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Tax Account 13-0551-01

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Owners

LIBRO DENNIS W & MARY L
7485 ALLEN RD
WINNEMUCCA, NV 89445

LIBRO DENNIS W

LIBRO MARY L

Account Summary

Account ID 13-0551-01
Account Type Real Estate
Location 7485 ALLEN RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $708.28
Total $708.28
Paid $708.28
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$177.28$0.00$177.28$177.28$0.00
210/07/202410/17/2024Paid$177.00$0.00$177.00$177.00$0.00
301/06/202501/16/2025Paid$177.00$0.00$177.00$177.00$0.00
403/03/202503/13/2025Paid$177.00$0.00$177.00$177.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$690.80$5.90$696.70$0.00$0.002.30633.0
2022/2023 SECURED TAXES$673.83$0.00$673.83$0.00$0.002.30633.0
2021/2022 SECURED TAXES$679.71$0.00$679.71$0.00$0.002.30633.0
2020/2021 SECURED TAXES$716.63$0.00$716.63$0.00$0.002.30633.0
2019/2020 SECURED TAXES$707.80$0.00$707.80$0.00$0.002.30633.0
2018/2019 SECURED TAXES$705.52$0.00$705.52$0.00$0.002.26583.0
2017/2018 SECURED TAXES$713.45$0.00$713.45$0.00$0.002.26583.0
2016/2017 SECURED TAXES$732.02$0.00$732.02$0.00$0.002.26583.0
2015/2016 SECURED TAXES$739.90$0.00$739.90$0.00$0.002.30633.0
2014/2015 SECURED TAXES$733.98$0.00$733.98$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTLIBRO, DENNIS W & MARY L CHECK 1105$-708.28$0.00
07/05/2024BILLLIBRO DENNIS W & MARY L$708.28$708.28
02/22/2024PAYMENTLIBRO, DENNIS W CREDIT CC 3094$-5.90$0.00
09/08/2023PAYMENTLIBRO DENNIS W & MARY L CHECK 1094$-690.80$5.90
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.90$696.70
07/06/2023BILLLIBRO DENNIS W & MARY L$690.80$690.80
08/12/2022PAYMENTLIBRO DENNIS W & MARY L CHECK 1087$-673.83$0.00
07/07/2022BILLLIBRO DENNIS W & MARY L$673.83$673.83
07/28/2021PAYMENTLIBRO DENNIS W & MARY L CHECK NUM: 1079$-679.71$0.00
07/08/2021BILLLIBRO DENNIS W & MARY L$679.71$679.71
08/19/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 08049C$-716.63$0.00
07/10/2020BILLLIBRO DENNIS W & MARY L$716.63$716.63
08/16/2019PAYMENTLIBRO, DENNIS CHECK NUM: 0000155124$-707.80$0.00
07/08/2019BILLLIBRO DENNIS W & MARY L$707.80$707.80
08/20/2018PAYMENTLIBRO, DENNIS CHECK NUM: 0000155079$-705.52$0.00
07/05/2018BILLLIBRO DENNIS W & MARY L$705.52$705.52
08/14/2017PAYMENTLIBRO, DENNIS CHECK NUM: 0000155048$-713.45$0.00
07/11/2017BILLLIBRO DENNIS W & MARY L$713.45$713.45
08/22/2016PAYMENTLIBRO DENNIS CHECK NUM: 155029$-732.02$0.00
07/07/2016BILLLIBRO DENNIS W & MARY L$732.02$732.02
12/22/2015PAYMENTDENNIS LIBRO CHECK BANK: WF INTERNET NUM: 015122203070228$-368.00$0.00
08/12/2015PAYMENTLIBRO DENNIS W CHECK BANK: WF INTERNET NUM: 015081210023973$-371.90$368.00
07/02/2015BILLLIBRO DENNIS W & MARY L$739.90$739.90
01/02/2015PAYMENTIPAY SOLUTIONS CHECK NUM: 106006240$-366.00$0.00
08/18/2014PAYMENTLIBRO, DENNIS W CHECK NUM: 0101138992$-367.98$366.00
07/03/2014BILLLIBRO DENNIS W & MARY L$733.98$733.98
12/27/2013PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 013122703075264$-366.00$0.00
10/15/2013PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 013101503077245$-183.00$366.00
08/16/2013PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 013081603087391$-183.43$549.00
07/02/2013BILLLIBRO DENNIS W & MARY L$732.43$732.43
03/20/2013AMENDMENTremove under $5 balance...pb$-1.03$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.03$1.03
12/28/2012PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 012122803067821$-361.00$1.00
09/27/2012PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 012092703034643$-181.00$362.00
08/17/2012PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 012081703066821$-184.98$543.00
07/10/2012BILLLIBRO DENNIS W & MARY L$727.98$727.98
12/30/2011PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 011123003081911$-352.92$0.00
09/30/2011PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 011093003082788$-363.08$352.92
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$6.08$716.00
07/11/2011BILLLIBRO DENNIS W & MARY L$709.92$709.92
12/30/2010PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 003035934$-374.00$0.00
10/01/2010PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 103168772$-187.00$374.00
08/13/2010PAYMENTDENNIS W LIBRO CHECK BANK: WF INTERNET NUM: 303192809$-189.88$561.00
07/09/2010BILLLIBRO DENNIS W & MARY L$750.88$750.88
12/31/2009PAYMENTLIBRO DENNIS CHECK NUM: 61438400$-370.00$0.00
08/14/2009PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 17208055$-371.21$370.00
07/10/2009BILLLIBRO DENNIS W & MARY L$741.21$741.21
02/27/2009PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 077603$-179.00$0.00
01/12/2009PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 57465645$-179.00$179.00
10/03/2008PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 20045$-179.00$358.00
08/15/2008PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56 1551 NUM: 10638900$-182.76$537.00
07/10/2008BILLLIBRO DENNIS W & MARY L$719.76$719.76
12/31/2007PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 53589166$-348.00$0.00
09/28/2007PAYMENTLIBRO, DENNIS W & MARY L CHECK BANK: 56 1551 NUM: 022223573$-174.00$348.00
08/20/2007PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56 1551 NUM: 8674948$-176.85$522.00
07/12/2007BILLLIBRO DENNIS W & MARY L$698.85$698.85
02/20/2007PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*155 NUM: 812868$-178.88$0.00
01/22/2007PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 28404072$-172.00$178.88
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$6.88$350.88
09/28/2006PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 86799671$-172.00$344.00
08/22/2006PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 73886850$-175.74$516.00
07/06/2006BILLLIBRO DENNIS W & MARY L$691.74$691.74
09/22/2005PAYMENTLIBRO, DENNIS W & MARY L CHECK BANK: 56 1551 NUM: 54165614$-168.00$0.00
09/12/2005PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 48445311$-336.00$168.00
08/04/2005PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK BANK: 16 66 NUM: 010864$-169.26$504.00
07/18/2005BILLLIBRO DENNIS W & MARY L$673.26$673.26
11/02/2004PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56*1551 NUM: 056858603$-334.00$0.00
09/27/2004PAYMENTLIBRO DENNIS W CHECK BANK: 56-1551 NUM: 46850235$-167.00$334.00
08/10/2004PAYMENTLIBRO DENNIS W CHECK BANK: 56-1551 NUM: 34535304$-167.81$501.00
07/06/2004BILLLIBRO DENNIS W & MARY L$668.81$668.81
12/15/2003PAYMENTLIBRO DENNIS W CHECK BANK: 56*1551 NUM: 81582358$-154.00$0.00
12/04/2003PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 56F155 NUM: 077648775$-154.00$154.00
09/18/2003PAYMENTLIBRO DENNIS W CHECK BANK: 56-1551 NUM: 63266438$-154.00$308.00
08/18/2003PAYMENTLIBRO DENNIS W CHECK BANK: 56F1551 NUM: 57199675$-157.60$462.00
07/18/2003BILLLIBRO DENNIS W & MARY L$619.60$619.60
04/04/2003PAYMENTLIBRO DENNIS W CASH$-7.41$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$7.41
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$0.23$5.91
02/25/2003PAYMENTLIBRO DENNIS W CHECK BANK: 56-155 NUM: 20333167$-142.00$5.68
01/22/2003PAYMENTLIBRO DENNIS W CHECK BANK: 56-155 NUM: 14418626$-142.00$147.68
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$5.68$289.68
08/27/2002PAYMENTLIBRO DENNIS W CHECK BANK: 94-72 NUM: 6987$-317.11$284.00
07/08/2002BILLLIBRO DENNIS W & MARY L$601.11$601.11
08/28/2001PAYMENTLIBRO DENNIS W CHECK BANK: 94-72 NUM: 6892$-607.00$0.00
07/11/2001BILLLIBRO DENNIS W & MARY L$607.00$607.00
12/29/2000PAYMENTLIBRO DENNIS W CHECK BANK: 94-72 NUM: 6794$-282.74$0.00
08/28/2000PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 94-72 NUM: 6739$-313.07$282.74
07/06/2000BILLLIBRO DENNIS W & MARY L$595.81$595.81
08/09/1999PAYMENTLIBRO DENNIS W & MARY L CHECK BANK: 94-72 NUM: 6556$-645.46$0.00
07/12/1999BILLLIBRO DENNIS W & MARY L$645.46$645.46
12/23/1998PAYMENTNATIONWIDE EXCROW CHECK$-297.12$0.00
09/23/1998PAYMENTFLEET MORTGAGE CHECK$-148.56$297.12
08/10/1998PAYMENTFLEET MTG CHECK$-205.40$445.68
07/09/1998BILLLIBRO DENNIS W & MARY L$651.08$651.08
02/26/1998PAYMENTFLEET MORTGAGE$-150.91$0.00
01/02/1998PAYMENTFLEET MTG$-150.91$150.91
09/30/1997PAYMENTFLEET MTG$-150.91$301.82
08/12/1997PAYMENTFLEET MORTGAGE CORP$-206.56$452.73
07/23/1997BILLLIBRO DENNIS W & MARY L$659.29$659.29
02/25/1997PAYMENTFLEET MTG$-157.95$0.00
12/31/1996PAYMENTFLEET MTG$-157.95$157.95
09/26/1996PAYMENTFLEET MORTGAGE CORP$-157.95$315.90
08/07/1996PAYMENTFLEET MTG CO$-213.59$473.85
07/11/1996BILLLIBRO DENNIS W & MARY L$687.44$687.44