Tax Account 06-0514-07

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Owners

LOPEZ SERGIO/HUERTA LOURDES
3430 MUSTANG LN
WINNEMUCCA, NV 89445

LOPEZ SERGIO

HUERTA LOURDES

Account Summary

Account ID	06-0514-07
Account Type	Real Estate
Location	3430 MUSTANG LN WINNEMUCCA
Balance	$379.14
Currently Due	$379.14

Account ID

06-0514-07

Account Type

Real Estate

Location

3430 MUSTANG LN
WINNEMUCCA

Balance

$379.14

Currently Due

$379.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.30
Total	$735.44
Paid	$356.30
Balance	$379.14
Due	$379.14
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$712.30

Total

$735.44

Paid

$356.30

Balance

$379.14

Due

$379.14

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.30	$0.00	$178.30	$178.30	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Past due	$178.00	$6.04	$178.00	$0.00	$184.04
4	03/03/2025	03/13/2025	Past due	$178.00	$17.10	$178.00	$0.00	$379.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.70	$0.00	$694.70	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$677.61	$20.02	$697.63	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$547.97	$0.00	$547.97	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$548.76	$68.67	$617.43	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$521.91	$31.52	$553.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$513.63	$90.11	$603.74	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$276.98	$1.68	$278.66	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$284.92	$0.00	$284.92	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$281.39	$1.73	$283.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$240.06	$1.32	$241.38	$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	15.02	14.98	14.98
2024-2025	S29	Landfill	78.00	39.00	39.00	39.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$379.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.10	$377.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$362.04
08/06/2024	PAYMENT	HUERTA LOURDES CREDIT CC 5610	$-356.30	$356.00
07/05/2024	BILL	LOPEZ SERGIO/HUERTA LOURDES	$712.30	$712.30
08/25/2023	PAYMENT	HUERTA, LOURDES CREDIT CC 0960	$-694.70	$0.00
07/06/2023	BILL	LOPEZ SERGIO/HUERTA LOURDES	$694.70	$694.70
11/18/2022	PAYMENT	HUERTA, LOURDES CASH	$-697.63	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.28	$697.63
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.74	$683.35
07/07/2022	BILL	LAMBERT PAULINE S TR	$677.61	$677.61
08/11/2021	PAYMENT	LOPEZ SERGIO CASH NUM: LPAULSEN	$-547.97	$0.00
07/08/2021	BILL	LAMBERT PAULINE S TR	$547.97	$547.97
04/30/2021	PAYMENT	HUERTA, LOURDES CHECK NUM: PNP 04.27.2021	$-617.43	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$617.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.85	$614.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.85	$584.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.04	$564.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.43	$553.19
07/10/2020	BILL	LAMBERT PAULINE S TR	$548.76	$548.76
04/21/2020	PAYMENT	SERGIO LOPEZ/VALLARTA LORDES CHECK NUM: 383	$-276.92	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$276.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.30	$274.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.12	$264.12
10/24/2019	PAYMENT	LOPEZ SERGIO CREDIT: D NUM: DEBIT 0348	$-880.25	$260.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.40	$1,140.25
10/01/2019	INTEREST	Monthly Interest	$3.38	$1,129.85
09/03/2019	INTEREST	Monthly Interest	$3.38	$1,126.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$1,123.09
08/01/2019	INTEREST	Monthly Interest	$3.38	$1,118.89
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$521.91	$1,115.51
07/01/2019	INTEREST	Monthly Interest	$3.38	$593.60
06/01/2019	INTEREST	Monthly Interest	$3.38	$590.22
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$586.84
03/27/2019	PENALTY	1st year delq letters	$2.25	$576.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.39	$574.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.28	$546.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.18	$527.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.11	$517.74
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$513.63	$513.63
03/08/2018	PAYMENT	PAULINE LAMBERT CASH	$-69.00	$0.00
01/16/2018	PAYMENT	LOURDES HUERTA CREDIT: D NUM: VISA 0348	$-70.68	$69.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.68	$139.68
10/02/2017	PAYMENT	LORUES LOPEZ CASH	$-69.00	$138.00
08/16/2017	PAYMENT	LOPEZ, SERGIO CASH	$-69.98	$207.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$276.98	$276.98
08/22/2016	PAYMENT	LOPEZ SERGIO CASH	$-284.92	$0.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$284.92	$284.92
03/03/2016	PAYMENT	LOPEZ SERGIO CASH	$-70.00	$0.00
01/20/2016	PAYMENT	LOPEZ LOURDES CASH	$-71.73	$70.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$141.73
10/07/2015	PAYMENT	LOPEZ LOURDES CASH	$-70.00	$140.00
08/17/2015	PAYMENT	LOPEZ LOURDES CASH	$-71.39	$210.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$281.39	$281.39
03/03/2015	PAYMENT	LOPEZ LOURDES CASH	$-60.00	$0.00
01/16/2015	PAYMENT	LOPEZ LOURDES CASH	$-61.32	$60.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$121.32
09/29/2014	PAYMENT	LOPEZ LOURDES CASH	$-60.00	$120.00
08/19/2014	PAYMENT	LOPEZ, NOURDES CASH	$-60.06	$180.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$240.06	$240.06
03/05/2014	PAYMENT	LOPEZ LOURDES CASH	$-87.00	$0.00
02/03/2014	PAYMENT	LOPEZ LOURDES CASH	$-88.32	$87.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$175.32
10/15/2013	PAYMENT	LOPEZ LOURDES CASH	$-87.00	$174.00
08/22/2013	PAYMENT	LOPES LOURDES CASH	$-87.10	$261.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$348.10	$348.10
03/04/2013	PAYMENT	LOPEZ LOURDES CASH	$-77.22	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$77.22
10/05/2012	PAYMENT	LOPEZ LOURDES CASH	$-38.00	$76.00
08/17/2012	PAYMENT	LOPEZ, LOURDES CASH	$-38.00	$114.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$152.00	$152.00
03/01/2012	PAYMENT	SERGIO LOPEZ CASH	$-41.00	$0.00
01/04/2012	PAYMENT	LOPEZ, SERIO CASH	$-41.00	$41.00
10/05/2011	PAYMENT	SERGIO LOPEZ CASH	$-41.00	$82.00
08/19/2011	PAYMENT	LOPEZ, SERGIO CASH	$-44.02	$123.00
08/19/2011	ADJUSTMENT	posted as cc..pb	$44.02	$167.02
08/19/2011	VOID	LOPEZ, SERGIO CREDIT: D	$-44.02	$123.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$167.02	$167.02
03/07/2011	PAYMENT	LOPEZ, SERGIO CASH	$-34.00	$0.00
01/03/2011	PAYMENT	SERGIO LOPEZ CASH	$-34.00	$34.00
10/01/2010	PAYMENT	LOPEZ SERGIO CASH	$-34.00	$68.00
08/16/2010	PAYMENT	LOPEZ, LOURDES CASH	$-37.78	$102.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$139.78	$139.78
03/01/2010	PAYMENT	LOPEZ, SERGIO CASH	$-35.00	$0.00
01/04/2010	PAYMENT	SERGA LOPEZ CASH	$-35.00	$35.00
10/02/2009	PAYMENT	SERGIO LOPEZ CASH	$-35.00	$70.00
08/17/2009	PAYMENT	SERGIO LOPEZ CASH	$-36.01	$105.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$141.01	$141.01
08/19/2008	PAYMENT	LOPEZ SERGIO CASH	$-133.38	$0.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$133.38	$133.38
09/04/2007	PAYMENT	LOPEZ, SERGIO CASH	$-105.08	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$105.08
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$103.92	$103.92
03/29/2007	PAYMENT	SERGIO LOPEZ CASH	$-28.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$28.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.00	$26.00
01/02/2007	PAYMENT	LOPEZ, SERGIO CASH	$-25.00	$25.00
10/09/2006	PAYMENT	LOPEZ, LOIS CASH	$-25.00	$50.00
08/21/2006	PAYMENT	LOURDES LOPEZ CASH	$-28.83	$75.00
07/06/2006	BILL	BAKER S FAYE TRUST	$103.83	$103.83
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-99.73	$0.00
07/18/2005	BILL	BAKER S FAYE TRUST	$99.73	$99.73
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-26.00	$0.00
01/14/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937	$-82.99	$26.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.66	$108.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.09	$106.33
07/06/2004	BILL	BAKER S FAYE TRUST	$105.24	$105.24
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-100.53	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.87	$100.53
07/18/2003	BILL	BAKER S FAYE TRUST	$96.66	$96.66
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-32.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-32.00	$32.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-32.00	$64.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-228.09	$96.00
07/31/2002	INTEREST	Monthly Interest	$1.35	$324.09
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$322.74
07/08/2002	BILL	BAKER S FAYE TRUST	$219.40	$412.74
07/01/2002	INTEREST	Monthly Interest	$1.35	$193.34
06/03/2002	INTEREST	Monthly Interest	$1.35	$191.99
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$190.64
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$180.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.74	$179.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.41	$169.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.16	$164.49
08/08/2001	PAYMENT	BAILEY EILEEN CHECK BANK: 94-72 NUM: 182	$-84.36	$162.33
08/06/2001	AMENDMENT	Per Commission/Assessor jq	$-77.35	$246.69
07/11/2001	BILL	BAKER S FAYE TRUST	$324.04	$324.04
02/02/2001	PAYMENT	BAILEY EILEEN CHECK BANK: 94-72 NUM: 161	$-239.63	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.35	$239.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.25	$229.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.11	$223.03
07/06/2000	BILL	BAKER S FAYE TRUST	$219.92	$219.92
04/28/2000	PAYMENT	EILEEN BAILEY GUARDIAN/BEALIEU CHECK BANK: 94-72 NUM: 113	$-232.66	$0.00
04/26/2000	AMENDMENT	waiver approved - BB	$-38.01	$232.66
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$270.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.29	$269.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.92	$253.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.57	$242.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.23	$235.89
07/12/1999	BILL	BAKER S FAYE TRUST	$232.66	$232.66
09/22/1998	PAYMENT	LESTER BEAULIEU CHECK	$-238.20	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$238.20
07/09/1998	BILL	BAKER S FAYE TRUST	$234.74	$234.74
07/25/1997	PAYMENT	BEAULIEU PATRICIA	$-189.16	$0.00
07/23/1997	BILL	BAKER S FAYE TRUST	$189.16	$189.16
07/24/1996	PAYMENT	BAKER S FAYE TRUST	$-194.09	$0.00
07/11/1996	BILL	BAKER S FAYE TRUST	$194.09	$194.09

Tax Account 06-0514-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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