Tax Account 019-011-21

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Owners

IBARRA, JENNIFER B CARDENAS
47 CLEAR CREEK AVE SPC 57
CARSON CITY, NV 89701

Account Summary

Account ID	019-011-21
Account Type	Real Estate
Location	132 LINEHAN RD MOUND HOUSE
Balance	$2,693.77
Currently Due	$674.77

Account ID

019-011-21

Account Type

Real Estate

Location

132 LINEHAN RD
MOUND HOUSE

Balance

$2,693.77

Currently Due

$674.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.77
Total	$2,693.77
Paid	$0.00
Balance	$2,693.77
Due	$674.77
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,693.77

Total

$2,693.77

Paid

$0.00

Balance

$2,693.77

Due

$674.77

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$674.77	$0.00	$674.77	$0.00	$674.77
2	10/07/2024	10/17/2024	Due	$673.00	$0.00	$673.00	$0.00	$1,347.77
3	01/06/2025	01/16/2025	Due	$673.00	$0.00	$673.00	$0.00	$2,020.77
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$2,693.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.20	$7.97	$403.17	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$298.17	$3.13	$301.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$275.17	$0.00	$275.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$255.81	$38.42	$294.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$238.80	$2.36	$241.16	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	IBARRA, JENNIFER B CARDENAS	$2,693.77	$2,693.77
11/06/2023	PAYMENT	IBARRA, NORMA CHECK 152	$-297.92	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$297.92
09/11/2023	PAYMENT	HERCEG ENTERPRISES CHECK 24855	$-105.25	$294.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$399.25
07/17/2023	BILL	IBARRA, JENNIFER B CARDENAS	$395.20	$395.20
04/05/2023	PAYMENT	JENNIFER B CARDENAS IBARRA PNP PNP - 133010829	$-4.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.13
09/08/2022	PAYMENT	JENNIFER B CARDENAS IBARRA PNP PNP - 120631536	$-297.17	$3.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.01	$300.18
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$297.17
07/15/2022	BILL	IBARRA, JENNIFER B CARDENAS	$297.17	$297.17
08/12/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1060	$-275.17	$0.00
07/14/2021	BILL	MACHUCA, BENJAMIN	$275.17	$275.17
04/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1048	$-294.23	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$294.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.84	$293.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.51	$275.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.44	$263.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.63	$257.44
07/09/2020	BILL	MACHUCA, BENJAMIN	$254.81	$254.81
01/08/2020	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1013	$-2.36	$0.00
11/12/2019	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1005	$-177.00	$2.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$179.36
08/16/2019	PAYMENT	MACHUCA, BENJAMIN CHECK NUM: 1262	$-61.80	$177.00
07/10/2019	BILL	MACHUCA, BENJAMIN	$238.80	$238.80