Tax Account 13-0612-16

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Owners

IBARRA FRANCISCO & ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445

IBARRA FRANCISCO

IBARRA ELIZABETH

Account Summary

Account ID	13-0612-16
Account Type	Real Estate
Location	4225 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-16

Account Type

Real Estate

Location

4225 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.80
Total	$515.80
Paid	$515.80
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

$515.80

Total

$515.80

Paid

$515.80

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	$131.80	$0.00	$131.80	$131.80	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.23	$0.00	$497.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$475.07	$0.00	$475.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$470.85	$0.00	$470.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$470.30	$0.00	$470.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$463.40	$0.00	$463.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$461.26	$0.00	$461.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$462.52	$0.00	$462.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$464.16	$0.00	$464.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$459.90	$0.00	$459.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$458.17	$0.00	$458.17	$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	$-515.80	$0.00
07/05/2024	BILL	IBARRA FRANCISCO & ELIZABETH	$515.80	$515.80
09/12/2023	PAYMENT	IBARRA FRANCISCO & ELIZABETH SYS CC 8816 ORIG: CREDIT	$-497.23	$0.00
09/12/2023	ADJUSTMENT	IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816 VOIDED PAYMENT: 346098. REASON: COLLECTION FEE FIX	$497.23	$497.23
08/21/2023	PAYMENT	IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816	$-497.23	$0.00
07/06/2023	BILL	IBARRA FRANCISCO & ELIZABETH	$497.23	$497.23
07/25/2022	PAYMENT	IBARRA, ROSIA CASH	$-475.07	$0.00
07/07/2022	BILL	IBARRA FRANCISCO & ELIZABETH	$475.07	$475.07
07/22/2021	PAYMENT	IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-470.85	$0.00
07/08/2021	BILL	IBARRA FRANCISCO & ELIZABETH	$470.85	$470.85
08/07/2020	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-470.30	$0.00
07/10/2020	BILL	IBARRA FRANCISCO & ELIZABETH	$470.30	$470.30
07/31/2019	PAYMENT	IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700	$-463.40	$0.00
07/08/2019	BILL	IBARRA FRANCISCO & ELIZABETH	$463.40	$463.40
07/23/2018	PAYMENT	FRANCISCO IBARRA-OCHOA CREDIT: D NUM: VISA 6700	$-461.26	$0.00
07/05/2018	BILL	IBARRA FRANCISCO & ELIZABETH	$461.26	$461.26
07/26/2017	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-462.52	$0.00
07/11/2017	BILL	IBARRA FRANCISCO & ELIZABETH	$462.52	$462.52
07/22/2016	PAYMENT	IBARRA-OCHOA F CREDIT: D NUM: VISA 6700	$-464.16	$0.00
07/07/2016	BILL	IBARRA FRANCISCO & ELIZABETH	$464.16	$464.16
08/18/2015	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-459.90	$0.00
07/02/2015	BILL	IBARRA FRANCISCO & ELIZABETH	$459.90	$459.90
07/16/2014	PAYMENT	IBARRA-OCHOA, F CREDIT: D NUM: DEBIT 3105	$-458.17	$0.00
07/03/2014	BILL	IBARRA FRANCISCO & ELIZABETH	$458.17	$458.17
08/01/2013	PAYMENT	IBARRA ELIZABETH CREDIT: D NUM: VISA 8968	$-454.11	$0.00
07/02/2013	BILL	IBARRA FRANCISCO & ELIZABETH	$454.11	$454.11
08/20/2012	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 8968	$-430.26	$0.00
07/10/2012	BILL	IBARRA FRANCISCO & ELIZABETH	$430.26	$430.26
08/10/2011	PAYMENT	IBARRA ELIZABETH CREDIT: D NUM: VISA 8968	$-406.39	$0.00
07/11/2011	BILL	IBARRA FRANCISCO & ELIZABETH	$406.39	$406.39
08/23/2010	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT4337	$-399.03	$0.00
07/09/2010	BILL	IBARRA FRANCISCO & ELIZABETH	$399.03	$399.03
09/22/2009	PAYMENT	IBARRA ELIZABETH CREDIT: D NUM: VISA 4337	$-285.00	$0.00
07/29/2009	PAYMENT	IBARRA FRANCISCO CASH	$-97.66	$285.00
07/10/2009	BILL	IBARRA FRANCISCO & ELIZABETH	$382.66	$382.66
03/19/2009	PAYMENT	IBARRA ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: VISA 4337	$-101.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.92	$101.92
01/05/2009	PAYMENT	ELIZABETH IBARRA CREDIT: D BANK: CC NUM: VISA 4337	$-98.00	$98.00
10/07/2008	PAYMENT	IBARA ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: VISA 4337	$-98.00	$196.00
08/07/2008	PAYMENT	IBARRA, ELIZABETH CREDIT: D BANK: DEBIT CARD NUM: DEBIT4337	$-101.22	$294.00
07/10/2008	BILL	IBARRA FRANCISCO & ELIZABETH	$395.22	$395.22
03/04/2008	PAYMENT	IBARRA ELIXABETH CREDIT: D BANK: CREDIT CARD NUM: VISA 4337	$-96.00	$0.00
01/08/2008	PAYMENT	IBARRA, ELIZABETH CREDIT: D BANK: CC NUM: VISA 4337	$-96.00	$96.00
10/04/2007	PAYMENT	ELIZABETH IBARRA CASH	$-96.00	$192.00
08/21/2007	PAYMENT	FRANCISCO IBARRA CREDIT: D BANK: CREDITCARD NUM: MC4195	$-99.64	$288.00
07/12/2007	BILL	IBARRA FRANCISCO & ELIZABETH	$387.64	$387.64
03/06/2007	PAYMENT	ELIZABETH IBARRA CREDIT: D BANK: CC NUM: VS4337	$-98.00	$0.00
01/02/2007	PAYMENT	ELIZABETH IBARRA CREDIT: D BANK: CREDITCARD NUM: V4337	$-98.00	$98.00
10/02/2006	PAYMENT	ELIZABETH IBARRA CHECK BANK: 94*72 NUM: 311	$-98.00	$196.00
08/23/2006	PAYMENT	IVARRA ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: V4337	$-101.34	$294.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4337	$101.34	$395.34
08/22/2006	VOID	ELIZABETH IBARRA CHECK BANK: CREDITCARD NUM: V4337	$-101.34	$294.00
08/22/2006	ADJUSTMENT	not on deposit slip BANK: CREDITCARD NUM: V4337	$101.34	$395.34
08/22/2006	VOID	ELIZABETH IBARRA CHECK BANK: CREDITCARD NUM: V4337	$-101.34	$294.00
07/06/2006	BILL	IBARRA FRANCISCO & ELIZABETH	$395.34	$395.34
03/06/2006	PAYMENT	IBARRA FRANCISCO & ELIZABETH CASH	$-99.00	$0.00
01/03/2006	PAYMENT	IBARRA FRANCISCO CASH	$-99.00	$99.00
10/07/2005	PAYMENT	IBARRA FRANCISCO CASH	$-99.00	$198.00
08/17/2005	PAYMENT	ELIZABETH IBARRA CHECK BANK: 9472 NUM: 264	$-99.47	$297.00
07/18/2005	BILL	IBARRA FRANCISCO & ELIZABETH	$396.47	$396.47
08/18/2004	PAYMENT	IBARRA-OCHOA FRANCISCO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-406.15	$0.00
07/06/2004	BILL	IBARRA FRANCISCO & ELIZABETH	$406.15	$406.15
03/09/2004	PAYMENT	IBARRA ELIZABETH CASH	$-92.00	$0.00
01/07/2004	PAYMENT	IBARRA ELIZABETH CASH	$-92.00	$92.00
10/07/2003	PAYMENT	IBARRA ELIZABETH CHECK BANK: 94*72 NUM: 152	$-92.00	$184.00
08/18/2003	PAYMENT	IBARRA FRANCISCO CASH	$-95.78	$276.00
07/18/2003	BILL	IBARRA FRANCISCO & ELIZABETH	$371.78	$371.78
03/11/2003	PAYMENT	IBARRA ELIZABETH CASH	$-83.00	$0.00
01/09/2003	PAYMENT	IBARRA FRANCISCO CASH	$-83.00	$83.00
10/08/2002	PAYMENT	IBARRA ELIZABETH CASH	$-83.00	$166.00
08/12/2002	PAYMENT	OCHOA FRANCISCO IBARRA CHECK BANK: 94-72 NUM: 139	$-115.13	$249.00
07/08/2002	BILL	IBARRA FRANCISCO & ELIZABETH	$364.13	$364.13
04/04/2002	PAYMENT	IBARRA FRANCISCO CASH	$-92.17	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$92.17
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.51	$91.17
01/15/2002	PAYMENT	IBARRA FRANCISCO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-87.66	$87.66
10/08/2001	PAYMENT	IBARRA ELIZABETH CASH	$-87.66	$175.32
08/23/2001	PAYMENT	IBARRA FRANCISCO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-117.86	$262.98
07/11/2001	BILL	IBARRA FRANCISCO & ELIZABETH	$380.84	$380.84
03/07/2001	PAYMENT	IBARRA FRANCISCO CASH	$-49.97	$0.00
01/03/2001	PAYMENT	IBARRA ELIZABETH CASH	$-49.97	$49.97
10/03/2000	PAYMENT	IBARRA ELIZABETH CASH	$-49.97	$99.94
08/15/2000	PAYMENT	IBARRA FRANCISCO & ELIZABETH CASH	$-80.28	$149.91
07/06/2000	BILL	IBARRA FRANCISCO & ELIZABETH	$230.19	$230.19
03/06/2000	PAYMENT	IBARRA FRANCISCO & ELIZABETH CASH	$-53.41	$0.00
01/05/2000	PAYMENT	IBARRA FRANCISCO & ELIZABETH CHECK BANK: 94-204 NUM: 1557	$-53.41	$53.41
10/06/1999	PAYMENT	IBARRA FRANCISCO & ELIZABETH CASH	$-53.41	$106.82
08/13/1999	PAYMENT	GUTIERREZ AUGUSTIN CHECK BANK: 91-119 NUM: 667	$-83.71	$160.23
07/12/1999	BILL	IBARRA FRANCISCO & ELIZABETH	$243.94	$243.94
03/11/1999	PAYMENT	IBARRA FRANCISCO & ELIZABETH CHECK	$-52.36	$0.00
01/05/1999	PAYMENT	IBARRA FRANCISCO & ELIZABETH CHECK	$-52.36	$52.36
10/07/1998	PAYMENT	IBARRA FRANCISCO & ELIZABETH CHECK	$-52.36	$104.72
08/19/1998	PAYMENT	IBARRA FRANCISCO & ELIZABETH CASH	$-89.97	$157.08
07/09/1998	BILL	IBARRA FRANCISCO & ELIZABETH	$247.05	$247.05
08/18/1997	PAYMENT	JONES LARRY E & RHONDA L	$-248.74	$0.00
07/23/1997	BILL	JONES LARRY E & RHONDA L	$248.74	$248.74
03/04/1997	PAYMENT	JONES LARRY E & RHONDA L	$-54.82	$0.00
01/06/1997	PAYMENT	JONES LARRY E & RHONDA L	$-54.82	$54.82
10/08/1996	PAYMENT	JONES LARRY E & RHONDA L	$-54.82	$109.64
08/07/1996	PAYMENT	JONES LARRY E & RHONDA L	$-92.13	$164.46
07/11/1996	BILL	JONES LARRY E & RHONDA L	$256.59	$256.59

Tax Account 13-0612-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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