Tax Account 08-0293-05

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Owners

IBARRA FRANCISCO & ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445

IBARRA FRANCISCO

IBARRA ELIZABETH

Account Summary

Account ID	08-0293-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0293-05

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.81	$0.00	$7.81	$7.81	$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	$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	$15.32	$0.00	$15.32	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$13.29	$0.00	$13.29	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$12.47	$0.00	$12.47	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$334.98	$2.58	$337.56	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$10.86	$13.28	$24.14	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$35.07	$21.96	$57.03	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$9.32	$17.19	$26.51	$0.00	$0.00	2.2306	4.0
2011/2012 SECURED TAXES	$9.39	$18.17	$27.56	$0.00	$0.00	2.2306	4.0
2010/2011 SECURED TAXES	$9.46	$14.33	$23.79	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	173.25	173.25	.00	.00
2015-2016	S54	Auction Pub Costs	30.00	30.00	.00	.00
2013-2014	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	$-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	$-15.32	$0.00
07/10/2020	BILL	IBARRA FRANCISCO & ELIZABETH	$15.32	$15.32
07/31/2019	PAYMENT	IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700	$-14.78	$0.00
07/08/2019	BILL	IBARRA FRANCISCO & ELIZABETH	$14.78	$14.78
07/23/2018	PAYMENT	FRANCISCO IBARRA-OCHOA CREDIT: D NUM: VISA 6700	$-14.10	$0.00
07/05/2018	BILL	IBARRA FRANCISCO & ELIZABETH	$14.10	$14.10
07/26/2017	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-13.29	$0.00
07/11/2017	BILL	IBARRA FRANCISCO & ELIZABETH	$13.29	$13.29
07/22/2016	PAYMENT	IBARRA-OCHOA F CREDIT: D NUM: VISA 6700	$-12.47	$0.00
07/07/2016	BILL	IBARRA FRANCISCO & ELIZABETH	$12.47	$12.47
04/15/2016	PAYMENT	TAX AUCTION - 04/15/16 CASH	$-482.80	$0.00
04/15/2016	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$482.80
04/15/2016	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$482.80
04/15/2016	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$482.80
04/15/2016	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$482.80
04/15/2016	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$482.80
04/15/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$482.80
04/01/2016	INTEREST	Monthly Interest	$0.33	$482.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$482.47
03/14/2016	AMENDMENT	AUCTION 2016 SALE FEES...pb	$150.00	$481.65
03/14/2016	AMENDMENT	AUCTION 2016 PUBLICATION COSTS	$30.00	$331.65
03/01/2016	INTEREST	Monthly Interest	$0.33	$301.65
02/29/2016	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$301.32
02/29/2016	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$301.32
02/29/2016	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$301.32
02/29/2016	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$301.32
02/29/2016	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$301.32
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$301.32
02/10/2016	AMENDMENT	2016 AUCTION SALE LETTER...PB	$7.75	$301.32
02/01/2016	INTEREST	Monthly Interest	$0.33	$293.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$293.24
01/04/2016	INTEREST	Monthly Interest	$0.33	$292.54
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$15.50	$292.21
12/01/2015	INTEREST	Monthly Interest	$0.33	$276.71
11/02/2015	INTEREST	Monthly Interest	$0.33	$276.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$276.05
10/01/2015	INTEREST	Monthly Interest	$0.33	$275.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$275.13
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$274.66
08/03/2015	INTEREST	Monthly Interest	$0.33	$154.66
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$11.73	$154.33
07/01/2015	INTEREST	Monthly Interest	$0.33	$142.60
06/01/2015	INTEREST	Monthly Interest	$0.33	$142.27
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$141.94
05/01/2015	INTEREST	Monthly Interest	$0.24	$131.94
04/01/2015	INTEREST	Monthly Interest	$0.24	$131.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.76	$131.46
03/02/2015	INTEREST	Monthly Interest	$0.24	$130.70
02/02/2015	INTEREST	Monthly Interest	$0.24	$130.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$130.22
01/02/2015	INTEREST	Monthly Interest	$0.24	$129.57
12/01/2014	INTEREST	Monthly Interest	$0.24	$129.33
11/05/2014	INTEREST	Monthly Interest	$0.24	$129.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$128.85
10/02/2014	INTEREST	Monthly Interest	$0.24	$128.31
09/02/2014	INTEREST	Monthly Interest	$0.24	$128.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$127.83
08/01/2014	INTEREST	Monthly Interest	$0.24	$127.40
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$10.86	$127.16
07/01/2014	INTEREST	Monthly Interest	$0.24	$116.30
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$116.06
06/02/2014	INTEREST	Monthly Interest	$0.24	$91.06
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$90.82
05/01/2014	INTEREST	Monthly Interest	$0.16	$80.82
04/01/2014	INTEREST	Monthly Interest	$0.16	$80.66
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$80.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.70	$72.50
03/03/2014	INTEREST	Monthly Interest	$0.16	$71.80
02/03/2014	INTEREST	Monthly Interest	$0.16	$71.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.60	$71.48
01/02/2014	INTEREST	Monthly Interest	$0.16	$70.88
12/02/2013	INTEREST	Monthly Interest	$0.16	$70.72
11/01/2013	INTEREST	Monthly Interest	$0.16	$70.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.50	$70.40
10/01/2013	INTEREST	Monthly Interest	$0.16	$69.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.40	$69.74
08/01/2013	INTEREST	Monthly Interest	$0.16	$69.34
07/02/2013	BILL	GIANELLI JOSEPH W & ROSE	$10.07	$69.18
07/01/2013	INTEREST	Monthly Interest	$0.16	$59.11
06/03/2013	INTEREST	Monthly Interest	$0.16	$58.95
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$58.79
05/01/2013	INTEREST	Monthly Interest	$0.08	$48.79
04/12/2013	INTEREST	Monthly Interest	$0.08	$48.71
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$48.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.65	$46.13
03/01/2013	INTEREST	Monthly Interest	$0.08	$45.48
02/01/2013	INTEREST	Monthly Interest	$0.08	$45.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.56	$45.32
01/02/2013	INTEREST	Monthly Interest	$0.08	$44.76
12/03/2012	INTEREST	Monthly Interest	$0.08	$44.68
11/01/2012	INTEREST	Monthly Interest	$0.08	$44.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.47	$44.52
10/01/2012	INTEREST	Monthly Interest	$0.08	$44.05
09/04/2012	INTEREST	Monthly Interest	$0.08	$43.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.37	$43.89
08/01/2012	INTEREST	Monthly Interest	$0.08	$43.52
07/10/2012	BILL	GIANELLI JOSEPH W & ROSE	$9.32	$43.44
07/02/2012	INTEREST	Monthly Interest	$0.08	$34.12
06/01/2012	INTEREST	Monthly Interest	$0.08	$34.04
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$33.96
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$23.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.66	$21.46
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.56	$20.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.47	$20.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.38	$19.77
07/11/2011	BILL	GIANELLI JOSEPH W & ROSE	$9.39	$19.39
05/23/2011	PAYMENT	GIANELLI, JOSEPH W & ROSE CHECK NUM: 0047212795	$-13.79	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$23.79
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.66	$11.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.57	$10.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.47	$10.31
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.38	$9.84
07/09/2010	BILL	GIANELLI JOSEPH W & ROSE	$9.46	$9.46
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-0.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.40
09/10/2009	PAYMENT	GIANELLI JOSEPH W & ROSE CHECK BANK: 90*2267 NUM: 294	$-9.48	$0.38
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.38	$9.86
07/10/2009	BILL	GIANELLI JOSEPH W & ROSE	$9.48	$9.48
08/04/2008	PAYMENT	GIANELLI, JOSEPH W CHECK BANK: 90 2267 NUM: 170	$-9.44	$0.00
07/10/2008	BILL	GIANELLI JOSEPH W & ROSE	$9.44	$9.44
04/15/2008	PAYMENT	Gianelli Rose CREDIT: D BANK: CC 7791 NUM: CC	$-36.05	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$36.05
03/31/2008	INTEREST	Monthly Interest	$0.07	$33.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.66	$33.73
03/03/2008	INTEREST	Monthly Interest	$0.07	$33.07
02/01/2008	INTEREST	Monthly Interest	$0.07	$33.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.56	$32.93
01/02/2008	INTEREST	Monthly Interest	$0.07	$32.37
12/03/2007	INTEREST	Monthly Interest	$0.07	$32.30
11/01/2007	INTEREST	Monthly Interest	$0.07	$32.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.47	$32.16
10/01/2007	INTEREST	Monthly Interest	$0.07	$31.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.38	$31.62
08/31/2007	INTEREST	Monthly Interest	$0.07	$31.24
08/01/2007	INTEREST	Monthly Interest	$0.07	$31.17
07/12/2007	BILL	GIANELLI JOSEPH W & ROSE	$9.39	$31.10
07/02/2007	INTEREST	Monthly Interest	$0.07	$21.71
06/05/2007	INTEREST	Monthly Interest	$0.07	$21.64
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$21.57
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.55	$9.57
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.47	$9.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.16
07/06/2006	BILL	GIANELLI JOSEPH W & ROSE	$7.85	$7.85
09/07/2005	PAYMENT	SLUSH JV 27-06 CASH	$-0.75	$0.00
09/07/2005	AMENDMENT	Remove penalty/slush JV/tb	$-0.03	$0.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.03	$0.78
08/10/2005	PAYMENT	GIANELLI JOSEPH CHECK BANK: 907177 NUM: 166	$-7.10	$0.75
07/18/2005	BILL	GIANELLI JOSEPH W & ROSE	$7.85	$7.85
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-36.02	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$36.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$11.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.55	$9.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.47	$8.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.39	$8.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.31	$8.11
07/06/2004	BILL	GIANELLI JOSEPH W & ROSE	$7.80	$7.80
05/12/2004	PAYMENT	GIANELLI JOSEPH W CREDIT: D BANK: CREDIT CARD NUM: VISA	$-20.67	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$20.67
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$13.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.50	$8.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.43	$8.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.36	$7.74
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.28	$7.38
07/18/2003	BILL	GIANELLI JOSEPH W & ROSE	$7.10	$7.10
08/02/2002	PAYMENT	GIANELLI JOSEPH W & ROSE CHECK BANK: 90-3351 NUM: 5072	$-6.71	$0.00
07/08/2002	BILL	GIANELLI JOSEPH W & ROSE	$6.71	$6.71
07/31/2001	PAYMENT	GIANELLI JOSEPH W CHECK BANK: 90-3351 NUM: 2597	$-6.81	$0.00
07/11/2001	BILL	GIANELLI JOSEPH W & ROSE	$6.81	$6.81
05/03/2001	PAYMENT	GIANELLI JOSEPH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-8.21	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.47	$8.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.40	$7.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.34	$7.34
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.27	$7.00
07/06/2000	BILL	GIANELLI JOSEPH W & ROSE	$6.73	$6.73
08/26/1999	PAYMENT	GIANELLI JOSEPH W & ROSE CHECK BANK: 90-3351 NUM: 2020	$-7.42	$0.00
07/12/1999	BILL	GIANELLI JOSEPH W & ROSE	$7.42	$7.42
09/04/1998	PAYMENT	GIANELLI JOSEPH W & ROSE CHECK	$-7.67	$0.00
09/03/1998	AMENDMENT	dellete penallty ss	$-0.31	$7.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$7.98
07/09/1998	BILL	GIANELLI JOSEPH W & ROSE	$7.67	$7.67
07/24/1997	PAYMENT	GIANELLI JOSEPH W & ROSE	$-7.94	$0.00
07/23/1997	BILL	GIANELLI JOSEPH W & ROSE	$7.94	$7.94
07/25/1996	PAYMENT	GIANELLI JOSEPH W & ROSE	$-8.32	$0.00
07/11/1996	BILL	GIANELLI JOSEPH W & ROSE	$8.32	$8.32

Tax Account 08-0293-05

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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