Tax Account 08-0194-10

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Owners

IBARRA FRANCISCO & ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445

IBARRA FRANCISCO

IBARRA ELIZABETH

Account Summary

Account ID	08-0194-10
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0194-10

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.61
Total	$15.61
Paid	$15.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.61

Total

$15.61

Paid

$15.61

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.61	$0.00	$15.61	$15.61	$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	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$323.21	$11.50	$334.71	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$16.86	$15.24	$32.10	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$40.61	$24.29	$64.90	$0.00	$0.00	2.2306	4.0
2011/2012 SECURED TAXES	$15.61	$20.35	$35.96	$0.00	$0.00	2.2306	4.0
2010/2011 SECURED TAXES	$15.61	$21.53	$37.14	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	IBARRA FRANCISCO & ELISABETH CHECK 259	$-15.61	$0.00
07/05/2024	BILL	IBARRA FRANCISCO & ELIZABETH	$15.61	$15.61
08/21/2023	PAYMENT	IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816	$-15.61	$0.00
07/06/2023	BILL	IBARRA FRANCISCO & ELIZABETH	$15.61	$15.61
07/25/2022	PAYMENT	IBARRA, ROSIA CASH	$-15.61	$0.00
07/07/2022	BILL	IBARRA FRANCISCO & ELIZABETH	$15.61	$15.61
07/22/2021	PAYMENT	IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-15.61	$0.00
07/08/2021	BILL	IBARRA FRANCISCO & ELIZABETH	$15.61	$15.61
08/07/2020	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-19.52	$0.00
07/10/2020	BILL	IBARRA FRANCISCO & ELIZABETH	$19.52	$19.52
07/31/2019	PAYMENT	IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700	$-19.52	$0.00
07/08/2019	BILL	IBARRA FRANCISCO & ELIZABETH	$19.52	$19.52
07/23/2018	PAYMENT	FRANCISCO IBARRA-OCHOA CREDIT: D NUM: VISA 6700	$-19.52	$0.00
07/05/2018	BILL	IBARRA FRANCISCO & ELIZABETH	$19.52	$19.52
07/26/2017	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-19.52	$0.00
07/11/2017	BILL	IBARRA FRANCISCO & ELIZABETH	$19.52	$19.52
07/22/2016	PAYMENT	IBARRA-OCHOA F CREDIT: D NUM: VISA 6700	$-19.52	$0.00
07/07/2016	BILL	IBARRA FRANCISCO & ELIZABETH	$19.52	$19.52
08/18/2015	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-19.52	$0.00
07/02/2015	BILL	IBARRA FRANCISCO & ELIZABETH	$19.52	$19.52
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-504.81	$0.00
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$504.81
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$504.81
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$504.81
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$504.81
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$504.81
04/01/2015	AMENDMENT	AUCTION 2015 SALES FEES...PB	$150.00	$504.81
04/01/2015	INTEREST	Monthly Interest	$0.53	$354.81
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$354.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$319.28
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$318.01
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$318.01
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$318.01
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$318.01
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$318.01
03/02/2015	INTEREST	Monthly Interest	$0.53	$318.01
02/02/2015	INTEREST	Monthly Interest	$0.53	$317.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.09	$316.95
01/02/2015	INTEREST	Monthly Interest	$0.53	$315.86
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$7.50	$315.33
12/01/2014	INTEREST	Monthly Interest	$0.53	$307.83
11/05/2014	INTEREST	Monthly Interest	$0.53	$307.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.91	$306.77
10/02/2014	INTEREST	Monthly Interest	$0.53	$305.86
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$305.33
09/02/2014	INTEREST	Monthly Interest	$0.53	$185.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$184.80
08/01/2014	INTEREST	Monthly Interest	$0.53	$184.07
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$18.21	$183.54
07/01/2014	INTEREST	Monthly Interest	$0.53	$165.33
06/02/2014	INTEREST	Monthly Interest	$0.53	$164.80
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$164.27
05/01/2014	INTEREST	Monthly Interest	$0.39	$154.27
04/01/2014	INTEREST	Monthly Interest	$0.39	$153.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.18	$153.49
03/03/2014	INTEREST	Monthly Interest	$0.39	$152.31
02/03/2014	INTEREST	Monthly Interest	$0.39	$151.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.01	$151.53
01/02/2014	INTEREST	Monthly Interest	$0.39	$150.52
12/02/2013	INTEREST	Monthly Interest	$0.39	$150.13
11/01/2013	INTEREST	Monthly Interest	$0.39	$149.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.84	$149.35
10/01/2013	INTEREST	Monthly Interest	$0.39	$148.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.67	$148.12
08/01/2013	INTEREST	Monthly Interest	$0.39	$147.45
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$16.86	$147.06
07/01/2013	INTEREST	Monthly Interest	$0.39	$130.20
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$129.81
06/03/2013	INTEREST	Monthly Interest	$0.39	$104.81
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$104.42
05/01/2013	INTEREST	Monthly Interest	$0.26	$94.42
04/12/2013	INTEREST	Monthly Interest	$0.26	$94.16
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$93.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$85.90
03/01/2013	INTEREST	Monthly Interest	$0.26	$84.81
02/01/2013	INTEREST	Monthly Interest	$0.26	$84.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.94	$84.29
01/02/2013	INTEREST	Monthly Interest	$0.26	$83.35
12/03/2012	INTEREST	Monthly Interest	$0.26	$83.09
11/01/2012	INTEREST	Monthly Interest	$0.26	$82.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.78	$82.57
10/01/2012	INTEREST	Monthly Interest	$0.26	$81.79
09/04/2012	INTEREST	Monthly Interest	$0.26	$81.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$81.27
08/01/2012	INTEREST	Monthly Interest	$0.26	$80.65
07/10/2012	BILL	PARDUN DAVE	$15.61	$80.39
07/02/2012	INTEREST	Monthly Interest	$0.26	$64.78
06/01/2012	INTEREST	Monthly Interest	$0.26	$64.52
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$64.26
05/01/2012	INTEREST	Monthly Interest	$0.13	$54.26
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$54.13
04/02/2012	INTEREST	Monthly Interest	$0.13	$51.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.09	$51.50
03/01/2012	INTEREST	Monthly Interest	$0.13	$50.41
02/06/2012	INTEREST	Monthly Interest	$0.13	$50.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.94	$50.15
01/03/2012	INTEREST	Monthly Interest	$0.13	$49.21
12/01/2011	INTEREST	Monthly Interest	$0.13	$49.08
11/01/2011	INTEREST	Monthly Interest	$0.13	$48.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.78	$48.82
10/03/2011	INTEREST	Monthly Interest	$0.13	$48.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$47.91
08/01/2011	INTEREST	Monthly Interest	$0.13	$47.29
07/11/2011	BILL	PARDUN DAVE	$15.61	$47.16
07/01/2011	INTEREST	Monthly Interest	$0.13	$31.55
06/01/2011	INTEREST	Monthly Interest	$0.13	$31.42
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$31.29
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$21.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$19.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.94	$17.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$17.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.23
07/09/2010	BILL	PARDUN DAVE	$15.61	$15.61
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-15.61	$0.00
07/10/2009	BILL	SABESKY PAUL	$15.61	$15.61
08/04/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439	$-15.61	$0.00
07/10/2008	BILL	SABESKY PAUL	$15.61	$15.61

Tax Account 08-0194-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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