Tax Account 13-0423-10

Print Page · · Payments Cart · New Search

Owners

HIIBEL JOHN PAUL & HAYLEY
6530 BONANZA DR
WINNEMUCCA, NV 89445

HIIBEL JOHN PAUL

HIIBEL HAYLEY

Account Summary

Account ID	13-0423-10
Account Type	Real Estate
Location	6530 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-10

Account Type

Real Estate

Location

6530 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.73
Total	$1,022.73
Paid	$1,022.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,022.73

Total

$1,022.73

Paid

$1,022.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$257.73	$0.00	$257.73	$257.73	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.10	$0.00	$996.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$970.23	$0.00	$970.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$972.54	$0.00	$972.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$991.59	$0.00	$991.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$972.17	$0.00	$972.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$962.23	$0.00	$962.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$967.56	$0.00	$967.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$987.00	$0.00	$987.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$998.32	$0.00	$998.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$994.11	$0.00	$994.11	$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	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$255.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$510.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.73	$765.00
07/05/2024	BILL	HIIBEL JOHN PAUL & HAYLEY	$1,022.73	$1,022.73
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$496.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.10	$744.00
07/06/2023	BILL	HIIBEL JOHN PAUL & HAYLEY	$996.10	$996.10
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282179. REASON: DUPLICATE POSTING...	$242.00	$484.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$484.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.23	$726.00
07/07/2022	BILL	HIIBEL JOHN PAUL & HAYLEY	$970.23	$970.23
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.54	$729.00
07/08/2021	BILL	HIIBEL JOHN PAUL & HAYLEY	$972.54	$972.54
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.59	$741.00
07/10/2020	BILL	HIIBEL JOHN PAUL & HAYLEY	$991.59	$991.59
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-243.00	$243.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.17	$729.00
07/08/2019	BILL	HIIBEL JOHN PAUL & HAYLEY	$972.17	$972.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$240.00	$480.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.23	$720.00
07/05/2018	BILL	HIIBEL JOHN PAUL & HAYLEY	$962.23	$962.23
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.56	$723.00
07/11/2017	BILL	HIIBEL JOHN PAUL & HAYLEY	$967.56	$967.56
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$738.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$249.00	$987.00
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$738.00
07/07/2016	BILL	HIIBEL JOHN PAUL & HAYLEY	$987.00	$987.00
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-251.32	$747.00
07/02/2015	BILL	HIIBEL JOHN PAUL & HAYLEY	$998.32	$998.32
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-250.11	$744.00
07/03/2014	BILL	HIIBEL JOHN PAUL & HAYLEY	$994.11	$994.11
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$242.00	$484.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.29	$726.00
07/02/2013	BILL	HIIBEL JOHN PAUL & HAYLEY	$968.29	$968.29
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$0.00
11/29/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3295566	$-235.00	$235.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$470.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.23	$705.00
07/10/2012	BILL	HIIBEL JOHN PAUL & HAYLEY	$943.23	$943.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-229.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-229.00	$229.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-231.90	$687.00
07/11/2011	BILL	HIIBEL JOHN PAUL & HAYLEY	$918.90	$918.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-226.00	$226.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-226.00	$452.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$226.00	$678.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-226.00	$452.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-228.39	$678.00
07/09/2010	BILL	HIIBEL JOHN PAUL & HAYLEY	$906.39	$906.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-223.00	$0.00
12/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 009694126	$-223.00	$223.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-223.00	$446.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-224.08	$669.00
07/10/2009	BILL	HIIBEL JOHN PAUL & HAYLEY	$893.08	$893.08
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-216.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-216.00	$216.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-216.00	$432.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-219.20	$648.00
07/10/2008	BILL	HIIBEL JOHN PAUL & HAYLEY	$867.20	$867.20
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-210.00	$0.00
02/27/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 637251	$-229.30	$210.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.90	$439.30
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-210.00	$428.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.40	$638.40
08/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375096	$-212.01	$630.00
07/12/2007	BILL	STADICK MICHAEL WAYNE	$842.01	$842.01
08/09/2006	PAYMENT	STADICK, MICHAEL CHECK BANK: 94 72 NUM: 4237	$-795.06	$0.00
07/06/2006	BILL	STADICK MICHAEL WAYNE	$795.06	$795.06
01/20/2006	PAYMENT	STADICK MICHAEL WAYNE CHECK BANK: 94*72 NUM: 4119	$-377.40	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.40	$377.40
08/10/2005	PAYMENT	STADICK MICHAEL WAYNE CHECK BANK: 94 7074 NUM: 2026	$-371.72	$370.00
07/18/2005	BILL	STADICK MICHAEL WAYNE	$741.72	$741.72
02/24/2005	PAYMENT	STADICK MICHAEL WAYNE CHECK BANK: 94*72 NUM: 3949	$-375.36	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.36	$375.36
07/27/2004	PAYMENT	STADICK MICHAEL WAYNE CHECK BANK: 94F7074 NUM: 2023	$-368.75	$368.00
07/06/2004	BILL	STADICK MICHAEL WAYNE	$736.75	$736.75
02/27/2004	PAYMENT	STADICK MICHAEL WAYNE CHECK BANK: 94*7074 NUM: 2020	$-346.80	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.80	$346.80
08/07/2003	PAYMENT	STADICK MICHAEL W CHECK BANK: 94F7074 NUM: 2011	$-341.78	$340.00
07/18/2003	BILL	STADICK MICHAEL WAYNE	$681.78	$681.78
02/19/2003	PAYMENT	STAKICK MICHAEL W. CHECK BANK: 94-7074 NUM: 2001	$-320.28	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.28	$320.28
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-157.00	$314.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-190.08	$471.00
07/08/2002	BILL	STADICK MICHAEL WAYNE	$661.08	$661.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-159.35	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-159.35	$159.35
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-159.35	$318.70
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-189.61	$478.05
07/11/2001	BILL	STADICK MICHAEL WAYNE	$667.66	$667.66
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-158.96	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-158.96	$158.96
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-158.96	$317.92
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-189.19	$476.88
07/06/2000	BILL	STADICK MICHAEL WAYNE	$666.07	$666.07
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-173.10	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-173.10	$173.10
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-173.10	$346.20
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-203.32	$519.30
07/12/1999	BILL	STADICK MICHAEL WAYNE	$722.62	$722.62
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-167.26	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-167.26	$167.26
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-167.26	$334.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-227.63	$501.78
07/09/1998	BILL	STADICK MICHAEL WAYNE	$729.41	$729.41
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-169.90	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-169.90	$169.90
09/24/1997	PAYMENT	NORWEST MTG	$-169.90	$339.80
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-229.07	$509.70
07/23/1997	BILL	STADICK MICHAEL WAYNE	$738.77	$738.77
03/07/1997	PAYMENT	NORWEST MTG	$-177.93	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-177.93	$177.93
10/10/1996	PAYMENT	NORWEST MTG	$-177.93	$355.86
08/27/1996	PAYMENT	NORWEST MTG	$-237.05	$533.79
07/11/1996	BILL	DOIRON NICOLETTE C	$770.84	$770.84

Tax Account 13-0423-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links