Tax Account 15-0016-11

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Owners

LOPEZ NICOLAS E & TERESA M
39 BELLEVUE AVE
WINNEMUCCA, NV 89445

LOPEZ NICOLAS E

LOPEZ TERESA M

Account Summary

Account ID	15-0016-11
Account Type	Real Estate
Location	39 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-11

Account Type

Real Estate

Location

39 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.00
Total	$1,270.00
Paid	$1,270.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,270.00

Total

$1,270.00

Paid

$1,270.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$319.00	$0.00	$319.00	$319.00	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.93	$0.00	$1,183.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,104.23	$0.00	$1,104.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,088.40	$0.00	$1,088.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,088.37	$0.00	$1,088.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,054.82	$0.00	$1,054.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,030.24	$0.00	$1,030.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,019.58	$0.00	$1,019.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,021.45	$0.00	$1,021.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,006.86	$0.00	$1,006.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$972.14	$0.00	$972.14	$0.00	$0.00	3.1716	1.0

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
12/31/2024	PAYMENT	LOPEZ, NICHOLAS & TERESA CHECK 4089	$-634.00	$0.00
08/01/2024	PAYMENT	LOPEZ NICOLAS E & TERESA M CHECK 4132	$-636.00	$634.00
07/05/2024	BILL	LOPEZ NICOLAS E & TERESA M	$1,270.00	$1,270.00
02/01/2024	PAYMENT	LOPEZ, NICHOLAS & TERESA CHECK 4059	$-295.00	$0.00
12/29/2023	PAYMENT	LOPEZ, NICHOLAS & TERESA CHECK 4051	$-295.00	$295.00
09/29/2023	PAYMENT	LOPEZ NICOLAS E & TERESA M CHECK 3990	$-295.00	$590.00
08/03/2023	PAYMENT	LOPEZ, NICHOLAS & TERESA CHECK 3974	$-298.93	$885.00
07/06/2023	BILL	LOPEZ NICOLAS E & TERESA M	$1,183.93	$1,183.93
01/03/2023	PAYMENT	LOPEZ NICOLAS E & TERESA M CHECK 3910	$-552.00	$0.00
08/02/2022	PAYMENT	LOPEZ, NICHOLAS E & TERESA M CHECK NUM: 3865	$-552.23	$552.00
07/07/2022	BILL	LOPEZ NICOLAS E & TERESA M	$1,104.23	$1,104.23
02/02/2022	PAYMENT	LOPEZ NICOLAS E & TERESA M CHECK NUM: 3806	$-272.00	$0.00
09/02/2021	PAYMENT	LOPEZ NICOLAS E & TERESA M CHECK NUM: 3728	$-272.00	$272.00
08/02/2021	PAYMENT	LOPEZ NICOLAS E & TERESA M CHECK NUM: 3717	$-544.40	$544.00
07/08/2021	BILL	LOPEZ NICOLAS E & TERESA M	$1,088.40	$1,088.40
01/04/2021	PAYMENT	LOPEZ, NICHOLAS & TERESA CHECK NUM: 3768	$-543.63	$0.00
08/03/2020	PAYMENT	LOPEZ NICOLAS E & TERESA M CHECK NUM: 3619	$-544.74	$543.63
07/10/2020	BILL	LOPEZ NICOLAS E & TERESA M	$1,088.37	$1,088.37
08/16/2019	PAYMENT	LOPEZ NICOLAS E & TERESA M CHECK NUM: 3513	$-1,054.82	$0.00
07/08/2019	BILL	LOPEZ NICOLAS E & TERESA M	$1,054.82	$1,054.82
07/26/2018	PAYMENT	NICHOLAS LOPEZ CHECK NUM: 3390	$-1,030.24	$0.00
07/05/2018	BILL	LOPEZ NICOLAS E & TERESA M	$1,030.24	$1,030.24
08/10/2017	PAYMENT	NICHOLAS LOPEZ CHECK NUM: 3339	$-1,019.58	$0.00
07/11/2017	BILL	LOPEZ NICOLAS E & TERESA M	$1,019.58	$1,019.58
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-256.45	$765.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$256.45	$1,021.45
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-256.45	$765.00
07/07/2016	BILL	LOPEZ NICOLAS E & TERESA M	$1,021.45	$1,021.45
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.86	$753.00
07/02/2015	BILL	LOPEZ NICOLAS E & TERESA M	$1,006.86	$1,006.86
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.14	$729.00
07/03/2014	BILL	LOPEZ NICOLAS E & TERESA M	$972.14	$972.14
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-227.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$227.00	$454.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.13	$681.00
07/02/2013	BILL	LOPEZ NICOLAS E & TERESA M	$908.13	$908.13
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$446.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.06	$669.00
07/10/2012	BILL	LOPEZ NICOLAS E & TERESA M	$895.06	$895.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-210.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-210.00	$210.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-213.87	$630.00
07/11/2011	BILL	LOPEZ NICOLAS E & TERESA M	$843.87	$843.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-212.00	$212.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-212.00	$424.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$212.00	$636.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-212.00	$424.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-214.60	$636.00
07/09/2010	BILL	LOPEZ NICOLAS E & TERESA M	$850.60	$850.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-210.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-210.00	$210.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-210.00	$420.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.53	$630.00
07/10/2009	BILL	LOPEZ NICOLAS E & TERESA M	$841.53	$841.53
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$204.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.28	$612.00
07/10/2008	BILL	LOPEZ NICOLAS E & TERESA M	$819.28	$819.28
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.00	$198.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.38	$594.00
07/12/2007	BILL	LOPEZ NICOLAS E & TERESA M	$793.38	$793.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-194.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-194.00	$194.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-194.00	$388.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-197.57	$582.00
07/06/2006	BILL	LOPEZ NICOLAS E & TERESA M	$779.57	$779.57
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-182.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-182.00	$182.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-182.00	$364.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-182.80	$546.00
07/18/2005	BILL	LOPEZ NICOLAS E & TERESA M	$728.80	$728.80
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-201.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-201.00	$201.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$201.00	$402.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-201.00	$201.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-201.00	$402.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-201.22	$603.00
07/06/2004	BILL	LOPEZ NICOLAS E & TERESA M	$804.22	$804.22
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-188.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-188.00	$188.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-188.00	$376.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-191.52	$564.00
07/18/2003	BILL	LOPEZ NICOLAS E & TERESA M	$755.52	$755.52
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-177.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-177.00	$177.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-177.00	$354.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-209.25	$531.00
07/08/2002	BILL	LOPEZ NICOLAS E & TERESA M	$740.25	$740.25
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-177.96	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-177.96	$177.96
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-177.96	$355.92
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-208.17	$533.88
07/11/2001	BILL	LOPEZ NICOLAS E & TERESA M	$742.05	$742.05
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-176.90	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-176.90	$176.90
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-176.90	$353.80
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-207.10	$530.70
07/06/2000	BILL	LOPEZ NICOLAS E & TERESA M	$737.80	$737.80
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-204.14	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-204.14	$204.14
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-204.14	$408.28
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-234.53	$612.42
07/12/1999	BILL	LOPEZ NICOLAS E & TERESA M	$846.95	$846.95
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-207.37	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-207.37	$207.37
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-207.37	$414.74
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-237.62	$622.11
07/09/1998	BILL	LOPEZ NICOLAS E & TERESA M	$859.73	$859.73
03/06/1998	PAYMENT	NATIONSBANK	$-209.69	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-209.69	$209.69
10/08/1997	PAYMENT	NATIONSBANK	$-209.69	$419.38
08/21/1997	PAYMENT	NATIONSBANK	$-240.04	$629.07
07/23/1997	BILL	LOPEZ NICOLAS E & TERESA M	$869.11	$869.11
03/06/1997	PAYMENT	NATIONSBANK	$-215.54	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-215.54	$215.54
10/10/1996	PAYMENT	NATIONSBANK	$-215.54	$431.08
08/27/1996	PAYMENT	NATIONSBANK	$-245.81	$646.62
07/11/1996	BILL	LOPEZ NICOLAS E & TERESA M	$892.43	$892.43

Tax Account 15-0016-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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