Tax Account 14-0244-02

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Owners

LOPEZ MARIA FRANCES
320 RESERVOIR RD
LOVELOCK, NV 89419-5223

Account Summary

Account ID	14-0244-02
Account Type	Real Estate
Location	MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0244-02

Account Type

Real Estate

Location

MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.68
Total	$76.68
Paid	$76.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.68

Total

$76.68

Paid

$76.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$76.68	$0.00	$76.68	$76.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.90	$0.00	$74.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$69.35	$0.00	$69.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$64.20	$0.00	$64.20	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$61.33	$0.00	$61.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$59.21	$0.00	$59.21	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$53.25	$0.00	$53.25	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$47.00	$0.00	$47.00	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LOPEZ MARIA & ARNULFO CHECK 470	$-76.68	$0.00
07/05/2024	BILL	LOPEZ MARIA FRANCES	$76.68	$76.68
08/31/2023	PAYMENT	LOPEZ MARIA FRANCES CHECK 447	$-74.90	$0.00
07/06/2023	BILL	LOPEZ MARIA FRANCES	$74.90	$74.90
08/17/2022	PAYMENT	LOPEZ MARIA FRANCES CHECK 726	$-69.35	$0.00
07/07/2022	BILL	LOPEZ MARIA FRANCES	$69.35	$69.35
08/19/2021	PAYMENT	LOPEZ, MARIA FRANCISCA CHECK NUM: 664	$-64.20	$0.00
07/08/2021	BILL	LOPEZ MARIA FRANCES	$64.20	$64.20
08/20/2020	PAYMENT	MARIA LOPEZ CHECK NUM: 630	$-61.33	$0.00
07/10/2020	BILL	LOPEZ MARIA FRANCES	$61.33	$61.33
08/22/2019	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 453	$-59.21	$0.00
07/08/2019	BILL	LOPEZ MARIA FRANCES	$59.21	$59.21
08/23/2018	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 362	$-56.50	$0.00
07/05/2018	BILL	LOPEZ MARIA FRANCES	$56.50	$56.50
08/29/2017	PAYMENT	MARIA LOPEZ CHECK NUM: 304	$-53.25	$0.00
07/11/2017	BILL	LOPEZ MARIA FRANCES	$53.25	$53.25
08/15/2016	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 252	$-49.96	$0.00
07/07/2016	BILL	LOPEZ MARIA FRANCES	$49.96	$49.96
08/17/2015	PAYMENT	LOPEZ, MARIA F/WAGON WHEEL APT CHECK NUM: 191	$-47.00	$0.00
07/02/2015	BILL	LOPEZ MARIA FRANCES	$47.00	$47.00
08/07/2014	PAYMENT	LOPEZ MARIA F CHECK NUM: 103	$-43.53	$0.00
07/03/2014	BILL	LOPEZ MARIA FRANCES	$43.53	$43.53
07/18/2013	PAYMENT	HUNTER J W /WAGON WHEEL PROPER CHECK NUM: 995	$-40.31	$0.00
07/02/2013	BILL	HUNTER J W	$40.31	$40.31
08/13/2012	PAYMENT	HUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 775	$-37.31	$0.00
07/10/2012	BILL	HUNTER J W	$37.31	$37.31
08/08/2011	PAYMENT	HUNTER, J W/WAGON WHEEL PROPER CHECK NUM: 583	$-34.55	$0.00
07/11/2011	BILL	HUNTER J W & WELLS AUDREY F	$34.55	$34.55
07/27/2010	PAYMENT	HUNTER J W CHECK NUM: 425	$-32.29	$0.00
07/09/2010	BILL	HUNTER J W & WELLS AUDREY F	$32.29	$32.29
08/11/2009	PAYMENT	HUNTER JW CHECK BANK: 94*77 NUM: 293	$-32.29	$0.00
07/10/2009	BILL	HUNTER J W & WELLS AUDREY F	$32.29	$32.29
10/17/2008	PAYMENT	GRADY CHARLES CHECK BANK: 94*7074 NUM: 7069	$-144.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$144.36
10/01/2008	INTEREST	Monthly Interest	$0.54	$142.75
09/02/2008	INTEREST	Monthly Interest	$0.54	$142.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$141.67
08/01/2008	INTEREST	Monthly Interest	$0.54	$140.38
07/11/2008	INTEREST	Monthly Interest	$0.54	$139.84
07/10/2008	BILL	HUNTER J W & B/WELLS AUDREY F	$32.29	$139.30
06/02/2008	INTEREST	Monthly Interest	$0.54	$107.01
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$106.47
05/01/2008	INTEREST	Monthly Interest	$0.27	$96.47
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$96.20
03/31/2008	INTEREST	Monthly Interest	$0.27	$93.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$93.68
03/03/2008	INTEREST	Monthly Interest	$0.27	$91.42
02/01/2008	INTEREST	Monthly Interest	$0.27	$91.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.94	$90.88
01/02/2008	INTEREST	Monthly Interest	$0.27	$88.94
12/03/2007	INTEREST	Monthly Interest	$0.27	$88.67
11/01/2007	INTEREST	Monthly Interest	$0.27	$88.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$88.13
10/01/2007	INTEREST	Monthly Interest	$0.27	$86.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$86.25
08/31/2007	INTEREST	Monthly Interest	$0.27	$84.96
08/01/2007	INTEREST	Monthly Interest	$0.27	$84.69
07/12/2007	BILL	HUNTER J W & B/WELLS AUDREY F	$32.29	$84.42
07/02/2007	INTEREST	Monthly Interest	$0.27	$52.13
06/05/2007	INTEREST	Monthly Interest	$0.27	$51.86
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$51.59
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$41.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.27	$39.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.95	$37.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.62	$35.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$33.75
07/06/2006	BILL	HUNTER J W & B/WELLS AUDREY F	$32.45	$32.45
04/27/2006	PAYMENT	GRADY CHARLES F CREDIT: D BANK: 3REDIT CARD NUM: VISA4601	$-44.59	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$44.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.27	$39.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.95	$37.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$35.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$33.75
07/18/2005	BILL	HUNTER J W & B/WELLS AUDREY F	$32.45	$32.45
07/08/2005	PAYMENT	GRADY, CHARLES F CHECK NUM: 4541	$-132.36	$0.00
06/30/2005	INTEREST	Monthly Interest	$0.52	$132.36
06/01/2005	INTEREST	Monthly Interest	$0.52	$131.84
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$131.32
05/02/2005	INTEREST	Monthly Interest	$0.25	$106.32
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$106.07
04/01/2005	INTEREST	Monthly Interest	$0.25	$104.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.26	$104.32
03/08/2005	INTEREST	Monthly Interest	$0.25	$102.06
02/02/2005	INTEREST	Monthly Interest	$0.25	$101.81
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.94	$101.56
01/03/2005	INTEREST	Monthly Interest	$0.25	$99.62
12/01/2004	INTEREST	Monthly Interest	$0.25	$99.37
11/01/2004	INTEREST	Monthly Interest	$0.25	$99.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.62	$98.87
10/01/2004	INTEREST	Monthly Interest	$0.25	$97.25
09/22/2004	INTEREST	Monthly Interest	$0.25	$97.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$96.75
08/03/2004	INTEREST	Monthly Interest	$0.25	$95.46
07/06/2004	BILL	HUNTER J W & B/WELLS AUDREY F	$46.33	$95.21
07/01/2004	INTEREST	Monthly Interest	$0.25	$48.88
06/01/2004	INTEREST	Monthly Interest	$0.25	$48.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$48.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$41.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.09	$36.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$34.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.49	$32.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$31.01
07/18/2003	BILL	HUNTER J W & B/WELLS AUDREY F	$29.82	$29.82
04/15/2003	PAYMENT	GRADY CHUCK CASH	$-84.57	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$84.57
04/01/2003	INTEREST	Monthly Interest	$0.24	$83.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.97	$82.83
03/03/2003	INTEREST	Monthly Interest	$0.24	$80.86
02/04/2003	INTEREST	Monthly Interest	$0.24	$80.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.69	$80.38
01/02/2003	INTEREST	Monthly Interest	$0.24	$78.69
12/03/2002	INTEREST	Monthly Interest	$0.24	$78.45
11/01/2002	INTEREST	Monthly Interest	$0.24	$78.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.41	$77.97
10/02/2002	INTEREST	Monthly Interest	$0.24	$76.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$76.32
09/03/2002	INTEREST	Monthly Interest	$0.24	$75.19
07/31/2002	INTEREST	Monthly Interest	$0.24	$74.95
07/08/2002	BILL	HUNTER J W & B/WELLS AUDREY F	$28.18	$74.71
07/01/2002	INTEREST	Monthly Interest	$0.24	$46.53
06/03/2002	INTEREST	Monthly Interest	$0.24	$46.29
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$46.05
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$36.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.01	$35.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$33.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$31.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$29.88
07/11/2001	BILL	HUNTER J W & B/WELLS AUDREY F	$28.73	$28.73
08/21/2000	PAYMENT	WELLS AUDREY J CHECK BANK: 94-204 NUM: 6506	$-24.58	$0.00
07/06/2000	BILL	HUNTER J W & B/WELLS AUDREY F	$24.58	$24.58
08/16/1999	PAYMENT	WELLS AUDREY F CHECK BANK: 91-119 NUM: 1763	$-107.28	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.47	$107.28
07/12/1999	BILL	HUNTER J W & B/WELLS AUDREY F	$26.99	$106.81
06/30/1999	INTEREST	Monthly Interest	$0.47	$79.82
06/01/1999	INTEREST	Monthly Interest	$0.47	$79.35
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$78.88
05/03/1999	INTEREST	Monthly Interest	$0.24	$76.38
04/01/1999	INTEREST	Monthly Interest	$0.24	$76.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.93	$75.90
02/26/1999	INTEREST	Monthly Interest	$0.24	$73.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$73.73
12/31/1998	INTEREST	Monthly Interest	$0.24	$72.07
11/30/1998	INTEREST	Monthly Interest	$0.24	$71.83
10/29/1998	INTEREST	Monthly Interest	$0.24	$71.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$71.35
10/02/1998	INTEREST	Monthly Interest	$0.24	$69.97
08/31/1998	INTEREST	Monthly Interest	$0.24	$69.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$69.49
07/31/1998	INTEREST	Monthly Interest	$0.24	$68.38
07/09/1998	BILL	HUNTER J W & B/WELLS AUDREY F	$27.63	$68.14
07/01/1998	INTEREST	Monthly Interest	$0.24	$40.51
06/01/1998	INTEREST	Monthly Interest	$0.24	$40.27
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$40.03
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$34.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$32.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$30.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.43
07/23/1997	BILL	HUNTER J W & B/WELLS AUDREY F	$28.30	$28.30
07/30/1996	PAYMENT	MORROW ALVIN S & EVELYN	$-29.69	$0.00
07/11/1996	BILL	MORROW ALVIN S & EVELYN	$29.69	$29.69

Tax Account 14-0244-02

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Account Summary

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Installments

Past Years

Tax Bill and Payment History

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