Tax Account 13-0422-07

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Owners

LOPEZ JUAN E & DIANA M
35955 KINGS RIVER VALLEY RD
OROVADA, NV 89425

LOPEZ JUAN EMMANUEL

LOPEZ DIANA MINERVA

Account Summary

Account ID	13-0422-07
Account Type	Real Estate
Location	6485 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-07

Account Type

Real Estate

Location

6485 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.83
Total	$764.83
Paid	$764.83
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.83

Total

$764.83

Paid

$764.83

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.83	$0.00	$191.83	$191.83	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.23	$0.00	$730.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$684.14	$0.00	$684.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$688.17	$5.81	$693.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$702.17	$0.00	$702.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$693.13	$0.00	$693.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$688.47	$0.00	$688.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$693.94	$0.00	$693.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$708.40	$0.00	$708.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$718.62	$0.00	$718.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$705.08	$0.00	$705.08	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$191.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$382.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.83	$573.00
07/05/2024	BILL	LOPEZ JUAN E & DIANA M	$764.83	$764.83
12/18/2023	PAYMENT	THE LOPEZ FARM CHECK 7667	$-179.78	$0.00
08/21/2023	PAYMENT	THE LOPEZ FARM CHECK 7602	$-366.22	$179.78
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-184.23	$546.00
07/06/2023	BILL	LOPEZ JUAN E & DIANA M	$730.23	$730.23
12/30/2022	PAYMENT	THE LOPEZ FARM CHECK 7456	$-170.86	$0.00
10/03/2022	PAYMENT	THE LOPEZ FARM CHECK 7387	$-171.00	$170.86
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.14	$341.86
08/10/2022	PAYMENT	THE LOPEZ FARM CHECK 7357	$-171.14	$513.00
07/07/2022	BILL	LOPEZ JUAN E & DIANA M	$684.14	$684.14
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-172.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4006	$-349.98	$344.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.81	$693.98
07/08/2021	BILL	MENDOZA ISIDRO L & ESTHER M	$688.17	$688.17
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-177.17	$525.00
07/10/2020	BILL	WILSON JODI L	$702.17	$702.17
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-174.13	$519.00
07/08/2019	BILL	WILSON JODI L	$693.13	$693.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-172.47	$516.00
07/05/2018	BILL	WILSON JODI L	$688.47	$688.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.94	$519.00
07/11/2017	BILL	WILSON JODI L	$693.94	$693.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.40	$531.00
07/07/2016	BILL	WILSON JODI L	$708.40	$708.40
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-179.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.62	$537.00
07/02/2015	BILL	WILSON JODI L	$718.62	$718.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-176.00	$176.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-177.08	$528.00
07/03/2014	BILL	WILSON JODI L	$705.08	$705.08
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.69	$513.00
07/02/2013	BILL	WILSON JODI L	$687.69	$687.69
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-167.00	$334.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.80	$501.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$169.80	$670.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.80	$501.00
07/10/2012	BILL	WILSON JODI L	$670.80	$670.80
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.41	$489.00
07/11/2011	BILL	WILSON JODI L	$654.41	$654.41
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-169.00	$338.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-171.35	$507.00
07/09/2010	BILL	WILSON JODI L	$678.35	$678.35
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-169.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-169.00	$338.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.80	$507.00
07/10/2009	BILL	WILSON JODI L	$676.80	$676.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$164.00	$164.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-164.00	$164.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$328.00
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11735	$-167.55	$492.00
07/10/2008	BILL	WILSON JODI L	$659.55	$659.55
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-156.00	$156.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.15	$468.00
07/12/2007	BILL	CUEVAS CRISTINA & ADAN	$626.15	$626.15
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-152.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-152.00	$152.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-152.00	$304.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-153.42	$456.00
07/06/2006	BILL	CUEVAS CRISTINA & ADAN	$609.42	$609.42
02/02/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 015987	$-141.00	$0.00
12/19/2005	PAYMENT	BONAWITZ LAURA O CHECK BANK: 56*1551 NUM: 83050140	$-141.00	$141.00
09/02/2005	PAYMENT	BONAWITZ LAURA O CHECK BANK: 56*1551 NUM: 45360690	$-141.00	$282.00
08/10/2005	PAYMENT	BONAWITZ LAURA O CHECK BANK: 561551 NUM: 037188918	$-144.92	$423.00
07/18/2005	BILL	BONAWITZ LAURA O	$567.92	$567.92
02/11/2005	PAYMENT	BONAWITZ LAURA O CHECK BANK: 56*1551 NUM: 086041794	$-141.00	$0.00
11/23/2004	PAYMENT	BONAWITZ LAURA O CHECK BANK: 56*1551 NUM: 63930405	$-141.00	$141.00
09/01/2004	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94-72 NUM: 1184	$-141.00	$282.00
08/04/2004	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94*169 NUM: 1502	$-141.39	$423.00
07/06/2004	BILL	BONAWITZ LAURA O	$564.39	$564.39
02/06/2004	PAYMENT	BONAWITZ LAURA O CASH	$-121.00	$0.00
10/29/2003	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94*72 NUM: 1096	$-121.00	$121.00
08/25/2003	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94-72 NUM: 1077	$-121.00	$242.00
08/13/2003	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94F72 NUM: 1071	$-124.01	$363.00
07/18/2003	BILL	BONAWITZ LAURA O	$487.01	$487.01
09/04/2002	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94-72 NUM: 1012	$-336.00	$0.00
07/30/2002	PAYMENT	BONAWITZ EARL E & LAURA O CASH	$-142.35	$336.00
07/08/2002	BILL	BONAWITZ EARL E & LAURA O	$478.35	$478.35
02/12/2002	PAYMENT	BONAWITZ LAURA O CASH	$-120.84	$0.00
12/06/2001	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94-72 NUM: 8178	$-120.84	$120.84
09/24/2001	PAYMENT	BONAWITZ LAURA O CASH	$-120.84	$241.68
08/07/2001	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94-72 NUM: 8126	$-151.09	$362.52
07/11/2001	BILL	BONAWITZ EARL E & LAURA O	$513.61	$513.61
11/07/2000	PAYMENT	BONAWITZ LAURA O CHECK BANK: 94-72 NUM: 7894	$-243.98	$0.00
09/25/2000	PAYMENT	BONAWITZ EARL E & LAURA O CHECK BANK: 94-72 NUM: 7840	$-121.99	$243.98
08/25/2000	ADJUSTMENT	posted to wrong acct sh BANK: 94-169 NUM: 7509	$75.85	$365.97
08/25/2000	VOID	BONAWITZ EARL E & LAURA O CHECK BANK: 94-169 NUM: 7509	$-75.85	$290.12
08/16/2000	PAYMENT	BONAWITZ EARL E & LAURA O CHECK BANK: 94-72 NUM: 7792	$-152.23	$365.97
07/06/2000	BILL	BONAWITZ EARL E & LAURA O	$518.20	$518.20
08/24/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 94-72 NUM: 7554	$-560.23	$0.00
07/12/1999	BILL	C/O GREENSTONE MINE DE HONDURA	$560.23	$560.23
01/20/1999	PAYMENT	EARL BONAWITZ CHECK	$-128.19	$0.00
12/23/1998	PAYMENT	BONAWITZ EARL CHECK	$-128.19	$128.19
10/08/1998	PAYMENT	WENDOVER FINANCIAL SERVICE CHECK	$-128.19	$256.38
08/20/1998	PAYMENT	WENDOVER FINANCIAL SERVICE CHECK	$-180.91	$384.57
07/09/1998	BILL	BONAWITZ EARL E & LAURA O	$565.48	$565.48
03/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICE	$-130.15	$0.00
01/09/1998	PAYMENT	WENDOVER FUNDING INC	$-130.15	$130.15
10/08/1997	PAYMENT	WENDOVER LOAN SERVICE	$-130.15	$260.30
08/21/1997	PAYMENT	WENDOVER LOAN SERVICE	$-181.81	$390.45
07/23/1997	BILL	BONAWITZ EARL E & LAURA O	$572.26	$572.26
03/06/1997	PAYMENT	WENDOVER LOAN SERVICE	$-136.11	$0.00
01/08/1997	PAYMENT	WENDOVER LOAN SERVICE	$-136.11	$136.11
09/06/1996	PAYMENT	IMPERIAL CREDIT UNION	$-136.11	$272.22
08/21/1996	PAYMENT	IMPERIAL CREDIT UNION	$-187.79	$408.33
07/11/1996	BILL	BONAWITZ EARL E & LAURA O	$596.12	$596.12

Tax Account 13-0422-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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