Tax Account 06-0511-05

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Owners

LOPEZ FABIAN
3085 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-05
Account Type	Real Estate
Location	3165 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-05

Account Type

Real Estate

Location

3165 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.32
Total	$178.32
Paid	$178.32
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

$178.32

Total

$178.32

Paid

$178.32

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	$46.32	$0.00	$46.32	$46.32	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.11	$0.00	$165.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$152.88	$0.00	$152.88	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$123.59	$0.00	$123.59	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$122.22	$0.00	$122.22	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$117.97	$0.00	$117.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$119.67	$0.00	$119.67	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$120.41	$0.00	$120.41	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$234.27	$1.33	$235.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$346.49	$0.00	$346.49	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$345.30	$0.00	$345.30	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-178.32	$0.00
07/05/2024	BILL	LOPEZ FABIAN	$178.32	$178.32
07/24/2023	PAYMENT	LOPEZ, FABIAN CREDIT CC 3250	$-165.11	$0.00
07/06/2023	BILL	LOPEZ FABIAN	$165.11	$165.11
08/16/2022	PAYMENT	LOPEZ FABIAN CREDIT CC 3250	$-152.88	$0.00
07/07/2022	BILL	LOPEZ FABIAN	$152.88	$152.88
08/04/2021	PAYMENT	LOPEZ FABIAN CHECK NUM: 1304	$-123.59	$0.00
07/08/2021	BILL	LOPEZ FABIAN	$123.59	$123.59
08/12/2020	PAYMENT	LOPEZ, FABIAN / LOPEZ TRUCKING CHECK NUM: 1100	$-122.22	$0.00
07/10/2020	BILL	LOPEZ FABIAN	$122.22	$122.22
08/21/2019	PAYMENT	FABIAN LOPEZ/FABIAN LOPEZ TRUC CHECK NUM: 1361	$-117.97	$0.00
07/08/2019	BILL	LOPEZ FABIAN	$117.97	$117.97
08/22/2018	PAYMENT	LOPEZ, FABIAN CREDIT: D NUM: DEBIT 4906	$-119.67	$0.00
07/05/2018	BILL	CARDENAS ANGEL	$119.67	$119.67
08/08/2017	PAYMENT	CARDENAS ANGEL CASH	$-120.41	$0.00
07/11/2017	BILL	CARDENAS ANGEL	$120.41	$120.41
01/06/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-116.00	$0.00
09/02/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-119.60	$116.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$235.60
07/07/2016	BILL	CARDENAS ANGEL	$234.27	$234.27
07/23/2015	PAYMENT	RYNEARSON GALE R CHECK NUM: 2129	$-346.49	$0.00
07/02/2015	BILL	RYNEARSON GALE R	$346.49	$346.49
07/25/2014	PAYMENT	RYNEARSON GALE R CHECK NUM: 1942	$-345.30	$0.00
07/03/2014	BILL	RYNEARSON GALE R	$345.30	$345.30
08/05/2013	PAYMENT	RYNEARSON, GALE R CASH	$-340.68	$0.00
07/02/2013	BILL	RYNEARSON GALE R	$340.68	$340.68
08/02/2012	PAYMENT	RYNEARSON GALE R CASH	$-340.11	$0.00
07/10/2012	BILL	RYNEARSON GALE R	$340.11	$340.11
08/15/2011	PAYMENT	RYNEARSON, GALE R CASH	$-375.65	$0.00
07/11/2011	BILL	RYNEARSON GALE R	$375.65	$375.65
03/02/2011	PAYMENT	RYNEARSON, GALE R CHECK NUM: 1391	$-98.00	$0.00
12/27/2010	PAYMENT	RYNEARSON GALE R CHECK NUM: 1363	$-98.00	$98.00
10/01/2010	PAYMENT	RYNEARSON GALE R CHECK NUM: 1308	$-98.00	$196.00
08/17/2010	PAYMENT	RYNEARSON GALE R CHECK NUM: 1286	$-99.89	$294.00
07/09/2010	BILL	RYNEARSON GALE R	$393.89	$393.89
08/17/2009	PAYMENT	RYNEARSON GALE R CHECK BANK: 94*7074 NUM: 2821	$-385.57	$0.00
07/10/2009	BILL	RYNEARSON GALE R	$385.57	$385.57
07/30/2008	PAYMENT	RYNEARSON, GALE CASH	$-374.50	$0.00
07/10/2008	BILL	RYNEARSON GALE R	$374.50	$374.50
08/13/2007	PAYMENT	RYNEARSON GALE R CHECK BANK: 94F7074 NUM: 2429	$-371.69	$0.00
07/12/2007	BILL	RYNEARSON GALE R	$371.69	$371.69
08/16/2006	PAYMENT	RYNEARSON GALE R CHECK BANK: 947074 NUM: 2138	$-361.32	$0.00
07/06/2006	BILL	RYNEARSON GALE R	$361.32	$361.32
12/08/2005	PAYMENT	RYNEARSON GALE R CHECK BANK: 947074 NUM: 1909	$-172.00	$0.00
10/05/2005	PAYMENT	RYNEARSON GALE R CHECK BANK: 94 7074 NUM: 1853	$-86.00	$172.00
08/10/2005	PAYMENT	RYNEARSON GALE R CHECK BANK: 947074 NUM: 1797	$-86.92	$258.00
07/18/2005	BILL	RYNEARSON GALE R	$344.92	$344.92
08/16/2004	PAYMENT	RYNEARSON GALE R CASH	$-329.45	$0.00
07/06/2004	BILL	RYNEARSON GALE R	$329.45	$329.45
11/04/2003	PAYMENT	RYNEARSON GALE R CASH	$-216.00	$0.00
08/11/2003	PAYMENT	RYNEARSON GALE R CASH	$-216.23	$216.00
07/18/2003	BILL	RYNEARSON GALE R	$432.23	$432.23
07/31/2002	PAYMENT	RYNEARSON GALE R CHECK BANK: 94-7074 NUM: 1559	$-448.94	$0.00
07/08/2002	BILL	RYNEARSON GALE R	$448.94	$448.94
03/01/2002	PAYMENT	RYNEARSON GALE R CHECK BANK: 94-7074 NUM: 1469	$-115.80	$0.00
12/18/2001	PAYMENT	RYNEARSON GALE R CHECK BANK: 94-7074 NUM: 1407	$-115.80	$115.80
10/02/2001	PAYMENT	RYNEARSON GALE R CHECK BANK: 94-7074 NUM: 1333	$-115.80	$231.60
08/06/2001	PAYMENT	RYNEARSON GALE R CHECK BANK: 94-7074 NUM: 1279	$-146.07	$347.40
07/11/2001	BILL	RYNEARSON GALE R	$493.47	$493.47
01/26/2001	PAYMENT	RYNEARSON GALE R CASH	$-32.52	$0.00
01/03/2001	PAYMENT	RYNEARSON GALE R CHECK BANK: 94-7074 NUM: 3192	$-32.52	$32.52
08/07/2000	PAYMENT	RYNEARSON GALE R CASH	$-65.26	$65.04
07/06/2000	BILL	RYNEARSON GALE R	$130.30	$130.30
03/10/2000	PAYMENT	RYNEARSON GALE R CHECK BANK: 94-204 NUM: 2864	$-35.71	$0.00
01/10/2000	PAYMENT	RYNEARSON GALE R CHECK BANK: 94-204 NUM: 2804	$-35.35	$35.71
10/18/1999	PAYMENT	RYNEARSON GALE R CASH	$-37.50	$71.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$108.56
08/23/1999	PAYMENT	RYNEARSON GALE R CASH	$-35.96	$107.13
07/12/1999	BILL	RYNEARSON GALE R	$143.09	$143.09
07/31/1998	PAYMENT	RYNEARSON GALE R CASH	$-145.25	$0.00
07/09/1998	BILL	RYNEARSON GALE R	$145.25	$145.25
08/04/1997	PAYMENT	RYNEARSON GALE R	$-98.36	$0.00
07/23/1997	BILL	RYNEARSON GALE R	$98.36	$98.36
08/22/1996	PAYMENT	RYNEARSON GALE R	$-103.25	$0.00
07/11/1996	BILL	RYNEARSON GALE R	$103.25	$103.25

Tax Account 06-0511-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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