Tax Account 16-0122-01

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Owners

IBARRA FRANCISCO J & DOREEN G
1755 S BRIDGE ST
WINNEMUCCA, NV 89445

IBARRA FRANCISCO JAVIER

IBARRA DOREEN G

Account Summary

Account ID	16-0122-01
Account Type	Real Estate
Location	1725 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0122-01

Account Type

Real Estate

Location

1725 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.29
Total	$2,065.29
Paid	$2,065.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,065.29

Total

$2,065.29

Paid

$2,065.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.29	$0.00	$517.29	$517.29	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$294.17	$2.92	$297.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$294.17	$5.84	$300.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$294.17	$2.92	$297.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.1716	1.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1174	$-516.00	$0.00
12/30/2024	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1168	$-516.00	$516.00
10/07/2024	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1160	$-516.00	$1,032.00
08/19/2024	PAYMENT	ALTAVISTA PLUMBINUG CHECK 1087	$-517.29	$1,548.00
07/05/2024	BILL	IBARRA FRANCISCO J & DOREEN G	$2,065.29	$2,065.29
10/05/2023	PAYMENT	IBARRA FRANCISCO J CASH	$-219.00	$0.00
08/25/2023	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1063	$-75.17	$219.00
07/06/2023	BILL	IBARRA FRANCISCO J & DOREEN G	$294.17	$294.17
03/03/2023	PAYMENT	IBARRA, DOREEN CASH	$-73.00	$0.00
01/10/2023	PAYMENT	IBARRA FRANCISCO J & DOREEN G CASH	$-73.00	$73.00
11/18/2022	PAYMENT	IBARRA, FRANCISCOJ & DOREEN G CHECK 1060	$-75.92	$146.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.92	$221.92
08/19/2022	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1053	$-75.17	$219.00
07/07/2022	BILL	IBARRA FRANCISCO J & DOREEN G	$294.17	$294.17
03/07/2022	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 8203	$-148.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.92	$148.92
10/18/2021	PAYMENT	IBARRA FRANCISCO MENDOZ CREDIT: D NUM: DEBIT 8203	$-75.92	$146.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.92	$221.92
08/10/2021	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 8203	$-75.17	$219.00
07/08/2021	BILL	IBARRA FRANCISCO J & DOREEN G	$294.17	$294.17
01/12/2021	PAYMENT	DOREEN IBARRA CREDIT: D NUM: DEBIT 3959	$-73.00	$0.00
12/30/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1055	$-73.00	$73.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23896	$-73.00	$146.00
08/10/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1047	$-75.17	$219.00
07/10/2020	BILL	GONZALEZ ALFONSO & FERRARI A	$294.17	$294.17
03/06/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1033	$-73.00	$0.00
01/15/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 383	$-73.00	$73.00
10/15/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1086	$-73.00	$146.00
08/12/2019	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 352	$-75.17	$219.00
07/08/2019	BILL	GONZALEZ ALFONSO & FERRARI A	$294.17	$294.17
03/05/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 301	$-73.00	$0.00
01/14/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 285	$-73.00	$73.00
11/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 269	$-75.92	$146.00
11/21/2018	ADJUSTMENT	posted incorrect check amount NUM: 269	$75.92	$221.92
11/20/2018	VOID	GONZALEZ, ALFONSO CHECK NUM: 269	$-75.92	$146.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$221.92
08/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1084	$-75.17	$219.00
08/21/2018	ADJUSTMENT	APPLIED BEFORE DAILY POSTING NUM: 1084	$75.17	$294.17
08/21/2018	VOID	GONZALEZ ALFONSO CHECK NUM: 1084	$-75.17	$219.00
07/05/2018	BILL	GONZALEZ ALFONSO & FERRARI A	$294.17	$294.17
07/31/2017	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK NUM: 1347	$-294.17	$0.00
07/11/2017	BILL	GONZALEZ ALFONSO & FERRARI A	$294.17	$294.17
01/09/2017	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK NUM: 1348	$-146.00	$0.00
10/04/2016	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1345	$-73.00	$146.00
07/26/2016	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1344	$-75.17	$219.00
07/07/2016	BILL	GONZALEZ ALFONSO & FERRARI A	$294.17	$294.17
07/29/2015	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1341	$-294.17	$0.00
07/02/2015	BILL	GONZALEZ ALFONSO & FERRARI A	$294.17	$294.17
07/28/2014	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1338	$-294.17	$0.00
07/03/2014	BILL	GONZALEZ ALFONSO & FERRARI A	$294.17	$294.17
03/10/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1336	$-73.00	$0.00
01/02/2014	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK NUM: 1334	$-73.00	$73.00
10/22/2013	PAYMENT	FERRARI ANNA M/GONZALEZ ALFONS CHECK NUM: 1333	$-75.92	$146.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$221.92
08/09/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1331	$-75.17	$219.00
07/02/2013	BILL	GONZALEZ ALFONSO & FERRARI A	$294.17	$294.17
03/05/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3667	$-68.00	$0.00
03/05/2013	ADJUSTMENT	entered wrong amount rn NUM: 3667	$68.00	$68.00
03/05/2013	VOID	GONZALEZ ALFONSO CHECK NUM: 3667	$-68.00	$0.00
01/22/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3611	$-145.52	$68.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$213.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$206.72
08/20/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3581	$-68.45	$204.00
07/10/2012	BILL	GONZALEZ ALFONSO & FERRARI A	$272.45	$272.45
01/31/2012	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1288	$-6.30	$0.00
01/18/2012	PAYMENT	FERRARI ANNA M/GONZALEZ ALFONS CHECK NUM: 1283	$-191.52	$6.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.30	$197.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$191.52
08/10/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1243	$-63.28	$189.00
07/11/2011	BILL	GONZALEZ FAMILY TRUST	$252.28	$252.28
04/04/2011	PAYMENT	ALFONZO GONZALEZ CHECK NUM: 1194	$-62.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$62.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.32	$60.32
01/24/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1119	$-60.32	$58.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
11/08/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2647	$-128.23	$116.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.99	$244.23
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$238.24
07/09/2010	BILL	GONZALEZ FAMILY TRUST	$235.77	$235.77
02/22/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2692	$-57.20	$0.00
02/17/2010	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1063	$-55.00	$57.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.20	$112.20
10/26/2009	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1127	$-57.20	$110.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$167.20
08/17/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1111	$-57.01	$165.00
07/10/2009	BILL	GONZALEZ FAMILY TRUST	$222.01	$222.01
03/30/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1073	$-174.89	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$174.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.36	$172.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.20	$163.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.08	$158.08
08/04/2008	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 94*72 NUM: 1017	$-55.40	$156.00
07/10/2008	BILL	GONZALEZ FAMILY TRUST	$211.40	$211.40
03/05/2008	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 2111	$-49.00	$0.00
12/18/2007	PAYMENT	FERRARI ANNA CHECK BANK: 94*72 NUM: 1112	$-49.00	$49.00
09/25/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1091	$-49.00	$98.00
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94F72 NUM: 1079	$-52.81	$147.00
07/12/2007	BILL	GONZALEZ FAMILY TRUST	$199.81	$199.81
07/24/2006	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK BANK: 94 72 NUM: 1028	$-200.56	$0.00
07/06/2006	BILL	GONZALEZ FAMILY TRUST	$200.56	$200.56
10/18/2005	PAYMENT	GONZALEZ ALFONSO CASH	$-2.00	$0.00
10/18/2005	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 907118 NUM: 1546	$-150.00	$2.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.00
08/18/2005	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 907118 NUM: 1522	$-50.56	$150.00
07/18/2005	BILL	GONZALEZ FAMILY TRUST	$200.56	$200.56
03/07/2005	PAYMENT	GONZALEZ JULIO/CHRISTINA CHECK BANK: 907118 NUM: 1434	$-49.00	$0.00
01/06/2005	PAYMENT	GONZALEZ JULIO/CHRISTINA CHECK BANK: 90*7118 NUM: 1424	$-49.00	$49.00
10/07/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1410	$-49.00	$98.00
08/19/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1489	$-52.50	$147.00
07/06/2004	BILL	GONZALEZ FAMILY TRUST	$199.50	$199.50
03/09/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1467	$-46.00	$0.00
01/08/2004	PAYMENT	CHRISTINA GONZALEZ CHECK BANK: 11*7000 NUM: 1307	$-46.00	$46.00
10/10/2003	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1292	$-46.00	$92.00
08/22/2003	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1369	$-49.10	$138.00
07/18/2003	BILL	GONZALEZ FAMILY TRUST	$187.10	$187.10
03/04/2003	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1391	$-44.00	$0.00
01/09/2003	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11F7000 NUM: 1384	$-44.00	$44.00
10/15/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1334	$-44.00	$88.00
08/27/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1324	$-47.71	$132.00
07/08/2002	BILL	GONZALEZ FAMILY TRUST	$179.71	$179.71
03/05/2002	PAYMENT	GONZELEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1252	$-45.27	$0.00
01/15/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1245	$-45.27	$45.27
10/08/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1217	$-45.27	$90.54
08/28/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1199	$-45.60	$135.81
07/11/2001	BILL	GONZALEZ FAMILY TRUST	$181.41	$181.41
03/07/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1160	$-44.97	$0.00
01/09/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1146	$-44.97	$44.97
10/10/2000	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1111	$-44.97	$89.94
09/01/2000	PAYMENT	GONZALEZ, JULIO CHECK BANK: 11-7000 NUM: 1096	$-45.32	$134.91
07/06/2000	BILL	GONZALEZ JULIO & CHRISTINA	$180.23	$180.23
02/25/2000	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1057	$-48.35	$0.00
01/10/2000	PAYMENT	GONZALES CHRISTINE CHECK BANK: 11-7000 NUM: 1045	$-48.35	$48.35
10/11/1999	PAYMENT	JULIO GONZALEZ CHECK BANK: 11-7000 NUM: 1016	$-48.35	$96.70
08/10/1999	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1009	$-48.67	$145.05
07/12/1999	BILL	GONZALEZ JULIO & CHRISTINA	$193.72	$193.72
03/05/1999	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-49.71	$0.00
01/05/1999	PAYMENT	JULIO GONZALEZ CHECK	$-49.71	$49.71
10/09/1998	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-49.71	$99.42
08/25/1998	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-49.96	$149.13
07/09/1998	BILL	GONZALEZ JULIO & CHRISTINA	$199.09	$199.09
03/10/1998	PAYMENT	GONZALEZ JULIO & CHRISITNE	$-50.83	$0.00
01/13/1998	PAYMENT	GONZALEZ JULIO	$-50.83	$50.83
10/13/1997	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-50.83	$101.66
08/18/1997	PAYMENT	GONZALES JULIO & CHRISTINE	$-51.18	$152.49
07/23/1997	BILL	GONZALEZ JULIO & CHRISTINA	$203.67	$203.67
03/11/1997	PAYMENT	GONZALES JULIO & CHRISTINA	$-46.37	$0.00
01/14/1997	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-46.37	$46.37
12/10/1996	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-48.22	$92.74
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.85	$140.96
08/26/1996	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-46.46	$139.11
07/11/1996	BILL	GONZALEZ JULIO & CHRISTINA	$185.57	$185.57

Tax Account 16-0122-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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