Tax Account 13-0333-06

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Owners

SIBBERT JOSEPH T & JESSICA T
4650 RAINBOW RD
WINNEMUCCA, NV 89445

SIBBERT JOSEPH T

SIBBERT JESSICA T

Account Summary

Account ID	13-0333-06
Account Type	Real Estate
Location	4650 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-06

Account Type

Real Estate

Location

4650 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.75
Total	$1,258.75
Paid	$1,258.75
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

$1,258.75

Total

$1,258.75

Paid

$1,258.75

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	$316.75	$0.00	$316.75	$316.75	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.52	$0.00	$1,173.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,094.59	$0.00	$1,094.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,055.22	$0.00	$1,055.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,087.25	$12.26	$1,099.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,060.99	$0.00	$1,060.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,047.68	$0.00	$1,047.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,055.64	$0.00	$1,055.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,072.15	$0.00	$1,072.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,074.85	$0.00	$1,074.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,016.08	$0.00	$1,016.08	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-314.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-314.00	$314.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$628.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.75	$942.00
07/05/2024	BILL	SIBBERT JOSEPH T & JESSICA T	$1,258.75	$1,258.75
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$586.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.52	$879.00
07/06/2023	BILL	SIBBERT JOSEPH T & JESSICA T	$1,173.52	$1,173.52
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$273.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281728. REASON: DUPLICATE POSTING...	$273.00	$546.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$273.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$546.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.59	$819.00
07/07/2022	BILL	SIBBERT JOSEPH T & JESSICA T	$1,094.59	$1,094.59
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-263.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.22	$789.00
07/08/2021	BILL	SIBBERT JOSEPH T & JESSICA T	$1,055.22	$1,055.22
04/13/2021	PAYMENT	SERVICELING/CHICAGO TITLE CO CHECK NUM: 61094053	$-283.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$283.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.76	$280.76
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$271.00	$542.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.10	$542.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.10	$514.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-271.00	$542.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.25	$813.00
07/10/2020	BILL	SIBBERT JOSEPH T & JESSICA T	$1,087.25	$1,087.25
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-265.00	$265.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-265.99	$795.00
07/08/2019	BILL	NUSSER WILLARD L & ANGELA G	$1,060.99	$1,060.99
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/06/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168140	$-264.68	$783.00
07/05/2018	BILL	NUSSER WILLARD L & ANGELA G	$1,047.68	$1,047.68
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-266.64	$789.00
07/11/2017	BILL	NUSSER WILLARD L & ANGELA G	$1,055.64	$1,055.64
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.15	$804.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$268.15	$1,072.15
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.15	$804.00
07/07/2016	BILL	NUSSER WILLARD L & ANGELA G	$1,072.15	$1,072.15
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.85	$804.00
07/02/2015	BILL	STURSA ALEX	$1,074.85	$1,074.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-254.00	$254.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-254.08	$762.00
07/03/2014	BILL	STURSA ALEX	$1,016.08	$1,016.08
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.21	$750.00
07/02/2013	BILL	STURSA ALEX	$1,003.21	$1,003.21
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-248.00	$496.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22472	$-251.65	$744.00
07/10/2012	BILL	STURSA ALEX	$995.65	$995.65
12/28/2011	PAYMENT	VIERRA, FRANCIS OR LORETTA CHECK NUM: 9541	$-480.00	$0.00
08/04/2011	PAYMENT	VIERRA, FRANCIS OR LORETTA CHECK NUM: 9458	$-480.82	$480.00
07/11/2011	BILL	VIERRA FRANCIS & LORETTA	$960.82	$960.82
12/29/2010	PAYMENT	VIERRA FRANCIS & LORETTA CHECK NUM: 9336	$-472.00	$0.00
07/29/2010	PAYMENT	VIERRA, FRANCIS OR LORETTA CHECK NUM: 9250	$-473.88	$472.00
07/09/2010	BILL	VIERRA FRANCIS & LORETTA	$945.88	$945.88
12/28/2009	PAYMENT	VIERRA FRANCIS & LORETTA CHECK NUM: 9115	$-478.00	$0.00
08/03/2009	PAYMENT	VIERRA FRANCIS & LORETTA CHECK BANK: 94*7074 NUM: 9029	$-478.67	$478.00
07/10/2009	BILL	VIERRA FRANCIS & LORETTA	$956.67	$956.67
12/29/2008	PAYMENT	VIERRA FRANCIS & LORETTA CHECK BANK: 94*7074 NUM: 8901	$-468.00	$0.00
08/05/2008	PAYMENT	VIERRA, FRANCIS OR LORETTA CHECK BANK: 94 7074 NUM: 8804	$-468.54	$468.00
07/10/2008	BILL	VIERRA FRANCIS & LORETTA	$936.54	$936.54
12/26/2007	PAYMENT	VIERRA, FRANCIS OR LORETTA CHECK BANK: 94 7074 NUM: 8655	$-454.00	$0.00
08/13/2007	PAYMENT	VIERRA FRANCIS & LORETTA CHECK BANK: 94 7074 NUM: 8564	$-456.24	$454.00
07/12/2007	BILL	VIERRA FRANCIS & LORETTA	$910.24	$910.24
12/18/2006	PAYMENT	VIERRA FRANCIS & LORETTA CHECK BANK: 94*7074 NUM: 8353	$-450.00	$0.00
08/08/2006	PAYMENT	VIERRA FRANCIS & LORETTA CHECK BANK: 947074 NUM: 8227	$-451.65	$450.00
07/06/2006	BILL	VIERRA FRANCIS & LORETTA	$901.65	$901.65
12/22/2005	PAYMENT	VIERRA FRANCIS & LORETTA CHECK BANK: 947074 NUM: 8004	$-436.00	$0.00
09/19/2005	PAYMENT	VIERRA FRANCIS & LORETTA CHECK BANK: 947074 NUM: 7906	$-218.00	$436.00
08/02/2005	PAYMENT	VIERRA FRANCIS CHECK BANK: 94 7074 NUM: 7849	$-220.97	$654.00
07/18/2005	BILL	VIERRA FRANCIS & LORETTA	$874.97	$874.97
06/01/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 011691	$-1,025.80	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,025.80
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,000.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.82	$999.30
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.11	$938.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.75	$899.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.72	$877.62
07/06/2004	BILL	LEE DAVID M & PATRICIA F	$868.90	$868.90
07/25/2003	PAYMENT	LEE DAVID M & PATRICIA F CHECK BANK: 94-7074 NUM: 1919	$-741.72	$0.00
07/18/2003	BILL	LEE DAVID M & PATRICIA F	$741.72	$741.72
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-161.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-161.00	$161.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-161.00	$322.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-194.81	$483.00
07/08/2002	BILL	LEE DAVID M & PATRICIA F	$677.81	$677.81
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-188.88	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-188.88	$188.88
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-188.88	$377.76
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-219.17	$566.64
07/11/2001	BILL	LEE DAVID M & PATRICIA F	$785.81	$785.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-170.17	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-170.17	$170.17
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-170.17	$340.34
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-200.52	$510.51
07/06/2000	BILL	LEE DAVID M & PATRICIA F	$711.03	$711.03
08/12/1999	PAYMENT	LEE DAVID M & PATRICIA F CHECK BANK: 94-169 NUM: 7858	$-359.27	$0.00
07/12/1999	BILL	LEE DAVID M & PATRICIA F	$359.27	$359.27
03/04/1999	PAYMENT	LEE DAVID M & PATRICIA F CHECK	$-80.08	$0.00
11/20/1998	PAYMENT	LEE DAVID M & PATRICIA F CHECK	$-80.08	$80.08
10/07/1998	PAYMENT	LEE DAVID M & PATRICIA F CHECK	$-80.08	$160.16
08/21/1998	PAYMENT	LEE DAVID M & PATRICIA F CHECK	$-123.23	$240.24
07/09/1998	BILL	LEE DAVID M & PATRICIA F	$363.47	$363.47
03/10/1998	PAYMENT	LEE DAVID M & PATRICIA F	$-81.24	$0.00
01/09/1998	PAYMENT	LEE DAVID M & PATRICIA F	$-81.24	$81.24
10/06/1997	PAYMENT	LEE DAVID M & PATRICIA F	$-81.24	$162.48
09/05/1997	PAYMENT	LEE DAVID M & PATRICIA F	$-128.81	$243.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.95	$372.53
07/23/1997	BILL	LEE DAVID M & PATRICIA F	$367.58	$367.58
03/11/1997	PAYMENT	LEE DAVID M & PATRICIA F	$-84.66	$0.00
01/10/1997	PAYMENT	LEE DAVID M & PATRICIA F	$-84.66	$84.66
10/17/1996	PAYMENT	LEE DAVID M & PATRICIA F	$-84.66	$169.32
08/30/1996	PAYMENT	LEE DAVID M & PATRICIA F	$-127.32	$253.98
07/11/1996	BILL	LEE DAVID M & PATRICIA F	$381.30	$381.30

Tax Account 13-0333-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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