Tax Account 05-0542-14

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Owners

IBARRA ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0542-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0542-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$34.62

Paid

$34.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	IBARRA FRANCISCO & ELISABETH CHECK 259	$-34.62	$0.00
07/05/2024	BILL	IBARRA ELIZABETH	$34.62	$34.62
08/21/2023	PAYMENT	IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816	$-32.05	$0.00
07/06/2023	BILL	IBARRA ELIZABETH	$32.05	$32.05
07/25/2022	PAYMENT	IBARRA, ROSIA CASH	$-29.69	$0.00
07/07/2022	BILL	IBARRA ELIZABETH	$29.69	$29.69
07/22/2021	PAYMENT	IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-27.50	$0.00
07/08/2021	BILL	IBARRA ELIZABETH	$27.50	$27.50
03/31/2021	PAYMENT	IBARRA FRANCISCO CASH	$-26.28	$0.00
03/31/2021	AMENDMENT	posting error/rmv penalty/fee	$-8.28	$26.28
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$34.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$32.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$30.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$28.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$27.33
07/10/2020	BILL	IBARRA ELIZABETH	$26.28	$26.28
07/31/2019	PAYMENT	IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700	$-25.38	$0.00
07/08/2019	BILL	IBARRA ELIZABETH	$25.38	$25.38
04/11/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-24.22	$0.00
04/11/2019	AMENDMENT	REMOVE PENALTY PER TREASURER	$-7.58	$24.22
04/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$24.22	$31.80
04/02/2019	VOID	IBARRA ELIZABETH CASH	$-24.22	$7.58
03/27/2019	PENALTY	1st year delq letters	$2.25	$31.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$29.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$27.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.19
07/05/2018	BILL	IBARRA ELIZABETH	$24.22	$24.22
07/26/2017	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-24.22	$0.00
07/11/2017	BILL	IBARRA ELIZABETH	$24.22	$24.22
07/22/2016	PAYMENT	IBARRA-OCHOA F CREDIT: D NUM: VISA 6700	$-24.22	$0.00
07/07/2016	BILL	IBARRA ELIZABETH	$24.22	$24.22
08/18/2015	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-32.29	$0.00
07/02/2015	BILL	IBARRA ELIZABETH	$32.29	$32.29
07/16/2014	PAYMENT	IBARRA-OCHOA, F CREDIT: D NUM: DEBIT 3105	$-32.29	$0.00
07/03/2014	BILL	IBARRA ELIZABETH	$32.29	$32.29
08/01/2013	PAYMENT	IBARRA ELIZABETH CREDIT: D NUM: VISA 8968	$-32.95	$0.00
07/02/2013	BILL	IBARRA ELIZABETH	$32.95	$32.95
08/21/2012	PAYMENT	MENDOZA MIGUEL & GLORIA G CHECK NUM: 3439	$-31.80	$0.00
07/10/2012	BILL	MENDOZA MIGUEL & GLORIA G	$31.80	$31.80
08/15/2011	PAYMENT	MENDOZA, MIGUEL C & GLORIA G CHECK NUM: 3288	$-28.25	$0.00
07/11/2011	BILL	MENDOZA MIGUEL & GLORIA G	$28.25	$28.25
08/13/2010	PAYMENT	MENDOZA MIGUEL & GLORIA G CHECK NUM: 3071	$-36.32	$0.00
07/09/2010	BILL	MENDOZA MIGUEL & GLORIA G	$36.32	$36.32
04/15/2010	PAYMENT	TAX AUCTION - 04/14/10 CASH	$-767.12	$0.00
04/15/2010	AMENDMENT	2005 Insts 1-4 Unmark Postpond	$0.00	$767.12
04/15/2010	AMENDMENT	2006 Insts 1-4 Unmark Postpond	$0.00	$767.12
04/15/2010	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$767.12
04/15/2010	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$767.12
04/15/2010	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$767.12
04/15/2010	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$767.12
04/06/2010	AMENDMENT	Auction Sale Mailing Fee...pb	$15.00	$767.12
04/06/2010	AMENDMENT	crctg sale mailing fees...pb	$-15.00	$752.12
04/06/2010	AMENDMENT	correcting aution fees...pb	$205.00	$767.12
04/06/2010	AMENDMENT	crtg Auction Pub Costs...pb	$-55.00	$562.12
04/06/2010	AMENDMENT	crctg auction sale fees...pb	$-150.00	$617.12
04/01/2010	INTEREST	Monthly Interest	$1.38	$767.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.54	$765.74
03/08/2010	AMENDMENT	2006 Insts 1-4 Markd Postponed	$0.00	$763.20
03/08/2010	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$763.20
03/08/2010	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$763.20
03/08/2010	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$763.20
03/08/2010	AMENDMENT	2005 Insts 1-4 Markd Postponed	$0.00	$763.20
03/08/2010	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$763.20
03/03/2010	AMENDMENT	AUCTION 2010 PUBLICATION COSTS	$55.00	$763.20
03/03/2010	AMENDMENT	AUCTION 2010 SALE FEES...pb	$150.00	$708.20
03/01/2010	INTEREST	Monthly Interest	$1.38	$558.20
02/01/2010	INTEREST	Monthly Interest	$1.38	$556.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.18	$555.44
12/31/2009	INTEREST	Monthly Interest	$1.38	$553.26
12/01/2009	INTEREST	Monthly Interest	$1.38	$551.88
11/23/2009	AMENDMENT	Sale Letter Mailing Costs - pb	$15.00	$550.50
11/02/2009	INTEREST	Monthly Interest	$1.38	$535.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.82	$534.12
10/01/2009	INTEREST	Monthly Interest	$1.38	$532.30
09/01/2009	INTEREST	Monthly Interest	$1.38	$530.92
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$529.54
08/03/2009	INTEREST	Monthly Interest	$1.38	$528.09
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$526.71
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.32	$376.71
07/01/2009	INTEREST	Monthly Interest	$1.38	$340.39
06/01/2009	INTEREST	Monthly Interest	$1.38	$339.01
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$337.63
05/01/2009	INTEREST	Monthly Interest	$1.08	$327.63
04/01/2009	INTEREST	Monthly Interest	$1.08	$326.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.54	$325.47
03/02/2009	INTEREST	Monthly Interest	$1.08	$322.93
02/02/2009	INTEREST	Monthly Interest	$1.08	$321.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.18	$320.77
01/02/2009	INTEREST	Monthly Interest	$1.08	$318.59
12/01/2008	INTEREST	Monthly Interest	$1.08	$317.51
10/30/2008	INTEREST	Monthly Interest	$1.08	$316.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.82	$315.35
10/01/2008	INTEREST	Monthly Interest	$1.08	$313.53
09/02/2008	INTEREST	Monthly Interest	$1.08	$312.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$311.37
08/01/2008	INTEREST	Monthly Interest	$1.08	$309.92
07/11/2008	INTEREST	Monthly Interest	$1.08	$308.84
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.32	$307.76
06/02/2008	INTEREST	Monthly Interest	$1.08	$271.44
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$270.36
05/01/2008	INTEREST	Monthly Interest	$0.79	$260.36
03/31/2008	INTEREST	Monthly Interest	$0.79	$259.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.45	$258.78
03/03/2008	INTEREST	Monthly Interest	$0.79	$256.33
02/01/2008	INTEREST	Monthly Interest	$0.79	$255.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.10	$254.75
01/02/2008	INTEREST	Monthly Interest	$0.79	$252.65
12/03/2007	INTEREST	Monthly Interest	$0.79	$251.86
11/01/2007	INTEREST	Monthly Interest	$0.79	$251.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$250.28
10/01/2007	INTEREST	Monthly Interest	$0.79	$248.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$247.74
08/31/2007	INTEREST	Monthly Interest	$0.79	$246.34
08/01/2007	INTEREST	Monthly Interest	$0.79	$245.55
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$35.03	$244.76
07/02/2007	INTEREST	Monthly Interest	$0.79	$209.73
06/05/2007	AMENDMENT	DEED RECORD FEE 06/07 PB	$25.00	$208.94
06/05/2007	INTEREST	Monthly Interest	$0.79	$183.94
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$183.15
05/02/2007	INTEREST	Monthly Interest	$0.52	$173.15
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$172.63
04/02/2007	INTEREST	Monthly Interest	$0.52	$165.63
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.31	$165.11
03/01/2007	INTEREST	Monthly Interest	$0.52	$162.80
02/01/2007	INTEREST	Monthly Interest	$0.52	$162.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.98	$161.76
01/02/2007	INTEREST	Monthly Interest	$0.52	$159.78
12/04/2006	INTEREST	Monthly Interest	$0.52	$159.26
11/01/2006	INTEREST	Monthly Interest	$0.52	$158.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.65	$158.22
10/03/2006	INTEREST	Monthly Interest	$0.52	$156.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$156.05
09/05/2006	INTEREST	Monthly Interest	$0.52	$154.73
08/01/2006	INTEREST	Monthly Interest	$0.52	$154.21
07/06/2006	BILL	SANCHEZ AMELIA & IGNACIO	$32.94	$153.69
07/03/2006	INTEREST	Monthly Interest	$0.52	$120.75
06/01/2006	INTEREST	Monthly Interest	$0.52	$120.23
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$119.71
04/28/2006	INTEREST	Monthly Interest	$0.26	$109.71
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$109.45
03/28/2006	INTEREST	Monthly Interest	$0.26	$104.45
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$104.19
03/07/2006	INTEREST	Monthly Interest	$0.26	$102.03
01/31/2006	INTEREST	Monthly Interest	$0.26	$101.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.85	$101.51
01/04/2006	INTEREST	Monthly Interest	$0.26	$99.66
12/01/2005	INTEREST	Monthly Interest	$0.26	$99.40
11/01/2005	INTEREST	Monthly Interest	$0.26	$99.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$98.88
10/04/2005	INTEREST	Monthly Interest	$0.26	$97.34
09/09/2005	INTEREST	Monthly Interest	$0.26	$97.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$96.82
08/01/2005	INTEREST	Monthly Interest	$0.26	$95.59
07/18/2005	BILL	SANCHEZ AMELIA & IGNACIO	$30.83	$95.33
06/30/2005	INTEREST	Monthly Interest	$0.26	$64.50
06/01/2005	INTEREST	Monthly Interest	$0.26	$64.24
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$63.98
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$38.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.15	$37.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$35.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.54	$33.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$31.95
07/06/2004	BILL	SANCHEZ AMELIA & IGNACIO	$30.72	$30.72
05/21/2004	PAYMENT	SANCHEZ IGNACIO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-46.56	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$46.56
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$39.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.98	$34.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.70	$32.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.42	$30.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$29.46
07/18/2003	BILL	SANCHEZ AMELIA & IGNACIO	$28.33	$28.33
04/04/2003	PAYMENT	SANCHEZ AMELIA & RIVERA IGNICI CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.16	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$34.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.87	$32.66
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$30.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.34	$29.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.07	$27.84
07/08/2002	BILL	SANCHEZ AMELIA & RIVERA IGNICI	$26.77	$26.77
05/08/2002	PAYMENT	SANCHEZ IGNACIO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-44.32	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$44.32
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$34.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.91	$33.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$31.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$29.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$28.40
07/11/2001	BILL	SANCHEZ AMELIA & RIVERA IGNICI	$27.31	$27.31
04/24/2001	PAYMENT	SANCHEZ IGNACIO CHECK BANK: 16-49 (MO) NUM: 76624025	$-36.84	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.11	$36.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.81	$34.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$32.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$31.41
07/06/2000	BILL	SANCHEZ AMELIA & RIVERA IGNICI	$30.20	$30.20
08/09/1999	PAYMENT	SANCHEZ IGNACIO CHECK BANK: 16-66 NUM: 528	$-33.15	$0.00
07/12/1999	BILL	SANCHEZ AMELIA & RIVERA IGNICI	$33.15	$33.15
08/31/1998	PAYMENT	SANCHEZ AMELIA & RIVERA IGNICI CHECK	$-33.93	$0.00
07/09/1998	BILL	SANCHEZ AMELIA & RIVERA IGNICI	$33.93	$33.93
08/20/1997	PAYMENT	SANCHEZ AMELIA & RIVERA IGNICI	$-34.76	$0.00
07/23/1997	BILL	SANCHEZ AMELIA & RIVERA IGNICI	$34.76	$34.76
10/25/1996	PAYMENT	SANCHEZ IGNACIO	$-87.11	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.82	$87.11
10/01/1996	INTEREST	Monthly Interest	$0.32	$85.29
09/03/1996	INTEREST	Monthly Interest	$0.32	$84.97
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$84.65
08/02/1996	INTEREST	Monthly Interest	$0.32	$83.19
07/11/1996	BILL	SANCHEZ AMELIA & RIVERA IGNICI	$36.47	$82.87
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.15	$46.40
07/01/1995	BILL	SANCHEZ AMELIA & RIVERA IGNICI	$38.25	$38.25

Tax Account 05-0542-14

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