Tax Account 022-263-24

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Owners

IBARRA, FLORENCIO MUNOZ
160 JESSEN RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	022-263-24
Account Type	Real Estate
Location	1608 BURGER RD FERNLEY
Balance	$1,131.00
Currently Due	$377.00

Account ID

022-263-24

Account Type

Real Estate

Location

1608 BURGER RD
FERNLEY

Balance

$1,131.00

Currently Due

$377.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.36
Total	$1,510.36
Paid	$379.36
Balance	$1,131.00
Due	$377.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,510.36

Total

$1,510.36

Paid

$379.36

Balance

$1,131.00

Due

$377.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$379.36	$0.00	$379.36	$379.36	$0.00
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$377.00
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$754.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.62	$14.84	$1,500.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,428.49	$0.00	$1,428.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,423.52	$0.00	$1,423.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,389.27	$0.00	$1,389.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,376.97	$0.00	$1,376.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,352.29	$13.48	$1,365.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,358.29	$0.00	$1,358.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,178.81	$0.00	$1,178.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CASH	$-379.36	$1,131.00
07/16/2024	BILL	IBARRA, FLORENCIO MUNOZ	$1,510.36	$1,510.36
03/11/2024	PAYMENT	IBARRA, FLORENCIO MUNOZ CASH	$-371.00	$0.00
01/17/2024	PAYMENT	MUNOZ-IBARRA, FLORENCIO CASH	$-385.84	$371.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$756.84
10/10/2023	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CASH	$-371.00	$742.00
08/25/2023	PAYMENT	MUNOZ-IBARRA, FLORENCIO ET AL CASH	$-372.62	$1,113.00
07/17/2023	BILL	IBARRA, FLORENCIO MUNOZ	$1,485.62	$1,485.62
03/06/2023	PAYMENT	REYES MUNOZ, MANUELA CASH	$-357.00	$0.00
01/13/2023	PAYMENT	MUNOZ, FLORENCIO CHECK 5001	$-357.00	$357.00
10/10/2022	PAYMENT	M MANUELA REYES MUNOZ PNP PNP - 122210740	$-257.00	$714.00
10/07/2022	PAYMENT	IBARRA, FLORENCIO MUNOZ CASH	$-100.00	$971.00
08/23/2022	PAYMENT	IBARRA, FLORENCIO MUNOZ CASH	$-357.49	$1,071.00
07/15/2022	BILL	IBARRA, FLORENCIO MUNOZ	$1,428.49	$1,428.49
03/15/2022	PAYMENT	IBARRA, FLORENCIO MUNOZ CHECK 457	$-355.82	$0.00
01/11/2022	PAYMENT	MUNOZ, FLORENCIO CHECK 453	$-355.82	$355.82
10/06/2021	PAYMENT	IBARRA, FLORENCIO MUNOZ CHECK 450	$-355.82	$711.64
08/17/2021	PAYMENT	MUNOZ, FLORENCIO CHECK 447	$-356.06	$1,067.46
07/14/2021	BILL	IBARRA, FLORENCIO MUNOZ	$1,423.52	$1,423.52
03/09/2021	PAYMENT	IBARRA, FLORENCIO MUNOZ ET AL CHECK 443	$-347.00	$0.00
01/08/2021	PAYMENT	MUNOZ, FLORENCIO CHECK 490	$-347.00	$347.00
10/08/2020	PAYMENT	IBARRA, FLORENCIO MUNOZ CHECK NUM: 485	$-347.00	$694.00
08/19/2020	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 481	$-348.27	$1,041.00
07/09/2020	BILL	IBARRA, FLORENCIO MUNOZ	$1,389.27	$1,389.27
03/11/2020	PAYMENT	MUNOZ, FLORENCIO ET AL CHECK NUM: 384	$-344.00	$0.00
01/09/2020	PAYMENT	MUNOZ, FLORENCIO ET AL CHECK NUM: 370	$-344.00	$344.00
10/07/2019	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 429	$-344.00	$688.00
08/19/2019	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 423	$-344.97	$1,032.00
07/10/2019	BILL	LAMAS, MARIA LUISA ET AL	$1,376.97	$1,376.97
03/07/2019	PAYMENT	MUNOZ, FLORENCIO & MA MANUELA CHECK NUM: 335	$-337.00	$0.00
01/09/2019	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 326	$-350.48	$337.00
10/18/2018	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 322	$-337.00	$687.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.48	$1,024.48
08/28/2018	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 262	$-341.29	$1,011.00
07/10/2018	BILL	LAMAS, MARIA LUISA ET AL	$1,352.29	$1,352.29
03/12/2018	PAYMENT	MUNOZ, FLORENCIO & MANUELA CHECK NUM: 251	$-339.00	$0.00
01/08/2018	PAYMENT	MUNOZ, FLORENCIO & MANUELA CHECK NUM: 291	$-339.00	$339.00
10/10/2017	PAYMENT	MUNOZ, FLORENCIO & MANUELA CHECK NUM: 285	$-339.00	$678.00
08/30/2017	PAYMENT	MUNOZ, FLORENCIO ET AL CHECK NUM: 277	$-341.29	$1,017.00
07/10/2017	BILL	LAMAS, MARIA LUISA ET AL	$1,358.29	$1,358.29
03/10/2017	PAYMENT	MUNOZ, FLORENCIO & MANUELA CHECK NUM: 233	$-294.00	$0.00
01/06/2017	PAYMENT	MUNOZ,FLORENCIO & MANUELA CHECK NUM: 222	$-294.00	$294.00
10/11/2016	PAYMENT	MUNOZ, FLORENCIOP CHECK NUM: 215	$-294.00	$588.00
08/19/2016	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 212	$-296.81	$882.00
07/11/2016	BILL	LAMAS, MARIA LUISA ET AL	$1,178.81	$1,178.81
03/11/2016	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 187	$-303.00	$0.00
01/11/2016	PAYMENT	FLORENCIO MUNOZO CHECK NUM: 179	$-303.00	$303.00
10/12/2015	PAYMENT	FLORENCIO MUNOZ CHECK NUM: 170	$-303.00	$606.00
08/24/2015	PAYMENT	FLORENCIO MUNOZ CHECK NUM: 162	$-305.44	$909.00
07/07/2015	BILL	LAMAS, MARIA LUISA ET AL	$1,214.44	$1,214.44
03/04/2015	PAYMENT	MUNOZ, FLORENCIO & MA MANUELA CHECK NUM: 157	$-297.00	$0.00
01/08/2015	PAYMENT	MUNOZ, FLORENCIO/DE MUNOZ, MA CHECK NUM: 155	$-297.00	$297.00
10/09/2014	PAYMENT	FLORENCIO MUNOZ CHECK NUM: 152	$-297.00	$594.00
08/25/2014	PAYMENT	MUNOZ, FLORENCIO/DE MUNOZ,M. CHECK NUM: 151	$-298.93	$891.00
07/08/2014	BILL	LAMAS, MARIA LUISA ET AL	$1,189.93	$1,189.93
03/10/2014	PAYMENT	MUNOZ, FLORENCIO ET AL CHECK NUM: 146	$-291.00	$0.00
01/14/2014	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 136	$-291.00	$291.00
10/14/2013	PAYMENT	MUNOZ, FLORENCIO OR MA MANUELA CHECK NUM: 101	$-291.00	$582.00
08/23/2013	PAYMENT	MUNOXI, FLORENCIO CHECK NUM: 1149	$-292.83	$873.00
07/08/2013	BILL	LAMAS, MARIA LUISA ET AL	$1,165.83	$1,165.83
03/07/2013	PAYMENT	MUNOZI, FLORENCIO & MA MANUELA CHECK NUM: 1142	$-297.00	$0.00
01/08/2013	PAYMENT	MUNOZ, FLORENCIO CHECK NUM: 1138	$-297.00	$297.00
10/09/2012	PAYMENT	MUNOZI, FLORENCIO ET AL CHECK NUM: 1135	$-297.00	$594.00
08/10/2012	PAYMENT	MUNOZ, FLORENCIO OR MA MANUELA CHECK NUM: 1130	$-299.74	$891.00
07/10/2012	BILL	LAMAS, MARIA LUISA ET AL	$1,190.74	$1,190.74
11/02/2011	PAYMENT	TICOR TITLE CHECK NUM: 40070218	$-444.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.97	$666.00
07/08/2011	BILL	BALL, JONATHAN & SARAH	$890.97	$890.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-217.05	$648.00
07/08/2010	BILL	BALL, JONATHAN & SARAH	$865.05	$865.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.35	$1,038.00
07/06/2009	BILL	BALL, JONATHAN & SARAH	$1,385.35	$1,385.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.00	$1,008.00
07/15/2008	BILL	BALL, JONATHAN & SARAH	$1,345.00	$1,345.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.84	$978.00
07/12/2007	BILL	BALL, JONATHAN & SARAH	$1,305.84	$1,305.84
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-48.00	$0.00
12/22/2006	PAYMENT	BALL, SARAH CHECK BANK: 94-7074 NUM: 735	$-48.00	$48.00
09/08/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112306	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49