Tax Account 13-0512-13

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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	13-0512-13
Account Type	Real Estate
Location	3475 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-13

Account Type

Real Estate

Location

3475 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.01
Total	$1,262.01
Paid	$1,262.01
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

$1,262.01

Total

$1,262.01

Paid

$1,262.01

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	$317.01	$0.00	$317.01	$317.01	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.40	$0.00	$1,228.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,195.77	$0.00	$1,195.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,198.67	$0.00	$1,198.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,249.32	$0.00	$1,249.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,231.21	$0.00	$1,231.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,219.96	$0.00	$1,219.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,236.27	$0.00	$1,236.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,266.82	$0.00	$1,266.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,270.21	$0.00	$1,270.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,269.68	$0.00	$1,269.68	$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
08/15/2024	PAYMENT	TIBBALS STEPHEN R & SHEREE M TTE CHECK 5263	$-1,262.01	$0.00
07/05/2024	BILL	TIBBALS STEPHEN R & SHEREE M TTE	$1,262.01	$1,262.01
08/15/2023	PAYMENT	TIBBALS STEPHEN R & SHEREE M CHECK 5212	$-1,228.40	$0.00
07/06/2023	BILL	TIBBALS STEPHEN R & SHEREE M TTE	$1,228.40	$1,228.40
08/16/2022	PAYMENT	TIBBALS STEPHEN R & SHEREE M TR CHECK 5163	$-1,195.77	$0.00
07/07/2022	BILL	TIBBALS STEPHEN R & SHEREE M T	$1,195.77	$1,195.77
09/21/2021	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 5128	$-897.00	$0.00
08/11/2021	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 5124	$-301.67	$897.00
07/08/2021	BILL	TIBBALS STEPHEN R & SHEREE M	$1,198.67	$1,198.67
08/11/2020	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 5086	$-1,249.32	$0.00
07/10/2020	BILL	TIBBALS STEPHEN R & SHEREE M	$1,249.32	$1,249.32
08/12/2019	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 5007	$-1,231.21	$0.00
07/08/2019	BILL	TIBBALS STEPHEN R & SHEREE M	$1,231.21	$1,231.21
08/06/2018	PAYMENT	SHEREE TIBBALS CHECK NUM: 4731	$-1,219.96	$0.00
07/05/2018	BILL	TIBBALS STEPHEN R & SHEREE M	$1,219.96	$1,219.96
08/04/2017	PAYMENT	TIBBALS, STEPHEN & SHEREE CHECK NUM: 4669	$-1,236.27	$0.00
07/11/2017	BILL	TIBBALS STEPHEN R & SHEREE M	$1,236.27	$1,236.27
08/02/2016	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 4615	$-1,266.82	$0.00
07/07/2016	BILL	TIBBALS STEPHEN R & SHEREE M	$1,266.82	$1,266.82
08/13/2015	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 4513	$-1,270.21	$0.00
07/02/2015	BILL	TIBBALS STEPHEN R & SHEREE M	$1,270.21	$1,270.21
08/14/2014	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 4360	$-1,269.68	$0.00
07/03/2014	BILL	TIBBALS STEPHEN R & SHEREE M	$1,269.68	$1,269.68
08/19/2013	PAYMENT	TIBBALS, STEPHEN & SHEREE CHECK NUM: 4373	$-1,263.18	$0.00
07/02/2013	BILL	TIBBALS STEPHEN R & SHEREE M	$1,263.18	$1,263.18
08/17/2012	PAYMENT	TIBBALS SHEREE CHECK NUM: 4237	$-1,236.74	$0.00
07/10/2012	BILL	TIBBALS STEPHEN R & SHEREE M	$1,236.74	$1,236.74
09/15/2011	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 4112	$-900.00	$0.00
08/15/2011	PAYMENT	TIBBALS STEPHEN & SHEREE CHECK NUM: 4103	$-303.86	$900.00
07/11/2011	BILL	TIBBALS STEPHEN R & SHEREE M	$1,203.86	$1,203.86
12/03/2010	PAYMENT	TIBBALS SHEREE CHECK NUM: 4051	$-628.00	$0.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-314.00	$628.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-317.14	$942.00
07/09/2010	BILL	TIBBALS STEPHEN R & SHEREE M	$1,259.14	$1,259.14
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-306.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-306.00	$306.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-306.00	$612.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.62	$918.00
07/10/2009	BILL	TIBBALS STEPHEN R & SHEREE M	$1,225.62	$1,225.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$297.00	$297.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-297.00	$297.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.00	$594.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-299.06	$891.00
07/10/2008	BILL	TIBBALS STEPHEN R & SHEREE M	$1,190.06	$1,190.06
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$249.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$249.00	$747.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-250.90	$747.00
07/12/2007	BILL	TIBBALS STEPHEN R & SHEREE M	$997.90	$997.90
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-242.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-242.00	$242.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-242.00	$484.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-243.53	$726.00
07/06/2006	BILL	TIBBALS STEPHEN R & SHEREE M	$969.53	$969.53
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-230.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.20	$230.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.20	$239.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-230.00	$230.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-230.00	$460.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-232.98	$690.00
07/18/2005	BILL	TIBBALS STEPHEN R & SHEREE M	$922.98	$922.98
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-229.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-229.00	$229.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-229.00	$458.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-229.34	$687.00
07/06/2004	BILL	TIBBALS STEPHEN R & SHEREE M	$916.34	$916.34
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-211.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-211.00	$211.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-211.00	$422.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-212.55	$633.00
07/18/2003	BILL	TIBBALS STEPHEN R & SHEREE M	$845.55	$845.55
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-197.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-197.00	$197.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-197.00	$394.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-229.51	$591.00
07/08/2002	BILL	TIBBALS STEPHEN R & SHEREE M	$820.51	$820.51
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-199.56	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-199.56	$199.56
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-199.56	$399.12
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-229.77	$598.68
07/11/2001	BILL	TIBBALS STEPHEN R & SHEREE M	$828.45	$828.45
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-205.52	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-205.52	$205.52
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-205.52	$411.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-235.98	$616.56
07/06/2000	BILL	TIBBALS STEPHEN R & SHEREE M	$852.54	$852.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-224.25	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-224.25	$224.25
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843984	$-224.25	$448.50
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-254.67	$672.75
07/12/1999	BILL	TIBBALS STEPHEN R & SHEREE M	$927.42	$927.42
01/27/1999	PAYMENT	WESTERN TITLE#14015 REF CHECK	$-216.26	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-216.26	$216.26
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-216.26	$432.52
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-286.50	$648.78
07/09/1998	BILL	TIBBALS STEPHEN R & SHEREE M	$935.28	$935.28
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-219.82	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-219.82	$219.82
10/03/1997	PAYMENT	CAPSTEAD MTG	$-219.82	$439.64
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-288.25	$659.46
07/23/1997	BILL	TIBBALS STEPHEN R & SHEREE M	$947.71	$947.71
02/26/1997	PAYMENT	CAPSTEAD MTG	$-230.41	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-230.41	$230.41
10/10/1996	PAYMENT	CAPSTEAD MTG	$-230.41	$460.82
08/27/1996	PAYMENT	CAPSTEAD MTG	$-298.90	$691.23
07/11/1996	BILL	TIBBALS STEPHEN R & SHEREE M	$990.13	$990.13

Tax Account 13-0512-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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