Tax Account 13-0361-41
Owners
LOPEZ SERGIO/HUERTA LOURDES
253 SUMMIT AVE
WINNEMUCCA, NV 89445
LOPEZ SERGIO
HUERTA LOURDES
Account Summary
| Account ID | 13-0361-41 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.04 |
| Total | $4.04 |
| Paid | $4.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | HUERTA LOURDES CREDIT CC 5610 | $-4.04 | $0.00 |
| 07/05/2024 | BILL | LOPEZ SERGIO/HUERTA LOURDES | $4.04 | $4.04 |
| 07/17/2023 | PAYMENT | GABICA FRANK CHECK 109 | $-4.04 | $0.00 |
| 07/06/2023 | BILL | GABICA FRANK/GABICA PAUL | $4.04 | $4.04 |
| 07/18/2022 | PAYMENT | GABICA, FRANK CHECK NUM: 102 | $-4.04 | $0.00 |
| 07/07/2022 | BILL | GABICA FRANK/GABICA PAUL | $4.04 | $4.04 |
| 07/29/2021 | PAYMENT | TALLMAN LUMBER CHECK NUM: 14620 | $-4.04 | $0.00 |
| 07/08/2021 | BILL | GABICA FRANK/GABICA PAUL | $4.04 | $4.04 |
| 07/28/2020 | PAYMENT | GABICA, FRANK CHECK BANK: WF INTERNET NUM: 020072823048170 | $-4.04 | $0.00 |
| 07/10/2020 | BILL | GABICA FRANK/GABICA PAUL | $4.04 | $4.04 |
| 07/17/2019 | PAYMENT | FRANK GABICA CREDIT: D NUM: MSTR 8836 | $-4.04 | $0.00 |
| 07/08/2019 | BILL | CALLAHAN PATRICIA | $4.04 | $4.04 |
| 07/24/2018 | PAYMENT | GABICA, PAUL CHECK NUM: 0029354384 | $-4.04 | $0.00 |
| 07/05/2018 | BILL | CALLAHAN PATRICIA | $4.04 | $4.04 |
| 07/27/2017 | PAYMENT | LUMBER, TALLMAN CHECK BANK: WF INTERNET NUM: 017072723029859 | $-4.04 | $0.00 |
| 07/11/2017 | BILL | CALLAHAN PATRICIA | $4.04 | $4.04 |
| 07/21/2016 | PAYMENT | PATRICIA CALLAH CHECK BANK: WF INTERNET NUM: 016072023024397 | $-4.04 | $0.00 |
| 07/07/2016 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $4.04 | $4.04 |
| 08/03/2015 | PAYMENT | CALLAHAN PATRICIA CHECK NUM: 23975963 | $-4.04 | $0.00 |
| 07/02/2015 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $4.04 | $4.04 |
| 08/01/2014 | PAYMENT | CALLAHAN PATRICIA CHECK NUM: 64.58 | $-4.04 | $0.00 |
| 07/03/2014 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $4.04 | $4.04 |
| 07/26/2013 | PAYMENT | CALLAHAN PATRICIA CHECK NUM: 5394 | $-4.04 | $0.00 |
| 07/02/2013 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $4.04 | $4.04 |