Tax Account 06-0625-02

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Owners

LOPEZ RODRIGO & MARIA
3340 SHIRLEY LN
WINNEMUCCA, NV 89445

LOPEZ RODRIGO

LOPEZ MARIA

Account Summary

Account ID	06-0625-02
Account Type	Real Estate
Location	3340 SHIRLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0625-02

Account Type

Real Estate

Location

3340 SHIRLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.48
Total	$353.48
Paid	$353.48
Balance	$0.00
Due	$0.00
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

$353.48

Total

$353.48

Paid

$353.48

Balance

$0.00

Due

$0.00

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	$89.48	$0.00	$89.48	$89.48	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.35	$0.00	$346.35	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$339.41	$0.00	$339.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$302.24	$0.00	$302.24	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$301.63	$0.00	$301.63	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$295.99	$0.00	$295.99	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$295.69	$1.84	$297.53	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$296.89	$0.00	$296.89	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$301.73	$0.00	$301.73	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$296.61	$0.00	$296.61	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$295.99	$0.00	$295.99	$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 RODRIGO CASH	$-353.48	$0.00
07/05/2024	BILL	LOPEZ RODRIGO & MARIA	$353.48	$353.48
08/15/2023	PAYMENT	LOPEZ RODRIGO CASH	$-346.35	$0.00
07/06/2023	BILL	LOPEZ RODRIGO & MARIA	$346.35	$346.35
08/16/2022	PAYMENT	ROOKSTOOL LEAH C CREDIT CC 3161	$-339.41	$0.00
07/07/2022	BILL	LOPEZ RODRIGO & MARIA	$339.41	$339.41
08/16/2021	PAYMENT	LOPEZ RODRIGO CASH	$-302.24	$0.00
07/08/2021	BILL	LOPEZ RODRIGO & MARIA	$302.24	$302.24
08/07/2020	PAYMENT	LOPEZ RODRIGO CREDIT: D NUM: DEBIT 0383	$-301.63	$0.00
07/10/2020	BILL	LOPEZ RODRIGO & MARIA	$301.63	$301.63
08/23/2019	PAYMENT	LOPEZ, RODRIGO CASH	$-295.99	$0.00
07/08/2019	BILL	LOPEZ RODRIGO & MARIA	$295.99	$295.99
10/17/2018	PAYMENT	LOPEZ, RODRIGO CREDIT: D NUM: DEBIT 7166	$-220.84	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.84	$220.84
08/20/2018	PAYMENT	LOPEZ RODRIGO CREDIT: D NUM: VISA 7166	$-76.69	$219.00
07/05/2018	BILL	LOPEZ RODRIGO & MARIA	$295.69	$295.69
01/05/2018	PAYMENT	MARIA LOPEZ CREDIT: D NUM: VISA 3271	$-148.00	$0.00
08/07/2017	PAYMENT	LOPEZ RODRIGO & MARIA CREDIT: D NUM: VISA 3271	$-148.89	$148.00
07/11/2017	BILL	LOPEZ RODRIGO & MARIA	$296.89	$296.89
01/09/2017	PAYMENT	LOPEZ, RODRIGO CREDIT: D NUM: DEBIT 7166	$-150.00	$0.00
08/01/2016	PAYMENT	LOPEZ, MARIA CREDIT: D NUM: DEBIT 3271	$-151.73	$150.00
07/07/2016	BILL	LOPEZ RODRIGO & MARIA	$301.73	$301.73
08/03/2015	PAYMENT	LOPEZ, MARIA CREDIT: D NUM: DEBIT 3271	$-296.61	$0.00
07/02/2015	BILL	LOPEZ RODRIGO & MARIA	$296.61	$296.61
08/08/2014	PAYMENT	LOPEZ, MARIA CASH	$-295.99	$0.00
07/03/2014	BILL	LOPEZ RODRIGO & MARIA	$295.99	$295.99
02/14/2014	PAYMENT	LOPEZ, MARIA CREDIT: D NUM: DEBIT 3271	$-73.00	$0.00
01/03/2014	PAYMENT	LOPEZ RODRIGO CREDIT: D NUM: VISA 8305	$-73.00	$73.00
08/08/2013	PAYMENT	LOPEZ, MARIA CREDIT: D NUM: DEBIT 3271	$-149.04	$146.00
07/02/2013	BILL	LOPEZ RODRIGO & MARIA	$295.04	$295.04
08/20/2012	PAYMENT	LOPEZ, MARIA CREDIT: D NUM: DEBIT 3271	$-239.18	$0.00
07/10/2012	BILL	LOPEZ RODRIGO & MARIA	$239.18	$239.18
01/17/2012	PAYMENT	LOPEZ RODRIGO & MARIA CHECK NUM: 1237	$-124.00	$0.00
09/28/2011	PAYMENT	LOPEZ RODRIGO & MARIA CHECK NUM: 1207	$-62.00	$124.00
08/19/2011	PAYMENT	LOPEZ RODRIGO & MARIA CHECK NUM: 1194	$-63.30	$186.00
07/11/2011	BILL	LOPEZ RODRIGO & MARIA	$249.30	$249.30
03/04/2011	PAYMENT	LOPEZ, RODRIGO & MARIA CHECK NUM: 1159	$-61.00	$0.00
01/03/2011	PAYMENT	LOPEZ MARIA CASH	$-61.00	$61.00
10/04/2010	PAYMENT	LOPEZ, RODRIGO CASH	$-61.00	$122.00
08/09/2010	PAYMENT	LOPEZ, RODRIGO & MARIA CHECK NUM: 1081	$-62.19	$183.00
07/09/2010	BILL	LOPEZ RODRIGO & MARIA	$245.19	$245.19
02/08/2010	PAYMENT	LOPEZ, RODRIGO & MARIA CASH	$-60.00	$0.00
01/06/2010	PAYMENT	LOPEZ, RODRIGO & MARIA CHECK NUM: 3220	$-60.00	$60.00
10/05/2009	PAYMENT	LOPEZ, MARIA CASH	$-60.00	$120.00
08/17/2009	PAYMENT	LOPEZ RODRIGO & MARIA CHECK BANK: 94*7074 NUM: 1680	$-61.19	$180.00
07/10/2009	BILL	LOPEZ RODRIGO & MARIA	$241.19	$241.19
03/02/2009	PAYMENT	LOPEZ, RODRIGO & MARIA CHECK BANK: 94 7074 NUM: 1614	$-58.00	$0.00
01/05/2009	PAYMENT	LOPEZ RODRIGO & MARIA CHECK BANK: 94*169 NUM: 136	$-58.00	$58.00
10/07/2008	PAYMENT	LOPEZ RODRIGO & MARIA CHECK BANK: 94*169 NUM: 103	$-58.00	$116.00
08/19/2008	PAYMENT	LOPEZ RODRIGO & MARIA CHECK BANK: 90*7118 NUM: 1344	$-60.31	$174.00
07/10/2008	BILL	LOPEZ RODRIGO & MARIA	$234.31	$234.31
03/03/2008	PAYMENT	LOPEZ RODRIGO & MARIA CHECK BANK: 90*7118 NUM: 1286	$-54.00	$0.00
01/07/2008	PAYMENT	LOPEZ, RODRIGO & MARIA CASH	$-54.00	$54.00
10/01/2007	PAYMENT	LOPEZ RODRIGO & MARIA CHECK BANK: 90*7118 NUM: 1227	$-54.00	$108.00
08/16/2007	PAYMENT	LOPEZ RODRIGO & MARIA CHECK BANK: 90*7118 NUM: 1211	$-54.95	$162.00
07/12/2007	BILL	LOPEZ RODRIGO & MARIA	$216.95	$216.95
07/21/2006	PAYMENT	MILLER RUSSELL E & DARLENE L CHECK BANK: 93*7783 NUM: 4718	$-114.75	$0.00
07/06/2006	BILL	MILLER RUSSELL E & DARLENE L	$114.75	$114.75
11/10/2005	PAYMENT	MILLER RUSSELL E & DARLENE L CHECK BANK: 937783 NUM: 4606	$-113.56	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$113.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$110.78
08/05/2005	ADJUSTMENT	posted incorrectly tb BANK: 937783 NUM: 4577	$109.63	$109.63
08/05/2005	VOID	MILLER RUSSELL E & DARLENE L CHECK BANK: 937783 NUM: 4577	$-109.63	$0.00
07/18/2005	BILL	MILLER RUSSELL E & DARLENE L	$109.63	$109.63
07/19/2004	PAYMENT	MILLER RUSSELL CHECK BANK: 93-7783 NUM: 4485	$-116.56	$0.00
07/06/2004	BILL	MILLER RUSSELL E & DARLENE L	$116.56	$116.56
08/01/2003	PAYMENT	MILLER RUSSELL E & DARLENE L CHECK BANK: 93F7783 NUM: 4215	$-107.01	$0.00
07/18/2003	BILL	MILLER RUSSELL E & DARLENE L	$107.01	$107.01
08/01/2002	PAYMENT	MILLER RUSSELL E & DARLENE L CHECK BANK: 93-168 NUM: 1148	$-129.84	$0.00
07/08/2002	BILL	MILLER RUSSELL E & DARLENE L	$129.84	$129.84
03/18/2002	PAYMENT	MILLER RUSSELL E. CHECK BANK: 93-169 NUM: 1146	$-254.98	$0.00
02/27/2002	AMENDMENT	per Assessor - bb	$-168.73	$254.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.02	$423.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.51	$405.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.81	$395.18
07/11/2001	BILL	LOTT DUSTIN D & CHERISE D	$390.37	$390.37
04/30/2001	PAYMENT	LOTT DUSTIN D CASH	$-101.69	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.75	$101.69
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.90	$96.94
10/09/2000	PAYMENT	LOTT CHERISE D CASH	$-47.52	$95.04
08/28/2000	PAYMENT	LOTT DUSTIN D & CHERISE D CASH	$-77.74	$142.56
07/06/2000	BILL	LOTT DUSTIN D & CHERISE D	$220.30	$220.30
03/14/2000	PAYMENT	LOTT DUSTIN D & CHERISE D CASH	$-50.71	$0.00
12/17/1999	PAYMENT	LOTT DUSTIN D & CHERISE D CASH	$-50.71	$50.71
12/17/1999	PAYMENT	LOTT DUSTIN D & CHERISE D CASH	$-52.74	$101.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.03	$154.16
09/08/1999	PAYMENT	LOTT DUSTIN D & CHERISE D CASH	$-84.20	$152.13
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.24	$236.33
07/12/1999	BILL	LOTT DUSTIN D & CHERISE D	$233.09	$233.09
03/19/1999	PAYMENT	LOTT DUSTIN D & CHERISE D CHECK	$-51.44	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.98	$51.44
01/08/1999	PAYMENT	LOTT DUSTIN D & CHERISE D CASH	$-49.46	$49.46
10/06/1998	PAYMENT	LOTT DUSTIN D & CHERISE D CASH	$-49.46	$98.92
08/21/1998	PAYMENT	LOTT DUSTIN D & CHERISE D CHECK	$-86.67	$148.38
07/09/1998	BILL	LOTT DUSTIN D & CHERISE D	$235.05	$235.05
03/04/1998	PAYMENT	LOTT DUSTIN D & CHERISE D	$-35.80	$0.00
12/18/1997	PAYMENT	LOTT DUSTIN D & CHERISE D	$-35.80	$35.80
09/04/1997	PAYMENT	LOTT DUSTIN D & CHERISE D	$-35.80	$71.60
08/06/1997	PAYMENT	LOTT DUSTIN D & CHERISE D	$-69.40	$107.40
07/23/1997	BILL	LOTT DUSTIN D & CHERISE D	$176.80	$176.80
03/06/1997	PAYMENT	LOTT DUSTIN	$-37.89	$0.00
02/21/1997	PAYMENT	LOTT DUSTIN	$-36.87	$37.89
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$74.76
01/07/1997	PAYMENT	LOTT DUSTIN & CHERIAL	$-116.00	$73.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.37	$189.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.82	$183.93
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$181.11	$181.11

Tax Account 06-0625-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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