Tax Account 13-0043-19

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Owners

LOPEZ MARIA FRANCES
320 RESERVOIR RD
LOVELOCK, NV 89419-5223

Account Summary

Account ID	13-0043-19
Account Type	Real Estate
Location	4400 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$1,314.00
Currently Due	$0.00

Account ID

13-0043-19

Account Type

Real Estate

Location

4400 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$1,314.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,630.70
Total	$2,652.76
Paid	$1,338.76
Balance	$1,314.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,630.70

Total

$2,652.76

Paid

$1,338.76

Balance

$1,314.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$659.70	$22.06	$0.00	$659.70	$681.76	$0.00
2	10/06/2025	10/16/2025	Paid	$657.00	$0.00	$0.00	$657.00	$657.00	$0.00
3	01/05/2026	01/15/2026	Due	$657.00	$0.00	$0.00	$657.00	$0.00	$657.00
4	03/02/2026	03/12/2026	Due	$657.00	$0.00	$0.00	$657.00	$0.00	$1,314.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,510.21	$0.00	$0.00	$2,510.21	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,356.33	$0.00	$0.00	$2,356.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,213.86	$0.00	$0.00	$2,213.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,176.31	$0.00	$0.00	$2,176.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,176.13	$0.00	$0.00	$2,176.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,115.56	$0.00	$0.00	$2,115.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,053.57	$0.00	$0.00	$2,053.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,040.56	$16.04	$0.00	$2,056.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,038.36	$0.00	$0.00	$2,038.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,005.99	$0.00	$0.00	$2,005.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,889.40	$0.00	$0.00	$1,889.40	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	120.00	60.04	59.96	.00
2025-2026	S29	Landfill	312.00	156.04	155.96	.00
2025-2026	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2024-2025	S18	Humboldt TV	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	LOPEZ, MARIA F CHECK 1211	$-657.00	$1,314.00
09/03/2025	PAYMENT	LOPEZ MARIA FRANCES & ARNULFO CHECK 503	$-681.76	$1,971.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.06	$2,652.76
07/03/2025	BILL	LOPEZ MARIA FRANCES	$2,630.70	$2,630.70
03/11/2025	PAYMENT	LOPEZ MARIA FRANCES CHECK 484	$-627.00	$0.00
01/08/2025	PAYMENT	LOPEZ MARIA FRANCES CHECK 1105	$-627.00	$627.00
09/17/2024	PAYMENT	LOPEZ MARIA FRANCES CHECK 1098	$-620.00	$1,254.00
08/26/2024	PAYMENT	LOPEZ MARIA & ARNULFO CHECK 470	$-636.21	$1,874.00
07/05/2024	BILL	LOPEZ MARIA FRANCES	$2,510.21	$2,510.21
03/06/2024	PAYMENT	LOPEZ MARIA FRANCES CHECK 1083	$-588.00	$0.00
01/05/2024	PAYMENT	LOPEZ, MARIA F CHECK 1081	$-588.00	$588.00
10/09/2023	PAYMENT	LOPEZ MARIA FRANCES CHECK 1059	$-588.00	$1,176.00
08/31/2023	PAYMENT	LOPEZ MARIA FRANCES CHECK 447	$-592.33	$1,764.00
07/06/2023	BILL	LOPEZ MARIA FRANCES	$2,356.33	$2,356.33
03/16/2023	PAYMENT	LOPEZ MARIA/LOPEZ ARNULFO CHECK 427	$-553.00	$0.00
01/10/2023	PAYMENT	LOPEZ MARIA FRANCES CHECK 417	$-553.00	$553.00
10/10/2022	PAYMENT	LOPEZ MARIA FRANCES CHECK 734	$-553.00	$1,106.00
08/17/2022	PAYMENT	LOPEZ MARIA FRANCES CHECK 726	$-554.86	$1,659.00
07/07/2022	BILL	LOPEZ MARIA FRANCES	$2,213.86	$2,213.86
03/07/2022	PAYMENT	LOPEZ MARIA FRANCES CHECK NUM: 747	$-543.00	$0.00
01/05/2022	PAYMENT	LOPEZ MARIA FRANCES CHECK NUM: 738	$-542.00	$543.00
10/06/2021	PAYMENT	LOPEZ MARIA FRANCES CHECK NUM: 673	$-543.00	$1,085.00
08/19/2021	PAYMENT	LOPEZ, MARIA FRANCISCA CHECK NUM: 664	$-548.31	$1,628.00
07/08/2021	BILL	LOPEZ MARIA FRANCES	$2,176.31	$2,176.31
03/09/2021	PAYMENT	LOPEZ MARIA FRANCES CHECK NUM: 687	$-543.00	$0.00
01/08/2021	PAYMENT	LOPEZ MARIA FRANCES CHECK NUM: 658	$-543.00	$543.00
10/12/2020	PAYMENT	LOPEZ MARIA FRANCISCA CHECK NUM: 645	$-543.00	$1,086.00
08/20/2020	PAYMENT	MARIA LOPEZ CHECK NUM: 630	$-547.13	$1,629.00
07/10/2020	BILL	LOPEZ MARIA FRANCES	$2,176.13	$2,176.13
03/10/2020	PAYMENT	MARIA FRANCISCA LOPEZ CHECK NUM: 601	$-528.00	$0.00
01/08/2020	PAYMENT	LOPEZ, MARIA FRANCISCA CHECK NUM: 580	$-528.00	$528.00
10/09/2019	PAYMENT	LOPEZ MARIA FRANCES CHECK NUM: 568	$-528.00	$1,056.00
08/22/2019	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 453	$-531.56	$1,584.00
07/08/2019	BILL	LOPEZ MARIA FRANCES	$2,115.56	$2,115.56
03/11/2019	PAYMENT	LOPEZ MARIA FRANCES CHECK NUM: 410	$-513.00	$0.00
01/11/2019	PAYMENT	MARIA LOPEZ CHECK NUM: 396	$-513.00	$513.00
10/03/2018	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 370	$-513.00	$1,026.00
08/23/2018	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 362	$-514.57	$1,539.00
07/05/2018	BILL	LOPEZ MARIA FRANCES	$2,053.57	$2,053.57
03/09/2018	PAYMENT	MARIA F LOPEZ CHECK NUM: 333	$-509.00	$0.00
01/10/2018	PAYMENT	MARIA F LOPEZ CHECK NUM: 324	$-509.00	$509.00
10/19/2017	PAYMENT	MARIA FRANCISCA LOPEZ CREDIT: B NUM: 277	$-525.04	$1,018.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.04	$1,543.04
08/29/2017	PAYMENT	MARIA LOPEZ CHECK NUM: 304	$-513.56	$1,527.00
07/11/2017	BILL	LOPEZ MARIA FRANCES	$2,040.56	$2,040.56
03/14/2017	PAYMENT	LOPEZ MARIA F/WAGON WHEEL APAR CHECK NUM: 286	$-509.00	$0.00
01/06/2017	PAYMENT	LOPEZ MARIA F/WAGON WHEEL APAR CHECK NUM: 279	$-509.00	$509.00
10/13/2016	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 261	$-509.00	$1,018.00
08/15/2016	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 252	$-511.36	$1,527.00
07/07/2016	BILL	LOPEZ MARIA FRANCES	$2,038.36	$2,038.36
03/09/2016	PAYMENT	LOPEZ MARIA F CHECK NUM: 224	$-501.00	$0.00
01/08/2016	PAYMENT	LOPEZ MARIA F CHECK NUM: 211	$-501.00	$501.00
10/06/2015	PAYMENT	LOPEZ, MARIA/WAGON WHEEL APTS CHECK NUM: 200	$-501.00	$1,002.00
08/17/2015	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 191	$-502.99	$1,503.00
07/02/2015	BILL	LOPEZ MARIA FRANCES	$2,005.99	$2,005.99
03/02/2015	PAYMENT	LOPEZ, MARIA F CHECK NUM: 762	$-472.00	$0.00
01/05/2015	PAYMENT	LOPEZ MARIA F/WAGON WHEEL APAR CHECK NUM: 139	$-472.00	$472.00
10/08/2014	PAYMENT	LOPEZ MARIA F CHECK NUM: 114	$-472.00	$944.00
08/07/2014	PAYMENT	LOPEZ MARIA F CHECK NUM: 103	$-473.40	$1,416.00
07/03/2014	BILL	LOPEZ MARIA FRANCES	$1,889.40	$1,889.40
03/05/2014	PAYMENT	LOPEZ MARIA F CHECK NUM: 471	$-930.52	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.52	$930.52
01/14/2014	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$917.00
01/14/2014	ADJUSTMENT	returned by bank...pb NUM: 1068	$446.00	$892.00
01/07/2014	VOID	HUNTER J W CHECK NUM: 1068	$-446.00	$446.00
10/02/2013	PAYMENT	HUNTER J W/WAGON WHEEL PROPERT CHECK NUM: 1045	$-446.00	$892.00
07/18/2013	PAYMENT	HUNTER J W /WAGON WHEEL PROPER CHECK NUM: 995	$-446.48	$1,338.00
07/02/2013	BILL	HUNTER J W	$1,784.48	$1,784.48
03/04/2013	PAYMENT	HUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 884	$-421.00	$0.00
12/13/2012	PAYMENT	HUNTER J W / WAGON WHEEL PROPE CHECK NUM: 831	$-421.00	$421.00
09/27/2012	PAYMENT	HUNTER J W CHECK NUM: 794	$-421.00	$842.00
08/13/2012	PAYMENT	HUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 775	$-421.30	$1,263.00
07/10/2012	BILL	HUNTER J W	$1,684.30	$1,684.30
03/06/2012	PAYMENT	HUNTER J W CHECK NUM: 696	$-397.00	$0.00
12/28/2011	PAYMENT	HUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 652	$-397.00	$397.00
10/06/2011	PAYMENT	HUNTER J W CHECK NUM: 619	$-397.00	$794.00
08/08/2011	PAYMENT	HUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 583	$-400.54	$1,191.00
07/11/2011	BILL	HUNTER J W	$1,591.54	$1,591.54
03/03/2011	PAYMENT	HUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 513	$-405.00	$0.00
01/03/2011	PAYMENT	HUNTER, J W /WAGON WHEEL PROPE CHECK NUM: 478	$-405.00	$405.00
09/30/2010	PAYMENT	HUNTER J W CHECK NUM: 441	$-405.00	$810.00
07/27/2010	PAYMENT	HUNTER J W CHECK NUM: 425	$-408.37	$1,215.00
07/09/2010	BILL	HUNTER J W	$1,623.37	$1,623.37
03/05/2010	PAYMENT	HUNTER J W CHECK NUM: 376	$-409.00	$0.00
01/11/2010	PAYMENT	HUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 355	$-409.00	$409.00
10/14/2009	PAYMENT	HUNTER J W CHECK NUM: 330	$-409.00	$818.00
08/11/2009	PAYMENT	HUNTER JW CHECK BANK: 94*77 NUM: 293	$-410.32	$1,227.00
07/10/2009	BILL	HUNTER J W	$1,637.32	$1,637.32
03/09/2009	PAYMENT	HUNTER, J W / WAGON WHEEL PROP CHECK BANK: 94 77 NUM: 241	$-413.00	$0.00
01/14/2009	PAYMENT	HUNTER, J W /WAGON WHEEL PROPE CHECK BANK: 94 77 NUM: 218	$-413.00	$413.00
10/08/2008	PAYMENT	HUNTER J W CHECK BANK: 94*77 NUM: 182	$-413.00	$826.00
08/19/2008	PAYMENT	HUNTER J W CHECK BANK: 94*77 NUM: 169	$-416.55	$1,239.00
07/10/2008	BILL	HUNTER J W	$1,655.55	$1,655.55
03/04/2008	PAYMENT	HUNTER J W CHECK BANK: 94*77 NUM: 146	$-402.00	$0.00
12/10/2007	PAYMENT	HUNTER J W CHECK BANK: 94*77 NUM: 136	$-402.00	$402.00
10/10/2007	PAYMENT	HUNTER J W CHECK BANK: 94*77 NUM: 131	$-402.00	$804.00
08/30/2007	PAYMENT	HUNTER J W CHECK BANK: 94*77 NUM: 123	$-405.68	$1,206.00
07/12/2007	BILL	HUNTER J W	$1,611.68	$1,611.68
04/11/2007	PAYMENT	JW HUNTER CHECK BANK: 94*77 NUM: 107	$-847.30	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$847.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.50	$845.30
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.80	$805.80
10/12/2006	PAYMENT	SWETT HARRER APARTMENTS CHECK BANK: 9472 NUM: 1840	$-395.00	$790.00
08/18/2006	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94 72 NUM: 1830	$-396.94	$1,185.00
07/06/2006	BILL	SWETT L C & T T	$1,581.94	$1,581.94
03/03/2006	PAYMENT	SWETT HARRER APARTMENTS CHECK BANK: 94F72 NUM: 1770	$-367.00	$0.00
01/06/2006	PAYMENT	SWETT HARRER APARTMENTS CHECK BANK: 94F72 NUM: 1748	$-367.00	$367.00
09/30/2005	PAYMENT	SWETT HARRER APARTMENTS CHECK BANK: 9472 NUM: 1716	$-367.00	$734.00
08/19/2005	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94 72 NUM: 1703	$-369.42	$1,101.00
07/18/2005	BILL	SWETT L C & T T	$1,470.42	$1,470.42
03/04/2005	PAYMENT	SWETT L C & T T CHECK BANK: 94-92 NUM: 1643	$-365.00	$0.00
01/10/2005	PAYMENT	SWETT L C & T T CHECK BANK: 94*72 NUM: 1620	$-365.00	$365.00
10/04/2004	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94*72 NUM: 1591	$-365.00	$730.00
08/16/2004	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1578	$-367.35	$1,095.00
07/06/2004	BILL	SWETT L C & T T	$1,462.35	$1,462.35
03/03/2004	PAYMENT	SWETT TRACY CHECK BANK: 94*72 NUM: 1514	$-251.00	$0.00
12/31/2003	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1498	$-251.00	$251.00
10/07/2003	PAYMENT	SWETT L C & T T CHECK BANK: 94*72 NUM: 1470	$-251.00	$502.00
08/18/2003	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1457	$-253.51	$753.00
07/18/2003	BILL	SWETT L C & T T	$1,006.51	$1,006.51
03/04/2003	PAYMENT	SWETT TRAYCY CHECK BANK: 94-72 NUM: 1409	$-242.00	$0.00
01/06/2003	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1392	$-242.00	$242.00
10/01/2002	PAYMENT	SWETT HARRER APARTMENTS CHECK	$-242.00	$484.00
08/06/2002	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1347	$-243.32	$726.00
07/08/2002	BILL	SWETT L C & T T	$969.32	$969.32
03/01/2002	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-723 NUM: 1303	$-245.26	$0.00
12/27/2001	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1287	$-245.26	$245.26
09/27/2001	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1262	$-245.26	$490.52
08/17/2001	PAYMENT	SWETT TRACEY CHECK BANK: 94-72 NUM: 1248	$-245.46	$735.78
07/11/2001	BILL	SWETT L C & T T	$981.24	$981.24
03/06/2001	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1180	$-242.74	$0.00
12/29/2000	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1157	$-242.74	$242.74
10/03/2000	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1122	$-242.74	$485.48
08/21/2000	PAYMENT	SWETT L C & T T CHECK BANK: 94-72 NUM: 1107	$-243.03	$728.22
07/06/2000	BILL	SWETT L C & T T	$971.25	$971.25