Tax Account 08-0113-03
Owners
IBARRA FRANCISCO & ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445
IBARRA FRANCISCO
IBARRA ELIZABETH
Account Summary
| Account ID | 08-0113-03 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | IBARRA-OCHA, FRANCISCO & ELIZABETH CHECK 302 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | IBARRA FRANCISCO & ELIZABETH | $4.08 | $4.08 |
| 07/31/2024 | PAYMENT | IBARRA FRANCISCO & ELISABETH CHECK 259 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 08/21/2023 | PAYMENT | IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 07/25/2022 | PAYMENT | IBARRA, ROSIA CASH | $-3.90 | $0.00 |
| 07/07/2022 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 07/22/2021 | PAYMENT | IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 08/07/2020 | PAYMENT | IBARRA FRANCISCO CREDIT: D NUM: DEBIT 6700 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 07/31/2019 | PAYMENT | IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 07/23/2018 | PAYMENT | FRANCISCO IBARRA-OCHOA CREDIT: D NUM: VISA 6700 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 07/26/2017 | PAYMENT | IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 07/22/2016 | PAYMENT | IBARRA-OCHOA F CREDIT: D NUM: VISA 6700 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 08/18/2015 | PAYMENT | IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 07/16/2014 | PAYMENT | IBARRA-OCHOA, F CREDIT: D NUM: DEBIT 3105 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | IBARRA FRANCISCO & ELIZABETH | $3.90 | $3.90 |
| 04/11/2014 | PAYMENT | TAX AUCTION - 04/11/14 CASH | $-469.35 | $0.00 |
| 04/11/2014 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $469.35 |
| 04/11/2014 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $469.35 |
| 04/11/2014 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $469.35 |
| 04/11/2014 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $469.35 |
| 04/11/2014 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $469.35 |
| 04/03/2014 | AMENDMENT | AUCTION 2014 SALE FEES...pb | $150.00 | $469.35 |
| 04/01/2014 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $319.35 |
| 04/01/2014 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $319.35 |
| 04/01/2014 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $319.35 |
| 04/01/2014 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $319.35 |
| 04/01/2014 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $319.35 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.12 | $319.35 |
| 03/18/2014 | AMENDMENT | AUCTION 2014 PUBLICATION COSTS | $50.00 | $319.23 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.27 | $269.23 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.12 | $268.96 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.12 | $268.84 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.23 | $268.72 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.12 | $268.49 |
| 12/30/2013 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $45.00 | $268.37 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.12 | $223.37 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.12 | $223.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.20 | $223.13 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.12 | $222.93 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $222.81 |
| 08/22/2013 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2014 | $120.00 | $222.65 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.12 | $102.65 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $3.90 | $102.53 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.12 | $98.63 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.12 | $98.51 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.39 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.09 | $88.39 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.09 | $88.30 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.27 | $88.21 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.09 | $87.94 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.09 | $87.85 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.23 | $87.76 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.09 | $87.53 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.09 | $87.44 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.09 | $87.35 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $87.26 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.09 | $87.06 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.09 | $86.97 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $86.88 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.09 | $86.72 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $3.90 | $86.63 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.09 | $82.73 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $82.64 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.09 | $57.64 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.55 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.06 | $47.55 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $47.49 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.06 | $39.74 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.27 | $39.68 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.06 | $39.41 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.06 | $39.35 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $39.29 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.06 | $39.06 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.06 | $39.00 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.06 | $38.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $38.88 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.06 | $38.68 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $38.62 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $38.46 |
| 07/11/2011 | BILL | SEGERSTROM WILLIAM F | $3.90 | $38.40 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.06 | $34.50 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.06 | $34.44 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $34.38 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.03 | $24.38 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.03 | $24.35 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $24.32 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.27 | $22.07 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.03 | $21.80 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.03 | $21.77 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.23 | $21.74 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.03 | $21.51 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.48 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $21.42 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.22 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.19 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $21.16 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.03 | $21.00 |
| 07/09/2010 | BILL | SEGERSTROM WILLIAM F | $3.90 | $20.97 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.03 | $17.07 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.03 | $17.04 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.01 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $7.01 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.27 | $4.76 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.23 | $4.49 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.20 | $4.26 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
| 07/10/2009 | BILL | SEGERSTROM WILLIAM F | $3.90 | $3.90 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-4.76 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.27 | $4.76 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.23 | $4.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.20 | $4.26 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.16 | $4.06 |
| 07/10/2008 | BILL | SEGERSTROM WILLIAM F | $3.90 | $3.90 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-4.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.27 | $4.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.23 | $4.49 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.20 | $4.26 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.16 | $4.06 |
| 07/12/2007 | BILL | SEGERSTROM WILLIAM F | $3.90 | $3.90 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-4.79 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.27 | $4.79 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.24 | $4.52 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.20 | $4.28 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.16 | $4.08 |
| 07/06/2006 | BILL | SEGERSTROM WILLIAM F | $3.92 | $3.92 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-4.79 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.27 | $4.79 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.24 | $4.52 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.20 | $4.28 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.16 | $4.08 |
| 07/18/2005 | BILL | SEGERSTROM WILLIAM F | $3.92 | $3.92 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-31.26 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $31.26 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $6.26 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.27 | $4.76 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.23 | $4.49 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.20 | $4.26 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.16 | $4.06 |
| 07/06/2004 | BILL | SEGERSTROM WILLIAM F | $3.90 | $3.90 |
| 08/08/2003 | PAYMENT | SEGERSTROM WILLIAM F CHECK BANK: 90-4027 NUM: 1289 | $-3.55 | $0.00 |
| 07/18/2003 | BILL | SEGERSTROM WILLIAM F | $3.55 | $3.55 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-4027 NUM: 818 | $-3.35 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-0.32 | $3.35 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-4027 NUM: 818 | $3.35 | $3.67 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.01 | $0.32 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.01 | $0.31 |
| 10/28/2002 | VOID | SEGERSTROM ENTERPRISES CHECK BANK: 90-4027 NUM: 818 | $-3.35 | $0.30 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.17 | $3.65 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.13 | $3.48 |
| 07/08/2002 | BILL | SEGERSTROM WILLIAM F | $3.35 | $3.35 |
| 07/31/2001 | PAYMENT | SEGERSTROM ENTERPRISES CHECK BANK: 90-8089 NUM: 693 | $-3.42 | $0.00 |
| 07/11/2001 | BILL | SEGERSTROM WILLIAM F | $3.42 | $3.42 |
| 08/17/2000 | PAYMENT | SEGERSTROM JULIE CHECK BANK: 90-8089 NUM: 3961 | $-3.37 | $0.00 |
| 07/06/2000 | BILL | SEGERSTROM WILLIAM F | $3.37 | $3.37 |
| 08/02/1999 | PAYMENT | SEGERSTROM INVESTMENTS CHECK BANK: 90-8089 NUM: 1033 | $-3.72 | $0.00 |
| 07/12/1999 | BILL | SEGERSTROM WILLIAM F | $3.72 | $3.72 |
| 07/27/1998 | PAYMENT | SEGERSTROM WILLIAM F CHECK | $-3.83 | $0.00 |
| 07/09/1998 | BILL | SEGERSTROM WILLIAM F | $3.83 | $3.83 |
| 07/31/1997 | PAYMENT | SEGERSTROM WILLIAM F | $-3.96 | $0.00 |
| 07/23/1997 | BILL | SEGERSTROM WILLIAM F | $3.96 | $3.96 |
| 08/02/1996 | PAYMENT | SEGERSTROM WILLIAM F | $-4.17 | $0.00 |
| 07/11/1996 | BILL | SEGERSTROM WILLIAM F | $4.17 | $4.17 |