Tax Account 14-0231-03

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Owners

IBARRA FRANCISCO & ELIZABETH
4215 COMSTOCK DR
WINNEMUCCA, NV 89445

IBARRA FRANCISCO

IBARRA ELIZABETH

Account Summary

Account ID	14-0231-03
Account Type	Real Estate
Location	WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0231-03

Account Type

Real Estate

Location

WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$34.62

Paid

$34.62

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$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	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$347.79	$7.10	$354.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$19.80	$52.09	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$57.95	$31.20	$89.15	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$30.51	$27.47	$57.98	$0.00	$0.00	2.3063	9.0
2011/2012 SECURED TAXES	$28.25	$29.52	$57.77	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	165.50	165.50	.00	.00
2015-2016	S54	Auction Pub Costs	30.00	30.00	.00	.00
2013-2014	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	$-34.62	$0.00
07/05/2024	BILL	IBARRA FRANCISCO & ELIZABETH	$34.62	$34.62
08/21/2023	PAYMENT	IBARRA FRANCISCO & ELIZABETH CREDIT CC 8816	$-32.05	$0.00
07/06/2023	BILL	IBARRA FRANCISCO & ELIZABETH	$32.05	$32.05
07/25/2022	PAYMENT	IBARRA, ROSIA CASH	$-29.69	$0.00
07/07/2022	BILL	IBARRA FRANCISCO & ELIZABETH	$29.69	$29.69
07/22/2021	PAYMENT	IBARRA OCHOA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-27.50	$0.00
07/08/2021	BILL	IBARRA FRANCISCO & ELIZABETH	$27.50	$27.50
08/07/2020	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 6700	$-26.28	$0.00
07/10/2020	BILL	IBARRA FRANCISCO & ELIZABETH	$26.28	$26.28
07/31/2019	PAYMENT	IBARRA-OCHOA, FRANCISCO CREDIT: D NUM: DEBIT 6700	$-25.38	$0.00
07/08/2019	BILL	IBARRA FRANCISCO & ELIZABETH	$25.38	$25.38
07/23/2018	PAYMENT	FRANCISCO IBARRA-OCHOA CREDIT: D NUM: VISA 6700	$-24.22	$0.00
07/05/2018	BILL	IBARRA FRANCISCO & ELIZABETH	$24.22	$24.22
07/26/2017	PAYMENT	IBARRA, ELIZABETH CREDIT: D NUM: DEBIT 5306	$-24.22	$0.00
07/11/2017	BILL	IBARRA FRANCISCO & ELIZABETH	$24.22	$24.22
07/22/2016	PAYMENT	IBARRA-OCHOA F CREDIT: D NUM: VISA 6700	$-24.22	$0.00
07/07/2016	BILL	IBARRA FRANCISCO & ELIZABETH	$24.22	$24.22
04/15/2016	PAYMENT	TAX AUCTION - 04/15/16 CASH	$-611.88	$0.00
04/15/2016	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$611.88
04/15/2016	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$611.88
04/15/2016	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$611.88
04/15/2016	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$611.88
04/15/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$611.88
04/01/2016	INTEREST	Monthly Interest	$1.03	$611.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$610.85
03/14/2016	AMENDMENT	AUCTION 2016 SALE FEES...pb	$150.00	$608.59
03/14/2016	AMENDMENT	AUCTION 2016 PUBLICATION COSTS	$30.00	$458.59
03/01/2016	INTEREST	Monthly Interest	$1.03	$428.59
02/29/2016	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$427.56
02/29/2016	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$427.56
02/29/2016	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$427.56
02/29/2016	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$427.56
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$427.56
02/01/2016	INTEREST	Monthly Interest	$1.03	$427.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$426.53
01/04/2016	INTEREST	Monthly Interest	$1.03	$424.59
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$15.50	$423.56
12/01/2015	INTEREST	Monthly Interest	$1.03	$408.06
11/02/2015	INTEREST	Monthly Interest	$1.03	$407.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$406.00
10/01/2015	INTEREST	Monthly Interest	$1.03	$404.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$403.36
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$402.07
08/03/2015	INTEREST	Monthly Interest	$1.03	$282.07
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.29	$281.04
07/01/2015	INTEREST	Monthly Interest	$1.03	$248.75
06/01/2015	INTEREST	Monthly Interest	$1.03	$247.72
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$246.69
05/01/2015	INTEREST	Monthly Interest	$0.76	$236.69
04/01/2015	INTEREST	Monthly Interest	$0.76	$235.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.26	$235.17
03/02/2015	INTEREST	Monthly Interest	$0.76	$232.91
02/02/2015	INTEREST	Monthly Interest	$0.76	$232.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$231.39
01/02/2015	INTEREST	Monthly Interest	$0.76	$229.45
12/01/2014	INTEREST	Monthly Interest	$0.76	$228.69
11/05/2014	INTEREST	Monthly Interest	$0.76	$227.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$227.17
10/02/2014	INTEREST	Monthly Interest	$0.76	$225.56
09/02/2014	INTEREST	Monthly Interest	$0.76	$224.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$224.04
08/01/2014	INTEREST	Monthly Interest	$0.76	$222.75
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.29	$221.99
07/01/2014	INTEREST	Monthly Interest	$0.76	$189.70
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$188.94
06/02/2014	INTEREST	Monthly Interest	$0.76	$163.94
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$163.18
05/01/2014	INTEREST	Monthly Interest	$0.49	$153.18
04/01/2014	INTEREST	Monthly Interest	$0.49	$152.69
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$152.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$144.20
03/03/2014	INTEREST	Monthly Interest	$0.49	$141.89
02/03/2014	INTEREST	Monthly Interest	$0.49	$141.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$140.91
01/02/2014	INTEREST	Monthly Interest	$0.49	$138.93
12/02/2013	INTEREST	Monthly Interest	$0.49	$138.44
11/01/2013	INTEREST	Monthly Interest	$0.49	$137.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$137.46
10/01/2013	INTEREST	Monthly Interest	$0.49	$135.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$135.32
08/01/2013	INTEREST	Monthly Interest	$0.49	$134.00
07/02/2013	BILL	HOWELL CHARLES W	$32.95	$133.51
07/01/2013	INTEREST	Monthly Interest	$0.49	$100.56
06/03/2013	INTEREST	Monthly Interest	$0.49	$100.07
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$99.58
05/01/2013	INTEREST	Monthly Interest	$0.24	$89.58
04/12/2013	INTEREST	Monthly Interest	$0.24	$89.34
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$89.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.14	$86.60
03/01/2013	INTEREST	Monthly Interest	$0.24	$84.46
02/01/2013	INTEREST	Monthly Interest	$0.24	$84.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.83	$83.98
01/02/2013	INTEREST	Monthly Interest	$0.24	$82.15
12/03/2012	INTEREST	Monthly Interest	$0.24	$81.91
11/01/2012	INTEREST	Monthly Interest	$0.24	$81.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.53	$81.43
10/01/2012	INTEREST	Monthly Interest	$0.24	$79.90
09/04/2012	INTEREST	Monthly Interest	$0.24	$79.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$79.42
08/01/2012	INTEREST	Monthly Interest	$0.24	$78.20
07/10/2012	BILL	HOWELL CHARLES W	$30.51	$77.96
07/02/2012	INTEREST	Monthly Interest	$0.24	$47.45
06/01/2012	INTEREST	Monthly Interest	$0.24	$47.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$46.97
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$36.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$34.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$32.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$30.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	HOWELL CHARLES W	$28.25	$28.25
08/02/2010	PAYMENT	HOWELL, PHIL OR JOAN CHECK NUM: 1438	$-28.25	$0.00
07/09/2010	BILL	HOWELL CHARLES W	$28.25	$28.25
08/07/2009	PAYMENT	HOWELL, PHIL OR JOAN CHECK BANK: 61 643 NUM: 1451	$-28.25	$0.00
07/10/2009	BILL	HOWELL CHARLES W	$28.25	$28.25
08/22/2008	PAYMENT	HOWELL PHIL CHECK BANK: 61*643 NUM: 1367	$-28.25	$0.00
07/10/2008	BILL	HOWELL CHARLES W	$28.25	$28.25
04/17/2008	PAYMENT	PHIL HOWELL CHECK BANK: 61*643 NUM: 1429	$-4.94	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$4.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$2.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$2.61
11/08/2007	PAYMENT	HOWELL, PHIL OR JOAN CHECK BANK: 61 643 NUM: 1406	$-28.25	$2.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.41	$30.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$29.38
07/12/2007	BILL	HOWELL CHARLES W	$28.25	$28.25
08/09/2006	PAYMENT	PHIL OR JOAN HOWELL CHECK BANK: 61643 NUM: 1249	$-28.40	$0.00
07/06/2006	BILL	HOWELL CHARLES W	$28.40	$28.40
08/18/2005	PAYMENT	PETER SWANSON CHECK BANK: 90*2168 NUM: 1224	$-28.40	$0.00
07/18/2005	BILL	HOWELL CHARLES W	$28.40	$28.40
07/20/2004	PAYMENT	SWANSON DEBORAH A. CHECK BANK: 90-8165 NUM: 13533	$-28.29	$0.00
07/06/2004	BILL	HOWELL CHARLES W	$28.29	$28.29
08/08/2003	PAYMENT	SWANSON PETER & DEBORAH CHECK BANK: 90-8165 NUM: 13247	$-26.09	$0.00
07/18/2003	BILL	HOWELL CHARLES W	$26.09	$26.09
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-8165 NUM: 12994	$-24.66	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.17	$24.66
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-8165 NUM: 12994	$24.66	$25.83
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.17
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$1.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.04
09/10/2002	VOID	SWANSON DEBORAH A. CHECK BANK: 90-8165 NUM: 12994	$-24.66	$0.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.99	$25.65
07/08/2002	BILL	HOWELL CHARLES W	$24.66	$24.66
08/13/2001	PAYMENT	SWANSON DEBORAH CHECK BANK: 90-8165 NUM: 12534	$-25.12	$0.00
07/11/2001	BILL	HOWELL CHARLES W	$25.12	$25.12
08/01/2000	PAYMENT	SWANSON PETER W & DEBORAH A CHECK BANK: 90-8165 NUM: 12125	$-24.58	$0.00
07/06/2000	BILL	HOWELL CHARLES W	$24.58	$24.58
08/09/1999	PAYMENT	AWANSON PETER & DEBORAH CHECK BANK: 90-8165 NUM: 11755	$-26.99	$0.00
07/12/1999	BILL	HOWELL CHARLES W	$26.99	$26.99
08/14/1998	PAYMENT	SWANSON PETER CHECK	$-27.63	$0.00
07/09/1998	BILL	HOWELL CHARLES W	$27.63	$27.63
08/07/1997	PAYMENT	DEBRA SWAMSPM	$-28.30	$0.00
07/23/1997	BILL	HOWELL CHARLES W	$28.30	$28.30
08/02/1996	PAYMENT	SWANSON DA	$-29.69	$0.00
07/11/1996	BILL	HOWELL CHARLES W	$29.69	$29.69

Tax Account 14-0231-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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