Tax Account 13-0195-25
Owners
GUTIERREZ AGUSTIN/IBARRA SILVIA
7380 W ROSE CREEK RD
WINNEMUCCA, NV 89445
GUTIERREZ AGUSTIN
IBARRA SILVIA
Account Summary
| Account ID | 13-0195-25 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.47 |
| Total | $52.47 |
| Paid | $52.47 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | IBARRA SILVIA CASH | $-52.47 | $0.00 |
| 07/05/2024 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVIA | $52.47 | $52.47 |
| 07/20/2023 | PAYMENT | GUTIERREZ AGUSTIN/IBARRA SILVIA CASH | $-52.47 | $0.00 |
| 07/06/2023 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVIA | $52.47 | $52.47 |
| 08/03/2022 | PAYMENT | IBARRA, SILVIA CASH | $-52.47 | $0.00 |
| 07/07/2022 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 07/26/2021 | PAYMENT | OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700 | $-52.47 | $0.00 |
| 07/08/2021 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 08/07/2020 | PAYMENT | GUTIERREZ AGUSTIN/IBARRA SILVI CHECK NUM: 2894 | $-52.47 | $0.00 |
| 07/10/2020 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 07/25/2019 | PAYMENT | AGUSTIN GUTIERREZ/SIVIA IBARRA CHECK NUM: 2846 | $-52.47 | $0.00 |
| 07/08/2019 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 07/30/2018 | PAYMENT | GUTIERREZ, AGUSTIN /IBARRA, SI CHECK NUM: 2791 | $-52.47 | $0.00 |
| 07/05/2018 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 08/14/2017 | PAYMENT | AGUSTIN GUTIERREZ CHECK NUM: 2738 | $-52.47 | $0.00 |
| 07/11/2017 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 08/05/2016 | PAYMENT | GUTIERREZ, AGUSTIN/IBARRA, SIL CHECK NUM: 2669 | $-52.47 | $0.00 |
| 07/07/2016 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 08/03/2015 | PAYMENT | GUTIERREZ AUGUSTIN & IBARRA SI CHECK NUM: 2612 | $-52.47 | $0.00 |
| 07/02/2015 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 07/24/2014 | PAYMENT | GUTIERREZ AGUSTIN/IBARRA SIVIA CHECK NUM: 2542 | $-52.47 | $0.00 |
| 07/03/2014 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 07/15/2013 | PAYMENT | GUTIERREZ AGUSTIN & IBARRA SIL CHECK NUM: 2474 | $-52.47 | $0.00 |
| 07/02/2013 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 08/09/2012 | PAYMENT | GUTIERREZ, AGUSTIN CASH | $-52.47 | $0.00 |
| 07/10/2012 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 08/17/2011 | PAYMENT | AGUSTIN GUTIERREZ SILVIA IBARA CHECK NUM: 2349 | $-52.47 | $0.00 |
| 07/11/2011 | BILL | GUTIERREZ AGUSTIN/IBARRA SILVI | $52.47 | $52.47 |
| 08/05/2010 | PAYMENT | IBARRA SILVIA CHECK NUM: 2265 | $-113.01 | $0.00 |
| 07/09/2010 | BILL | GUTIERREZ A & IBARRA S | $113.01 | $113.01 |
| 08/10/2009 | PAYMENT | GUTIERREZ AGUSTIN CHECK BANK: 94*7074 NUM: 2154 | $-113.01 | $0.00 |
| 07/10/2009 | BILL | GUTIERREZ A & IBARRA S | $113.01 | $113.01 |
| 07/29/2008 | PAYMENT | SILVIA IBARRA CHECK BANK: 94*7074 NUM: 2077 | $-113.01 | $0.00 |
| 07/10/2008 | BILL | GUTIERREZ A & IBARRA S | $113.01 | $113.01 |
| 07/27/2007 | PAYMENT | AGUSTIN GUTIERREZ CHECK BANK: 94*7074 NUM: 1924 | $-113.01 | $0.00 |
| 07/12/2007 | BILL | GUTIERREZ A & IBARRA S | $113.01 | $113.01 |
| 08/04/2006 | PAYMENT | GUTIERREZ, AGUSTIN/IBARRA, SIL CHECK BANK: 94 7074 NUM: 1803 | $-113.59 | $0.00 |
| 07/06/2006 | BILL | GUTIERREZ A & IBARRA S | $113.59 | $113.59 |
| 08/11/2005 | PAYMENT | GUTIERREZ, AGUSTIN/IBARRA SILV CHECK BANK: 94 7074 NUM: 1610 | $-166.33 | $0.00 |
| 07/18/2005 | BILL | GUTIERREZ A & IBARRA S | $166.33 | $166.33 |
| 08/13/2004 | PAYMENT | GUITIERREZ AGUSTIN M. CHECK BANK: 94-7074 NUM: 1467 | $-165.71 | $0.00 |
| 07/06/2004 | BILL | GUTIERREZ A & IBARRA S | $165.71 | $165.71 |
| 08/18/2003 | PAYMENT | IBARRA SILVIA CHECK BANK: 94-7074 NUM: 1310 | $-152.83 | $0.00 |
| 07/18/2003 | BILL | GUTIERREZ A & IBARRA S | $152.83 | $152.83 |
| 08/27/2002 | PAYMENT | GUITERREZ AUGUSTINE CASH | $-144.41 | $0.00 |
| 07/08/2002 | BILL | GUTIERREZ A & IBARRA S | $144.41 | $144.41 |
| 07/27/2001 | PAYMENT | GUTIERREZ A & IBARRA S CHECK BANK: 94-7074 NUM: 1051 | $-147.26 | $0.00 |
| 07/11/2001 | BILL | GUTIERREZ A & IBARRA S | $147.26 | $147.26 |
| 09/21/2000 | PAYMENT | IBARRA SILVIA CHECK BANK: 94-204 NUM: 932 | $-114.81 | $0.00 |
| 08/02/2000 | PAYMENT | GUTIERREZ A & IBARRA S CHECK BANK: 94-204 NUM: 913 | $-38.56 | $114.81 |
| 07/06/2000 | BILL | GUTIERREZ A & IBARRA S | $153.37 | $153.37 |
| 08/02/1999 | PAYMENT | GUTIERREZ A & IBARRA S CHECK BANK: 91-119 NUM: 661 | $-168.42 | $0.00 |
| 07/12/1999 | BILL | GUTIERREZ A & IBARRA S | $168.42 | $168.42 |
| 02/10/1999 | PAYMENT | AGUSTIN GUTIERREZ CASH | $-895.81 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.88 | $895.81 |
| 12/31/1998 | INTEREST | Monthly Interest | $4.44 | $887.93 |
| 11/30/1998 | INTEREST | Monthly Interest | $4.44 | $883.49 |
| 10/29/1998 | INTEREST | Monthly Interest | $4.44 | $879.05 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.52 | $874.61 |
| 10/02/1998 | INTEREST | Monthly Interest | $4.44 | $870.09 |
| 08/31/1998 | INTEREST | Monthly Interest | $4.44 | $865.65 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.97 | $861.21 |
| 07/31/1998 | INTEREST | Monthly Interest | $4.44 | $859.24 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $172.36 | $854.80 |
| 07/01/1998 | INTEREST | Monthly Interest | $4.44 | $682.44 |
| 06/01/1998 | INTEREST | Monthly Interest | $4.44 | $678.00 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $673.56 |
| 05/01/1998 | INTEREST | Monthly Interest | $3.00 | $670.06 |
| 03/31/1998 | INTEREST | Monthly Interest | $3.00 | $667.06 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $664.06 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.11 | $662.06 |
| 02/27/1998 | INTEREST | Monthly Interest | $3.00 | $649.95 |
| 01/30/1998 | INTEREST | Monthly Interest | $3.00 | $646.95 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.89 | $643.95 |
| 01/02/1998 | INTEREST | Monthly Interest | $3.00 | $636.06 |
| 12/01/1997 | INTEREST | Monthly Interest | $3.00 | $633.06 |
| 11/03/1997 | INTEREST | Monthly Interest | $3.00 | $630.06 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.50 | $627.06 |
| 10/01/1997 | INTEREST | Monthly Interest | $3.00 | $622.56 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.94 | $619.56 |
| 09/02/1997 | INTEREST | Monthly Interest | $3.00 | $617.62 |
| 07/23/1997 | BILL | SACKETT TERRANCE RAY | $173.05 | $614.62 |
| 06/27/1997 | INTEREST | Monthly Interest | $3.00 | $441.57 |
| 05/30/1997 | INTEREST | Monthly Interest | $1.49 | $438.57 |
| 05/01/1997 | INTEREST | Monthly Interest | $1.49 | $437.08 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $435.59 |
| 03/31/1997 | INTEREST | Monthly Interest | $1.49 | $434.59 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $433.10 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.72 | $431.10 |
| 02/28/1997 | INTEREST | Monthly Interest | $1.49 | $418.38 |
| 01/31/1997 | INTEREST | Monthly Interest | $1.49 | $416.89 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.28 | $415.40 |
| 01/02/1997 | INTEREST | Monthly Interest | $1.49 | $407.12 |
| 12/02/1996 | INTEREST | Monthly Interest | $1.49 | $405.63 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.49 | $404.14 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.72 | $402.65 |
| 10/01/1996 | INTEREST | Monthly Interest | $1.49 | $397.93 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.49 | $396.44 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.03 | $394.95 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.49 | $392.92 |
| 07/11/1996 | BILL | SACKETT TERRANCE RAY | $181.65 | $391.43 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $30.79 | $209.78 |
| 07/01/1995 | BILL | SACKETT TERRANCE RAY | $178.99 | $178.99 |