Tax Account 13-0362-01
Owners
LOPEZ SERGIO/HUERTA LOURDES
253 SUMMIT AVE
WINNEMUCCA, NV 89445
LOPEZ SERGIO
HUERTA LOURDES
Account Summary
| Account ID | 13-0362-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.54 |
| Total | $60.54 |
| Paid | $60.54 |
| 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 | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $60.54 | $15.82 | $76.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $60.54 | $0.00 | $60.54 | $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 | $-60.54 | $0.00 |
| 07/05/2024 | BILL | LOPEZ SERGIO/HUERTA LOURDES | $60.54 | $60.54 |
| 07/17/2023 | PAYMENT | GABICA FRANK CHECK 109 | $-60.54 | $0.00 |
| 07/06/2023 | BILL | GABICA FRANK/GABICA PAUL | $60.54 | $60.54 |
| 07/18/2022 | PAYMENT | GABICA, FRANK CHECK NUM: 102 | $-60.54 | $0.00 |
| 07/07/2022 | BILL | GABICA FRANK/GABICA PAUL | $60.54 | $60.54 |
| 03/28/2022 | PAYMENT | FRANK GABICA CHECK NUM: 3008 | $-76.36 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $76.36 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.24 | $73.86 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.63 | $69.62 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.03 | $65.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.42 | $62.96 |
| 07/08/2021 | BILL | GABICA FRANK/GABICA PAUL | $60.54 | $60.54 |
| 07/28/2020 | PAYMENT | GABICA, FRANK CHECK BANK: WF INTERNET NUM: 020072823048178 | $-60.54 | $0.00 |
| 07/10/2020 | BILL | GABICA FRANK/GABICA PAUL | $60.54 | $60.54 |
| 07/17/2019 | PAYMENT | FRANK GABICA CREDIT: D NUM: MSTR 8836 | $-60.54 | $0.00 |
| 07/08/2019 | BILL | CALLAHAN PATRICIA | $60.54 | $60.54 |
| 07/24/2018 | PAYMENT | GABICA, PAUL CHECK NUM: 0029354384 | $-60.54 | $0.00 |
| 07/05/2018 | BILL | CALLAHAN PATRICIA | $60.54 | $60.54 |
| 07/27/2017 | PAYMENT | LUMBER, TALLMAN CHECK BANK: WF INTERNET NUM: 017072723029858 | $-60.54 | $0.00 |
| 07/11/2017 | BILL | CALLAHAN PATRICIA | $60.54 | $60.54 |
| 07/21/2016 | PAYMENT | PATRICIA CALLAH CHECK BANK: WF INTERNET NUM: 016072023024401 | $-60.54 | $0.00 |
| 07/07/2016 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $60.54 | $60.54 |
| 08/03/2015 | PAYMENT | CALLAHAN PATRICIA CHECK NUM: 23975963 | $-60.54 | $0.00 |
| 07/02/2015 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $60.54 | $60.54 |
| 08/01/2014 | PAYMENT | CALLAHAN PATRICIA CHECK NUM: 64.58 | $-60.54 | $0.00 |
| 07/03/2014 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $60.54 | $60.54 |
| 07/26/2013 | PAYMENT | CALLAHAN PATRICIA CHECK NUM: 5394 | $-60.54 | $0.00 |
| 07/02/2013 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $60.54 | $60.54 |
| 07/23/2012 | PAYMENT | CALLAHAN, PATRICIA CHECK NUM: 5342 | $-60.54 | $0.00 |
| 07/10/2012 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $60.54 | $60.54 |
| 08/08/2011 | PAYMENT | CALLAHAN, PATRICIA CHECK NUM: 5298 | $-59.64 | $0.00 |
| 07/11/2011 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $59.64 | $59.64 |
| 08/13/2010 | PAYMENT | CALLAHAN, PATRICIA CHECK NUM: 5240 | $-55.74 | $0.00 |
| 07/09/2010 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $55.74 | $55.74 |
| 07/27/2009 | PAYMENT | CALLAHAN, PATRICIA CHECK BANK: 23 7 NUM: 5172 | $-52.48 | $0.00 |
| 07/10/2009 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $52.48 | $52.48 |
| 07/31/2008 | PAYMENT | CALLAHAN, PATRICIA CHECK BANK: 23 7 NUM: 5113 | $-48.73 | $0.00 |
| 07/10/2008 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $48.73 | $48.73 |
| 08/13/2007 | PAYMENT | CALLAHAN, PATRICIA CHECK BANK: 23 7 NUM: 5053 | $-46.06 | $0.00 |
| 07/12/2007 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $46.06 | $46.06 |
| 08/17/2006 | PAYMENT | CALLAHAN, PATRICIA CHECK BANK: 23 7 NUM: 4997 | $-43.35 | $0.00 |
| 07/06/2006 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $43.35 | $43.35 |
| 09/06/2005 | PAYMENT | CALLAHAN PATRICIA & CHRISTOPHE CHECK BANK: 23*7 NUM: 4918 | $-42.19 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.62 | $42.19 |
| 07/18/2005 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $40.57 | $40.57 |
| 08/10/2004 | PAYMENT | CALLAHAN PATRICIA CHECK BANK: 23*7 NUM: 4815 | $-40.42 | $0.00 |
| 07/06/2004 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $40.42 | $40.42 |
| 08/19/2003 | PAYMENT | CALLAHAN PATRICIA CHECK BANK: 23-7 NUM: 4192 | $-37.28 | $0.00 |
| 07/18/2003 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $37.28 | $37.28 |
| 08/20/2002 | PAYMENT | CALLAHAN PATRICIA CHECK BANK: 23-7 NUM: 4044 | $-35.22 | $0.00 |
| 07/08/2002 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $35.22 | $35.22 |
| 08/17/2001 | PAYMENT | CALLAHAN PATRICIA CHECK BANK: 23-7 NUM: 3898 | $-35.93 | $0.00 |
| 07/11/2001 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $35.93 | $35.93 |
| 08/17/2000 | PAYMENT | CALLAHAN PATRICIA CHECK BANK: 23-7 NUM: 3729 | $-32.71 | $0.00 |
| 07/06/2000 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $32.71 | $32.71 |
| 08/19/1999 | PAYMENT | CALLAHAN PATRICIA & CHRISTOPHE CHECK BANK: 23-7 NUM: 3249 | $-35.92 | $0.00 |
| 07/12/1999 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $35.92 | $35.92 |
| 09/15/1998 | PAYMENT | CALLAHAN PATRICIA CHECK | $-36.76 | $0.00 |
| 09/14/1998 | AMENDMENT | delete penalty ah | $-1.47 | $36.76 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.47 | $38.23 |
| 07/09/1998 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $36.76 | $36.76 |
| 08/29/1997 | PAYMENT | CALLAHAN PATRICIA & CHRISTOPHE | $-37.06 | $0.00 |
| 07/23/1997 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $37.06 | $37.06 |
| 08/09/1996 | PAYMENT | CALLAHAN PATRICIA & CHRISTOPHE | $-38.90 | $0.00 |
| 07/11/1996 | BILL | CALLAHAN PATRICIA & CHRISTOPHE | $38.90 | $38.90 |