Tax Account 13-0395-06

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Owners

LOPEZ-RAMIREZ JOEL
6205 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0395-06
Account Type	Real Estate
Location	6205 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-06

Account Type

Real Estate

Location

6205 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.26
Total	$479.26
Paid	$479.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.26

Total

$479.26

Paid

$479.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$122.26	$0.00	$122.26	$122.26	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.46	$0.00	$468.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$457.96	$0.00	$457.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$453.55	$0.00	$453.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$453.21	$0.00	$453.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$446.20	$0.00	$446.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$444.65	$0.00	$444.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$444.79	$0.00	$444.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$446.84	$5.61	$452.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$443.11	$3.32	$446.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$429.57	$0.00	$429.57	$0.00	$0.00	2.3063	3.0

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
11/05/2024	PAYMENT	LOPEZ, ELVIA CASH	$-119.00	$0.00
10/09/2024	PAYMENT	LOPEZ ELVIA CASH	$-119.00	$119.00
08/30/2024	PAYMENT	LOPEZ, ELVIA CASH	$-119.00	$238.00
08/06/2024	PAYMENT	LOPEZ ELVIA CASH	$-122.26	$357.00
07/05/2024	BILL	LOPEZ-RAMIREZ JOEL	$479.26	$479.26
09/12/2023	PAYMENT	LOPEZ ELVIA SYS 1520 ORIG: CHECK	$-468.46	$0.00
09/12/2023	ADJUSTMENT	LOPEZ ELVIA CHECK 1520 VOIDED PAYMENT: 340596. REASON: COLLECTION FEE FIX	$468.46	$468.46
08/07/2023	PAYMENT	LOPEZ ELVIA CHECK 1520	$-468.46	$0.00
07/06/2023	BILL	LOPEZ-RAMIREZ JOEL	$468.46	$468.46
08/02/2022	PAYMENT	LOPEZ-RAMIREZ, JOEL CASH	$-457.96	$0.00
07/07/2022	BILL	LOPEZ-RAMIREZ JOEL	$457.96	$457.96
08/12/2021	PAYMENT	LOPEZ-RAMIREZ JOEL CASH	$-453.55	$0.00
07/08/2021	BILL	LOPEZ-RAMIREZ JOEL	$453.55	$453.55
12/18/2020	PAYMENT	LOPEZ ELVIA CASH	$-226.00	$0.00
08/12/2020	PAYMENT	LOPEZ, ELVIA CASH	$-227.21	$226.00
07/10/2020	BILL	LOPEZ-RAMIREZ JOEL	$453.21	$453.21
03/06/2020	PAYMENT	ELVIA LOPEZ CASH	$-111.00	$0.00
01/09/2020	PAYMENT	LOPEZ-RAMIREZ JOEL CASH	$-111.00	$111.00
10/07/2019	PAYMENT	LOPEZ, ELVIA CASH	$-111.00	$222.00
08/08/2019	PAYMENT	LOPEZ ELVIA CASH	$-113.20	$333.00
07/08/2019	BILL	LOPEZ-RAMIREZ JOEL	$446.20	$446.20
03/11/2019	PAYMENT	LOPEZ, SYLVIA CASH	$-111.00	$0.00
01/07/2019	PAYMENT	LOPEZ, SYLVIA CASH	$-111.00	$111.00
10/08/2018	PAYMENT	LOPEZ, SYLVIA CASH	$-111.00	$222.00
08/08/2018	PAYMENT	LOPEZ CRYSTAL CASH	$-111.65	$333.00
07/05/2018	BILL	LOPEZ CRYSTAL	$444.65	$444.65
03/02/2018	PAYMENT	LOPEZ, SYLVIA CASH	$-111.00	$0.00
01/05/2018	PAYMENT	LOPEZ, SYLVIA CASH	$-111.00	$111.00
10/09/2017	PAYMENT	LOPEZ CRYSTAL CASH	$-111.00	$222.00
08/23/2017	PAYMENT	CRYSTAL LOPEZ CASH	$-111.79	$333.00
07/11/2017	BILL	LOPEZ CRYSTAL	$444.79	$444.79
04/05/2017	PAYMENT	LOPEZ, SYLVIA CASH	$-116.61	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$116.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.36	$114.36
01/09/2017	PAYMENT	LOPEZ SYLVIA CASH	$-111.00	$111.00
10/10/2016	PAYMENT	LOPEZ SYLIVIA CASH	$-111.00	$222.00
08/08/2016	PAYMENT	LOPEZ, SYLVIA CASH	$-113.84	$333.00
07/07/2016	BILL	LOPEZ CRYSTAL	$446.84	$446.84
02/22/2016	PAYMENT	LOPEZ SYLVIA CASH	$-110.00	$0.00
11/09/2015	PAYMENT	LOPEZ SYLVIA CASH	$-223.32	$110.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$333.32
08/25/2015	PAYMENT	LOPEZ CRYSTAL CASH	$-113.11	$330.00
07/02/2015	BILL	LOPEZ CRYSTAL	$443.11	$443.11
03/09/2015	PAYMENT	LOPEZ ELVIA CASH	$-107.00	$0.00
01/14/2015	PAYMENT	LOPEZ, CRYSTAL CASH	$-107.00	$107.00
10/08/2014	PAYMENT	LOPEZ, ELVIA CASH	$-107.00	$214.00
08/25/2014	PAYMENT	LOPEZ CRYSTAL CASH	$-108.57	$321.00
07/03/2014	BILL	LOPEZ CRYSTAL	$429.57	$429.57
02/18/2014	PAYMENT	LOPEZ, CRYSTAL CASH	$-329.06	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.90	$329.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$321.16
08/22/2013	PAYMENT	LOPEZ, CRYSTAL CASH	$-106.15	$318.00
07/02/2013	BILL	LOPEZ CRYSTAL	$424.15	$424.15
02/25/2013	PAYMENT	LOPEZ CRYSTAL CASH	$-204.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$204.96
09/21/2012	PAYMENT	LOPEZ, CRYSTAL CASH	$-207.49	$202.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$409.49
07/10/2012	BILL	LOPEZ CRYSTAL	$406.43	$406.43
02/06/2012	PAYMENT	LOPEZ ELVIA CASH	$-194.76	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$194.76
09/22/2011	PAYMENT	LOPEZ CRYSTAL CASH	$-195.09	$192.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$387.09
07/11/2011	BILL	LOPEZ CRYSTAL	$384.32	$384.32
12/27/2010	PAYMENT	LOPEZ SILVA CASH	$-416.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.11	$416.48
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$406.37
07/09/2010	BILL	LOPEZ CRYSTAL	$402.28	$402.28
02/05/2010	PAYMENT	LOPEZ CRYSTAL CASH	$-425.50	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.75	$425.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.89	$407.75
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.99	$397.86
07/10/2009	BILL	LOPEZ CRYSTAL	$393.87	$393.87
12/08/2008	PAYMENT	LOPEZ, CRYSTAL CASH	$-392.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.54	$392.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.87	$382.57
07/10/2008	BILL	LOPEZ CRYSTAL	$378.70	$378.70
03/24/2008	PAYMENT	LOPEZ CRYSTAL CASH	$-192.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.00	$192.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.60
08/09/2007	PAYMENT	LOPEZ SYLIVIA CASH	$-180.70	$180.00
07/12/2007	BILL	LOPEZ CRYSTAL	$360.70	$360.70
04/02/2007	PAYMENT	ELVIA LOPEZ CASH	$-95.31	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$95.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.59	$93.31
03/01/2007	PAYMENT	LOPEZ ELVIRA CASH	$-100.00	$89.72
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.72	$189.72
10/31/2006	PAYMENT	LOPEZ, ELVIA CASH	$-199.06	$186.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.30	$385.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$375.76
07/06/2006	BILL	LOPEZ CRYSTAL	$372.04	$372.04
05/19/2006	PAYMENT	SHAFER STEPAHINE CHECK BANK: 94176 NUM: 1901	$-292.76	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$292.76
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$282.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.24	$277.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.92	$260.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.21	$250.60
09/01/2005	PAYMENT	FREDERICK & STEPHANIE SHAFER CHECK BANK: 75*53 NUM: 71605065	$-84.85	$246.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$331.24
07/18/2005	BILL	LOPEZ ANGEL & CRYSTAL	$327.85	$327.85
04/05/2005	PAYMENT	LOPEZ CRYSTAL CHECK BANK: 94*176 NUM: 1469	$-13.88	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$13.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.48	$12.38
02/07/2005	PAYMENT	LOPEZ ANGEL & CRYSTAL CHECK BANK: 94*169 NUM: 1184	$-170.00	$11.90
02/04/2005	PAYMENT	LOPEZ ANGEL & CRYSTAL CHECK BANK: 94*176 NUM: 1460	$-85.00	$181.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.50	$266.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$258.40
08/30/2004	PAYMENT	LOPEZ CRYSTAL CHECK BANK: 94-169 NUM: 1128	$-86.09	$255.00
07/06/2004	BILL	LOPEZ ANGEL & CRYSTAL	$341.09	$341.09
02/25/2004	PAYMENT	LOPEZ CRYSTAL CHECK BANK: 94-176 NUM: 1320	$-79.00	$0.00
01/06/2004	PAYMENT	LOPEZ CRYSTAL CHECK BANK: 94*176 NUM: 1292	$-79.00	$79.00
10/14/2003	PAYMENT	LOPEZ CRYSTAL CHECK BANK: 94*176 NUM: 1188	$-79.00	$158.00
08/19/2003	PAYMENT	LOPEZ CRYSTAL CASH	$-82.78	$237.00
07/18/2003	BILL	LOPEZ ANGEL & CRYSTAL	$319.78	$319.78
03/04/2003	PAYMENT	LOPEZ CRYSTAL L CHECK BANK: 94F176 NUM: 1136	$-71.00	$0.00
12/04/2002	PAYMENT	LOPEZ ANGEL CASH	$-258.92	$71.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.75	$329.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.16	$321.17
07/08/2002	BILL	LOPEZ ANGEL & CRYSTAL	$317.01	$317.01
04/26/2002	PAYMENT	LOPEZ ANGEL CASH	$-85.56	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$85.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.25	$84.56
01/08/2002	PAYMENT	LOPEZ ANGEL M & CRYSTAL CHECK BANK: 11-7000 NUM: 353	$-81.31	$81.31
10/02/2001	PAYMENT	LOPEZ CRYSTAL CASH	$-81.31	$162.62
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007608	$-111.51	$243.93
07/11/2001	BILL	HEAFEY DEREK THOMAS	$355.44	$355.44
08/03/2000	PAYMENT	HEAFEY DEREK THOMAS CHECK BANK: 94-169 NUM: 357	$-211.88	$0.00
07/06/2000	BILL	HEAFEY DEREK THOMAS	$211.88	$211.88
07/27/1999	PAYMENT	HEAFEY DEREK THOMAS CHECK BANK: 94-169 NUM: 123	$-223.84	$0.00
07/12/1999	BILL	HEAFEY DEREK THOMAS	$223.84	$223.84
07/28/1998	PAYMENT	HEAFEY DEREK THOMAS CHECK	$-226.51	$0.00
07/09/1998	BILL	HEAFEY DEREK THOMAS	$226.51	$226.51
08/14/1997	PAYMENT	HEAFEY DEREK THOMAS	$-228.12	$0.00
07/23/1997	BILL	HEAFEY DEREK THOMAS	$228.12	$228.12
11/08/1996	PAYMENT	HEAFEY DEREK THOMAS	$-99.30	$0.00
09/03/1996	PAYMENT	HEAFEY DEREK THOMAS	$-135.65	$99.30
07/11/1996	BILL	HEAFEY DEREK THOMAS	$234.95	$234.95

Tax Account 13-0395-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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