Tax Account 13-0606-08

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Owners

LISENBEE THOS D JR & JENNIFER D
4365 COMSTOCK DR
WINNEMUCCA, NV 89445

LISENBEE THOS D JR

LISENBEE JENNIFER D

Account Summary

Account ID	13-0606-08
Account Type	Real Estate
Location	4365 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0606-08

Account Type

Real Estate

Location

4365 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.53
Total	$995.62
Paid	$995.62
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

$965.53

Total

$995.62

Paid

$995.62

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	$242.53	$8.62	$242.53	$251.15	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$21.47	$241.00	$262.47	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.02	$0.00	$902.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$843.20	$0.00	$843.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$810.13	$7.09	$817.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$833.72	$0.00	$833.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$816.33	$0.00	$816.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$805.19	$6.96	$812.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$810.55	$0.00	$810.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$821.78	$0.00	$821.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$827.06	$0.00	$827.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$838.89	$0.00	$838.89	$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
03/10/2025	PAYMENT	LISENBEE THOMAS CASH	$-232.00	$0.00
12/17/2024	PAYMENT	LISENBEE THOS D JR & JENNIFER D CASH	$-250.00	$232.00
12/02/2024	PAYMENT	LISENBEE THOMAS CASH	$-513.62	$482.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.47	$995.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.62	$974.15
07/05/2024	BILL	LISENBEE THOS D JR & JENNIFER D	$965.53	$965.53
03/04/2024	PAYMENT	LISENBEE THOMAS CASH	$-225.00	$0.00
12/07/2023	PAYMENT	LISENBEE THOMAS CASH	$-225.00	$225.00
09/12/2023	PAYMENT	LISENBEE , THOMAS CASH	$-225.00	$450.00
08/18/2023	PAYMENT	LISENBEE, THOMAS JR CASH	$-227.02	$675.00
07/06/2023	BILL	LISENBEE THOS D JR & JENNIFER D	$902.02	$902.02
02/28/2023	PAYMENT	LISENBEE, THOMAS CASH	$-210.00	$0.00
12/29/2022	PAYMENT	LISENBEE, THOMAS CASH	$-210.00	$210.00
09/27/2022	PAYMENT	LISENBEE, THOMAS CASH	$-210.00	$420.00
08/16/2022	PAYMENT	LISENBEE, THOMAS CASH	$-213.20	$630.00
07/07/2022	BILL	LISENBEE THOS D JR & JENNIFER	$843.20	$843.20
03/01/2022	PAYMENT	LISENBEE THOMAS CASH	$-202.00	$0.00
12/06/2021	PAYMENT	LISENBEE THOS D CASH	$-202.00	$202.00
10/04/2021	PAYMENT	LISENBEE THOMAS CASH	$-202.22	$404.00
08/27/2021	PAYMENT	LISENBEE THOS D JR CASH	$-211.00	$606.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.09	$817.22
07/08/2021	BILL	LISENBEE THOS D JR & JENNIFER	$810.13	$810.13
02/22/2021	PAYMENT	LISENBEE, THOMAS CASH	$-208.00	$0.00
12/17/2020	PAYMENT	LISENBEE THOS D JR & JENNIFER CASH	$-208.00	$208.00
10/07/2020	PAYMENT	LISENBEE. THOMAS CASH	$-208.00	$416.00
08/17/2020	PAYMENT	LISENBEE THOMAS CASH	$-209.72	$624.00
07/10/2020	BILL	LISENBEE THOS D JR & JENNIFER	$833.72	$833.72
02/27/2020	PAYMENT	LISENBEE THOMAS CASH	$-204.00	$0.00
01/06/2020	PAYMENT	LISENBEE THOMAS CASH	$-204.00	$204.00
10/08/2019	PAYMENT	LISENBEE, THOMAS CASH	$-204.00	$408.00
08/19/2019	PAYMENT	LISENBEE THOS D JR & JENNIFER CASH	$-204.33	$612.00
07/08/2019	BILL	LISENBEE THOS D JR & JENNIFER	$816.33	$816.33
03/15/2019	PAYMENT	THOMAS LISENBEE CASH	$-207.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.96	$207.96
01/07/2019	PAYMENT	LISENBEE THOS D JR & JENNIFER CASH	$-201.00	$201.00
10/01/2018	PAYMENT	LISENBEE THOS D JR & JENNIFER CREDIT: D NUM: VISA 1948	$-201.00	$402.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.19	$603.00
07/05/2018	BILL	LISENBEE THOS D JR & JENNIFER	$805.19	$805.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.55	$606.00
07/11/2017	BILL	LISENBEE THOS D JR & JENNIFER	$810.55	$810.55
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.78	$615.00
07/07/2016	BILL	LISENBEE THOS D JR & JENNIFER	$821.78	$821.78
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-206.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.06	$618.00
07/02/2015	BILL	LISENBEE THOS D JR & JENNIFER	$827.06	$827.06
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-209.00	$209.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-211.89	$627.00
07/03/2014	BILL	LISENBEE THOS D JR & JENNIFER	$838.89	$838.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.76	$621.00
07/02/2013	BILL	LISENBEE THOS D JR & JENNIFER	$828.76	$828.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-202.00	$404.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.68	$606.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$204.68	$810.68
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.68	$606.00
07/10/2012	BILL	LISENBEE THOS D JR & JENNIFER	$810.68	$810.68
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.63	$567.00
07/11/2011	BILL	LISENBEE THOS D JR & JENNIFER	$758.63	$758.63
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-187.00	$374.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-188.84	$561.00
07/09/2010	BILL	LISENBEE THOS D JR & JENNIFER	$749.84	$749.84
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-185.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-185.00	$370.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.01	$555.00
07/10/2009	BILL	LISENBEE THOS D JR & JENNIFER	$741.01	$741.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$181.00	$181.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-181.00	$181.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-183.39	$543.00
07/10/2008	BILL	LISENBEE THOS D JR & JENNIFER	$726.39	$726.39
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$173.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$346.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$173.00	$519.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$346.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-176.48	$519.00
07/12/2007	BILL	LISENBEE THOS D JR & JENNIFER	$695.48	$695.48
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-172.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-172.00	$172.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-172.00	$344.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-172.94	$516.00
07/06/2006	BILL	LISENBEE THOS D JR & JENNIFER	$688.94	$688.94
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-158.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.32	$158.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$164.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-158.00	$158.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-158.00	$316.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-159.57	$474.00
07/18/2005	BILL	LISENBEE THOS D JR & JENNIFER	$633.57	$633.57
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-157.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-157.00	$157.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-157.00	$314.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-158.61	$471.00
07/06/2004	BILL	LISENBEE THOS D JR & JENNIFER	$629.61	$629.61
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-136.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-136.00	$136.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-136.00	$272.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-139.01	$408.00
07/18/2003	BILL	LISENBEE THOS D JR & JENNIFER	$547.01	$547.01
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-118.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-118.00	$118.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-118.00	$236.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-150.76	$354.00
07/08/2002	BILL	LISENBEE THOS D JR & JENNIFER	$504.76	$504.76
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-135.38	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-135.38	$135.38
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-135.38	$270.76
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-165.60	$406.14
07/11/2001	BILL	LISENBEE THOS D JR & JENNIFER	$571.74	$571.74
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-125.09	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-125.09	$125.09
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-125.09	$250.18
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-155.36	$375.27
07/06/2000	BILL	LISENBEE THOS D JR & JENNIFER	$530.63	$530.63
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-135.92	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-135.92	$135.92
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-135.92	$271.84
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-166.12	$407.76
07/12/1999	BILL	LISENBEE THOS D JR & JENNIFER	$573.88	$573.88
02/11/1999	PAYMENT	LISENBEE JENNIFER CASH	$-61.35	$0.00
08/19/1998	PAYMENT	CARLO ANTHONY P & MISTY S CASH	$-61.35	$61.35
08/12/1998	PAYMENT	WESTERN TITLE#13554 LISENBEE T CHECK	$-162.04	$122.70
07/09/1998	BILL	CARLO ANTHONY P & MISTY S	$284.74	$284.74
03/10/1998	PAYMENT	CARLO ANTHONY P & MISTY S	$-62.00	$0.00
01/13/1998	PAYMENT	CARLO ANTHONY P & MISTY S	$-62.00	$62.00
10/17/1997	PAYMENT	CARLO ANTHONY P & MISTY S	$-62.00	$124.00
08/26/1997	PAYMENT	CARLO ANTHONY P & MISTY S	$-100.99	$186.00
07/23/1997	BILL	CARLO ANTHONY P & MISTY S	$286.99	$286.99

Tax Account 13-0606-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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