Tax Account 13-0512-12
Owners
TIBBALS STEPHEN R & SHEREE M TTE
3475 E THOMAS CANYON RD
WINNEMUCCA, NV 89445
TIBBALS STEPHEN R TRUSTEE
TIBBALS SHEREE M TRUSTEE
Account Summary
| Account ID | 13-0512-12 |
|---|---|
| Account Type | Real Estate |
| Location | THOMAS CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $124.42 |
| Total | $124.42 |
| Paid | $124.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $123.94 | $0.00 | $123.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $123.27 | $0.00 | $123.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $123.23 | $0.00 | $123.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $143.68 | $0.00 | $143.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $143.73 | $0.00 | $143.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $143.64 | $0.00 | $143.64 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $143.91 | $0.00 | $143.91 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $143.73 | $0.00 | $143.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $135.79 | $0.00 | $135.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | TIBBALS STEPHEN R & SHEREE M TTE CHECK 5263 | $-124.42 | $0.00 |
| 07/05/2024 | BILL | TIBBALS STEPHEN R & SHEREE M TTE | $124.42 | $124.42 |
| 08/15/2023 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK 5212 | $-123.94 | $0.00 |
| 07/06/2023 | BILL | TIBBALS STEPHEN R & SHEREE M TTE | $123.94 | $123.94 |
| 08/16/2022 | PAYMENT | TIBBALS STEPHEN R & SHEREE M TR CHECK 5163 | $-123.27 | $0.00 |
| 07/07/2022 | BILL | TIBBALS STEPHEN R & SHEREE M T | $123.27 | $123.27 |
| 09/21/2021 | PAYMENT | TIBBALS STEPHEN & SHEREE CHECK NUM: 5128 | $-90.00 | $0.00 |
| 08/11/2021 | PAYMENT | TIBBALS STEPHEN & SHEREE CHECK NUM: 5124 | $-33.23 | $90.00 |
| 07/08/2021 | BILL | TIBBALS STEPHEN R & SHEREE M | $123.23 | $123.23 |
| 08/11/2020 | PAYMENT | TIBBALS STEPHEN & SHEREE CHECK NUM: 5086 | $-143.68 | $0.00 |
| 07/10/2020 | BILL | TIBBALS STEPHEN R & SHEREE M | $143.68 | $143.68 |
| 08/12/2019 | PAYMENT | TIBBALS STEPHEN & SHEREE CHECK NUM: 5007 | $-143.73 | $0.00 |
| 07/08/2019 | BILL | TIBBALS STEPHEN R & SHEREE M | $143.73 | $143.73 |
| 08/06/2018 | PAYMENT | SHEREE TIBBALS CHECK NUM: 4731 | $-143.64 | $0.00 |
| 07/05/2018 | BILL | TIBBALS STEPHEN R & SHEREE M | $143.64 | $143.64 |
| 08/04/2017 | PAYMENT | TIBBALS, STEPHEN & SHEREE CHECK NUM: 4669 | $-143.91 | $0.00 |
| 07/11/2017 | BILL | TIBBALS STEPHEN R & SHEREE M | $143.91 | $143.91 |
| 08/02/2016 | PAYMENT | TIBBALS STEPHEN & SHEREE CHECK NUM: 4615 | $-144.10 | $0.00 |
| 07/07/2016 | BILL | TIBBALS STEPHEN R & SHEREE M | $144.10 | $144.10 |
| 08/13/2015 | PAYMENT | TIBBALS STEPHEN & SHEREE CHECK NUM: 4513 | $-143.73 | $0.00 |
| 07/02/2015 | BILL | TIBBALS STEPHEN R & SHEREE M | $143.73 | $143.73 |
| 08/14/2014 | PAYMENT | TIBBALS STEPHEN & SHEREE CHECK NUM: 4360 | $-135.79 | $0.00 |
| 07/03/2014 | BILL | TIBBALS STEPHEN R & SHEREE M | $135.79 | $135.79 |
| 08/19/2013 | PAYMENT | TIBBALS, STEPHEN & SHEREE CHECK NUM: 4373 | $-135.84 | $0.00 |
| 07/02/2013 | BILL | TIBBALS STEPHEN R & SHEREE M | $135.84 | $135.84 |
| 08/17/2012 | PAYMENT | TIBBALS SHEREE CHECK NUM: 4237 | $-135.86 | $0.00 |
| 07/10/2012 | BILL | TIBBALS STEPHEN R & SHEREE M | $135.86 | $135.86 |
| 08/15/2011 | PAYMENT | TIBBALS STEPHEN & SHEREE CHECK NUM: 4103 | $-127.61 | $0.00 |
| 07/11/2011 | BILL | TIBBALS STEPHEN R & SHEREE M | $127.61 | $127.61 |
| 12/03/2010 | PAYMENT | TIBBALS SHEREE CHECK NUM: 4051 | $-126.14 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.09 | $126.14 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.27 | $123.05 |
| 07/09/2010 | BILL | TIBBALS STEPHEN R & SHEREE M | $121.78 | $121.78 |
| 08/13/2009 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CREDIT: D BANK: CC NUM: VISA6902 | $-114.66 | $0.00 |
| 07/10/2009 | BILL | TIBBALS STEPHEN R & SHEREE M | $114.66 | $114.66 |
| 08/18/2008 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK BANK: 90*7118 NUM: 3755 | $-106.46 | $0.00 |
| 07/10/2008 | BILL | TIBBALS STEPHEN R & SHEREE M | $106.46 | $106.46 |
| 08/09/2007 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK BANK: 90*7118 NUM: 3578 | $-100.62 | $0.00 |
| 07/12/2007 | BILL | TIBBALS STEPHEN R & SHEREE M | $100.62 | $100.62 |
| 08/15/2006 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK BANK: 94169 NUM: 8205 | $-101.10 | $0.00 |
| 07/06/2006 | BILL | TIBBALS STEPHEN R & SHEREE M | $101.10 | $101.10 |
| 08/15/2005 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK BANK: 94169 NUM: 8103 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | TIBBALS STEPHEN R & SHEREE M | $97.36 | $97.36 |
| 08/10/2004 | PAYMENT | TIBBALS SHEREE M CHECK BANK: 94-169 NUM: 7993 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | TIBBALS STEPHEN R & SHEREE M | $97.00 | $97.00 |
| 08/15/2003 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK BANK: 94F169 NUM: 7885 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | TIBBALS STEPHEN R & SHEREE M | $89.46 | $89.46 |
| 08/16/2002 | PAYMENT | TIBBALS SHEREE M CHECK BANK: 94-169 NUM: 7771 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | TIBBALS STEPHEN R & SHEREE M | $84.53 | $84.53 |
| 07/27/2001 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK BANK: 94-169 NUM: 7692 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | TIBBALS STEPHEN R & SHEREE M | $86.19 | $86.19 |
| 07/27/2000 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK BANK: 94-169 NUM: 7301 | $-79.84 | $0.00 |
| 07/06/2000 | BILL | TIBBALS STEPHEN R & SHEREE M | $79.84 | $79.84 |
| 08/04/1999 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK BANK: 94-169 NUM: 7021 | $-87.67 | $0.00 |
| 07/12/1999 | BILL | TIBBALS STEPHEN R & SHEREE M | $87.67 | $87.67 |
| 10/02/1998 | PAYMENT | TIBBALS STEPHEN R & SHEREE M CHECK | $-93.07 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.58 | $93.07 |
| 07/09/1998 | BILL | TIBBALS STEPHEN R & SHEREE M | $89.49 | $89.49 |
| 08/15/1997 | PAYMENT | TIBBALS STEPHEN R & SHEREE M | $-90.60 | $0.00 |
| 07/23/1997 | BILL | TIBBALS STEPHEN R & SHEREE M | $90.60 | $90.60 |
| 08/27/1996 | PAYMENT | TIBBALS STEPHEN R & SHEREE M | $-95.06 | $0.00 |
| 07/11/1996 | BILL | TIBBALS STEPHEN R & SHEREE M | $95.06 | $95.06 |