Tax Account 08-0193-13
Owners
IBARRA FRANCISCO & ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445
IBARRA FRANCISCO
IBARR ELIZABETH
Account Summary
| Account ID | 08-0193-13 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $7.81 |
| Paid | $7.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $15.67 | $0.00 | $15.67 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $14.74 | $0.00 | $14.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $13.66 | $0.00 | $13.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | IBARRA FRANCISCO & ELISABETH CHECK 259 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | IBARRA FRANCISCO & ELIZABETH | $7.81 | $7.81 |
| 08/21/2023 | PAYMENT | IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | IBARRA FRANCISCO & ELIZABETH | $7.81 | $7.81 |
| 07/25/2022 | PAYMENT | IBARRA, ROSIA CASH | $-7.81 | $0.00 |
| 07/07/2022 | BILL | IBARRA FRANCISCO & ELIZABETH | $7.81 | $7.81 |
| 07/22/2021 | PAYMENT | IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700 | $-7.81 | $0.00 |
| 07/08/2021 | BILL | IBARRA FRANCISCO & ELIZABETH | $7.81 | $7.81 |
| 08/07/2020 | PAYMENT | IBARRA FRANCISCO CREDIT: D NUM: DEBIT 6700 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | IBARRA FRANCISCO & ELIZABETH | $11.71 | $11.71 |
| 07/31/2019 | PAYMENT | IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | IBARRA FRANCISCO & ELIZABETH | $11.71 | $11.71 |
| 07/23/2018 | PAYMENT | FRANCISCO IBARRA-OCHOA CREDIT: D NUM: VISA 6700 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | IBARRA FRANCISCO & ELIZABETH | $11.71 | $11.71 |
| 07/26/2017 | PAYMENT | IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | IBARRA FRANCISCO & ELIZABETH | $11.71 | $11.71 |
| 07/22/2016 | PAYMENT | IBARRA-OCHOA F CREDIT: D NUM: VISA 6700 | $-15.67 | $0.00 |
| 07/07/2016 | BILL | IBARRA FRANCISCO & ELIZABETH | $15.67 | $15.67 |
| 08/18/2015 | PAYMENT | IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306 | $-14.74 | $0.00 |
| 07/02/2015 | BILL | IBARRA FRANCISCO & ELIZABETH | $14.74 | $14.74 |
| 07/16/2014 | PAYMENT | IBARRA-OCHOA, F CREDIT: D NUM: DEBIT 3105 | $-13.66 | $0.00 |
| 07/03/2014 | BILL | IBARRA FRANCISCO & ELIZABETH | $13.66 | $13.66 |
| 04/11/2014 | PAYMENT | TAX AUCTION - 04/11/14 CASH | $-495.85 | $0.00 |
| 04/11/2014 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $495.85 |
| 04/11/2014 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $495.85 |
| 04/11/2014 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $495.85 |
| 04/11/2014 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $495.85 |
| 04/11/2014 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $495.85 |
| 04/03/2014 | AMENDMENT | AUCTION 2014 SALE FEES...pb | $150.00 | $495.85 |
| 04/01/2014 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $345.85 |
| 04/01/2014 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $345.85 |
| 04/01/2014 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $345.85 |
| 04/01/2014 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $345.85 |
| 04/01/2014 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $345.85 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.40 | $345.85 |
| 03/18/2014 | AMENDMENT | AUCTION 2014 PUBLICATION COSTS | $50.00 | $345.45 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.89 | $295.45 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.40 | $294.56 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.40 | $294.16 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.76 | $293.76 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.40 | $293.00 |
| 12/30/2013 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $15.00 | $292.60 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.40 | $277.60 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.40 | $277.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.63 | $276.80 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.40 | $276.17 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.51 | $275.77 |
| 08/22/2013 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2014 | $120.00 | $275.26 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.40 | $155.26 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $12.65 | $154.86 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.40 | $142.21 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.40 | $141.81 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $141.41 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.30 | $131.41 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.30 | $131.11 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.82 | $130.81 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.30 | $129.99 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.30 | $129.69 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.70 | $129.39 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.30 | $128.69 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.30 | $128.39 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.30 | $128.09 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.59 | $127.79 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.30 | $127.20 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.30 | $126.90 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.47 | $126.60 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.30 | $126.13 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $11.71 | $125.83 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.30 | $114.12 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $113.82 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.30 | $88.82 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.52 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.20 | $78.52 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $78.32 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.20 | $70.57 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.82 | $70.37 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.20 | $69.55 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.20 | $69.35 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.70 | $69.15 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.20 | $68.45 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.20 | $68.25 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.20 | $68.05 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.59 | $67.85 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.20 | $67.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.47 | $67.06 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.20 | $66.59 |
| 07/11/2011 | BILL | ATTALLA SAID & MIREILLE | $11.71 | $66.39 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.20 | $54.68 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.20 | $54.48 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.28 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.10 | $44.28 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.10 | $44.18 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $44.08 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.82 | $41.83 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.10 | $41.01 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.10 | $40.91 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.70 | $40.81 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.10 | $40.11 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.10 | $40.01 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.10 | $39.91 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.59 | $39.81 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.10 | $39.22 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.10 | $39.12 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.47 | $39.02 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.10 | $38.55 |
| 07/09/2010 | BILL | ATTALLA SAID & MIREILLE | $11.71 | $38.45 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.10 | $26.74 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.10 | $26.64 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.54 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $16.54 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.82 | $14.29 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.70 | $13.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.59 | $12.77 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.18 |
| 07/10/2009 | BILL | ATTALLA SAID & MIREILLE | $11.71 | $11.71 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-42.94 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $42.94 | $42.94 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-42.94 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $42.94 | $42.94 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-43.17 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $43.17 | $43.17 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-43.17 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $43.17 | $43.17 |