Tax Account 06-0155-02
Owners
LOPEZ JOSE MARK & YVONNE
9240 ARDOA AVE
LAS VEGAS, NV 89148-1788
LOPEZ JOSE MARK
LOPEZ YVONNE
Account Summary
| Account ID | 06-0155-02 |
|---|---|
| Account Type | Real Estate |
| Location | SAGE BRUSH RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $86.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.00 | $0.00 | $66.00 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | LOPEZ JOSE MARK & YVONNE PNP PNP - 179330839 | $-86.66 | $0.00 |
| 07/03/2025 | BILL | LOPEZ JOSE MARK & YVONNE | $86.66 | $86.66 |
| 07/18/2024 | PAYMENT | PNP PNP - 159425442 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | LOPEZ JOSE & YVONNE & TONY A | $83.16 | $83.16 |
| 07/20/2023 | PAYMENT | PNP PNP - 139443521 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | LOPEZ JOSE & YVONNE & TONY A | $83.16 | $83.16 |
| 07/18/2022 | PAYMENT | LOPEZ, JOSE CREDIT: D BANK: PNP INTERNET NUM: 117740313 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | LOPEZ JOSE & YVONNE & TONY A | $83.16 | $83.16 |
| 08/03/2021 | PAYMENT | LOPEZ, YVONNE CREDIT: D BANK: PNP INTERNET NUM: 98157731 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | LOPEZ JOSE & YVONNE & TONY A | $83.16 | $83.16 |
| 07/30/2020 | PAYMENT | LOPEZ, JOSE M & YVONNE A CHECK NUM: 197 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | LOPEZ JOSE & YVONNE & TONY A | $81.26 | $81.26 |
| 07/22/2019 | PAYMENT | LOPEZ, JOSE M & YVONNE A CHECK NUM: 0162 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | LOPEZ JOSE & YVONNE & TONY A | $78.44 | $78.44 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.18 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.01 | $0.18 |
| 07/19/2018 | PAYMENT | YVONNE A LOPEZ CHECK NUM: 1297 | $-74.68 | $0.17 |
| 07/05/2018 | BILL | LOPEZ JOSE & YVONNE & TONY A | $74.85 | $74.85 |
| 08/02/2017 | PAYMENT | LOPEZ JOSE M & YVONNE A CHECK NUM: 1221 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | LOPEZ JOSE & YVONNE & TONY A | $70.67 | $70.67 |
| 07/20/2016 | AMENDMENT | remove under $5 balance...pb | $-0.30 | $0.00 |
| 07/20/2016 | PAYMENT | LOPEZ, JOSE M & YVONNE A CHECK NUM: 1098 | $-66.00 | $0.30 |
| 07/07/2016 | BILL | LOPEZ JOSE & YVONNE & TONY A | $66.30 | $66.30 |
| 07/27/2015 | PAYMENT | LOPEZ, JOSE M & YVONNE A CHECK NUM: 1034 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | LOPEZ JOSE & YVONNE & TONY A | $62.37 | $62.37 |
| 07/24/2014 | PAYMENT | LOPEZ, JOSE M & YVONNE A CHECK NUM: 0929 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | LOPEZ JOSE & YVONNE & TONY A | $62.37 | $62.37 |
| 08/05/2013 | PAYMENT | LOPEZ JOSE & YVONNE A CHECK NUM: 816 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | LOPEZ JOSE & YVONNE & TONY A | $62.37 | $62.37 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.92 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.17 | $2.92 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.14 | $2.75 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.12 | $2.61 |
| 09/07/2012 | PAYMENT | LOPEZ JOSE & YVONNE CHECK NUM: 694 | $-62.37 | $2.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
| 07/10/2012 | BILL | LOPEZ JOSE & YVONNE & TONY A | $62.37 | $62.37 |
| 08/24/2011 | PAYMENT | LOPEZ JOSE & YVONNE A CHECK NUM: 494 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | LOPEZ JOSE & YVONNE & TONY A | $62.37 | $62.37 |
| 08/09/2010 | PAYMENT | LOPEZ, JOSE M & YVONNE A CHECK NUM: 252 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | LOPEZ JOSE & YVONNE & TONY A | $60.39 | $60.39 |
| 08/11/2009 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A CHECK BANK: 90*7492 NUM: 8746 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | LOPEZ JOSE & YVONNE & TONY A | $56.87 | $56.87 |
| 07/28/2008 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A CHECK BANK: 90 7492 NUM: 8363 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | LOPEZ JOSE & YVONNE & TONY A | $54.29 | $54.29 |
| 07/30/2007 | PAYMENT | LOPEZ, JOSE M & YVONNE A CHECK BANK: 90 7492 NUM: 8102 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | LOPEZ JOSE & YVONNE & TONY A | $51.40 | $51.40 |
| 07/19/2006 | PAYMENT | LOPEZ, JOSE M & YVONNE A CHECK BANK: 90 7492 NUM: 7606 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | LOPEZ JOSE & YVONNE & TONY A | $51.65 | $51.65 |
| 03/16/2006 | PAYMENT | LOPEZ JOSE & YVONNE CHECK BANK: 907492 NUM: 7553 | $-2.29 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.12 | $2.29 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.10 | $2.17 |
| 09/02/2005 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A CHECK BANK: 90*7492 NUM: 7144 | $-51.65 | $2.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | LOPEZ JOSE & YVONNE & TONY A | $51.65 | $51.65 |
| 07/22/2004 | PAYMENT | LOPEZ YVONNE CHECK BANK: 90-7492 NUM: 6736 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | LOPEZ JOSE & YVONNE & TONY A | $67.89 | $67.89 |
| 08/21/2003 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A CHECK BANK: 90-7492 NUM: 6132 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | LOPEZ JOSE & YVONNE & TONY A | $62.38 | $62.38 |
| 07/24/2002 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A CHECK BANK: 90-7492 NUM: 5318 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | LOPEZ JOSE & YVONNE & TONY A | $41.10 | $41.10 |
| 09/18/2001 | PAYMENT | LOPEZ YVONNE CHECK BANK: 90-7492 NUM: 8327 | $-41.54 | $0.00 |
| 09/18/2001 | AMENDMENT | pen under $5.00/delete llh | $-1.66 | $41.54 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | LOPEZ JOSE & YVONNE & TONY A | $41.54 | $41.54 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7492 NUM: 7844 | $-40.93 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-1.81 | $40.93 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7492 NUM: 7844 | $40.93 | $42.74 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.09 | $1.81 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.08 | $1.72 |
| 09/19/2000 | VOID | LOPEZ YVONNE CHECK BANK: 90-7492 NUM: 7844 | $-40.93 | $1.64 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | LOPEZ JOSE & YVONNE & TONY A | $40.93 | $40.93 |
| 11/09/1999 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A CHECK BANK: 90-7492 NUM: 7016 | $-44.72 | $0.00 |
| 11/09/1999 | AMENDMENT | delete penlty ss | $-4.03 | $44.72 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | LOPEZ JOSE & YVONNE & TONY A | $44.72 | $44.72 |
| 01/05/1999 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A CHECK | $-27.12 | $0.00 |
| 01/05/1999 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A CHECK | $-22.73 | $27.12 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $49.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | LOPEZ JOSE & YVONNE & TONY A | $45.73 | $45.73 |
| 01/09/1998 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A | $-4.08 | $0.00 |
| 10/29/1997 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A | $-45.31 | $4.08 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $49.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | LOPEZ JOSE & YVONNE & TONY A | $45.31 | $45.31 |
| 08/30/1996 | PAYMENT | LOPEZ JOSE & YVONNE & TONY A | $-47.35 | $0.00 |
| 07/11/1996 | BILL | LOPEZ JOSE & YVONNE & TONY A | $47.35 | $47.35 |