Tax Account 13-0612-15

Print Page · · Payments Cart · New Search

Owners

IBARRA FRANCISCO J & ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445

IBARRA FRANCISCO J

IBARRA ELIZABETH

Account Summary

Account ID	13-0612-15
Account Type	Real Estate
Location	4215 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-15

Account Type

Real Estate

Location

4215 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.30
Total	$947.30
Paid	$947.30
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

$947.30

Total

$947.30

Paid

$947.30

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	$239.30	$0.00	$239.30	$239.30	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.14	$0.00	$885.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$827.57	$0.00	$827.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$795.72	$0.00	$795.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$818.96	$0.00	$818.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$802.96	$0.00	$802.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$792.28	$0.00	$792.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$797.88	$0.00	$797.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$810.20	$0.00	$810.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$810.34	$0.00	$810.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$821.32	$0.00	$821.32	$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
07/31/2024	PAYMENT	IBARRA FRANCISCO & ELISABETH CHECK 259	$-947.30	$0.00
07/05/2024	BILL	IBARRA FRANCISCO J & ELIZABETH	$947.30	$947.30
08/21/2023	PAYMENT	IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816	$-885.14	$0.00
07/06/2023	BILL	IBARRA FRANCISCO J & ELIZABETH	$885.14	$885.14
07/25/2022	PAYMENT	IBARRA, ROSIA CASH	$-827.57	$0.00
07/07/2022	BILL	IBARRA FRANCISCO J & ELIZABETH	$827.57	$827.57
07/22/2021	PAYMENT	IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-795.72	$0.00
07/08/2021	BILL	IBARRA FRANCISCO J & ELIZABETH	$795.72	$795.72
08/07/2020	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-818.96	$0.00
07/10/2020	BILL	IBARRA FRANCISCO J & ELIZABETH	$818.96	$818.96
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-200.00	$200.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-202.96	$600.00
07/08/2019	BILL	IBARRA FRANCISCO J & ELIZABETH	$802.96	$802.96
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-198.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-198.00	$198.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-198.00	$396.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-198.28	$594.00
07/05/2018	BILL	IBARRA FRANCISCO J & ELIZABETH	$792.28	$792.28
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-199.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-199.00	$199.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-199.00	$398.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-200.88	$597.00
07/11/2017	BILL	IBARRA FRANCISCO J & ELIZABETH	$797.88	$797.88
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-202.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-202.00	$202.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-202.00	$404.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-204.20	$606.00
07/07/2016	BILL	IBARRA FRANCISCO J & ELIZABETH	$810.20	$810.20
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-202.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-202.00	$202.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-202.00	$404.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-204.34	$606.00
07/02/2015	BILL	IBARRA FRANCISCO J & ELIZABETH	$810.34	$810.34
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322607	$-205.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-205.00	$205.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-205.00	$410.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-206.32	$615.00
07/03/2014	BILL	IBARRA FRANCISCO J & ELIZABETH	$821.32	$821.32
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-203.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$203.00	$406.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.27	$609.00
07/02/2013	BILL	IBARRA FRANCISCO J & ELIZABETH	$812.27	$812.27
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-198.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-198.00	$198.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-198.00	$396.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-200.47	$594.00
07/10/2012	BILL	IBARRA FRANCISCO J & ELIZABETH	$794.47	$794.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-185.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-185.00	$185.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-185.00	$370.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-188.62	$555.00
07/11/2011	BILL	IBARRA FRANCISCO J & ELIZABETH	$743.62	$743.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-191.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-191.00	$191.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-191.00	$382.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$191.00	$573.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-191.00	$382.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-194.14	$573.00
07/09/2010	BILL	IBARRA FRANCISCO J & ELIZABETH	$767.14	$767.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-189.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-189.00	$189.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-189.00	$378.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-191.58	$567.00
07/10/2009	BILL	IBARRA FRANCISCO J & ELIZABETH	$758.58	$758.58
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.00	$185.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$370.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11827	$-188.55	$555.00
07/10/2008	BILL	STRATHDEE DOUGLAS L	$743.55	$743.55
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$178.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$178.00	$534.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-178.09	$534.00
07/12/2007	BILL	STRATHDEE DOUGLAS L	$712.09	$712.09
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-176.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-176.00	$176.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-176.00	$352.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.37	$528.00
07/06/2006	BILL	STRATHDEE DOUGLAS L	$705.37	$705.37
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-176.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.04	$176.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-179.27	$528.00
07/18/2005	BILL	STRATHDEE DOUGLAS L	$707.27	$707.27
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-175.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-175.00	$175.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-175.00	$350.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-177.69	$525.00
07/06/2004	BILL	STRATHDEE DOUGLAS L	$702.69	$702.69
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-144.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-144.00	$144.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-144.00	$288.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532636	$-144.43	$432.00
07/18/2003	BILL	STRATHDEE DOUGLAS L	$576.43	$576.43
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-132.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-132.00	$132.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-132.00	$264.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-162.44	$396.00
07/08/2002	BILL	STRATHDEE DOUGLAS L	$558.44	$558.44
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-151.72	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-151.72	$151.72
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-151.72	$303.44
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-181.95	$455.16
07/11/2001	BILL	STRATHDEE DOUGLAS L	$637.11	$637.11
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-138.76	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-138.76	$138.76
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-138.76	$277.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-168.99	$416.28
07/06/2000	BILL	STRATHDEE DOUGLAS L	$585.27	$585.27
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-53.41	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-53.41	$53.41
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-53.41	$106.82
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-83.71	$160.23
07/12/1999	BILL	STRATHDEE DOUGLAS L	$243.94	$243.94
02/11/1999	PAYMENT	WESTERN TITLE#14012 REF CHECK	$-164.41	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.24	$164.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$159.17
08/28/1998	PAYMENT	DOUGLAS STRATHDEE CHECK	$-151.76	$157.08
07/31/1998	INTEREST	Monthly Interest	$0.44	$308.84
07/09/1998	BILL	STRATHDEE DOUGLAS L	$247.05	$308.40
07/01/1998	INTEREST	Monthly Interest	$0.44	$61.35
06/01/1998	INTEREST	Monthly Interest	$0.44	$60.91
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$60.47
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$56.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.11	$54.97
01/27/1998	PAYMENT	STRATHDEE DOUGLAS L CHECK	$-218.39	$52.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.75	$271.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.15	$259.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.61	$252.35
07/23/1997	BILL	STRATHDEE DOUGLAS L	$248.74	$248.74
05/07/1997	PAYMENT	STRATHDEE DOUGLAS L CHECK	$-60.01	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$60.01
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$59.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.19	$57.01
01/14/1997	PAYMENT	STRATHDEE DOUGLAS L CHECK	$-212.81	$54.82
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.35	$267.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.69	$260.28
07/11/1996	BILL	STRATHDEE DOUGLAS L	$256.59	$256.59

Tax Account 13-0612-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links