Tax Account 14-0061-09

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Owners

IBARRA FRANCISCO & ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445

IBARRA FRANCISCO

IBARRA ELIZABETH

Account Summary

Account ID	14-0061-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0061-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.59
Total	$63.59
Paid	$63.59
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

$63.59

Total

$63.59

Paid

$63.59

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	$63.59	$0.00	$63.59	$63.59	$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	$58.88	$0.00	$58.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$54.52	$0.00	$54.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$50.49	$0.00	$50.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$48.22	$0.00	$48.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$398.15	$9.77	$407.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$64.58	$30.14	$94.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$89.58	$43.83	$133.41	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$64.58	$45.06	$109.64	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$64.58	$51.00	$115.58	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	188.75	188.75	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	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	$-63.59	$0.00
07/05/2024	BILL	IBARRA FRANCISCO & ELIZABETH	$63.59	$63.59
08/21/2023	PAYMENT	IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816	$-58.88	$0.00
07/06/2023	BILL	IBARRA FRANCISCO & ELIZABETH	$58.88	$58.88
07/25/2022	PAYMENT	IBARRA, ROSIA CASH	$-54.52	$0.00
07/07/2022	BILL	IBARRA FRANCISCO & ELIZABETH	$54.52	$54.52
07/22/2021	PAYMENT	IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-50.49	$0.00
07/08/2021	BILL	IBARRA FRANCISCO & ELIZABETH	$50.49	$50.49
08/07/2020	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-48.22	$0.00
07/10/2020	BILL	IBARRA FRANCISCO & ELIZABETH	$48.22	$48.22
07/31/2019	PAYMENT	IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700	$-46.53	$0.00
07/08/2019	BILL	IBARRA FRANCISCO & ELIZABETH	$46.53	$46.53
07/23/2018	PAYMENT	FRANCISCO IBARRA-OCHOA CREDIT: D NUM: VISA 6700	$-44.40	$0.00
07/05/2018	BILL	IBARRA FRANCISCO & ELIZABETH	$44.40	$44.40
07/26/2017	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-44.40	$0.00
07/11/2017	BILL	IBARRA FRANCISCO & ELIZABETH	$44.40	$44.40
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-861.27	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$861.27
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$861.27
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$861.27
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$861.27
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$861.27
04/12/2017	AMENDMENT	AUCTION SALE FEES...PB	$150.00	$861.27
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$711.27
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$711.27
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$711.27
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$711.27
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$711.27
04/03/2017	INTEREST	Monthly Interest	$2.16	$711.27
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$709.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.11	$679.11
03/01/2017	INTEREST	Monthly Interest	$2.16	$676.00
02/01/2017	INTEREST	Monthly Interest	$2.16	$673.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.66	$671.68
01/03/2017	INTEREST	Monthly Interest	$2.16	$669.02
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$38.75	$666.86
12/01/2016	INTEREST	Monthly Interest	$2.16	$628.11
11/01/2016	INTEREST	Monthly Interest	$2.16	$625.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.22	$623.79
10/03/2016	INTEREST	Monthly Interest	$2.16	$621.57
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$619.41
09/01/2016	INTEREST	Monthly Interest	$2.16	$484.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$482.25
08/01/2016	INTEREST	Monthly Interest	$2.16	$480.47
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$44.40	$478.31
07/01/2016	INTEREST	Monthly Interest	$2.16	$433.91
06/01/2016	INTEREST	Monthly Interest	$2.16	$431.75
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$429.59
05/02/2016	INTEREST	Monthly Interest	$1.62	$419.59
04/01/2016	INTEREST	Monthly Interest	$1.62	$417.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$416.35
03/01/2016	INTEREST	Monthly Interest	$1.62	$411.83
02/01/2016	INTEREST	Monthly Interest	$1.62	$410.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.87	$408.59
01/04/2016	INTEREST	Monthly Interest	$1.62	$404.72
12/01/2015	INTEREST	Monthly Interest	$1.62	$403.10
11/02/2015	INTEREST	Monthly Interest	$1.62	$401.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.23	$399.86
10/01/2015	INTEREST	Monthly Interest	$1.62	$396.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.58	$395.01
08/03/2015	INTEREST	Monthly Interest	$1.62	$392.43
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$64.58	$390.81
07/01/2015	INTEREST	Monthly Interest	$1.62	$326.23
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$324.61
06/01/2015	INTEREST	Monthly Interest	$1.62	$299.61
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$297.99
05/01/2015	INTEREST	Monthly Interest	$1.08	$287.99
04/01/2015	INTEREST	Monthly Interest	$1.08	$286.91
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$285.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$278.08
03/02/2015	INTEREST	Monthly Interest	$1.08	$273.56
02/02/2015	INTEREST	Monthly Interest	$1.08	$272.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.87	$271.40
01/02/2015	INTEREST	Monthly Interest	$1.08	$267.53
12/01/2014	INTEREST	Monthly Interest	$1.08	$266.45
11/05/2014	INTEREST	Monthly Interest	$1.08	$265.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$264.29
10/02/2014	INTEREST	Monthly Interest	$1.08	$261.06
09/02/2014	INTEREST	Monthly Interest	$1.08	$259.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$258.90
08/01/2014	INTEREST	Monthly Interest	$1.08	$256.32
07/03/2014	BILL	BURNS WILLIAM J & OPAL	$64.58	$255.24
07/01/2014	INTEREST	Monthly Interest	$1.08	$190.66
06/02/2014	INTEREST	Monthly Interest	$1.08	$189.58
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$188.50
05/01/2014	INTEREST	Monthly Interest	$0.54	$178.50
04/01/2014	INTEREST	Monthly Interest	$0.54	$177.96
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$177.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$174.92
03/03/2014	INTEREST	Monthly Interest	$0.54	$170.40
02/03/2014	INTEREST	Monthly Interest	$0.54	$169.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.87	$169.32
01/02/2014	INTEREST	Monthly Interest	$0.54	$165.45
12/02/2013	INTEREST	Monthly Interest	$0.54	$164.91
11/01/2013	INTEREST	Monthly Interest	$0.54	$164.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.23	$163.83
10/01/2013	INTEREST	Monthly Interest	$0.54	$160.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$160.06
08/01/2013	INTEREST	Monthly Interest	$0.54	$157.48
07/02/2013	BILL	BURNS WILLIAM J & OPAL	$64.58	$156.94
07/01/2013	INTEREST	Monthly Interest	$0.54	$92.36
06/03/2013	INTEREST	Monthly Interest	$0.54	$91.82
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$91.28
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$81.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.52	$78.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.87	$74.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$70.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$67.16
07/10/2012	BILL	BURNS WILLIAM J & OPAL	$64.58	$64.58
08/10/2011	AMENDMENT	remove under $5 balance...pb	$-0.54	$0.00
08/10/2011	PAYMENT	BURNS, SHERRI J CHECK NUM: 2344	$-156.69	$0.54
08/01/2011	INTEREST	Monthly Interest	$0.54	$157.23
07/11/2011	BILL	BURNS WILLIAM J & OPAL	$64.58	$156.69
07/01/2011	INTEREST	Monthly Interest	$0.54	$92.11
06/01/2011	INTEREST	Monthly Interest	$0.54	$91.57
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$91.03
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$81.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$78.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.87	$74.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$70.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$67.16
07/09/2010	BILL	BURNS WILLIAM J & OPAL	$64.58	$64.58
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
09/16/2009	PAYMENT	RANDAL BURNS CHECK BANK: 90*3700 NUM: 1070	$-67.14	$0.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$67.16
07/10/2009	BILL	BURNS WILLIAM J & OPAL	$64.58	$64.58
08/15/2008	PAYMENT	BURNS WILLIAM J & OPAL CHECK BANK: 11*35 NUM: 3315	$-64.58	$0.00
07/10/2008	BILL	BURNS WILLIAM J & OPAL	$64.58	$64.58
08/20/2007	PAYMENT	BURNS, RANDAL & SHERRI J CHECK BANK: 11 35 NUM: 3291	$-64.58	$0.00
07/12/2007	BILL	BURNS WILLIAM J & OPAL	$64.58	$64.58
08/07/2006	PAYMENT	KWALWASSER, HELEN B CHECK BANK: 90 3689 NUM: 518	$-546.48	$0.00
08/01/2006	INTEREST	Monthly Interest	$1.58	$546.48
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$214.91	$544.90
07/03/2006	INTEREST	Monthly Interest	$1.58	$329.99
06/01/2006	INTEREST	Monthly Interest	$1.58	$328.41
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$326.83
04/28/2006	INTEREST	Monthly Interest	$1.04	$316.83
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$315.79
03/28/2006	INTEREST	Monthly Interest	$1.04	$300.79
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.54	$299.75
03/07/2006	INTEREST	Monthly Interest	$1.04	$295.21
01/31/2006	INTEREST	Monthly Interest	$1.04	$294.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.89	$293.13
01/04/2006	INTEREST	Monthly Interest	$1.04	$289.24
12/01/2005	INTEREST	Monthly Interest	$1.04	$288.20
11/01/2005	INTEREST	Monthly Interest	$1.04	$287.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.25	$286.12
10/04/2005	INTEREST	Monthly Interest	$1.04	$282.87
09/09/2005	INTEREST	Monthly Interest	$1.04	$281.83
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$280.79
08/01/2005	INTEREST	Monthly Interest	$1.04	$278.19
07/18/2005	BILL	BURNS WILLIAM J & OPAL	$64.91	$277.15
06/30/2005	INTEREST	Monthly Interest	$1.04	$212.24
06/01/2005	INTEREST	Monthly Interest	$1.04	$211.20
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$210.16
05/02/2005	INTEREST	Monthly Interest	$0.50	$185.16
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$184.66
04/01/2005	INTEREST	Monthly Interest	$0.50	$183.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.53	$182.66
03/08/2005	INTEREST	Monthly Interest	$0.50	$178.13
02/02/2005	INTEREST	Monthly Interest	$0.50	$177.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$177.13
01/03/2005	INTEREST	Monthly Interest	$0.50	$173.25
12/01/2004	INTEREST	Monthly Interest	$0.50	$172.75
11/01/2004	INTEREST	Monthly Interest	$0.50	$172.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.23	$171.75
10/01/2004	INTEREST	Monthly Interest	$0.50	$168.52
09/22/2004	INTEREST	Monthly Interest	$0.50	$168.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$167.52
08/03/2004	INTEREST	Monthly Interest	$0.50	$164.93
07/06/2004	BILL	BURNS WILLIAM J & OPAL	$78.67	$164.43
07/01/2004	INTEREST	Monthly Interest	$0.50	$85.76
06/01/2004	INTEREST	Monthly Interest	$0.50	$85.26
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$84.76
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$77.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.17	$72.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.58	$68.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.98	$65.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$62.03
07/18/2003	BILL	BURNS WILLIAM J & OPAL	$59.64	$59.64
08/15/2002	PAYMENT	BURNS OPAL CHECK BANK: 90-3689 NUM: 3218	$-56.36	$0.00
07/08/2002	BILL	BURNS WILLIAM J & OPAL	$56.36	$56.36
08/09/2001	PAYMENT	BURNS OPAL CHECK BANK: 90-3689 NUM: 2816	$-57.46	$0.00
07/11/2001	BILL	BURNS WILLIAM J & OPAL	$57.46	$57.46
08/11/2000	PAYMENT	BURNS OPAL/RANDALL L/RONALD G CHECK BANK: 90-3689 NUM: 2414	$-57.09	$0.00
07/06/2000	BILL	BURNS WILLIAM J & OPAL	$57.09	$57.09
08/06/1999	PAYMENT	BENEDETTI OPEL BURNS CHECK BANK: 90-3689 NUM: 2141	$-62.69	$0.00
07/12/1999	BILL	BURNS WILLIAM J & OPAL	$62.69	$62.69
08/06/1998	PAYMENT	BURNS WILLIAM J & OPAL CHECK	$-64.16	$0.00
07/09/1998	BILL	BURNS WILLIAM J & OPAL	$64.16	$64.16
08/08/1997	PAYMENT	BURNS WILLIAM J & OPAL	$-66.11	$0.00
07/23/1997	BILL	BURNS WILLIAM J & OPAL	$66.11	$66.11
08/06/1996	PAYMENT	BURNS WILLIAM J & OPAL	$-69.37	$0.00
07/11/1996	BILL	BURNS WILLIAM J & OPAL	$69.37	$69.37

Tax Account 14-0061-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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