Tax Account 05-0451-10
Owners
ISAGUIRRE ALBERT & ERLINDA TTE
8206 TONE ST
LAS VEGAS, NV 89123
ISAGUIRRE ALBERT R TRUSTEE
ISAGUIRRE ERLINDA R TRUSTEE
Account Summary
| Account ID | 05-0451-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.53 |
| Total | $28.53 |
| Paid | $28.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $26.19 | $0.00 | $26.19 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $24.58 | $7.65 | $32.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $23.12 | $0.00 | $23.12 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $23.12 | $0.00 | $23.12 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | ISAGUIRRE ERLI EC WF - 025071723014159 | $-28.53 | $0.00 |
| 07/03/2025 | BILL | ISAGUIRRE ALBERT & ERLINDA TTE | $28.53 | $28.53 |
| 07/17/2024 | PAYMENT | ISAGUIRRE ERLI EC WF - 024071723014825 | $-26.97 | $0.00 |
| 07/05/2024 | BILL | ISAGUIRRE ALBERT & ERLINDA TTE | $26.97 | $26.97 |
| 07/21/2023 | PAYMENT | ISAGUIRRE ERLI EC WF - 023072123017200 | $-26.97 | $0.00 |
| 07/06/2023 | BILL | ISAGUIRRE ALBERT & ERLINDA TTE | $26.97 | $26.97 |
| 07/20/2022 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: WF E-BOX 0720 | $-26.97 | $0.00 |
| 07/07/2022 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $26.97 | $26.97 |
| 07/27/2021 | PAYMENT | ISAGUIRRE, ERLI CHECK BANK: WF INTERNET NUM: 021072723038090 | $-26.97 | $0.00 |
| 07/08/2021 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $26.97 | $26.97 |
| 07/28/2020 | PAYMENT | ISAGUIRRE, ERLINDA & ALBERT R CHECK NUM: 4498 | $-26.97 | $0.00 |
| 07/10/2020 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $26.97 | $26.97 |
| 07/22/2019 | PAYMENT | ISAGUIRRE, ERLINDA & ALBERT R CHECK NUM: 4460 | $-26.97 | $0.00 |
| 07/08/2019 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $26.97 | $26.97 |
| 07/31/2018 | PAYMENT | ISAGUIRRE, ERLI CHECK BANK: WF INTERNET NUM: 018073123056537 | $-26.97 | $0.00 |
| 07/05/2018 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $26.97 | $26.97 |
| 07/19/2017 | PAYMENT | ISAGUIRRE, ERLI CHECK BANK: WF INTERNET NUM: 017071923024169 | $-26.19 | $0.00 |
| 07/11/2017 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $26.19 | $26.19 |
| 04/14/2017 | PAYMENT | ISAGUIRRE ERLINDA CHECK NUM: 15461255 | $-32.23 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.23 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.72 | $29.98 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.47 | $28.26 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.23 | $26.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.98 | $25.56 |
| 07/07/2016 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $24.58 | $24.58 |
| 07/20/2015 | PAYMENT | ISAGUIRRE ERLINDA CHECK NUM: 21815091 | $-23.12 | $0.00 |
| 07/02/2015 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $23.12 | $23.12 |
| 07/28/2014 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: 0023680716 | $-23.12 | $0.00 |
| 07/03/2014 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $23.12 | $23.12 |
| 07/25/2013 | PAYMENT | ISAGUIRRE ERLINDA CHECK NUM: 2316873530 | $-23.12 | $0.00 |
| 07/02/2013 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $23.12 | $23.12 |
| 08/07/2012 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: 2275972704 | $-23.12 | $0.00 |
| 07/10/2012 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $23.12 | $23.12 |
| 08/01/2011 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: 2232736073 | $-53.94 | $0.00 |
| 07/11/2011 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $53.94 | $53.94 |
| 08/02/2010 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: 90847967 | $-53.94 | $0.00 |
| 07/09/2010 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $53.94 | $53.94 |
| 08/07/2009 | PAYMENT | ISAGUIRRE, E & A CHECK BANK: 94 7074 NUM: 4034 | $-53.94 | $0.00 |
| 07/10/2009 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $53.94 | $53.94 |
| 08/22/2008 | PAYMENT | ISAGUIRRE E CHECK BANK: 94*7074 NUM: 3999 | $-53.94 | $0.00 |
| 07/10/2008 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $53.94 | $53.94 |
| 08/02/2007 | PAYMENT | ISAQUIRRE, E & A CHECK BANK: 94 7074 NUM: 3957 | $-53.94 | $0.00 |
| 07/12/2007 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $53.94 | $53.94 |
| 07/31/2006 | PAYMENT | E. ISAGUIRRE CHECK BANK: 94*7074 NUM: 3657 | $-54.23 | $0.00 |
| 07/06/2006 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $54.23 | $54.23 |
| 08/12/2005 | PAYMENT | ISAGUIRRE, E & A CHECK BANK: 94 7074 NUM: 3485 | $-54.23 | $0.00 |
| 07/18/2005 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $54.23 | $54.23 |
| 08/10/2004 | PAYMENT | ISAGUIRRE E/A CHECK BANK: 94*7074 NUM: 3275 | $-53.82 | $0.00 |
| 07/06/2004 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $53.82 | $53.82 |
| 08/01/2003 | PAYMENT | ISAGUIRRE ALBERT R & ERLINDA R CHECK BANK: 94-7074 NUM: 3086 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $63.00 | $63.00 |
| 07/30/2002 | PAYMENT | ISAGUIRRE ALBERT R & ERLINDA R CHECK BANK: 94-7074 NUM: 2905 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $59.30 | $59.30 |
| 07/31/2001 | PAYMENT | ISAGUIRRE E CHECK BANK: 94-7074 NUM: 2726 | $-60.19 | $0.00 |
| 07/11/2001 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $60.19 | $60.19 |
| 08/01/2000 | PAYMENT | ISAGUIRRE E CHECK BANK: 94-204 NUM: 2544 | $-59.60 | $0.00 |
| 07/06/2000 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $59.60 | $59.60 |
| 08/11/1999 | PAYMENT | ISAGUIRRE ALBERT R & ERLINDA R CHECK BANK: 91-119 NUM: 2346 | $-65.90 | $0.00 |
| 07/12/1999 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $65.90 | $65.90 |
| 07/22/1998 | PAYMENT | ISAGUIRRE ALBERT R & ERLINDA R CHECK | $-68.56 | $0.00 |
| 07/09/1998 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $68.56 | $68.56 |
| 08/04/1997 | PAYMENT | ISAGUIRRE ALBERT R & ERLINDA R | $-70.85 | $0.00 |
| 07/23/1997 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $70.85 | $70.85 |
| 07/25/1996 | PAYMENT | ISAGUIRRE ALBERT R & ERLINDA R | $-74.47 | $0.00 |
| 07/11/1996 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $74.47 | $74.47 |