Tax Account 13-0233-26

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Owners

GUTIERREZ AGUSTIN/IBARRA SILVIA
7380 W ROSE CREEK RD
WINNEMUCCA, NV 89445

GUTIERREZ AGUSTIN

IBARRA SILVIA

Account Summary

Account ID	13-0233-26
Account Type	Real Estate
Location	7380 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-26

Account Type

Real Estate

Location

7380 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.98
Total	$995.98
Paid	$995.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.98

Total

$995.98

Paid

$995.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$251.98	$0.00	$251.98	$251.98	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.19	$0.00	$930.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$869.29	$0.00	$869.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$836.08	$0.00	$836.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$852.45	$0.00	$852.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$828.79	$0.00	$828.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$818.02	$0.00	$818.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$827.15	$0.00	$827.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$841.24	$0.00	$841.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$813.70	$0.00	$813.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$823.37	$0.00	$823.37	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	IBARRA SILVIA CASH	$-995.98	$0.00
07/05/2024	BILL	GUTIERREZ AGUSTIN/IBARRA SILVIA	$995.98	$995.98
07/20/2023	PAYMENT	GUTIERREZ AGUSTIN/IBARRA SILVIA CASH	$-930.19	$0.00
07/06/2023	BILL	GUTIERREZ AGUSTIN/IBARRA SILVIA	$930.19	$930.19
08/03/2022	PAYMENT	IBARRA, SILVIA CASH	$-869.29	$0.00
07/07/2022	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$869.29	$869.29
07/26/2021	PAYMENT	OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-836.08	$0.00
07/08/2021	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$836.08	$836.08
08/07/2020	PAYMENT	GUTIERREZ AGUSTIN/IBARRA SILVI CHECK NUM: 2894	$-852.45	$0.00
07/10/2020	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$852.45	$852.45
07/25/2019	PAYMENT	AGUSTIN GUTIERREZ/SIVIA IBARRA CHECK NUM: 2846	$-828.79	$0.00
07/08/2019	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$828.79	$828.79
07/30/2018	PAYMENT	GUTIERREZ, AGUSTIN /IBARRA, SI CHECK NUM: 2791	$-818.02	$0.00
07/05/2018	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$818.02	$818.02
08/14/2017	PAYMENT	AGUSTIN GUTIERREZ CHECK NUM: 2738	$-827.15	$0.00
07/11/2017	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$827.15	$827.15
08/05/2016	PAYMENT	GUTIERREZ, AGUSTIN/IBARRA, SIL CHECK NUM: 2669	$-841.24	$0.00
07/07/2016	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$841.24	$841.24
08/03/2015	PAYMENT	GUTIERREZ AUGUSTIN & IBARRA SI CHECK NUM: 2612	$-813.70	$0.00
07/02/2015	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$813.70	$813.70
07/24/2014	PAYMENT	GUTIERREZ AGUSTIN/IBARRA SIVIA CHECK NUM: 2542	$-823.37	$0.00
07/03/2014	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$823.37	$823.37
07/15/2013	PAYMENT	GUTIERREZ AGUSTIN & IBARRA SIL CHECK NUM: 2474	$-813.91	$0.00
07/02/2013	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$813.91	$813.91
08/09/2012	PAYMENT	GUTIERREZ, AGUSTIN CASH	$-808.77	$0.00
07/10/2012	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$808.77	$808.77
08/17/2011	PAYMENT	AGUSTIN GUTIERREZ SILVIA IBARA CHECK NUM: 2349	$-783.54	$0.00
07/11/2011	BILL	GUTIERREZ AGUSTIN/IBARRA SILVI	$783.54	$783.54
08/05/2010	PAYMENT	IBARRA SILVIA CHECK NUM: 2265	$-788.84	$0.00
07/09/2010	BILL	GUTIERREZ AGUSTIN & IBARRA S	$788.84	$788.84
08/10/2009	PAYMENT	GUTIERREZ AGUSTIN CHECK BANK: 94*7074 NUM: 2154	$-797.98	$0.00
07/10/2009	BILL	GUTIERREZ AGUSTIN & IBARRA S	$797.98	$797.98
07/29/2008	PAYMENT	SILVIA IBARRA CHECK BANK: 94*7074 NUM: 2077	$-780.47	$0.00
07/10/2008	BILL	GUTIERREZ AGUSTIN & IBARRA S	$780.47	$780.47
07/27/2007	PAYMENT	AGUSTIN GUTIERREZ CHECK BANK: 94*7074 NUM: 1924	$-757.75	$0.00
07/12/2007	BILL	GUTIERREZ AGUSTIN & IBARRA S	$757.75	$757.75
08/04/2006	PAYMENT	GUTIERREZ, AGUSTIN /IBARRA, S CHECK BANK: 94 7074 NUM: 1804	$-749.88	$0.00
07/06/2006	BILL	GUTIERREZ AGUSTIN & IBARRA S	$749.88	$749.88
08/11/2005	PAYMENT	GUTIERREZ, AGUSTIN/IBARRA SILV CHECK BANK: 94 7074 NUM: 1610	$-751.01	$0.00
07/18/2005	BILL	GUTIERREZ AGUSTIN & IBARRA S	$751.01	$751.01
08/13/2004	PAYMENT	GUITIERREZ AGUSTIN M. CHECK BANK: 94-7074 NUM: 1467	$-633.33	$0.00
07/06/2004	BILL	GUTIERREZ AGUSTIN & IBARRA S	$633.33	$633.33
08/18/2003	PAYMENT	IBARRA SILVIA CHECK BANK: 94-7074 NUM: 1309	$-574.58	$0.00
07/18/2003	BILL	GUTIERREZ AGUSTIN & IBARRA S	$574.58	$574.58
08/27/2002	PAYMENT	GUITERREZ AUGUSTINE CASH	$-562.82	$0.00
07/08/2002	BILL	GUTIERREZ AGUSTIN & IBARRA S	$562.82	$562.82
07/27/2001	PAYMENT	GUTIERREZ AGUSTIN & IBARRA S CHECK BANK: 94-7074 NUM: 1052	$-604.33	$0.00
07/11/2001	BILL	GUTIERREZ AGUSTIN & IBARRA S	$604.33	$604.33
09/21/2000	PAYMENT	IBARRA SILVIA CHECK BANK: 94-204 NUM: 6033	$-375.60	$0.00
08/02/2000	PAYMENT	GUTIERREZ AGUSTIN & IBARRA S CHECK BANK: 94-204 NUM: 914	$-155.48	$375.60
07/06/2000	BILL	GUTIERREZ AGUSTIN & IBARRA S	$531.08	$531.08
08/02/1999	PAYMENT	GUTIERREZ AGUSTIN & IBARRA S CHECK BANK: 91-119 NUM: 660	$-591.54	$0.00
07/12/1999	BILL	GUTIERREZ AGUSTIN & IBARRA S	$591.54	$591.54
08/11/1998	PAYMENT	GUTIERREZ AGUSTIN & IBARRA S CASH	$-241.35	$0.00
07/09/1998	BILL	GUTIERREZ AGUSTIN & IBARRA S	$241.35	$241.35
08/07/1997	PAYMENT	GUTIERREZ AGUSTIN & IBARRA S	$-243.18	$0.00
07/23/1997	BILL	GUTIERREZ AGUSTIN & IBARRA S	$243.18	$243.18
08/08/1996	PAYMENT	GUTIERREZ AGUSTIN & IBARRA S	$-239.11	$0.00
07/11/1996	BILL	GUTIERREZ AGUSTIN & IBARRA S	$239.11	$239.11

Tax Account 13-0233-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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