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	$3,105.00
Currently Due	$1,035.00

Account ID

019-011-21

Account Type

Real Estate

Location

132 LINEHAN RD
MOUND HOUSE

Balance

$3,105.00

Currently Due

$1,035.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,142.21
Total	$4,142.21
Paid	$1,037.21
Balance	$3,105.00
Due	$1,035.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,142.21

Total

$4,142.21

Paid

$1,037.21

Balance

$3,105.00

Due

$1,035.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,037.21	$0.00	$0.00	$1,037.21	$1,037.21	$0.00
2	10/05/2026	10/16/2026	Due	$1,035.00	$0.00	$0.00	$1,035.00	$0.00	$1,035.00
3	01/04/2027	01/15/2027	Due	$1,035.00	$0.00	$0.00	$1,035.00	$0.00	$2,070.00
4	03/01/2027	03/12/2027	Due	$1,035.00	$0.00	$0.00	$1,035.00	$0.00	$3,105.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,834.92	$0.00	$0.00	$3,834.92	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$2,693.77	$274.00	$0.00	$2,967.77	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$395.20	$7.97	$0.00	$403.17	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$297.17	$4.13	$0.00	$301.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$275.17	$0.00	$0.00	$275.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$254.81	$39.42	$0.00	$294.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$238.80	$2.36	$0.00	$241.16	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	LOUIS CARDENAS PNP 203213835	$-1,037.21	$3,105.00
07/15/2026	BILL	IBARRA, JENNIFER B CARDENAS	$4,142.21	$4,142.21
03/10/2026	PAYMENT	LOUIS CARBENAS PNP WF - 193280378	$-958.00	$0.00
01/06/2026	PAYMENT	LOIS CARDENAS PNP WF - 189524258	$-957.92	$958.00
09/24/2025	PAYMENT	IBARRA, JENNIFER B CARDENAS CASH	$-958.00	$1,915.92
08/20/2025	PAYMENT	IBARRA, JENNIFER B CARDENAS CASH	$-961.00	$2,873.92
07/11/2025	BILL	IBARRA, JENNIFER B CARDENAS	$3,834.92	$3,834.92
05/02/2025	PAYMENT	IBARRA, JENNIFER B CARDENAS CASH	$-2,167.77	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,167.77
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.78	$2,166.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.84	$2,050.99
01/10/2025	PAYMENT	IBARRA, CASH	$-800.00	$1,988.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.39	$2,788.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.99	$2,720.76
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