Tax Account 16-0053-24

Print Page · · Payments Cart · New Search

Owners

LOPEZ RUIZ HUGO
PO BOX 2986
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0053-24
Account Type	Real Estate
Location	1006 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-24

Account Type

Real Estate

Location

1006 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.89
Total	$1,060.89
Paid	$1,060.89
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

$1,060.89

Total

$1,060.89

Paid

$1,060.89

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	$265.89	$0.00	$265.89	$265.89	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.33	$0.00	$990.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$924.98	$0.00	$924.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$864.45	$38.45	$902.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$842.43	$61.06	$903.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$821.04	$16.32	$837.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$800.25	$9.17	$809.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$780.10	$17.65	$797.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$760.51	$8.77	$769.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$741.49	$0.00	$741.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$723.03	$6.12	$729.15	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-265.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE CHECK 22093509	$-265.00	$265.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.89	$795.00
07/05/2024	BILL	LOPEZ RUIZ HUGO	$1,060.89	$1,060.89
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$494.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-249.33	$741.00
07/06/2023	BILL	LOPEZ RUIZ HUGO	$990.33	$990.33
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-231.00	$231.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281091. REASON: DUPLICATE POSTING	$231.00	$462.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-231.98	$693.00
07/07/2022	BILL	LOPEZ RUIZ HUGO	$924.98	$924.98
04/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8632	$-460.96	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$460.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.90	$458.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.56	$439.56
10/26/2021	PAYMENT	WRIGHT, PEGGY CREDIT: D BANK: PNP INTERNET NUM: 102454772	$-225.94	$432.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.47	$657.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$648.47
07/28/2021	PAYMENT	HAWKINS NONA L & R BUSH ETAL CHECK NUM: PNP IVR 07.27	$-216.00	$648.45
07/28/2021	ADJUSTMENT	posted wrong batch...pb NUM: PNP IVR 07.27	$216.00	$864.45
07/28/2021	VOID	HAWKINS NONA L & R BUSH ETAL CHECK NUM: PNP IVR 07.27	$-216.00	$648.45
07/08/2021	BILL	HAWKINS NONA L & R BUSH ETAL	$864.45	$864.45
04/09/2021	PAYMENT	HAWKINS, NONA L CREDIT: D BANK: OP INTERNET NUM: 006888	$-691.06	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$691.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.94	$688.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.30	$655.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.32	$637.32
08/14/2020	PAYMENT	HAWKINS, NONA L CREDIT: D BANK: OP INTERNET NUM: 067486	$-212.43	$630.00
07/10/2020	BILL	HAWKINS NONA L & R BUSH ETAL	$842.43	$842.43
03/10/2020	PAYMENT	HAWKINS, NONA L CREDIT: D BANK: OP INTERNET NUM: 077022	$-221.32	$0.00
02/04/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 075730	$-205.00	$221.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.20	$426.32
10/28/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 036558	$-205.00	$417.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.12	$622.12
08/26/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 095897	$-206.04	$615.00
07/08/2019	BILL	HAWKINS NONA L & R BUSH ETAL	$821.04	$821.04
04/05/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 046642	$-209.17	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$209.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.92	$206.92
01/23/2019	PAYMENT	HAWKINS, NONA L CREDIT: D BANK: OP INTERNET NUM: 017630	$-200.00	$200.00
01/23/2019	AMENDMENT	remove penalty/paid timely..pb	$-6.92	$400.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.92	$406.92
10/09/2018	PAYMENT	HAWKINS NONA CREDIT: D NUM: VISA 2633	$-200.00	$400.00
08/08/2018	PAYMENT	NONA HAWKINS CREDIT: D NUM: VISA 2633	$-200.25	$600.00
07/05/2018	BILL	HAWKINS NONA L & R BUSH ETAL	$800.25	$800.25
04/06/2018	PAYMENT	HAWKINS NONA CHECK NUM: 11602	$-212.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$212.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.68	$210.40
02/05/2018	PAYMENT	COY JAY OR NONA HAWKINS CHECK NUM: 11599	$-195.00	$201.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.72	$396.72
10/13/2017	PAYMENT	HAWKINS, NONA L CREDIT: D NUM: DEBIT 2633	$-195.00	$390.00
08/10/2017	PAYMENT	NONA L HAWKINS CREDIT: D NUM: VISA 4471	$-195.10	$585.00
07/11/2017	BILL	HAWKINS NONA L & R BUSH ETAL	$780.10	$780.10
03/31/2017	PAYMENT	HAWKINS, NONA L CREDIT: D NUM: DEBIT 4471	$-198.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$198.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.52	$196.52
01/09/2017	PAYMENT	HAWKINS NONA L CREDIT: D NUM: VISA 4471	$-190.00	$190.00
10/03/2016	PAYMENT	HAWKINS, NONA L CREDIT: D NUM: DEBIT 8448	$-190.00	$380.00
08/11/2016	PAYMENT	HAWKINS, MONA L CREDIT: D NUM: DEBIT 8448	$-190.51	$570.00
07/07/2016	BILL	HAWKINS COY J & NONA L	$760.51	$760.51
03/15/2016	PAYMENT	HAWKINS NONA L CREDIT: D NUM: VISA 8448	$-185.00	$0.00
01/05/2016	PAYMENT	HAWKINS, NONA L CREDIT: D NUM: DEBIT 8448	$-185.00	$185.00
10/05/2015	PAYMENT	HAWKINS NONA CREDIT: D NUM: VISA 8448	$-185.00	$370.00
08/10/2015	PAYMENT	HAWKINS, NONA L/JAY, COY CHECK NUM: 11430	$-186.49	$555.00
07/02/2015	BILL	HAWKINS COY J & NONA L	$741.49	$741.49
03/12/2015	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK NUM: 11322	$-180.00	$0.00
01/05/2015	PAYMENT	HAWKINS NONA CHECK NUM: 11285	$-179.92	$180.00
10/17/2014	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 11228	$-186.20	$359.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$546.12
08/11/2014	PAYMENT	HAWKINS NONA CHECK NUM: 11174	$-183.03	$540.00
07/03/2014	BILL	HAWKINS COY J & NONA L	$723.03	$723.03
03/05/2014	PAYMENT	HAWKINS COY J & NONA L CHECK NUM: 11045	$-176.00	$0.00
01/06/2014	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10992	$-176.00	$176.00
10/04/2013	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10921	$-176.00	$352.00
08/09/2013	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10872	$-177.13	$528.00
07/02/2013	BILL	HAWKINS COY J & NONA L	$705.13	$705.13
03/04/2013	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10727	$-171.00	$0.00
01/08/2013	PAYMENT	JAY, COY/HAWKINS, NONA L CHECK NUM: 10668	$-171.00	$171.00
10/11/2012	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10580	$-171.00	$342.00
08/08/2012	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK NUM: 10510	$-174.75	$513.00
07/10/2012	BILL	HAWKINS COY J & NONA L	$687.75	$687.75
03/05/2012	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10376	$-167.00	$0.00
01/06/2012	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10314	$-167.00	$167.00
10/04/2011	PAYMENT	COY JAY OR NONA L HAWKINS CHECK NUM: 10333	$-167.00	$334.00
08/08/2011	PAYMENT	COY JAY OR NONA L HAWKINS CHECK NUM: 10296	$-169.86	$501.00
07/11/2011	BILL	HAWKINS COY J & NONA L	$670.86	$670.86
03/09/2011	PAYMENT	HAWKINS COOY OR NONA CHECK NUM: 10067	$-163.00	$0.00
01/10/2011	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK NUM: 10207	$-163.00	$163.00
10/08/2010	PAYMENT	HAWKINS COY JAY CHECK NUM: 10011	$-163.00	$326.00
08/09/2010	PAYMENT	JAY, COY/HAWKINS, NONA L CHECK	$-165.47	$489.00
07/09/2010	BILL	HAWKINS COY J & NONA L	$654.47	$654.47
03/05/2010	PAYMENT	JAY, COY/HAWKINS, NONA L CHECK NUM: 9826	$-159.00	$0.00
01/06/2010	PAYMENT	HAWKINS NONA CHECK NUM: 9774	$-159.00	$159.00
10/06/2009	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK NUM: 9684	$-159.00	$318.00
08/10/2009	PAYMENT	HAWKINS NONA CHECK BANK: 94*7074 NUM: 9632	$-161.55	$477.00
07/10/2009	BILL	HAWKINS COY J & NONA L	$638.55	$638.55
03/10/2009	PAYMENT	HAWKINS NONA CHECK BANK: 94*7074 NUM: 9471	$-155.00	$0.00
01/06/2009	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK BANK: 94 7074 NUM: 9419	$-155.00	$155.00
10/07/2008	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK BANK: 94 7074 NUM: 9335	$-155.00	$310.00
08/04/2008	PAYMENT	JAY, COY / HAWKINS, NONA L CHECK BANK: 94 7074 NUM: 9263	$-155.10	$465.00
07/10/2008	BILL	HAWKINS COY J & NONA L	$620.10	$620.10
03/07/2008	PAYMENT	NONA HAWKINS CHECK BANK: 94*7074 NUM: 9117	$-150.00	$0.00
01/08/2008	PAYMENT	HAWKINS, NONA L & COY JAY CHECK BANK: 94 7074 NUM: 9069	$-150.00	$150.00
10/04/2007	PAYMENT	NONA HAWKINS CHECK BANK: 94*7074 NUM: 8975	$-150.00	$300.00
08/08/2007	PAYMENT	HAWKINS COY J & NONA L CASH	$-0.26	$450.00
08/08/2007	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK BANK: 94 7074 NUM: 8916	$-151.84	$450.26
07/12/2007	BILL	HAWKINS COY J & NONA L	$602.10	$602.10
03/02/2007	PAYMENT	NONA HAWKINS CHECK BANK: 94 7074 NUM: 8770	$-146.00	$0.00
01/03/2007	PAYMENT	NONA HAWKINS CHECK BANK: 94*7074 NUM: 8702	$-146.00	$146.00
10/09/2006	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK BANK: 94 7074 NUM: 8609	$-146.00	$292.00
08/07/2006	PAYMENT	HAKWINS NONA L CHECK BANK: 947074 NUM: 8548	$-146.84	$438.00
07/06/2006	BILL	HAWKINS COY J & NONA L	$584.84	$584.84
03/08/2006	PAYMENT	NONA HAWKINS CHECK BANK: 94-7074 NUM: 8393	$-140.00	$0.00
01/04/2006	PAYMENT	NONA HAWKINS CHECK BANK: 947074 NUM: 8341	$-140.00	$140.00
10/05/2005	PAYMENT	NONA HAWKINS CHECK BANK: 947074 NUM: 8258	$-140.00	$280.00
08/05/2005	PAYMENT	HAWKINS, NONA L/JAY, COY CHECK BANK: 94 7074 NUM: 8207	$-141.68	$420.00
07/18/2005	BILL	HAWKINS COY J & NONA L	$561.68	$561.68
03/02/2005	PAYMENT	HAWKINS COY/NONA CHECK BANK: 9470748 NUM: 8080	$-136.00	$0.00
01/11/2005	PAYMENT	COY JAY HAWKINS CHECK BANK: 94*7074 NUM: 8022	$-136.00	$136.00
10/14/2004	PAYMENT	COY JAY OR NON L HAWKINS CHECK BANK: 94*7074 NUM: 7953	$-136.00	$272.00
08/19/2004	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 7890	$-139.68	$408.00
07/06/2004	BILL	HAWKINS COY J & NONA L	$547.68	$547.68
03/02/2004	PAYMENT	NONA HAWKINS CHECK BANK: 94* 7074 NUM: 7754	$-129.00	$0.00
01/06/2004	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 7697	$-129.00	$129.00
10/07/2003	PAYMENT	HAWKINS NONA L CHECK BANK: 94*7074 NUM: 7616	$-129.00	$258.00
08/12/2003	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 7558	$-129.77	$387.00
07/18/2003	BILL	HAWKINS COY J & NONA L	$516.77	$516.77
03/07/2003	PAYMENT	HAWKINS COY & NONA CHECK BANK: 94-7074 NUM: 7395	$-119.00	$0.00
01/03/2003	PAYMENT	HAWKINS NONA L CHECK BANK: 94-7074 NUM: 7335	$-119.00	$119.00
10/09/2002	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 7250	$-119.00	$238.00
08/15/2002	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 7186	$-149.19	$357.00
07/08/2002	BILL	HAWKINS COY J & NONA L	$506.19	$506.19
03/12/2002	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 7023	$-119.34	$0.00
01/08/2002	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 6953	$-119.34	$119.34
10/08/2001	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 6846	$-119.34	$238.68
08/21/2001	PAYMENT	HAWKINS, NONA CHECK BANK: 94-7074 NUM: 6812	$-149.62	$358.02
07/11/2001	BILL	HAWKINS COY J & NONA L	$507.64	$507.64
03/08/2001	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 6625	$-118.65	$0.00
01/05/2001	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 6565	$-118.65	$118.65
10/04/2000	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 6447	$-118.65	$237.30
08/22/2000	PAYMENT	HAWKINS, NONA CHECK BANK: 94-7074 NUM: 6416	$-148.97	$355.95
07/06/2000	BILL	HAWKINS COY J & NONA L	$504.92	$504.92
03/02/2000	PAYMENT	HAWKINS COY JAO OR NONA L CHECK BANK: 94-204 NUM: 6307	$-139.64	$0.00
01/04/2000	PAYMENT	HAWKINS COY CHECK BANK: 94-204 NUM: 6256	$-139.64	$139.64
09/28/1999	PAYMENT	HAWKINS COY JAY CHECK BANK: 91-119 NUM: 6244	$-139.64	$279.28
08/13/1999	PAYMENT	HAWKINS COY CHECK BANK: 91-119 NUM: 6200	$-169.91	$418.92
07/12/1999	BILL	HAWKINS COY J & NONA L	$588.83	$588.83
03/02/1999	PAYMENT	HAWKINS COY CHECK	$-141.90	$0.00
01/05/1999	PAYMENT	HAWKINS COY CHECK	$-141.90	$141.90
10/05/1998	PAYMENT	COY & NONA HAWKINS CHECK	$-141.90	$283.80
08/13/1998	PAYMENT	HAWKINS COY J & NONA L CREDIT: B	$-172.25	$425.70
07/09/1998	BILL	HAWKINS COY J & NONA L	$597.95	$597.95
03/03/1998	PAYMENT	HAWKINS COY	$-143.69	$0.00
01/06/1998	PAYMENT	COY & NONA HAWKINS	$-143.69	$143.69
10/15/1997	PAYMENT	NONA HAWKINS	$-143.69	$287.38
08/19/1997	PAYMENT	COY HAWKINS	$-173.73	$431.07
07/23/1997	BILL	HAWKINS COY J & NONA L	$604.80	$604.80
02/28/1997	PAYMENT	HAWKINS COY J & NONA L	$-141.87	$0.00
12/19/1996	PAYMENT	HAWKINS COY J & NONA L	$-141.87	$141.87
10/08/1996	PAYMENT	HAWKINS COY J & NONA L	$-141.87	$283.74
08/09/1996	PAYMENT	HAWKINS COY J & NONA L	$-172.06	$425.61
07/11/1996	BILL	HAWKINS COY J & NONA L	$597.67	$597.67

Tax Account 16-0053-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links