Tax Account 06-0511-08

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Owners

LOPEZ FABIAN
3085 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-08
Account Type	Real Estate
Location	3285 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-08

Account Type

Real Estate

Location

3285 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.52
Total	$1,064.52
Paid	$1,064.52
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

$1,064.52

Total

$1,064.52

Paid

$1,064.52

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	$266.52	$0.00	$266.52	$266.52	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.68	$0.00	$993.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$928.07	$0.00	$928.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$779.16	$0.00	$779.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$804.23	$0.00	$804.23	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$780.40	$0.00	$780.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$768.29	$0.00	$768.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$774.17	$0.00	$774.17	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$790.90	$30.87	$821.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$791.31	$0.00	$791.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$803.28	$0.00	$803.28	$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	$-1,064.52	$0.00
07/05/2024	BILL	LOPEZ FABIAN	$1,064.52	$1,064.52
07/24/2023	PAYMENT	LOPEZ, FABIAN CREDIT CC 3250	$-993.68	$0.00
07/06/2023	BILL	LOPEZ FABIAN	$993.68	$993.68
08/16/2022	PAYMENT	LOPEZ FABIAN CREDIT CC 3250	$-928.07	$0.00
07/07/2022	BILL	LOPEZ FABIAN	$928.07	$928.07
08/04/2021	PAYMENT	LOPEZ FABIAN CHECK NUM: 1304	$-779.16	$0.00
07/08/2021	BILL	LOPEZ FABIAN	$779.16	$779.16
08/12/2020	PAYMENT	LOPEZ, FABIAN / LOPEZ TRUCKING CHECK NUM: 1100	$-804.23	$0.00
07/10/2020	BILL	LOPEZ FABIAN	$804.23	$804.23
08/21/2019	PAYMENT	FABIAN LOPEZ/FABIAN LOPEZ TRUC CHECK NUM: 1361	$-780.40	$0.00
07/08/2019	BILL	LOPEZ FABIAN	$780.40	$780.40
08/07/2018	PAYMENT	LOPEZ, FABIAN TRUCKING CREDIT: D NUM: VISA 3046	$-768.29	$0.00
07/05/2018	BILL	LOPEZ FABIAN	$768.29	$768.29
08/08/2017	PAYMENT	FABIAN LOPEZ CHECK NUM: 1352	$-774.17	$0.00
07/11/2017	BILL	LOPEZ FABIAN	$774.17	$774.17
01/17/2017	PAYMENT	SEC OF HOUSING & URBAN DEV CASH	$-400.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.80	$400.80
11/30/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11036282	$-420.97	$394.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.15	$814.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.92	$797.82
07/07/2016	BILL	SEC OF HOUSING & URBAN DEV	$790.90	$790.90
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.31	$591.00
07/02/2015	BILL	MANNERS WILLIAM & MARIE	$791.31	$791.31
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-203.28	$600.00
07/03/2014	BILL	MANNERS WILLIAM & MARIE	$803.28	$803.28
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-190.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$190.00	$380.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-191.96	$570.00
07/02/2013	BILL	MANNERS WILLIAM & MARIE	$761.96	$761.96
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-178.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-178.00	$178.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-178.00	$356.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-179.51	$534.00
07/10/2012	BILL	MANNERS WILLIAM & MARIE	$713.51	$713.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-167.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-167.00	$167.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-167.00	$334.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-167.67	$501.00
07/11/2011	BILL	MANNERS WILLIAM & MARIE	$668.67	$668.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-158.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-158.00	$158.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-158.00	$316.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$158.00	$474.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-158.00	$316.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-158.00	$474.00
07/09/2010	BILL	MANNERS WILLIAM & MARIE	$632.00	$632.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-150.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-150.00	$150.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-150.00	$300.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-151.40	$450.00
07/10/2009	BILL	MANNERS WILLIAM & MARIE	$601.40	$601.40
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-140.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-140.00	$140.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-140.00	$280.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-143.13	$420.00
07/10/2008	BILL	MANNERS WILLIAM & MARIE	$563.13	$563.13
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-133.00	$0.00
11/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 9042	$-133.00	$133.00
08/21/2007	PAYMENT	ISBELL SANDY CHECK BANK: 92 379 NUM: 1019	$-266.22	$266.00
07/12/2007	BILL	ISBELL FAMILY REV LIV TRUST	$532.22	$532.22
10/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3890	$-258.00	$0.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-129.00	$258.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-130.67	$387.00
07/06/2006	BILL	ISBELL WILLIAM A & DAWN	$517.67	$517.67
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-120.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-120.00	$120.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-120.00	$240.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-123.15	$360.00
07/18/2005	BILL	ISBELL WILLIAM A & DAWN	$483.15	$483.15
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-111.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-111.00	$111.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-111.00	$222.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-112.41	$333.00
07/06/2004	BILL	ISBELL WILLIAM A & DAWN	$445.41	$445.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-146.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-101.00	$146.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-146.00	$247.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-194.04	$393.00
07/18/2003	BILL	ISBELL WILLIAM A & DAWN	$587.04	$587.04
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-133.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-133.00	$133.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-133.00	$266.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-163.96	$399.00
07/08/2002	BILL	ISBELL WILLIAM A & DAWN	$562.96	$562.96
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966074	$-156.02	$0.00
09/27/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11044	$-156.02	$156.02
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-156.02	$312.04
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-186.18	$468.06
07/11/2001	BILL	ISBELL JERRY M	$654.24	$654.24
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-154.56	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-154.56	$154.56
10/02/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 23225	$-154.56	$309.12
07/20/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 98880	$-184.83	$463.68
07/06/2000	BILL	ISBELL JERRY M	$648.51	$648.51
04/07/2000	PAYMENT	OPTION ONE MORTGAGE CORPORATIO CHECK BANK: 0026-0430 NUM: 291964	$-175.00	$0.00
04/05/2000	AMENDMENT	delete mailing costs jq	$-1.00	$175.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$176.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.73	$175.00
02/15/2000	PAYMENT	OPTION ONE MORTGAGE CORPORATIO CHECK BANK: 0026-0430 NUM: 282932	$-360.10	$168.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.83	$528.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.73	$511.54
08/06/1999	PAYMENT	OPTION ONE CHECK BANK: 26-430 NUM: 257895	$-743.52	$504.81
07/30/1999	INTEREST	Monthly Interest	$4.00	$1,248.33
07/12/1999	BILL	BRANNAN MICHAEL S & BARBARA AN	$703.33	$1,244.33
06/30/1999	INTEREST	Monthly Interest	$4.00	$541.00
06/01/1999	INTEREST	Monthly Interest	$4.00	$537.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$533.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.78	$530.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.86	$501.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.19	$485.86
08/27/1998	PAYMENT	BRANNAN MICHAEL S & BARBARA AN CHECK BANK: 94-169 NUM: 2810	$-199.65	$479.67
07/09/1998	BILL	BRANNAN MICHAEL S & BARBARA AN	$679.32	$679.32
07/25/1997	PAYMENT	BRANNAN MICHAEL S & BARBARA AN	$-98.36	$0.00
07/23/1997	BILL	BRANNAN MICHAEL S & BARBARA AN	$98.36	$98.36
08/27/1996	PAYMENT	BRANNAN BARBARA	$-103.25	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$103.25	$103.25

Tax Account 06-0511-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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