Tax Account 16-0157-02

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Owners

LOPEZ CARLOS M JR
354 MACGREGOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0157-02
Account Type	Real Estate
Location	354 MACGREGOR ST WINNEMUCCA
Balance	$1,655.98
Currently Due	$416.98

Account ID

16-0157-02

Account Type

Real Estate

Location

354 MACGREGOR ST
WINNEMUCCA

Balance

$1,655.98

Currently Due

$416.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,655.98
Total	$1,655.98
Paid	$0.00
Balance	$1,655.98
Due	$416.98
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,655.98

Total

$1,655.98

Paid

$0.00

Balance

$1,655.98

Due

$416.98

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$416.98	$0.00	$416.98	$0.00	$416.98
2	10/06/2025	10/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$829.98
3	01/05/2026	01/15/2026	Due	$413.00	$0.00	$413.00	$0.00	$1,242.98
4	03/02/2026	03/12/2026	Due	$413.00	$0.00	$413.00	$0.00	$1,655.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,571.13	$0.00	$1,571.13	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,462.75	$0.00	$1,462.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,362.40	$0.00	$1,362.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,364.71	$0.00	$1,364.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,392.18	$0.00	$1,392.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,363.16	$0.00	$1,363.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,347.33	$0.00	$1,347.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,353.27	$0.00	$1,353.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,381.49	$0.00	$1,381.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,397.35	$0.00	$1,397.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,393.42	$0.00	$1,393.42	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	LOPEZ CARLOS M JR	$1,655.98	$1,655.98
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$784.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.13	$1,176.00
07/05/2024	BILL	LOPEZ CARLOS M JR	$1,571.13	$1,571.13
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.75	$1,095.00
07/06/2023	BILL	LOPEZ CARLOS M JR	$1,462.75	$1,462.75
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$340.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281471. REASON: DUPLICATE POSTING...	$340.00	$680.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$340.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$680.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.40	$1,020.00
07/07/2022	BILL	LOPEZ CARLOS M JR	$1,362.40	$1,362.40
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-341.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-341.71	$1,023.00
07/08/2021	BILL	LOPEZ CARLOS M JR	$1,364.71	$1,364.71
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$348.00	$696.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.80	$696.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-34.80	$661.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-348.00	$696.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-348.18	$1,044.00
07/10/2020	BILL	LOPEZ CARLOS M JR	$1,392.18	$1,392.18
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-340.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-340.00	$340.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-340.00	$680.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-343.16	$1,020.00
07/08/2019	BILL	LOPEZ CARLOS M JR	$1,363.16	$1,363.16
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-336.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-336.00	$336.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.33	$1,008.00
07/05/2018	BILL	LOPEZ CARLOS M JR	$1,347.33	$1,347.33
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.27	$1,014.00
07/11/2017	BILL	LOPEZ CARLOS M JR	$1,353.27	$1,353.27
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-346.49	$1,035.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$346.49	$1,381.49
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-346.49	$1,035.00
07/07/2016	BILL	LOPEZ CARLOS M JR	$1,381.49	$1,381.49
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-350.35	$1,047.00
07/02/2015	BILL	LOPEZ CARLOS M JR	$1,397.35	$1,397.35
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459400924	$-349.42	$1,044.00
07/03/2014	BILL	HARRIS LYNNE L	$1,393.42	$1,393.42
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$344.00	$344.00
02/28/2014	VOID	CHASE CHECK	$-344.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-346.07	$1,032.00
07/02/2013	BILL	HARRIS LYNNE L	$1,378.07	$1,378.07
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-338.81	$1,005.00
07/10/2012	BILL	HARRIS LYNNE L	$1,343.81	$1,343.81
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-329.82	$978.00
07/11/2011	BILL	HARRIS LYNNE L	$1,307.82	$1,307.82
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-332.00	$332.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-332.00	$664.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-335.39	$996.00
07/09/2010	BILL	HARRIS LYNNE L	$1,331.39	$1,331.39
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-323.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-323.00	$323.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-323.00	$646.00
08/14/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50 937 NUM: 60211814	$-326.76	$969.00
07/10/2009	BILL	HARRIS LYNN L	$1,295.76	$1,295.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$310.00	$310.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-310.00	$310.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$620.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-311.11	$930.00
07/10/2008	BILL	HUERTA J D & V SALCEDO	$1,241.11	$1,241.11
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-301.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-301.00	$301.00
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8603	$-12.04	$602.00
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8469	$-301.00	$614.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.04	$915.04
08/16/2007	PAYMENT	FAIRCHILD RICHARD CHECK BANK: 94*7074 NUM: 4265	$-302.03	$903.00
07/12/2007	BILL	FAIRCHILD RICHARD	$1,205.03	$1,205.03
08/21/2006	PAYMENT	FAIRCHILD RICHARD CHECK BANK: 94F7074 NUM: 4078	$-1,170.55	$0.00
07/06/2006	BILL	FAIRCHILD RICHARD	$1,170.55	$1,170.55
03/06/2006	PAYMENT	FAIRCHILD, RICHARD CHECK BANK: 94 7074 NUM: 3994	$-282.00	$0.00
12/30/2005	PAYMENT	FAIRCHILD RICHARD CHECK BANK: 947074 NUM: 3964	$-282.00	$282.00
10/03/2005	PAYMENT	FAIRCHILD RICHARD CHECK BANK: 94F7074 NUM: 3912	$-282.00	$564.00
08/15/2005	PAYMENT	FAIRCHILD RICHARD CHECK BANK: 94 7074 NUM: 3883	$-284.30	$846.00
07/18/2005	BILL	FAIRCHILD RICHARD	$1,130.30	$1,130.30
07/30/2004	PAYMENT	FAIRCHILD, RICHARD D CHECK BANK: 94*7074 NUM: 3682	$-1,100.53	$0.00
07/06/2004	BILL	FAIRCHILD RICHARD	$1,100.53	$1,100.53
08/19/2003	PAYMENT	FAIRCHILD RICHARD D CHECK BANK: 94F7074 NUM: 3478	$-1,030.39	$0.00
07/18/2003	BILL	FAIRCHILD RICHARD	$1,030.39	$1,030.39
01/17/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2052	$-245.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-245.00	$245.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-245.00	$490.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-277.05	$735.00
07/08/2002	BILL	FAIRCHILD RICHARD	$1,012.05	$1,012.05
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-245.77	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-245.77	$245.77
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-245.77	$491.54
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-276.04	$737.31
07/11/2001	BILL	FAIRCHILD RICHARD	$1,013.35	$1,013.35
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-244.26	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-244.26	$244.26
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-244.26	$488.52
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-274.54	$732.78
07/06/2000	BILL	FAIRCHILD RICHARD	$1,007.32	$1,007.32
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-252.11	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-252.11	$252.11
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-252.11	$504.22
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-282.35	$756.33
07/12/1999	BILL	FAIRCHILD RICHARD	$1,038.68	$1,038.68
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-255.74	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-255.74	$255.74
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-255.74	$511.48
08/10/1998	PAYMENT	FLEET MTG CHECK	$-286.09	$767.22
07/09/1998	BILL	FAIRCHILD RICHARD	$1,053.31	$1,053.31
02/26/1998	PAYMENT	FLEET MORTGAGE	$-258.32	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-258.32	$258.32
09/30/1997	PAYMENT	FLEET MTG	$-258.32	$516.64
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-288.66	$774.96
07/23/1997	BILL	FAIRCHILD RICHARD	$1,063.62	$1,063.62
02/25/1997	PAYMENT	FLEET MTG	$-260.02	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-260.02	$260.02
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-260.02	$520.04
08/07/1996	PAYMENT	FLEET MTG CO	$-290.17	$780.06
07/11/1996	BILL	FAIRCHILD RICHARD	$1,070.23	$1,070.23

Tax Account 16-0157-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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