Tax Account 1220-10-310-002

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Owners

IRIBARREN FAMILY TRUST
1490 GLENWOOD DR
GARDNERVILLE, NV 89460

IRIBARREN, CARLOS & ISABEL R

IRIBARREN, CARLOS

IRIBARREN, ISABEL R

Account Summary

Account ID	1220-10-310-002
Account Type	Real Estate
Location	1490 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-310-002

Account Type

Real Estate

Location

1490 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.29
Total	$2,912.29
Paid	$2,912.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,912.29

Total

$2,912.29

Paid

$2,912.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$728.26	$0.00	$728.26	$728.26	$0.00
2	10/07/2024	10/17/2024	Paid	$728.01	$0.00	$728.01	$728.01	$0.00
3	01/06/2025	01/16/2025	Paid	$728.01	$0.00	$728.01	$728.01	$0.00
4	03/03/2025	03/13/2025	Paid	$728.01	$0.00	$728.01	$728.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.47	$0.00	$2,827.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,745.11	$0.00	$2,745.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,665.16	$0.00	$2,665.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,587.52	$0.00	$2,587.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,512.14	$0.00	$2,512.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,438.98	$0.00	$2,438.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,367.93	$0.00	$2,367.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,307.91	$0.00	$2,307.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,303.31	$0.00	$2,303.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,236.22	$0.00	$2,236.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	IRIBARREN, ISABEL CHECK 1068	$-2,912.29	$0.00
07/15/2024	BILL	IRIBARREN FAMILY TRUST	$2,912.29	$2,912.29
08/08/2023	PAYMENT	IRIBARREN, ISABEL CHECK 1051	$-2,827.47	$0.00
07/14/2023	BILL	IRIBARREN FAMILY TRUST	$2,827.47	$2,827.47
08/02/2022	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK 1051	$-2,745.11	$0.00
07/19/2022	BILL	IRIBARREN, CARLOS & ISABEL R	$2,745.11	$2,745.11
08/18/2021	PAYMENT	CARLOS & ISABEL IRIBARREN FAMI CHECK	$-2,665.16	$0.00
07/14/2021	BILL	IRIBARREN, CARLOS & ISABEL R	$2,665.16	$2,665.16
08/17/2020	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,587.52	$0.00
07/13/2020	BILL	IRIBARREN, CARLOS & ISABEL R	$2,587.52	$2,587.52
07/30/2019	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,512.14	$0.00
07/15/2019	BILL	IRIBARREN, CARLOS & ISABEL R	$2,512.14	$2,512.14
08/13/2018	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,438.98	$0.00
07/12/2018	BILL	IRIBARREN, CARLOS & ISABEL R	$2,438.98	$2,438.98
08/03/2017	PAYMENT	IRIBARREN, CARLOS CHECK	$-2,367.93	$0.00
07/14/2017	BILL	IRIBARREN, CARLOS & ISABEL R	$2,367.93	$2,367.93
07/28/2016	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,307.91	$0.00
07/12/2016	BILL	IRIBARREN, CARLOS & ISABEL R	$2,307.91	$2,307.91
08/04/2015	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,303.31	$0.00
07/14/2015	BILL	IRIBARREN, CARLOS & ISABEL R	$2,303.31	$2,303.31
08/14/2014	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,236.22	$0.00
07/17/2014	BILL	IRIBARREN, CARLOS & ISABEL R	$2,236.22	$2,236.22
08/12/2013	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,171.09	$0.00
07/16/2013	BILL	IRIBARREN, CARLOS & ISABEL R	$2,171.09	$2,171.09
08/15/2012	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,289.78	$0.00
07/13/2012	BILL	IRIBARREN, CARLOS & ISABEL R	$2,289.78	$2,289.78
08/10/2011	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,236.08	$0.00
07/15/2011	BILL	IRIBARREN, CARLOS & ISABEL R	$2,236.08	$2,236.08
07/28/2010	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,171.00	$0.00
07/14/2010	BILL	IRIBARREN, CARLOS & ISABEL R	$2,171.00	$2,171.00
08/17/2009	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,107.76	$0.00
07/13/2009	BILL	IRIBARREN, CARLOS & ISABEL R	$2,107.76	$2,107.76
08/08/2008	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK	$-2,046.38	$0.00
07/18/2008	BILL	IRIBARREN, CARLOS & ISABEL R	$2,046.38	$2,046.38
08/10/2007	PAYMENT	IRIBARREN, CARLOS &	$-1,986.67	$0.00
07/01/2007	BILL	IRIBARREN, CARLOS & ISABEL R	$1,986.67	$1,986.67
08/07/2006	PAYMENT	IRIBARREN, CARLOS &	$-1,928.92	$0.00
07/01/2006	BILL	IRIBARREN, CARLOS & ISABEL R	$1,928.92	$1,928.92
08/04/2005	PAYMENT	IRIBARREN, CARLOS &	$-1,872.74	$0.00
07/01/2005	BILL	IRIBARREN, CARLOS & ISABEL R	$1,872.74	$1,872.74
08/03/2004	PAYMENT	IRIBARREN, CARLOS &	$-1,888.62	$0.00
07/01/2004	BILL	IRIBARREN, CARLOS & ISABEL R	$1,888.62	$1,888.62
08/15/2003	PAYMENT	IRIBARREN, CARLOS &	$-1,830.79	$0.00
07/01/2003	BILL	IRIBARREN, CARLOS & ISABEL R	$1,830.79	$1,830.79
08/09/2002	PAYMENT	IRIBARREN, CARLOS &	$-1,665.29	$0.00
07/01/2002	BILL	IRIBARREN, CARLOS & ISABEL R	$1,665.29	$1,665.29
08/13/2001	PAYMENT	IRIBARREN, CARLOS &	$-1,647.05	$0.00
07/01/2001	BILL	IRIBARREN, CARLOS & ISABEL R	$1,647.05	$1,647.05
08/18/2000	PAYMENT	IRIBARREN, CARLOS &	$-1,633.32	$0.00
07/01/2000	BILL	IRIBARREN, CARLOS & ISABEL R	$1,633.32	$1,633.32
08/06/1999	PAYMENT	IRIBARREN, CARLOS &	$-1,626.37	$0.00
07/01/1999	BILL	IRIBARREN, CARLOS & ISABEL R	$1,626.37	$1,626.37
08/10/1998	PAYMENT	IRIBARREN, CARLOS &	$-1,740.05	$0.00
07/01/1998	BILL	IRIBARREN, CARLOS & ISABEL R	$1,740.05	$1,740.05
08/11/1997	PAYMENT	IRIBARREN, CARLOS &	$-1,729.46	$0.00
07/01/1997	BILL	IRIBARREN, CARLOS & ISABEL R	$1,729.46	$1,729.46
11/05/1996	PAYMENT	IRIBARREN, CARLOS &	$-1,899.07	$0.00
11/05/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,899.07
07/01/1996	BILL	IRIBARREN, CARLOS & ISABEL R	$1,899.07	$1,899.07
08/18/1995	PAYMENT		$-1,947.01	$0.00
07/01/1995	BILL	IRIBARREN, CARLOS & ISABEL R	$1,947.01	$1,947.01
08/08/1994	PAYMENT		$-1,933.61	$0.00
07/01/1994	BILL	IRIBARREN, CARLOS & ISABEL R	$1,933.61	$1,933.61
08/19/1993	PAYMENT		$-1,716.38	$0.00
07/01/1993	BILL	IRIBARREN, CARLOS & ISABEL R	$1,716.38	$1,716.38
08/18/1992	PAYMENT		$-1,716.37	$0.00
07/01/1992	BILL	IRIBARREN, CARLOS & ISABEL R	$1,716.37	$1,716.37
08/21/1991	PAYMENT		$-1,586.04	$0.00
07/01/1991	BILL	IRIBARREN, CARLOS & ISABEL R	$1,586.04	$1,586.04
10/04/1990	PAYMENT		$-1,111.44	$0.00
08/08/1990	PAYMENT		$-370.47	$1,111.44
07/01/1990	BILL	EDELSTEIN, FRANK J	$1,481.91	$1,481.91
03/13/1990	PAYMENT		$-346.64	$0.00
01/03/1990	PAYMENT		$-346.62	$346.64
10/02/1989	PAYMENT		$-346.62	$693.26
09/06/1989	PAYMENT		$-346.62	$1,039.88
07/01/1989	BILL	EDELSTEIN, FRANK J	$1,386.50	$1,386.50
03/01/1989	PAYMENT		$-305.98	$0.00
01/04/1989	PAYMENT		$-305.97	$305.98
10/05/1988	PAYMENT		$-305.97	$611.95
08/02/1988	PAYMENT		$-305.97	$917.92
07/01/1988	BILL	EDELSTEIN, FRANK J	$1,223.89	$1,223.89
03/07/1988	PAYMENT		$-594.42	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.65	$594.42
10/08/1987	PAYMENT		$-291.37	$582.77
08/19/1987	PAYMENT		$-291.37	$874.14
07/01/1987	BILL	EDELSTEIN, FRANK J	$1,165.51	$1,165.51
03/09/1987	PAYMENT		$-242.37	$0.00
01/13/1987	PAYMENT		$-242.35	$242.37
10/23/1986	PAYMENT		$-252.04	$484.72
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.69	$736.76
07/21/1986	PAYMENT		$-242.35	$727.07
07/01/1986	BILL	EDELSTEIN,FRANK J & CAROL J	$969.42	$969.42