Tax Account 019-982-18

Print Page · · Payments Cart · New Search

Owners

IBARRA, HUMBERTO ARTURO TRS ETA
535 CRABAPPLE LN
DAYTON, NV 89403-0000

IBARRA, IRMA TR

Account Summary

Account ID	019-982-18
Account Type	Real Estate
Location	535 CRABAPPLE LN MARK TWAIN
Balance	$813.00
Currently Due	$0.00

Account ID

019-982-18

Account Type

Real Estate

Location

535 CRABAPPLE LN
MARK TWAIN

Balance

$813.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,253.26
Total	$3,253.26
Paid	$2,440.26
Balance	$813.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,253.26

Total

$3,253.26

Paid

$2,440.26

Balance

$813.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$814.26	$0.00	$814.26	$814.26	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$813.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.56	$0.00	$3,158.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,699.22	$0.00	$2,699.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,620.65	$0.00	$2,620.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,543.52	$0.00	$2,543.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,469.46	$0.00	$2,469.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,397.56	$0.00	$2,397.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,327.75	$0.00	$2,327.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,268.82	$0.00	$2,268.82	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREMONT BANK ACH CORE -	$-813.00	$813.00
10/07/2024	PAYMENT	FREMONT BANK ACH CORE -	$-813.00	$1,626.00
08/19/2024	PAYMENT	FREMONT BANK ACH CORE -	$-814.26	$2,439.00
07/16/2024	BILL	IBARRA, HUMBERTO ARTURO TRS ETA	$3,253.26	$3,253.26
03/05/2024	PAYMENT	FREMONT BANK ACH CORE -	$-789.00	$0.00
01/02/2024	PAYMENT	FREMONT BANK ACH CORE -	$-789.00	$789.00
10/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-789.00	$1,578.00
08/17/2023	PAYMENT	FREMONT BANK ACH CORE -	$-791.56	$2,367.00
07/17/2023	BILL	IBARRA, HUMBERTO ARTURO TRS ETA	$3,158.56	$3,158.56
03/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-674.00	$0.00
01/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-674.00	$674.00
10/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-674.00	$1,348.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-677.22	$2,022.00
07/15/2022	BILL	IBARRA, HUMBERTO ARTURO TRS ETA	$2,699.22	$2,699.22
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-655.12	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-655.12	$655.12
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-655.12	$1,310.24
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-655.29	$1,965.36
07/14/2021	BILL	IBARRA, HUMBERTO ARTURO TRS ETA	$2,620.65	$2,620.65
02/26/2021	PAYMENT	A IBARRA ACH NORW - 029538139	$-635.00	$0.00
01/04/2021	PAYMENT	A IBARRA ACH NORW - 028948432	$-635.00	$635.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$1,270.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$638.52	$1,905.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-638.52	$1,266.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-638.52	$1,905.00
07/09/2020	BILL	IBARRA, HUMBERTO ARTURO TRS ET	$2,543.52	$2,543.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-617.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$617.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$1,234.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-618.46	$1,851.00
07/10/2019	BILL	IBARRA, HUMBERTO ARTURO TRS ET	$2,469.46	$2,469.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-599.00	$599.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-599.00	$1,198.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.56	$1,797.00
07/10/2018	BILL	IBARRA, HUMBERTO ARTURO TRS ET	$2,397.56	$2,397.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.00	$581.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-584.75	$1,743.00
07/10/2017	BILL	IBARRA, HUMBERTO ARTURO TRS ET	$2,327.75	$2,327.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-566.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$566.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$1,132.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-570.82	$1,698.00
07/11/2016	BILL	IBARRA, HUMBERTO ARTURO TRS ET	$2,268.82	$2,268.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-565.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$565.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$1,130.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.20	$1,695.00
07/07/2015	BILL	IBARRA, ARTURO & IRMA	$2,264.20	$2,264.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-549.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-549.00	$549.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-549.00	$1,098.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-551.14	$1,647.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$551.14	$2,198.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-551.14	$1,647.00
07/08/2014	BILL	IBARRA, ARTURO & IRMA	$2,198.14	$2,198.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-533.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-533.00	$533.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-533.00	$1,066.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-535.04	$1,599.00
07/08/2013	BILL	IBARRA, ARTURO & IRMA	$2,134.04	$2,134.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-528.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-528.00	$528.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-528.00	$1,056.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-529.43	$1,584.00
07/10/2012	BILL	IBARRA, ARTURO & IRMA	$2,113.43	$2,113.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-527.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-527.00	$527.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-527.00	$1,054.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-528.49	$1,581.00
07/08/2011	BILL	IBARRA, ARTURO & IRMA	$2,109.49	$2,109.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-497.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-497.00	$497.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-497.00	$994.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-501.01	$1,491.00
07/08/2010	BILL	IBARRA, ARTURO & IRMA	$1,992.01	$1,992.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-708.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-708.00	$708.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-708.00	$1,416.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-710.59	$2,124.00
07/06/2009	BILL	IBARRA, ARTURO & IRMA	$2,834.59	$2,834.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-794.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-794.00	$794.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-794.00	$1,588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-798.53	$2,382.00
07/15/2008	BILL	IBARRA, ARTURO & IRMA	$3,180.53	$3,180.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-771.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-771.00	$771.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-771.00	$1,542.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-774.92	$2,313.00
07/12/2007	BILL	IBARRA, ARTURO & IRMA	$3,087.92	$3,087.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-749.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-749.00	$749.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-749.00	$1,498.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$749.00	$2,247.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-749.00	$1,498.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-750.78	$2,247.00
07/12/2006	BILL	IBARRA, ARTURO & IRMA	$2,997.78	$2,997.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-727.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-727.00	$727.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-727.00	$1,454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-729.48	$2,181.00
07/15/2005	BILL	IBARRA, ARTURO & IRMA	$2,910.48	$2,910.48
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$0.00
12/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39443	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43