Tax Account 16-0583-04

Print Page · · Payments Cart · New Search

Owners

LOPEZ RIGOBERTO & MARIBEL
5590 PATRICIAN WAY
WINNEMUCCA, NV 89445

LOPEZ RIGOBERTO

LOPEZ MARIBEL

Account Summary

Account ID	16-0583-04
Account Type	Real Estate
Location	5590 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0583-04

Account Type

Real Estate

Location

5590 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,883.38
Total	$3,883.38
Paid	$3,883.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,883.38

Total

$3,883.38

Paid

$3,883.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$973.38	$0.00	$973.38	$973.38	$0.00
2	10/07/2024	10/17/2024	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
3	01/06/2025	01/16/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
4	03/03/2025	03/13/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,773.42	$0.00	$3,773.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,666.66	$0.00	$3,666.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,649.85	$0.00	$3,649.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,706.50	$0.00	$3,706.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,365.52	$0.00	$3,365.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,252.01	$0.00	$3,252.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,265.90	$0.00	$3,265.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,324.41	$0.00	$3,324.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,316.36	$0.00	$3,316.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,286.99	$0.00	$3,286.99	$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	CHASE ACH CORE -	$-970.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-970.00	$970.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-970.00	$1,940.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-973.38	$2,910.00
07/05/2024	BILL	LOPEZ RIGOBERTO & MARIBEL	$3,883.38	$3,883.38
02/28/2024	PAYMENT	CHASE ACH CORE -	$-943.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-943.00	$943.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-943.00	$1,886.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-944.42	$2,829.00
07/06/2023	BILL	LOPEZ RIGOBERTO & MARIBEL	$3,773.42	$3,773.42
02/27/2023	PAYMENT	CHASE ACH CORE -	$-916.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-916.00	$916.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282423. REASON: DUPLICATE POSTING...	$916.00	$1,832.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-916.00	$916.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-916.00	$1,832.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-918.66	$2,748.00
07/07/2022	BILL	LOPEZ RIGOBERTO & MARIBEL	$3,666.66	$3,666.66
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-912.00	$0.00
12/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6103	$-912.00	$912.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-912.00	$1,824.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-913.85	$2,736.00
07/08/2021	BILL	LOPEZ RIGOBERTO & MARIBEL	$3,649.85	$3,649.85
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-926.00	$0.00
12/31/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-926.00	$926.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$926.00	$1,852.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-926.00	$926.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$92.60	$1,852.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-92.60	$1,759.40
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-926.00	$1,852.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-928.50	$2,778.00
07/10/2020	BILL	SINCLAIR JOSHUA A & CRYSTAL N	$3,706.50	$3,706.50
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-841.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-841.00	$841.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-841.00	$1,682.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-842.52	$2,523.00
07/08/2019	BILL	SINCLAIR JOSHUA A & CRYSTAL N	$3,365.52	$3,365.52
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-813.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-813.00	$813.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$813.00	$1,626.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-813.00	$813.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-813.00	$1,626.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-813.01	$2,439.00
07/05/2018	BILL	SINCLAIR JOSHUA A & CRYSTAL N	$3,252.01	$3,252.01
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-816.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-816.00	$816.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-816.00	$1,632.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-817.90	$2,448.00
07/11/2017	BILL	SINCLAIR JOSHUA A & CRYSTAL N	$3,265.90	$3,265.90
03/02/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-831.00	$0.00
12/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-831.00	$1,662.00
08/16/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-831.41	$2,493.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$831.41	$3,324.41
08/16/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-831.41	$2,493.00
07/07/2016	BILL	SINCLAIR JOSHUA A & CRYSTAL N	$3,324.41	$3,324.41
03/03/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-829.00	$0.00
12/31/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-829.00	$829.00
09/29/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459407726	$-829.00	$1,658.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-829.36	$2,487.00
07/02/2015	BILL	DUNYON D ADAM & JESSICA K	$3,316.36	$3,316.36
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-821.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-821.00	$821.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-821.00	$1,642.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-823.99	$2,463.00
07/03/2014	BILL	DUNYON D ADAM & JESSICA K	$3,286.99	$3,286.99
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-807.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$807.00	$1,614.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-807.00	$1,614.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-807.85	$2,421.00
07/02/2013	BILL	DUNYON D ADAM & JESSICA K	$3,228.85	$3,228.85
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-800.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-800.00	$800.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-800.00	$1,600.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-801.90	$2,400.00
07/10/2012	BILL	DUNYON D ADAM & JESSICA K	$3,201.90	$3,201.90
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-743.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-743.00	$743.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891011	$-743.00	$1,486.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870871	$-743.72	$2,229.00
07/11/2011	BILL	DUNYON D ADAM & JESSICA K	$2,972.72	$2,972.72
03/03/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807773	$-699.00	$0.00
12/29/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 785368	$-699.00	$699.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 743629	$-699.00	$1,398.00
08/16/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 721707	$-700.73	$2,097.00
07/09/2010	BILL	DUNYON D ADAM & JESSICA K	$2,797.73	$2,797.73
02/25/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 666744	$-654.00	$0.00
12/31/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644159	$-654.00	$654.00
10/02/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 612048	$-654.00	$1,308.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81 87 NUM: 589632	$-657.08	$1,962.00
07/10/2009	BILL	DUNYON D ADAM & JESSICA K	$2,619.08	$2,619.08
02/26/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81 87 NUM: 532719	$-629.00	$0.00
12/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13137	$-629.00	$629.00
09/29/2008	PAYMENT	AHMSI CHECK BANK: 60*0160 NUM: 765554	$-629.00	$1,258.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60 0160 NUM: 69873	$-630.75	$1,887.00
07/10/2008	BILL	TOMLINSON DAVID & NADINE	$2,517.75	$2,517.75
02/19/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 459781	$-611.00	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 366715	$-611.00	$611.00
10/11/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 269927	$-611.00	$1,222.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195935	$-611.48	$1,833.00
07/12/2007	BILL	TOMLINSON DAVID & NADINE	$2,444.48	$2,444.48
03/16/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*3752 NUM: 392386	$-605.00	$0.00
03/14/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10489509	$-1.48	$605.00
03/05/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 995307	$-605.00	$606.48
02/28/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90 3752 NUM: 10484856	$-31.50	$1,211.48
02/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90 3752 NUM: 389020	$-57.45	$1,242.98
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.98	$1,300.43
01/02/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 900 417 NUM: 923412	$-605.00	$1,267.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.50	$1,872.45
10/05/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*3752 NUM: 352606	$-605.00	$1,840.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.27	$2,445.95
07/06/2006	BILL	TOMLINSON DAVID & NADINE	$2,421.68	$2,421.68
10/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302126	$-794.00	$0.00
09/30/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756	$-397.00	$794.00
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-400.75	$1,191.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$1,591.75	$1,591.75
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0583-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links