAYMENT	LEER, HANS/CAROLYN CHECK BANK: 94-72 NUM: 2181	$-124.00	$124.00
10/11/2006	PAYMENT	LEER, HANS/CAROLYN CHECK BANK: 94-72 NUM: 2109	$-124.00	$248.00
08/24/2006	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 2068	$-125.92	$372.00
07/12/2006	BILL	LEER, HANS J & CAROLYN F	$497.92	$497.92
02/24/2006	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 1946	$-123.00	$0.00
01/09/2006	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 1909	$-123.00	$123.00
10/11/2005	PAYMENT	HANS & CAROLYN LEER CHECK BANK: 94-72 NUM: 1829	$-123.00	$246.00
08/22/2005	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 1769	$-123.90	$369.00
07/15/2005	BILL	LEER, HANS J & CAROLYN F	$492.90	$492.90
03/09/2005	PAYMENT	LEER, HANS & CAROLYN CHECK BANK: 94-72 NUM: 1624	$-122.00	$0.00
01/12/2005	PAYMENT	HANS & CAROLYN LEER CHECK BANK: 94-72 NUM: 1572	$-122.00	$122.00
10/11/2004	PAYMENT	LEER, HANS CHECK BANK: 94-72 NUM: 1484	$-122.00	$244.00
08/13/2004	PAYMENT	LEER, H CHECK BANK: 94-72 NUM: 1435	$-122.02	$366.00
07/08/2004	BILL	LEER, HANS J & CAROLYN F	$488.02	$488.02
03/03/2004	PAYMENT	SILVER SPRINGS PROERTY MANAGE CHECK BANK: 94-72 NUM: 2912	$-121.50	$0.00
01/07/2004	PAYMENT	SSPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2862	$-247.86	$121.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.86	$369.36
08/12/2003	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2724	$-121.53	$364.50
07/18/2003	BILL	LEER, HANS J & CAROLYN F	$486.03	$486.03
03/06/2003	PAYMENT	SSPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2562	$-120.00	$0.00
01/07/2003	PAYMENT	SILVER SPRINGS PROP MANAGEMENT CHECK BANK: 94-72 NUM: 2499	$-120.00	$120.00
10/14/2002	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2413	$-120.00	$240.00
08/22/2002	PAYMENT	S.S. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 2366*	$-121.59	$360.00
07/12/2002	BILL	LEER, HANS J & CAROLYN F	$481.59	$481.59
03/11/2002	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2217	$-119.60	$0.00
01/08/2002	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2169	$-119.60	$119.60
10/01/2001	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 2086	$-119.60	$239.20
08/13/2001	PAYMENT	SILVER SPRINGS PROPERTY MANAGE CHECK BANK: 94-72 NUM: 2041	$-119.83	$358.80
07/12/2001	BILL	LEER, HANS J & CAROLYN F	$478.63	$478.63
03/06/2001	PAYMENT	SILVER SPRINGS PROPERTY CHECK BANK: 94-72 NUM: 1920	$-118.84	$0.00
01/04/2001	PAYMENT	SILVER SPRINGS PROPERTY CHECK BANK: 94-74 NUM: 1887	$-118.84	$118.84
10/11/2000	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 1832	$-118.84	$237.68
08/25/2000	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 1807	$-119.03	$356.52
07/17/2000	BILL	LEER, HANS J & CAROLYN F	$475.55	$475.55
02/28/2000	PAYMENT	SILVER SPRINGS PROPERTY MGNT CHECK BANK: 94-72 NUM: 1709	$-114.68	$0.00
01/10/2000	PAYMENT	SILVER SPR. PROPERTY MAGMT. CHECK BANK: 94-72 NUM: 1678	$-114.68	$114.68
09/30/1999	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK BANK: 94-72 NUM: 1629	$-114.68	$229.36
08/19/1999	PAYMENT	S.SPR. PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 1611	$-114.96	$344.04
07/17/1999	BILL	LEER, HANS J & CAROLYN F	$459.00	$459.00
02/19/1999	PAYMENT	S.S. PROPERTY MANAGEMENT CHECK	$-33.86	$0.00
01/12/1999	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-33.86	$33.86
10/08/1998	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-33.86	$67.72
08/13/1998	PAYMENT	SILVER SPRINGS PROPERTY MGMT CHECK	$-33.97	$101.58
07/13/1998	BILL	LEER, HANS J & CAROLYN F	$135.55	$135.55
02/23/1998	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-25.75	$0.00
12/31/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-25.75	$25.75
10/06/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-25.75	$51.50
08/14/1997	PAYMENT	SILVER SPRINGS PROPERTY MNGT CHECK	$-25.94	$77.25
07/14/1997	BILL	LEER, HANS J & CAROLYN F	$103.19	$103.19
08/06/1996	PAYMENT	PERRY, MERRILL G & BEATRICE H	$-102.62	$0.00
07/18/1996	BILL	PERRY, MERRILL G & BEATRICE H	$102.62	$102.62