Tax Account 06-0511-04

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Owners

LOPEZ FABIAN
3085 STAGECOACH CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-04
Account Type	Real Estate
Location	3125 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-04

Account Type

Real Estate

Location

3125 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.53
Total	$1,035.53
Paid	$1,035.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,035.53

Total

$1,035.53

Paid

$1,035.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$261.53	$0.00	$261.53	$261.53	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.24	$0.00	$930.24	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$869.34	$0.00	$869.34	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$774.06	$0.00	$774.06	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$799.47	$0.00	$799.47	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$775.90	$0.00	$775.90	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$764.05	$0.00	$764.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$768.92	$0.00	$768.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$783.40	$0.00	$783.40	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$781.90	$0.00	$781.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$791.96	$0.00	$791.96	$0.00	$0.00	2.3063	9.0

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
07/22/2024	PAYMENT	LOPEZ, FABIAN CREDIT CC 3250	$-1,035.53	$0.00
07/05/2024	BILL	LOPEZ FABIAN	$1,035.53	$1,035.53
07/24/2023	PAYMENT	LOPEZ, FABIAN CREDIT CC 3250	$-930.24	$0.00
07/06/2023	BILL	LOPEZ FABIAN	$930.24	$930.24
08/16/2022	PAYMENT	LOPEZ FABIAN CREDIT CC 3250	$-869.34	$0.00
07/07/2022	BILL	LOPEZ FABIAN	$869.34	$869.34
08/04/2021	PAYMENT	LOPEZ FABIAN CHECK NUM: 1304	$-774.06	$0.00
07/08/2021	BILL	LOPEZ FABIAN	$774.06	$774.06
08/12/2020	PAYMENT	LOPEZ, FABIAN / LOPEZ TRUCKING CHECK NUM: 1100	$-799.47	$0.00
07/10/2020	BILL	LOPEZ FABIAN	$799.47	$799.47
08/21/2019	PAYMENT	FABIAN LOPEZ/FABIAN LOPEZ TRUC CHECK NUM: 1361	$-775.90	$0.00
07/08/2019	BILL	LOPEZ FABIAN	$775.90	$775.90
08/07/2018	PAYMENT	LOPEZ, FABIAN TRUCKING CREDIT: D NUM: VISA 3046	$-764.05	$0.00
07/05/2018	BILL	LOPEZ FABIAN	$764.05	$764.05
08/08/2017	PAYMENT	FABIAN LOPEZ CHECK NUM: 1352	$-768.92	$0.00
07/11/2017	BILL	LOPEZ FABIAN	$768.92	$768.92
07/22/2016	PAYMENT	LOPEZ, FABIAN / LOPEZ TRUCKING CHECK NUM: 1189	$-783.40	$0.00
07/07/2016	BILL	LOPEZ FABIAN	$783.40	$783.40
08/21/2015	PAYMENT	LOPEZ FABIAN CHECK NUM: 1163	$-781.90	$0.00
07/02/2015	BILL	LOPEZ FABIAN	$781.90	$781.90
08/06/2014	PAYMENT	LOPEZ, FABIAN / FABIAN LOPEZ T CHECK NUM: 1032	$-791.96	$0.00
07/03/2014	BILL	LOPEZ FABIAN	$791.96	$791.96
09/23/2013	PAYMENT	LOPEZ, FABIAN CHECK NUM: 1130	$-570.00	$0.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24923	$-191.49	$570.00
07/02/2013	BILL	CLARNO LIVING TRUST	$761.49	$761.49
08/13/2012	PAYMENT	R CORPORATION/ROY OR JEANNE CL CHECK NUM: 11159	$-667.84	$0.00
07/10/2012	BILL	CLARNO LIVING TRUST	$667.84	$667.84
08/05/2011	PAYMENT	R CORPORATION/CLARNO, ROY OR J CHECK NUM: 10551	$-651.53	$0.00
07/11/2011	BILL	CLARNO LIVING TRUST	$651.53	$651.53
07/30/2010	PAYMENT	R CORPORATION/CLARNO, ROY OR J CHECK NUM: 09996	$-635.71	$0.00
07/09/2010	BILL	CLARNO LIVING TRUST	$635.71	$635.71
07/29/2009	PAYMENT	R. CORPORATION/CLARNO, ROY OR CHECK BANK: 94 7074 NUM: 9398	$-620.34	$0.00
07/10/2009	BILL	CLARNO LIVING TRUST	$620.34	$620.34
07/25/2008	PAYMENT	R. CORPORATION CHECK BANK: 90*7118 NUM: 8585	$-602.43	$0.00
07/10/2008	BILL	CLARNO LIVING TRUST	$602.43	$602.43
07/20/2007	PAYMENT	R.CORPORATION CHECK BANK: 90*7118 NUM: 7903	$-543.34	$0.00
07/12/2007	BILL	CLARNO LIVING TRUST	$543.34	$543.34
07/21/2006	PAYMENT	R. CORPORATION CHECK BANK: 90*7118 NUM: 7131	$-515.32	$0.00
07/06/2006	BILL	CLARNO LIVING TRUST	$515.32	$515.32
12/22/2005	PAYMENT	WESTER TITLE COMPANY INC CHECK BANK: 947074 NUM: 015236	$-240.00	$0.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-120.00	$240.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-120.94	$360.00
07/18/2005	BILL	VOGEL MICHAEL & PAMELA	$480.94	$480.94
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-110.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-110.00	$110.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-110.00	$220.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-113.45	$330.00
07/06/2004	BILL	VOGEL MICHAEL & PAMELA	$443.45	$443.45
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-146.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-146.00	$146.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-146.00	$292.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$146.10	$438.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-146.10	$291.90
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-146.10	$438.00
07/18/2003	BILL	VOGEL MICHAEL & PAMELA	$584.10	$584.10
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-137.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-137.00	$137.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-137.00	$274.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-167.24	$411.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$167.24	$578.24
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$167.24	$411.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-167.24	$243.76
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-167.24	$411.00
07/08/2002	BILL	VOGEL MICHAEL & PAMELA	$578.24	$578.24
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-160.65	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.65	$160.65
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-160.65	$321.30
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-190.89	$481.95
07/11/2001	BILL	VOGEL MICHAEL & PAMELA	$672.84	$672.84
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-159.17	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-159.17	$159.17
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-159.17	$318.34
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-189.39	$477.51
07/06/2000	BILL	VOGEL MICHAEL & PAMELA	$666.90	$666.90
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-173.32	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-173.32	$173.32
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-173.32	$346.64
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-203.57	$519.96
07/12/1999	BILL	VOGEL MICHAEL & PAMELA	$723.53	$723.53
03/02/1999	PAYMENT	VOGEL MIKE & PAM CASH	$-54.44	$0.00
12/23/1998	PAYMENT	VOGEL MIKE & PAM CHECK	$-54.44	$54.44
10/07/1998	PAYMENT	VOGEL MIKE & PAM CHECK	$-54.44	$108.88
08/14/1998	PAYMENT	VOGEL MIKE & PAM CHECK	$-92.53	$163.32
07/09/1998	BILL	VOGEL MIKE & PAM	$255.85	$255.85
03/03/1998	PAYMENT	LAMBERT VICTOR & PAULINE	$-38.56	$0.00
01/30/1998	PAYMENT	VOGEL MIKE	$-54.53	$38.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.57	$93.09
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.52	$90.52
08/19/1997	PAYMENT	LAMBERT VICTOR & PAULINE	$-98.36	$90.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$188.36	$188.36
03/04/1997	PAYMENT	VOGEL MICHAEL	$-24.79	$0.00
01/07/1997	PAYMENT	VOGEL MICHAEL	$-24.79	$24.79
10/08/1996	PAYMENT	VOGEL MICHAEL	$-24.79	$49.58
08/22/1996	PAYMENT	VOGEL MICHAEL	$-28.88	$74.37
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$103.25	$103.25

Tax Account 06-0511-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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