Tax Account 05-0461-02
Owners
ISAGUIRRE ALBERT & ERLINDA TTE
8206 TONE ST
LAS VEGAS, NV 89123
ISAGUIRRE ALBERT R TRUSTEE
ISAGUIRRE ERLINDA R TRUSTEE
Account Summary
| Account ID | 05-0461-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.30 |
| Paid | $16.30 |
| 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 | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.07 | $0.00 | $15.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $14.56 | $0.00 | $14.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $13.90 | $0.00 | $13.90 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $13.09 | $0.00 | $13.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $12.29 | $0.00 | $12.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | ISAGUIRRE ERLINDA CHECK 37726654 | $-16.30 | $0.00 |
| 07/03/2025 | BILL | ISAGUIRRE ALBERT & ERLINDA TTE | $16.30 | $16.30 |
| 07/23/2024 | PAYMENT | ISAGUIRRE ERLINDA CHECK 9162807 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | ISAGUIRRE ALBERT & ERLINDA TTE | $15.41 | $15.41 |
| 07/28/2023 | PAYMENT | ISAGUIRRE ERLINDA TTE CHECK 55084675 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | ISAGUIRRE ALBERT & ERLINDA TTE | $15.41 | $15.41 |
| 07/25/2022 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: 0020521576 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.41 | $15.41 |
| 08/03/2021 | PAYMENT | ISAGUIRRE ERLINDA CHECK NUM: 23694020 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.41 | $15.41 |
| 07/28/2020 | PAYMENT | ISAGUIRRE, ERLINDA & ALBERT R CHECK NUM: 4498 | $-15.07 | $0.00 |
| 07/10/2020 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.07 | $15.07 |
| 07/22/2019 | PAYMENT | ISAGUIRRE, ERLINDA & ALBERT R CHECK NUM: 4460 | $-14.56 | $0.00 |
| 07/08/2019 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $14.56 | $14.56 |
| 07/31/2018 | PAYMENT | ISAGUIRRE, ERLI CHECK BANK: WF INTERNET NUM: 018073123056536 | $-13.90 | $0.00 |
| 07/05/2018 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $13.90 | $13.90 |
| 07/19/2017 | PAYMENT | ISAGUIRRE, ERLI CHECK BANK: WF INTERNET NUM: 017071923024169 | $-13.09 | $0.00 |
| 07/11/2017 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $13.09 | $13.09 |
| 07/25/2016 | PAYMENT | ISAGUIRRE ERLINDA CHECK NUM: 31971643 | $-12.29 | $0.00 |
| 07/07/2016 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $12.29 | $12.29 |
| 07/20/2015 | PAYMENT | ISAGUIRRE ERLINDA CHECK NUM: 21815091 | $-11.56 | $0.00 |
| 07/02/2015 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $11.56 | $11.56 |
| 07/28/2014 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: 0023680716 | $-11.56 | $0.00 |
| 07/03/2014 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $11.56 | $11.56 |
| 07/25/2013 | PAYMENT | ISAGUIRRE ERLINDA CHECK NUM: 2316873530 | $-11.56 | $0.00 |
| 07/02/2013 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $11.56 | $11.56 |
| 04/05/2013 | PAYMENT | ISAGUIRRE ERLINDA CHECK NUM: 2304448263 | $-16.60 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $16.60 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.81 | $14.10 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.29 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.58 | $12.60 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $12.02 |
| 07/10/2012 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $11.56 | $11.56 |
| 08/01/2011 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: 2232736073 | $-15.41 | $0.00 |
| 07/11/2011 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.41 | $15.41 |
| 08/02/2010 | PAYMENT | ISAGUIRRE, ERLINDA CHECK NUM: 90847967 | $-15.41 | $0.00 |
| 07/09/2010 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.41 | $15.41 |
| 08/07/2009 | PAYMENT | ISAGUIRRE, E & A CHECK BANK: 94 7074 NUM: 4034 | $-15.41 | $0.00 |
| 07/10/2009 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.41 | $15.41 |
| 08/22/2008 | PAYMENT | ISAGUIRRE E CHECK BANK: 94*7074 NUM: 3999 | $-15.41 | $0.00 |
| 07/10/2008 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.41 | $15.41 |
| 08/02/2007 | PAYMENT | ISAQUIRRE, E & A CHECK BANK: 94 7074 NUM: 3957 | $-15.41 | $0.00 |
| 07/12/2007 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.41 | $15.41 |
| 07/31/2006 | PAYMENT | E. ISAGUIRRE CHECK BANK: 94*7074 NUM: 3657 | $-15.49 | $0.00 |
| 07/06/2006 | BILL | ISAGUIRRE ALBERT & ERLINDA TRS | $15.49 | $15.49 |
| 08/12/2005 | PAYMENT | ISAGUIRRE, E & A CHECK BANK: 94 7074 NUM: 3485 | $-15.49 | $0.00 |
| 07/18/2005 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $15.49 | $15.49 |
| 08/10/2004 | PAYMENT | ISAGUIRRE E/A CHECK BANK: 94*7074 NUM: 3275 | $-15.38 | $0.00 |
| 07/06/2004 | BILL | ISAGUIRRE ALBERT R & ERLINDA R | $15.38 | $15.38 |