Tax Account 16-0053-25

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Owners

LOPEZ RUIZ HUGO
PO BOX 2986
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0053-25
Account Type	Real Estate
Location	S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-25

Account Type

Real Estate

Location

S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.72
Total	$305.72
Paid	$305.72
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

$305.72

Total

$305.72

Paid

$305.72

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	$77.72	$0.00	$77.72	$77.72	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.07	$2.92	$285.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$283.07	$5.72	$288.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$283.07	$16.07	$299.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$283.07	$6.44	$289.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$283.07	$5.05	$288.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$283.07	$8.69	$291.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$283.07	$5.05	$288.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$283.07	$2.80	$285.87	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	RUIZ, HUGO CREDIT CC 8775	$-305.72	$0.00
07/05/2024	BILL	LOPEZ RUIZ HUGO	$305.72	$305.72
10/10/2023	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-285.99	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$285.99
07/06/2023	BILL	LOPEZ RUIZ HUGO	$283.07	$283.07
01/13/2023	PAYMENT	LOPEZ RUIZ HUGO CREDIT CC4021	$-212.80	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.80	$212.80
09/15/2022	ADJUSTMENT	RUIZ HUGO CREDIT CC 6311 VOIDED PAYMENT: 277780. REASON: DUPLICATE PAYMENT	$75.99	$210.00
09/14/2022	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-75.99	$134.01
09/14/2022	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-75.99	$210.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.92	$285.99
07/07/2022	BILL	LOPEZ RUIZ HUGO	$283.07	$283.07
04/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8635	$-152.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$152.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.00	$149.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.80	$142.80
10/26/2021	PAYMENT	WRIGHT, PEGGY CREDIT: D BANK: PNP INTERNET NUM: 102454934	$-76.84	$140.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.65	$216.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.12	$213.19
07/28/2021	PAYMENT	HAWKINS NONA L ET AL CHECK NUM: PNP IVR 07.27	$-70.00	$213.07
07/28/2021	ADJUSTMENT	posted wrong batch...pb NUM: PNP IVR 07.27	$70.00	$283.07
07/28/2021	VOID	HAWKINS NONA L ET AL CHECK NUM: PNP IVR 07.27	$-70.00	$213.07
07/08/2021	BILL	HAWKINS NONA L ET AL	$283.07	$283.07
08/14/2020	PAYMENT	HAWKINS, NONA L CREDIT: D BANK: OP INTERNET NUM: 093028	$-283.07	$0.00
07/10/2020	BILL	HAWKINS NONA L ET AL	$283.07	$283.07
03/10/2020	PAYMENT	HAWKINS, NONA L CREDIT: D BANK: OP INTERNET NUM: 066155	$-76.44	$0.00
02/04/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 069218	$-70.00	$76.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.64	$146.44
10/28/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 072381	$-70.00	$142.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$212.80
08/27/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 023868	$-73.07	$210.00
07/08/2019	BILL	HAWKINS NONA L ET AL	$283.07	$283.07
04/05/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030365	$-75.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$75.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.80	$72.80
01/23/2019	PAYMENT	HAWKINS, NONA L CREDIT: D BANK: OP INTERNET NUM: 017630	$-70.00	$70.00
01/23/2019	AMENDMENT	remove penalty/paid timely..pb	$-2.80	$140.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$142.80
10/09/2018	PAYMENT	HAWKINS NONA CREDIT: D NUM: VISA 2633	$-70.00	$140.00
08/08/2018	PAYMENT	NONA HAWKINS CREDIT: D NUM: VISA 2633	$-73.07	$210.00
07/05/2018	BILL	HAWKINS COY JAY & NONA L	$283.07	$283.07
04/06/2018	PAYMENT	HAWKINS NONA CHECK NUM: 11602	$-78.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$78.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.64	$76.44
02/05/2018	PAYMENT	COY JAY OR NONA HAWKINS CHECK NUM: 11600	$-70.00	$72.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$142.80
10/13/2017	PAYMENT	HAWKINS, NONA L CREDIT: D NUM: DEBIT 2633	$-70.00	$140.00
08/10/2017	PAYMENT	NONA L HAWKINS CREDIT: D NUM: VISA 4471	$-73.07	$210.00
07/11/2017	BILL	HAWKINS COY JAY & NONA L	$283.07	$283.07
03/31/2017	PAYMENT	HAWKINS, NONA L CREDIT: D NUM: DEBIT 4471	$-75.05	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$75.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.80	$72.80
01/09/2017	PAYMENT	HAWKINS NONA L CREDIT: D NUM: VISA 4471	$-70.00	$70.00
10/03/2016	PAYMENT	HAWKINS, NONA L CREDIT: D NUM: DEBIT 8448	$-70.00	$140.00
08/11/2016	PAYMENT	HAWKINS, MONA L CREDIT: D NUM: DEBIT 8448	$-73.07	$210.00
07/07/2016	BILL	HAWKINS COY JAY & NONA L	$283.07	$283.07
03/15/2016	PAYMENT	HAWKINS NONA L CREDIT: D NUM: VISA 8448	$-70.00	$0.00
01/05/2016	PAYMENT	HAWKINS, NONA L CREDIT: D NUM: DEBIT 8448	$-70.00	$70.00
10/05/2015	PAYMENT	HAWKINS NONA CREDIT: D NUM: VISA 8448	$-70.00	$140.00
08/10/2015	PAYMENT	HAWKINS, NONA L/JAY, COY CHECK NUM: 11430	$-73.07	$210.00
07/02/2015	BILL	HAWKINS COY JAY & NONA L	$283.07	$283.07
03/12/2015	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK NUM: 11322	$-70.00	$0.00
01/05/2015	PAYMENT	HAWKINS NONA CHECK NUM: 11285	$-70.00	$70.00
10/17/2014	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 11228	$-72.80	$140.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$212.80
08/11/2014	PAYMENT	HAWKINS NONA CHECK NUM: 11174	$-73.07	$210.00
07/03/2014	BILL	HAWKINS COY JAY & NONA L	$283.07	$283.07
03/05/2014	PAYMENT	HAWKINS COY JAY & NONA L CHECK NUM: 11046	$-66.00	$0.00
01/06/2014	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10992	$-66.00	$66.00
10/04/2013	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10921	$-66.00	$132.00
08/09/2013	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10872	$-66.82	$198.00
07/02/2013	BILL	HAWKINS COY JAY & NONA L	$264.82	$264.82
03/04/2013	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10727	$-61.00	$0.00
01/08/2013	PAYMENT	JAY, COY/HAWKINS, NONA L CHECK NUM: 10668	$-61.00	$61.00
10/11/2012	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10580	$-61.00	$122.00
08/08/2012	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK NUM: 10510	$-62.21	$183.00
07/10/2012	BILL	HAWKINS COY JAY & NONA L	$245.21	$245.21
03/05/2012	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10376	$-56.00	$0.00
01/06/2012	PAYMENT	HAWKINS COY JAY OR NONA L CHECK NUM: 10314	$-56.00	$56.00
10/04/2011	PAYMENT	COY JAY OR NONA L HAWKINS CHECK NUM: 10333	$-56.00	$112.00
08/08/2011	PAYMENT	COY JAY OR NONA L HAWKINS CHECK NUM: 10296	$-59.06	$168.00
07/11/2011	BILL	HAWKINS COY JAY & NONA L	$227.06	$227.06
03/09/2011	PAYMENT	HAWKINS COOY OR NONA CHECK NUM: 10067	$-53.00	$0.00
01/10/2011	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK NUM: 10207	$-53.00	$53.00
10/08/2010	PAYMENT	HAWKINS COY JAY CHECK NUM: 10011	$-53.00	$106.00
08/09/2010	PAYMENT	JAY, COY/HAWKINS, NONA L CHECK	$-53.20	$159.00
07/09/2010	BILL	HAWKINS COY JAY & NONA L	$212.20	$212.20
03/05/2010	PAYMENT	JAY, COY/HAWKINS, NONA L CHECK NUM: 9826	$-49.00	$0.00
01/06/2010	PAYMENT	HAWKINS NONA CHECK NUM: 9774	$-49.00	$49.00
10/06/2009	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK NUM: 9684	$-49.00	$98.00
08/10/2009	PAYMENT	HAWKINS NONA CHECK BANK: 94*7074 NUM: 9632	$-52.81	$147.00
07/10/2009	BILL	HAWKINS COY JAY & NONA L	$199.81	$199.81
03/10/2009	PAYMENT	HAWKINS NONA CHECK BANK: 94*7074 NUM: 9471	$-48.00	$0.00
01/06/2009	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK BANK: 94 7074 NUM: 9419	$-48.00	$48.00
10/07/2008	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK BANK: 94 7074 NUM: 9335	$-48.00	$96.00
08/04/2008	PAYMENT	JAY, COY / HAWKINS, NONA L CHECK BANK: 94 7074 NUM: 9263	$-49.78	$144.00
07/10/2008	BILL	HAWKINS COY JAY & NONA L	$193.78	$193.78
03/07/2008	PAYMENT	NONA HAWKINS CHECK BANK: 94*7074 NUM: 9117	$-45.00	$0.00
01/08/2008	PAYMENT	HAWKINS, NONA L & COY JAY CHECK BANK: 94 7074 NUM: 9069	$-45.00	$45.00
10/04/2007	PAYMENT	NONA HAWKINS CHECK BANK: 94*7074 NUM: 8975	$-45.00	$90.00
08/08/2007	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK BANK: 94 7074 NUM: 8916	$-48.16	$135.00
07/12/2007	BILL	HAWKINS COY JAY & NONA L	$183.16	$183.16
03/02/2007	PAYMENT	NONA HAWKINS CHECK BANK: 94 7074 NUM: 8770	$-45.00	$0.00
01/03/2007	PAYMENT	NONA HAWKINS CHECK BANK: 94*7074 NUM: 8702	$-45.00	$45.00
10/09/2006	PAYMENT	HAWKINS, COY JAY OR NONA L CHECK BANK: 94 7074 NUM: 8609	$-45.00	$90.00
08/07/2006	PAYMENT	HAKWINS NONA L CHECK BANK: 947074 NUM: 8548	$-48.85	$135.00
07/06/2006	BILL	HAWKINS COY JAY & NONA L	$183.85	$183.85
03/08/2006	PAYMENT	NONA HAWKINS CHECK BANK: 94-7074 NUM: 8393	$-45.00	$0.00
01/04/2006	PAYMENT	NONA HAWKINS CHECK BANK: 947074 NUM: 8341	$-45.00	$45.00
10/05/2005	PAYMENT	NONA HAWKINS CHECK BANK: 947074 NUM: 8258	$-45.00	$90.00
08/05/2005	PAYMENT	HAWKINS, NONA L/JAY, COY CHECK BANK: 94 7074 NUM: 8207	$-48.85	$135.00
07/18/2005	BILL	HAWKINS COY JAY & NONA L	$183.85	$183.85
03/02/2005	PAYMENT	HAWKINS COY/NONA CHECK BANK: 9470748 NUM: 8080	$-45.00	$0.00
01/11/2005	PAYMENT	COY JAY HAWKINS CHECK BANK: 94*7074 NUM: 8022	$-45.00	$45.00
10/14/2004	PAYMENT	COY JAY OR NON L HAWKINS CHECK BANK: 94*7074 NUM: 7953	$-45.00	$90.00
08/19/2004	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 7890	$-47.88	$135.00
07/06/2004	BILL	HAWKINS COY JAY & NONA L	$182.88	$182.88
03/02/2004	PAYMENT	NONA HAWKINS CHECK BANK: 94* 7074 NUM: 7754	$-42.00	$0.00
01/06/2004	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 7697	$-42.00	$42.00
10/07/2003	PAYMENT	HAWKIN NONA L CHECK BANK: 94*7074 NUM: 7616	$-42.00	$84.00
08/12/2003	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 7558	$-45.51	$126.00
07/18/2003	BILL	HAWKINS COY JAY & NONA L	$171.51	$171.51
03/07/2003	PAYMENT	HAWKINS COY & NONA CHECK BANK: 94-7074 NUM: 7395	$-41.00	$0.00
01/03/2003	PAYMENT	HAWKINS NONA L CHECK BANK: 94-7074 NUM: 7335	$-41.00	$41.00
10/09/2002	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 7250	$-41.00	$82.00
08/15/2002	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 7186	$-41.74	$123.00
07/08/2002	BILL	HAWKINS COY JAY & NONA L	$164.74	$164.74
03/12/2002	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 7023	$-41.49	$0.00
01/08/2002	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 6953	$-41.49	$41.49
10/08/2001	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 6846	$-41.49	$82.98
08/21/2001	PAYMENT	HAWKINS, NONA CHECK BANK: 94-7074 NUM: 6812	$-41.81	$124.47
07/11/2001	BILL	HAWKINS COY JAY & NONA L	$166.28	$166.28
03/08/2001	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 6625	$-41.20	$0.00
01/05/2001	PAYMENT	HAWKINS NONA L. CHECK BANK: 94-7074 NUM: 6565	$-41.20	$41.20
10/04/2000	PAYMENT	HAWKINS NONA CHECK BANK: 94-7074 NUM: 6447	$-41.20	$82.40
08/22/2000	PAYMENT	HAWKINS, NONA CHECK BANK: 94-7074 NUM: 6416	$-41.60	$123.60
07/06/2000	BILL	HAWKINS COY JAY & NONA L	$165.20	$165.20
03/02/2000	PAYMENT	HAWKINS COY JAO OR NONA L CHECK BANK: 94-204 NUM: 6307	$-45.32	$0.00
01/04/2000	PAYMENT	HAWKINS COY CHECK BANK: 94-204 NUM: 6256	$-45.32	$45.32
09/28/1999	PAYMENT	HAWKINS COY JAY CHECK BANK: 91-119 NUM: 6244	$-45.32	$90.64
08/13/1999	PAYMENT	HAWKINS COY CHECK BANK: 91-119 NUM: 6200	$-45.51	$135.96
07/12/1999	BILL	HAWKINS COY JAY & NONA L	$181.47	$181.47
03/02/1999	PAYMENT	HAWKINS COY CHECK	$-46.55	$0.00
01/05/1999	PAYMENT	HAWKINS COY CHECK	$-46.55	$46.55
10/05/1998	PAYMENT	COY & NONA HAWKINS CHECK	$-46.55	$93.10
08/13/1998	PAYMENT	HAWKINS COY JAY & NONA L CHECK	$-46.85	$139.65
07/09/1998	BILL	HAWKINS COY JAY & NONA L	$186.50	$186.50
03/03/1998	PAYMENT	HAWKINS COY	$-47.63	$0.00
01/06/1998	PAYMENT	COY & NONA HAWKINS	$-47.63	$47.63
10/15/1997	PAYMENT	NONA HAWKINS	$-47.63	$95.26
08/19/1997	PAYMENT	COY HAWKINS	$-47.90	$142.89
07/23/1997	BILL	HAWKINS COY JAY & NONA L	$190.79	$190.79
02/28/1997	PAYMENT	HAWKINS COY JAY & NONA L	$-43.43	$0.00
12/19/1996	PAYMENT	HAWKINS COY JAY & NONA L	$-43.43	$43.43
10/08/1996	PAYMENT	HAWKINS COY JAY & NONA L	$-43.43	$86.86
08/09/1996	PAYMENT	HAWKINS COY JAY & NONA L	$-43.71	$130.29
07/11/1996	BILL	HAWKINS COY JAY & NONA L	$174.00	$174.00

Tax Account 16-0053-25

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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