Tax Account 13-0612-03

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Owners

LOPEZ ELAINE C
6225 PROSPECT AVE
WINNEMUCCA, NV 89445-9382

Account Summary

Account ID	13-0612-03
Account Type	Real Estate
Location	6225 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-03

Account Type

Real Estate

Location

6225 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.16
Total	$616.16
Paid	$616.16
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

$611.16

Total

$616.16

Paid

$616.16

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	$155.16	$0.00	$155.16	$155.16	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$5.00	$152.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.50	$0.00	$596.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$582.27	$4.81	$587.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$573.27	$0.00	$573.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$571.29	$0.00	$571.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$561.14	$0.00	$561.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$556.41	$0.00	$556.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$555.11	$0.00	$555.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$542.09	$6.57	$548.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$529.46	$14.70	$544.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$517.18	$4.08	$521.26	$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
10/21/2024	PAYMENT	LOPEZ ELAINE C CASH	$-5.00	$0.00
10/21/2024	PAYMENT	LOPEZ ELAINE C CHECK 117	$-456.00	$5.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$461.00
08/13/2024	PAYMENT	LOPEZ ELAINE C CHECK 2798	$-155.16	$456.00
07/05/2024	BILL	LOPEZ ELAINE C	$611.16	$611.16
09/12/2023	PAYMENT	LOPEZ ELAINE C SYS CC 3908 ORIG: CREDIT	$-596.50	$0.00
09/12/2023	ADJUSTMENT	LOPEZ ELAINE C CREDIT CC 3908 VOIDED PAYMENT: 344195. REASON: COLLECTION FEE FIX	$596.50	$596.50
08/14/2023	PAYMENT	LOPEZ ELAINE C CREDIT CC 3908	$-596.50	$0.00
07/06/2023	BILL	LOPEZ ELAINE C	$596.50	$596.50
10/03/2022	PAYMENT	PNP PNP - 121817682	$-587.08	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.81	$587.08
07/07/2022	BILL	LOPEZ ELAINE C	$582.27	$582.27
08/16/2021	PAYMENT	LOPEZ ELAINE C CREDIT: D NUM: DEBIT 0621	$-573.27	$0.00
07/08/2021	BILL	LOPEZ ELAINE C	$573.27	$573.27
08/17/2020	PAYMENT	LOPEZ ELAINE C CREDIT: D NUM: DEBIT 8327	$-571.29	$0.00
07/10/2020	BILL	LOPEZ ELAINE C	$571.29	$571.29
08/16/2019	PAYMENT	LOPEZ ELAINE C CHECK NUM: 114	$-561.14	$0.00
07/08/2019	BILL	LOPEZ ELAINE C	$561.14	$561.14
11/26/2018	PAYMENT	ELAINE C LOPEZ CHECK BANK: WF INTERNET NUM: 018112303071783	$-139.00	$0.00
10/02/2018	PAYMENT	ELAINE C LOPEZ CHECK BANK: WF INTERNET NUM: 018100203128054	$-139.00	$139.00
08/24/2018	PAYMENT	LOPEZ ELAINE C CREDIT: D NUM: VISA 0621	$-278.41	$278.00
07/05/2018	BILL	LOPEZ ELAINE C	$556.41	$556.41
02/28/2018	PAYMENT	ELAINE C LOPEZ CHECK BANK: WF INTERNET NUM: 018022803097653	$-138.00	$0.00
11/22/2017	PAYMENT	LOPEZ, ELAINE C CREDIT: D NUM: DEBIT 5106	$-138.00	$138.00
10/03/2017	PAYMENT	ELAINE LOPEZ CHECK NUM: 134	$-138.00	$276.00
08/24/2017	PAYMENT	LOPEZ, ELAINE C CHECK BANK: OP INTERNET NUM: 125573395	$-141.11	$414.00
07/11/2017	BILL	LOPEZ ELAINE C	$555.11	$555.11
04/13/2017	PAYMENT	LOPEZ ELAINE C CREDIT: D NUM: VISA 7608	$-141.57	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$141.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$139.32
11/08/2016	PAYMENT	LOPEZ, ELAINE C CREDIT: D NUM: DEBIT 7608	$-135.00	$135.00
10/12/2016	PAYMENT	LOPEZ, ELAINE C CHECK NUM: 105	$-135.00	$270.00
08/15/2016	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2775	$-137.09	$405.00
07/07/2016	BILL	LOPEZ ELAINE C	$542.09	$542.09
03/03/2016	PAYMENT	LOPEZ ELAINE C CREDIT: D NUM: VISA 7608	$-410.70	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.50	$410.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$400.20
08/18/2015	PAYMENT	LOPEZ, ELAINE C CHECK NUM: 2765	$-133.46	$396.00
07/02/2015	BILL	LOPEZ ELAINE C	$529.46	$529.46
12/30/2014	PAYMENT	LOPEZ ELAINE C CHECK NUM: 105	$-133.08	$0.00
12/30/2014	PAYMENT	LOPEZ ELAINE C CHECK NUM: 103	$-129.00	$133.08
11/18/2014	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2757	$-129.00	$262.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.08	$391.08
08/18/2014	PAYMENT	LOPEZ, ELAINE C CHECK NUM: 2748	$-130.18	$387.00
07/03/2014	BILL	LOPEZ ELAINE C	$517.18	$517.18
03/04/2014	PAYMENT	LOPEZ, ELAINE C CHECK NUM: 1147	$-126.00	$0.00
01/27/2014	PAYMENT	LOPEZ ELAINE C CHECK NUM: 1143	$-129.96	$126.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.96	$255.96
10/08/2013	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2722	$-126.00	$252.00
08/14/2013	PAYMENT	LOPEZ, ELAINE C CHECK NUM: 1137	$-127.25	$378.00
07/02/2013	BILL	LOPEZ ELAINE C	$505.25	$505.25
12/28/2012	PAYMENT	LOPEZ, ELAINE C CHECK NUM: 1126	$-123.00	$0.00
11/19/2012	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2703	$-123.00	$123.00
09/19/2012	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2691	$-123.00	$246.00
08/15/2012	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2688	$-124.68	$369.00
07/10/2012	BILL	LOPEZ ELAINE C	$493.68	$493.68
12/20/2011	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2661	$-240.00	$0.00
09/27/2011	PAYMENT	LOPEZ ELAINE C CHECK NUM: 1092	$-120.00	$240.00
08/01/2011	PAYMENT	LOPEZ ELAINE C CHECK NUM: 1086	$-122.45	$360.00
07/11/2011	BILL	LOPEZ ELAINE C	$482.45	$482.45
12/27/2010	PAYMENT	LOPEZ, ELAINE C CHECK NUM: 2634	$-124.00	$0.00
10/22/2010	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2631	$-124.00	$124.00
09/17/2010	PAYMENT	LOPEZ ELAINE C CHECK NUM: 1052	$-124.00	$248.00
08/03/2010	PAYMENT	LOPEZ, ELAINE C CHECK NUM: 1048	$-125.44	$372.00
07/09/2010	BILL	LOPEZ ELAINE C	$497.44	$497.44
12/21/2009	PAYMENT	LOPEZ ELAINE C CHECK NUM: 1033	$-127.00	$0.00
11/16/2009	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2597	$-127.00	$127.00
10/15/2009	PAYMENT	LOPEZ ELAINE C CHECK NUM: 2584	$-127.00	$254.00
08/12/2009	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94*72 NUM: 2581	$-129.66	$381.00
07/10/2009	BILL	LOPEZ ELAINE C	$510.66	$510.66
01/09/2009	PAYMENT	LOPEZ, ELAINE C CHECK BANK: 94 72 NUM: 2558	$-136.00	$0.00
11/17/2008	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94*72 NUM: 2549	$-136.00	$136.00
10/02/2008	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94*72 NUM: 2538	$-136.00	$272.00
08/18/2008	PAYMENT	LOPEZ, ELAINE C CHECK BANK: 94 72 NUM: 2521	$-137.11	$408.00
07/10/2008	BILL	LOPEZ ELAINE C	$545.11	$545.11
12/13/2007	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94*72 NUM: 2471	$-136.00	$0.00
10/11/2007	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94*72 NUM: 2459	$-136.00	$136.00
10/01/2007	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94 72 NUM: 2451	$-136.00	$272.00
08/17/2007	PAYMENT	LOPEZ, ELAINE C CHECK BANK: 94 72 NUM: 2439	$-137.18	$408.00
07/12/2007	BILL	LOPEZ ELAINE C	$545.18	$545.18
12/14/2006	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94*72 NUM: 2375	$-140.00	$0.00
11/01/2006	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94*72 NUM: 2365	$-140.00	$140.00
09/13/2006	PAYMENT	LOPEZ, ELAINE C CHECK BANK: 94 72 NUM: 2355	$-140.00	$280.00
08/09/2006	PAYMENT	LOPEZ ELAINE C CHECK BANK: 9472 NUM: 2350	$-142.13	$420.00
07/06/2006	BILL	LOPEZ ELAINE C	$562.13	$562.13
12/27/2005	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94*72 NUM: 2296	$-134.00	$0.00
12/15/2005	PAYMENT	LOPEZ, ELAINE C CHECK BANK: 94 72 NUM: 2289	$-134.00	$134.00
10/04/2005	PAYMENT	LOPEZ ELAINE C CHECK BANK: 9472 NUM: 2257	$-134.00	$268.00
08/09/2005	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94 72 NUM: 2240	$-137.64	$402.00
07/18/2005	BILL	LOPEZ ELAINE C	$539.64	$539.64
01/06/2005	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11*7000 NUM: 1756	$-140.00	$0.00
12/01/2004	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11*7000 NUM: 1747	$-140.00	$140.00
09/21/2004	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1720	$-140.00	$280.00
07/23/2004	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11F7000 NUM: 1706	$-140.51	$420.00
07/06/2004	BILL	LOPEZ ELAINE C	$560.51	$560.51
12/29/2003	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11*7000 NUM: 1627	$-127.00	$0.00
12/23/2003	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11F7000 NUM: 1623	$-127.00	$127.00
09/18/2003	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1596	$-127.00	$254.00
08/15/2003	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11F7000 NUM: 1583	$-128.95	$381.00
07/18/2003	BILL	LOPEZ ELAINE C	$509.95	$509.95
11/19/2002	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94-72 NUM: 2013	$-118.00	$0.00
10/03/2002	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1449	$-118.00	$118.00
09/12/2002	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1440	$-118.00	$236.00
08/08/2002	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1426	$-149.37	$354.00
07/08/2002	BILL	LOPEZ ELAINE C	$503.37	$503.37
01/02/2002	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1295	$-131.80	$0.00
11/08/2001	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1264	$-131.80	$131.80
09/24/2001	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1241	$-131.80	$263.60
08/17/2001	PAYMENT	LOPEZ ELAINE C CHECK BANK: 11-7000 NUM: 1207	$-162.08	$395.40
07/11/2001	BILL	LOPEZ ELAINE C	$557.48	$557.48
12/14/2000	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94-72 NUM: 1871	$-99.86	$0.00
10/11/2000	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94-72 NUM: 1805	$-49.93	$99.86
08/25/2000	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94-72 NUM: 1765	$-80.18	$149.79
07/06/2000	BILL	LOPEZ ELAINE C	$229.97	$229.97
12/17/1999	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94-72 NUM: 1555	$-106.72	$0.00
10/07/1999	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94-72 NUM: 1506	$-53.36	$106.72
08/17/1999	PAYMENT	LOPEZ ELAINE C CHECK BANK: 94-72 NUM: 1472	$-83.63	$160.08
07/12/1999	BILL	LOPEZ ELAINE C	$243.71	$243.71
12/04/1998	PAYMENT	LOPEZ ELAINE C CHECK	$-52.28	$0.00
11/20/1998	PAYMENT	LOPEZ ELAINE C CHECK	$-52.28	$52.28
10/13/1998	PAYMENT	LOPEZ ELAINE C CHECK	$-52.28	$104.56
08/14/1998	PAYMENT	LOPEZ ELAINE C CHECK	$-90.00	$156.84
07/09/1998	BILL	LOPEZ ELAINE C	$246.84	$246.84
12/23/1997	PAYMENT	LOPEZ ELAINE C	$-52.85	$0.00
12/18/1997	PAYMENT	LOPEZ ELAINE C	$-52.85	$52.85
09/16/1997	PAYMENT	LOPEZ ELAINE C	$-52.85	$105.70
08/14/1997	PAYMENT	LOPEZ ELAINE C	$-90.14	$158.55
07/23/1997	BILL	LOPEZ ELAINE C	$248.69	$248.69
08/19/1996	PAYMENT	LOPEZ ELAINE C	$-256.54	$0.00
07/11/1996	BILL	LOPEZ ELAINE C	$256.54	$256.54

Tax Account 13-0612-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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