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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,510.21
Total $2,510.21
Paid $2,510.21
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$629.21$0.00$629.21$629.21$0.00
210/07/202410/17/2024Paid$627.00$0.00$627.00$627.00$0.00
301/06/202501/16/2025Paid$627.00$0.00$627.00$627.00$0.00
403/03/202503/13/2025Paid$627.00$0.00$627.00$627.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,356.33$0.00$2,356.33$0.00$0.002.30633.0
2022/2023 SECURED TAXES$2,213.86$0.00$2,213.86$0.00$0.002.30633.0
2021/2022 SECURED TAXES$2,176.31$0.00$2,176.31$0.00$0.002.30633.0
2020/2021 SECURED TAXES$2,176.13$0.00$2,176.13$0.00$0.002.30633.0
2019/2020 SECURED TAXES$2,115.56$0.00$2,115.56$0.00$0.002.30633.0
2018/2019 SECURED TAXES$2,053.57$0.00$2,053.57$0.00$0.002.26583.0
2017/2018 SECURED TAXES$2,040.56$16.04$2,056.60$0.00$0.002.26583.0
2016/2017 SECURED TAXES$2,038.36$0.00$2,038.36$0.00$0.002.26583.0
2015/2016 SECURED TAXES$2,005.99$0.00$2,005.99$0.00$0.002.30633.0
2014/2015 SECURED TAXES$1,889.40$0.00$1,889.40$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV120.00120.00.00.00
2024-2025S29Landfill312.00312.00.00.00
2024-2025S43Wmca Segment Grndwtr1.001.00.00.00
2023-2024S18Humboldt TV120.00120.00.00.00
2023-2024S29Landfill312.00312.00.00.00
2023-2024S43Wmca Segment Grndwtr1.001.00.00.00
2022-2023S18Humboldt TV120.00120.00.00.00
2022-2023S29Landfill312.00312.00.00.00
2022-2023S43Wmca Segment Grndwtr1.001.00.00.00
2021-2022S18Humboldt TV120.00120.00.00.00
2021-2022S29Landfill312.00312.00.00.00
2021-2022S43Wmca Segment Grndwtr1.001.00.00.00
2020-2021S18Humboldt TV120.00120.00.00.00
2020-2021S29Landfill312.00312.00.00.00
2020-2021S43Wmca Segment Grndwtr1.001.00.00.00
2019-2020S18Humboldt TV120.00120.00.00.00
2019-2020S29Landfill312.00312.00.00.00
2019-2020S43Wmca Segment Grndwtr1.001.00.00.00
2018-2019S18Humboldt TV120.00120.00.00.00
2018-2019S29Landfill312.00312.00.00.00
2018-2019S43Wmca Segment Grndwtr1.001.00.00.00
2017-2018S18Humboldt TV120.00120.00.00.00
2017-2018S29Landfill312.00312.00.00.00
2017-2018S43Wmca Segment Grndwtr1.001.00.00.00
2016-2017S18Humboldt TV120.00120.00.00.00
2016-2017S29Landfill312.00312.00.00.00
2015-2016S18Humboldt TV120.00120.00.00.00
2015-2016S29Landfill312.00312.00.00.00
2014-2015S18Humboldt TV120.00120.00.00.00
2014-2015S29Landfill312.00312.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/11/2025PAYMENTLOPEZ MARIA FRANCES CHECK 484$-627.00$0.00
01/08/2025PAYMENTLOPEZ MARIA FRANCES CHECK 1105$-627.00$627.00
09/17/2024PAYMENTLOPEZ MARIA FRANCES CHECK 1098$-620.00$1,254.00
08/26/2024PAYMENTLOPEZ MARIA & ARNULFO CHECK 470$-636.21$1,874.00
07/05/2024BILLLOPEZ MARIA FRANCES$2,510.21$2,510.21
03/06/2024PAYMENTLOPEZ MARIA FRANCES CHECK 1083$-588.00$0.00
01/05/2024PAYMENTLOPEZ, MARIA F CHECK 1081$-588.00$588.00
10/09/2023PAYMENTLOPEZ MARIA FRANCES CHECK 1059$-588.00$1,176.00
08/31/2023PAYMENTLOPEZ MARIA FRANCES CHECK 447$-592.33$1,764.00
07/06/2023BILLLOPEZ MARIA FRANCES$2,356.33$2,356.33
03/16/2023PAYMENTLOPEZ MARIA/LOPEZ ARNULFO CHECK 427$-553.00$0.00
01/10/2023PAYMENTLOPEZ MARIA FRANCES CHECK 417$-553.00$553.00
10/10/2022PAYMENTLOPEZ MARIA FRANCES CHECK 734$-553.00$1,106.00
08/17/2022PAYMENTLOPEZ MARIA FRANCES CHECK 726$-554.86$1,659.00
07/07/2022BILLLOPEZ MARIA FRANCES$2,213.86$2,213.86
03/07/2022PAYMENTLOPEZ MARIA FRANCES CHECK NUM: 747$-543.00$0.00
01/05/2022PAYMENTLOPEZ MARIA FRANCES CHECK NUM: 738$-542.00$543.00
10/06/2021PAYMENTLOPEZ MARIA FRANCES CHECK NUM: 673$-543.00$1,085.00
08/19/2021PAYMENTLOPEZ, MARIA FRANCISCA CHECK NUM: 664$-548.31$1,628.00
07/08/2021BILLLOPEZ MARIA FRANCES$2,176.31$2,176.31
03/09/2021PAYMENTLOPEZ MARIA FRANCES CHECK NUM: 687$-543.00$0.00
01/08/2021PAYMENTLOPEZ MARIA FRANCES CHECK NUM: 658$-543.00$543.00
10/12/2020PAYMENTLOPEZ MARIA FRANCISCA CHECK NUM: 645$-543.00$1,086.00
08/20/2020PAYMENTMARIA LOPEZ CHECK NUM: 630$-547.13$1,629.00
07/10/2020BILLLOPEZ MARIA FRANCES$2,176.13$2,176.13
03/10/2020PAYMENTMARIA FRANCISCA LOPEZ CHECK NUM: 601$-528.00$0.00
01/08/2020PAYMENTLOPEZ, MARIA FRANCISCA CHECK NUM: 580$-528.00$528.00
10/09/2019PAYMENTLOPEZ MARIA FRANCES CHECK NUM: 568$-528.00$1,056.00
08/22/2019PAYMENTLOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 453$-531.56$1,584.00
07/08/2019BILLLOPEZ MARIA FRANCES$2,115.56$2,115.56
03/11/2019PAYMENTLOPEZ MARIA FRANCES CHECK NUM: 410$-513.00$0.00
01/11/2019PAYMENTMARIA LOPEZ CHECK NUM: 396$-513.00$513.00
10/03/2018PAYMENTLOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 370$-513.00$1,026.00
08/23/2018PAYMENTLOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 362$-514.57$1,539.00
07/05/2018BILLLOPEZ MARIA FRANCES$2,053.57$2,053.57
03/09/2018PAYMENTMARIA F LOPEZ CHECK NUM: 333$-509.00$0.00
01/10/2018PAYMENTMARIA F LOPEZ CHECK NUM: 324$-509.00$509.00
10/19/2017PAYMENTMARIA FRANCISCA LOPEZ CREDIT: B NUM: 277$-525.04$1,018.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$16.04$1,543.04
08/29/2017PAYMENTMARIA LOPEZ CHECK NUM: 304$-513.56$1,527.00
07/11/2017BILLLOPEZ MARIA FRANCES$2,040.56$2,040.56
03/14/2017PAYMENTLOPEZ MARIA F/WAGON WHEEL APAR CHECK NUM: 286$-509.00$0.00
01/06/2017PAYMENTLOPEZ MARIA F/WAGON WHEEL APAR CHECK NUM: 279$-509.00$509.00
10/13/2016PAYMENTLOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 261$-509.00$1,018.00
08/15/2016PAYMENTLOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 252$-511.36$1,527.00
07/07/2016BILLLOPEZ MARIA FRANCES$2,038.36$2,038.36
03/09/2016PAYMENTLOPEZ MARIA F CHECK NUM: 224$-501.00$0.00
01/08/2016PAYMENTLOPEZ MARIA F CHECK NUM: 211$-501.00$501.00
10/06/2015PAYMENTLOPEZ, MARIA/WAGON WHEEL APTS CHECK NUM: 200$-501.00$1,002.00
08/17/2015PAYMENTLOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 191$-502.99$1,503.00
07/02/2015BILLLOPEZ MARIA FRANCES$2,005.99$2,005.99
03/02/2015PAYMENTLOPEZ, MARIA F CHECK NUM: 762$-472.00$0.00
01/05/2015PAYMENTLOPEZ MARIA F/WAGON WHEEL APAR CHECK NUM: 139$-472.00$472.00
10/08/2014PAYMENTLOPEZ MARIA F CHECK NUM: 114$-472.00$944.00
08/07/2014PAYMENTLOPEZ MARIA F CHECK NUM: 103$-473.40$1,416.00
07/03/2014BILLLOPEZ MARIA FRANCES$1,889.40$1,889.40
03/05/2014PAYMENTLOPEZ MARIA F CHECK NUM: 471$-930.52$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$13.52$930.52
01/14/2014AMENDMENTRETURNED CHECK FEE...PB$25.00$917.00
01/14/2014ADJUSTMENTreturned by bank...pb NUM: 1068$446.00$892.00
01/07/2014VOIDHUNTER J W CHECK NUM: 1068$-446.00$446.00
10/02/2013PAYMENTHUNTER J W/WAGON WHEEL PROPERT CHECK NUM: 1045$-446.00$892.00
07/18/2013PAYMENTHUNTER J W /WAGON WHEEL PROPER CHECK NUM: 995$-446.48$1,338.00
07/02/2013BILLHUNTER J W$1,784.48$1,784.48
03/04/2013PAYMENTHUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 884$-421.00$0.00
12/13/2012PAYMENTHUNTER J W / WAGON WHEEL PROPE CHECK NUM: 831$-421.00$421.00
09/27/2012PAYMENTHUNTER J W CHECK NUM: 794$-421.00$842.00
08/13/2012PAYMENTHUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 775$-421.30$1,263.00
07/10/2012BILLHUNTER J W$1,684.30$1,684.30
03/06/2012PAYMENTHUNTER J W CHECK NUM: 696$-397.00$0.00
12/28/2011PAYMENTHUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 652$-397.00$397.00
10/06/2011PAYMENTHUNTER J W CHECK NUM: 619$-397.00$794.00
08/08/2011PAYMENTHUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 583$-400.54$1,191.00
07/11/2011BILLHUNTER J W$1,591.54$1,591.54
03/03/2011PAYMENTHUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 513$-405.00$0.00
01/03/2011PAYMENTHUNTER, J W /WAGON WHEEL PROPE CHECK NUM: 478$-405.00$405.00
09/30/2010PAYMENTHUNTER J W CHECK NUM: 441$-405.00$810.00
07/27/2010PAYMENTHUNTER J W CHECK NUM: 425$-408.37$1,215.00
07/09/2010BILLHUNTER J W$1,623.37$1,623.37
03/05/2010PAYMENTHUNTER J W CHECK NUM: 376$-409.00$0.00
01/11/2010PAYMENTHUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 355$-409.00$409.00
10/14/2009PAYMENTHUNTER J W CHECK NUM: 330$-409.00$818.00
08/11/2009PAYMENTHUNTER JW CHECK BANK: 94*77 NUM: 293$-410.32$1,227.00
07/10/2009BILLHUNTER J W$1,637.32$1,637.32
03/09/2009PAYMENTHUNTER, J W / WAGON WHEEL PROP CHECK BANK: 94 77 NUM: 241$-413.00$0.00
01/14/2009PAYMENTHUNTER, J W /WAGON WHEEL PROPE CHECK BANK: 94 77 NUM: 218$-413.00$413.00
10/08/2008PAYMENTHUNTER J W CHECK BANK: 94*77 NUM: 182$-413.00$826.00
08/19/2008PAYMENTHUNTER J W CHECK BANK: 94*77 NUM: 169$-416.55$1,239.00
07/10/2008BILLHUNTER J W$1,655.55$1,655.55
03/04/2008PAYMENTHUNTER J W CHECK BANK: 94*77 NUM: 146$-402.00$0.00
12/10/2007PAYMENTHUNTER J W CHECK BANK: 94*77 NUM: 136$-402.00$402.00
10/10/2007PAYMENTHUNTER J W CHECK BANK: 94*77 NUM: 131$-402.00$804.00
08/30/2007PAYMENTHUNTER J W CHECK BANK: 94*77 NUM: 123$-405.68$1,206.00
07/12/2007BILLHUNTER J W$1,611.68$1,611.68
04/11/2007PAYMENTJW HUNTER CHECK BANK: 94*77 NUM: 107$-847.30$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$847.30
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$39.50$845.30
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$15.80$805.80
10/12/2006PAYMENTSWETT HARRER APARTMENTS CHECK BANK: 9472 NUM: 1840$-395.00$790.00
08/18/2006PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94 72 NUM: 1830$-396.94$1,185.00
07/06/2006BILLSWETT L C & T T$1,581.94$1,581.94
03/03/2006PAYMENTSWETT HARRER APARTMENTS CHECK BANK: 94F72 NUM: 1770$-367.00$0.00
01/06/2006PAYMENTSWETT HARRER APARTMENTS CHECK BANK: 94F72 NUM: 1748$-367.00$367.00
09/30/2005PAYMENTSWETT HARRER APARTMENTS CHECK BANK: 9472 NUM: 1716$-367.00$734.00
08/19/2005PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94 72 NUM: 1703$-369.42$1,101.00
07/18/2005BILLSWETT L C & T T$1,470.42$1,470.42
03/04/2005PAYMENTSWETT L C & T T CHECK BANK: 94-92 NUM: 1643$-365.00$0.00
01/10/2005PAYMENTSWETT L C & T T CHECK BANK: 94*72 NUM: 1620$-365.00$365.00
10/04/2004PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94*72 NUM: 1591$-365.00$730.00
08/16/2004PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1578$-367.35$1,095.00
07/06/2004BILLSWETT L C & T T$1,462.35$1,462.35
03/03/2004PAYMENTSWETT TRACY CHECK BANK: 94*72 NUM: 1514$-251.00$0.00
12/31/2003PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1498$-251.00$251.00
10/07/2003PAYMENTSWETT L C & T T CHECK BANK: 94*72 NUM: 1470$-251.00$502.00
08/18/2003PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1457$-253.51$753.00
07/18/2003BILLSWETT L C & T T$1,006.51$1,006.51
03/04/2003PAYMENTSWETT TRAYCY CHECK BANK: 94-72 NUM: 1409$-242.00$0.00
01/06/2003PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1392$-242.00$242.00
10/01/2002PAYMENTSWETT HARRER APARTMENTS CHECK$-242.00$484.00
08/06/2002PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1347$-243.32$726.00
07/08/2002BILLSWETT L C & T T$969.32$969.32
03/01/2002PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-723 NUM: 1303$-245.26$0.00
12/27/2001PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1287$-245.26$245.26
09/27/2001PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1262$-245.26$490.52
08/17/2001PAYMENTSWETT TRACEY CHECK BANK: 94-72 NUM: 1248$-245.46$735.78
07/11/2001BILLSWETT L C & T T$981.24$981.24
03/06/2001PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1180$-242.74$0.00
12/29/2000PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1157$-242.74$242.74
10/03/2000PAYMENTSWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1122$-242.74$485.48
08/21/2000PAYMENTSWETT L C & T T CHECK BANK: 94-72 NUM: 1107$-243.03$728.22
07/06/2000BILLSWETT L C & T T$971.25$971.25