Tax Account 06-0511-09

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Owners

LOPEZ HUERTA SERGIO
3430 MUSTANG LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-09
Account Type	Real Estate
Location	3325 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-09

Account Type

Real Estate

Location

3325 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.67
Total	$339.67
Paid	$339.67
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

$339.67

Total

$339.67

Paid

$339.67

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	$87.67	$0.00	$87.67	$87.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.51	$0.00	$322.51	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$306.62	$7.09	$313.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$238.74	$0.00	$238.74	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$236.69	$1.31	$238.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$232.22	$21.15	$253.37	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$233.95	$32.34	$266.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$234.52	$1.24	$235.76	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$241.03	$0.00	$241.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$237.27	$1.29	$238.56	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$237.48	$1.28	$238.76	$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
07/16/2024	PAYMENT	LOPEZ HUERTA SERGIO CASH	$-339.67	$0.00
07/05/2024	BILL	LOPEZ HUERTA SERGIO	$339.67	$339.67
08/03/2023	PAYMENT	LOPEZ HUERTA SERGIO CASH	$-322.51	$0.00
07/06/2023	BILL	LOPEZ HUERTA SERGIO	$322.51	$322.51
11/18/2022	PAYMENT	HUERTA, LOURDES CHECK 538	$-11.34	$0.00
11/18/2022	PAYMENT	HUERTA, LOURDES CASH	$-302.37	$11.34
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.03	$313.71
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.06	$308.68
07/07/2022	BILL	LAMBERT PAULINE S TR	$306.62	$306.62
08/11/2021	PAYMENT	LOPEZ SERGIO CASH NUM: LPAULSEN	$-238.74	$0.00
07/08/2021	BILL	LAMBERT PAULINE S TR	$238.74	$238.74
09/08/2020	PAYMENT	LOPEZ SERGIO CREDIT: D NUM: DEBIT 8423	$-238.00	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$238.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$236.69	$236.69
04/20/2020	PAYMENT	SERGIO LOPEZ CHECK NUM: 181	$-253.37	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$253.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.70	$250.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.59	$242.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.11	$236.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$233.47
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.22	$232.22
06/07/2019	PAYMENT	LOPEZ, SERGIO H CREDIT: D NUM: DEBIT 9158	$-266.29	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.05	$266.29
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$265.24
03/27/2019	PENALTY	1st year delq letters	$2.25	$255.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.82	$252.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.70	$244.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$238.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$235.27
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$233.95	$233.95
03/08/2018	PAYMENT	PAULINE LAMBERT CASH	$-58.00	$0.00
01/16/2018	PAYMENT	LOURDES HUERTA CREDIT: D NUM: VISA 0348	$-59.24	$58.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$117.24
10/02/2017	PAYMENT	LORUES LOPEZ CASH	$-58.00	$116.00
08/16/2017	PAYMENT	LOPEZ, SERGIO CASH	$-60.52	$174.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$234.52	$234.52
08/22/2016	PAYMENT	LOPEZ SERGIO CASH	$-241.03	$0.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$241.03	$241.03
03/03/2016	PAYMENT	LOPEZ SERGIO CASH	$-59.00	$0.00
01/20/2016	PAYMENT	LOPEZ LOURDES CASH	$-60.29	$59.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$119.29
10/07/2015	PAYMENT	LOPEZ LOURDES CASH	$-59.00	$118.00
08/17/2015	PAYMENT	LOPEZ LOURDES CASH	$-60.27	$177.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$237.27	$237.27
03/03/2015	PAYMENT	LOPEZ LOURDES CASH	$-59.00	$0.00
01/16/2015	PAYMENT	LOPEZ LOURDES CASH	$-60.28	$59.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.28	$119.28
09/29/2014	PAYMENT	LOPEZ LOURDES CASH	$-59.00	$118.00
08/19/2014	PAYMENT	LOPEZ, NOURDES CASH	$-60.48	$177.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$237.48	$237.48
03/05/2014	PAYMENT	LOPEZ LOURDES CASH	$-59.00	$0.00
02/03/2014	PAYMENT	LOPEZ LOURDES CASH	$-60.30	$59.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.30	$119.30
10/15/2013	PAYMENT	LOPEZ LOURDES CASH	$-59.00	$118.00
08/22/2013	PAYMENT	LOPES LOURDES CASH	$-60.52	$177.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$237.52	$237.52
03/04/2013	PAYMENT	LOPEZ LOURDES CASH	$-105.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.00	$105.00
10/05/2012	PAYMENT	LOPEZ LOURDES CASH	$-52.00	$104.00
08/17/2012	PAYMENT	LOPEZ, LOURDES CASH	$-52.55	$156.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$208.55	$208.55
03/01/2012	PAYMENT	SERGIO LOPEZ CASH	$-56.00	$0.00
01/04/2012	PAYMENT	LOPEZ, SERIO CASH	$-56.00	$56.00
10/05/2011	PAYMENT	SERGIO LOPEZ CASH	$-56.00	$112.00
08/19/2011	PAYMENT	LOPEZ, SERGIO CASH	$-56.26	$168.00
08/19/2011	ADJUSTMENT	posted as cc..pb	$56.26	$224.26
08/19/2011	VOID	LOPEZ, SERGIO CREDIT: D	$-56.26	$168.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$224.26	$224.26
03/07/2011	PAYMENT	LOPEZ, SERGIO CASH	$-56.00	$0.00
01/03/2011	PAYMENT	SERGIO LOPEZ CASH	$-56.00	$56.00
10/01/2010	PAYMENT	LOPEZ SERGIO CASH	$-56.00	$112.00
08/16/2010	PAYMENT	LOPEZ, LOURDES CASH	$-58.29	$168.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$226.29	$226.29
03/01/2010	PAYMENT	LOPEZ, SERGIO CASH	$-29.00	$0.00
01/04/2010	PAYMENT	SERGA LOPEZ CASH	$-29.00	$29.00
10/02/2009	PAYMENT	SERGIO LOPEZ CASH	$-29.00	$58.00
08/17/2009	PAYMENT	SERGIO LOPEZ CASH	$-32.19	$87.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$119.19	$119.19
04/30/2009	PAYMENT	LOPEZ SERGIO CASH	$-130.79	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$130.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.81	$128.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.07	$120.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.88	$115.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$112.78
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$111.56	$111.56
05/08/2008	PAYMENT	PLASECCINA MARIA CASH	$-133.61	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$133.61
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$123.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.38	$121.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.77	$113.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.67	$109.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.10	$106.54
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$105.44	$105.44
04/17/2007	PAYMENT	LAMBERT CONSTRUCTION CO INC CASH	$-29.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$29.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.04	$27.04
01/17/2007	PAYMENT	MARIA PLASCENCIA CASH	$-27.04	$26.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$53.04
10/11/2006	PAYMENT	CHRISTINA BLENSENCIA CASH	$-26.00	$52.00
08/21/2006	PAYMENT	LOURDES LOPEZ CASH	$-27.34	$78.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$105.34	$105.34
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-50.00	$0.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-25.00	$50.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-26.10	$75.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$101.10	$101.10
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-26.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-26.00	$26.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-26.00	$52.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$26.00	$78.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-26.00	$52.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-28.79	$78.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE	$106.79	$106.79
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-98.09	$0.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE	$98.09	$98.09
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-34.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-34.00	$34.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-34.00	$68.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-36.33	$102.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE	$138.33	$138.33
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-35.00	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-35.00	$35.00
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-35.00	$70.00
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-35.28	$105.00
07/11/2001	BILL	LAMBERT VICTOR & PAULINE	$140.28	$140.28
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-34.65	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-34.65	$34.65
10/12/2000	PAYMENT	LAMBERT CONSTRUCTION INC. CHECK BANK: 11-7000 NUM: 3250	$-34.65	$69.30
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-34.89	$103.95
07/06/2000	BILL	LAMBERT VICTOR & PAULINE	$138.84	$138.84
03/15/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-38.06	$0.00
01/10/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3138	$-31.12	$38.06
10/13/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3081	$-338.66	$69.18
10/13/1999	AMENDMENT	per Assessor's Office - bb	$-90.00	$407.84
10/13/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3081	$338.66	$497.84
08/24/1999	VOID	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-338.66	$159.18
07/30/1999	INTEREST	Monthly Interest	$1.79	$497.84
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$242.48	$496.05
06/30/1999	INTEREST	Monthly Interest	$1.79	$253.57
06/01/1999	INTEREST	Monthly Interest	$1.79	$251.78
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$249.99
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.03	$247.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.78	$232.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$222.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$217.12
07/09/1998	BILL	STOKES MICHAEL	$214.75	$214.75
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-98.36	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$98.36	$98.36
06/03/1997	PAYMENT	LAMBERT VICTOR & PAULINE	$-56.05	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$56.05
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$55.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.48	$53.05
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.99	$50.57
10/17/1996	PAYMENT	BLANEO RENE	$-24.79	$49.58
08/26/1996	PAYMENT	BLANCO RENE	$-28.88	$74.37
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$103.25	$103.25

Tax Account 06-0511-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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