Tax Account MH000633

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Owners

LOPEZ SERGIO
3430 MUSTANG LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000633
Account Type	Personal Property
Location	3430 MUSTANG LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000633

Account Type

Personal Property

Location

3430 MUSTANG LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$169.16
Total	$169.16
Paid	$169.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$169.16

Total

$169.16

Paid

$169.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.16	$0.00	$0.00	$43.16	$43.16	$0.00
2	10/06/2025	10/16/2025	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
3	01/05/2026	01/15/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
4	03/02/2026	03/12/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$164.24	$0.00	$0.00	$164.24	$0.00	$0.00	2.3063	9.0
2023/2024 PERSONAL PROPERTY TAXES	$159.46	$0.00	$0.00	$159.46	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$154.83	$3.87	$0.00	$158.70	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$150.32	$3.76	$0.00	$154.08	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$146.37	$3.66	$0.00	$150.03	$0.00	$0.00	2.3063	9.0
2019/2020 UNSECURED TAXES	$142.11	$0.00	$0.00	$142.11	$0.00	$0.00	2.3063	9.0
2018/2019 UNSECURED TAXES	$138.47	$13.84	$0.00	$152.31	$0.00	$0.00	2.2658	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	HUERTA, LOURDES CREDIT CC 5610	$-169.16	$0.00
07/09/2025	BILL	LOPEZ SERGIO	$169.16	$169.16
08/06/2024	PAYMENT	HUERTA LOURDES CREDIT CC 5610	$-164.24	$0.00
07/08/2024	BILL	LOPEZ SERGIO	$164.24	$164.24
08/11/2023	PAYMENT	HUERTA, LORIS CREDIT CC 0960	$-159.46	$0.00
07/06/2023	BILL	LOPEZ SERGIO	$159.46	$159.46
10/04/2022	PAYMENT	HUERTA LOURDES CREDIT CC 0960	$-158.70	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.87	$158.70
07/08/2022	BILL	LOPEZ SERGIO	$154.83	$154.83
09/07/2021	PAYMENT	LOURDES HUERTA CREDIT: D NUM: VISA 0960	$-154.08	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.76	$154.08
07/09/2021	BILL	LOPEZ SERGIO	$150.32	$150.32
09/10/2020	PAYMENT	HUERTA, LOURDES CREDIT: D NUM: DEBIT 0348	$-150.03	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.66	$150.03
07/13/2020	BILL	LOPEZ SERGIO	$146.37	$146.37
10/07/2019	PAYMENT	HUERTA, LOURDES CREDIT: D NUM: DEBIT 0348	$-106.56	$0.00
08/19/2019	PAYMENT	LOURDES HUERTA CREDIT: D NUM: DEBIT 0348	$-35.55	$106.56
07/03/2019	BILL	LOPEZ SERGIO	$142.11	$142.11
05/10/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 0348	$-114.21	$0.00
05/10/2019	AMENDMENT	Paid Prior to Publication	$-160.00	$114.21
05/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 0348	$114.21	$274.21
05/10/2019	VOID	HUERTA, LOURDES CREDIT: D NUM: DEBIT 0348	$-114.21	$160.00
05/07/2019	PENALTY	Publication & Sale Costs	$160.00	$274.21
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.46	$114.21
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.46	$110.75
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.46	$107.29
09/04/2018	PAYMENT	LOURDES HUERTA CREDIT: D NUM: VISA 0348	$-38.10	$103.83
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.46	$141.93
07/10/2018	BILL	LOPEZ SERGIO	$138.47	$138.47
03/08/2018	PAYMENT	PAULINE LAMBERT CASH	$-34.39	$0.00
01/16/2018	PAYMENT	LOURDES HUERTA CREDIT: D NUM: VISA 0348	$-37.83	$34.39
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.44	$72.22
10/02/2017	PAYMENT	LORUS LOPEZ CASH	$-34.39	$68.78
08/16/2017	PAYMENT	LOPEZ, SERGIO CASH	$-34.40	$103.17
07/12/2017	BILL	LOPEZ SERGIO	$137.57	$137.57
08/22/2016	PAYMENT	LOPEZ SERGIO CASH	$-136.04	$0.00
07/13/2016	BILL	LOPEZ SERGIO	$136.04	$136.04
03/03/2016	PAYMENT	LOPEZ SERGIO CASH	$-33.02	$0.00
01/20/2016	PAYMENT	LOPEZ LOURDES CASH	$-36.32	$33.02
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.30	$69.34
10/07/2015	PAYMENT	LOPEZ LOURDES CASH	$-33.02	$66.04
08/17/2015	PAYMENT	LOPEZ LOURDES CASH	$-33.02	$99.06
07/06/2015	BILL	LOPEZ SERGIO	$132.08	$132.08
03/03/2015	PAYMENT	LOPEZ LOURDES CASH	$-32.57	$0.00
01/16/2015	PAYMENT	LOPEZ LOURDES CASH	$-35.83	$32.57
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.26	$68.40
09/29/2014	PAYMENT	LOPEZ LOURDES CASH	$-32.57	$65.14
08/19/2014	PAYMENT	LOPEZ, NOURDES CASH	$-32.57	$97.71
07/01/2014	BILL	LOPEZ SERGIO	$130.28	$130.28
03/05/2014	PAYMENT	LOPEZ LOURDES CASH	$-31.20	$0.00
02/03/2014	PAYMENT	LOPEZ LOURDES CASH	$-34.32	$31.20
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.12	$65.52
10/15/2013	PAYMENT	LOPEZ LOURDES CASH	$-31.20	$62.40
08/22/2013	PAYMENT	LOPEZ LOURDES CASH	$-31.22	$93.60
07/09/2013	BILL	LOPEZ SERGIO	$124.82	$124.82
08/15/2005	PAYMENT	ANDERSEN TODD V CHECK BANK: 9473 NUM: 1423	$-260.41	$0.00
07/15/2005	BILL	GRAHAM DAISY OR WILLHITE JAMES	$260.41	$260.41
05/02/2005	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 6479 NUM: 637459	$-301.35	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.85	$301.35
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.85	$294.50
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.85	$287.65
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.85	$280.80
07/12/2004	BILL	GRAHAM DAISY OR WILLHITE JAMES	$273.95	$273.95
05/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 64¡79 NUM: 505759	$-201.13	$0.00
05/17/2004	AMENDMENT	Paid before publication	$-74.00	$201.13
05/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 64¡79 NUM: 505759	$201.13	$275.13
05/17/2004	VOID	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64¡79 NUM: 505759	$-201.13	$74.00
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$275.13
04/16/2004	PAYMENT	WILLHITE LEAH CASH	$-65.00	$201.13
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.05	$266.13
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.05	$260.08
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.05	$254.03
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.05	$247.98
07/23/2003	BILL	GRAHAM DAISY OR WILLHITE JAMES	$241.93	$241.93
05/30/2003	PAYMENT	GRAHAM DAISY CASH	$-109.24	$0.00
05/16/2003	AMENDMENT	paid before publication	$-71.00	$109.24
05/16/2003	PAYMENT	GRAHAM DAISY OR WILLHITE JAMES CASH	$-180.00	$180.24
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$360.24
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$6.07	$289.24
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$6.07	$283.17
12/06/2002	PAYMENT	WILLHITE JAMES CASH	$-100.00	$277.10
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.07	$377.10
09/20/2002	PAYMENT	WILLHITE LEAH CASH	$-200.00	$371.03
09/10/2002	PAYMENT	GRAHAM-WILLHITE LEAH CASH	$-100.00	$571.03
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.09	$671.03
08/23/2002	PAYMENT	WILLHITE LEAH CASH	$-25.00	$664.94
07/03/2002	BILL	GRAHAM DAISY OR WILLHITE JAMES	$243.04	$689.94
06/18/2002	PAYMENT	WILLHITE LEAH CASH	$-25.00	$446.90
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.00	$471.90
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.00	$464.90
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.00	$457.90
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.02	$450.90
08/20/2001	PAYMENT	WILLHITE JAMES CASH	$-200.00	$443.88
07/06/2001	BILL	GRAHAM DAISY OR WILLHITE JAMES	$280.26	$643.88
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.29	$363.62
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.29	$356.33
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.29	$349.04
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.31	$341.75
07/13/2000	BILL	GRAHAM DAISY OR WILLHITE JAMES	$291.84	$334.44
06/06/2000	PAYMENT	GRAHAM DAISY OR WILLHITE JAMES CASH	$-200.00	$42.60
04/11/2000	PAYMENT	WILLHITE JAMES CASH	$-20.00	$242.60
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.24	$262.60
03/14/2000	PAYMENT	WILLHITE LEAH CASH	$-100.00	$254.36
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.24	$354.36
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.24	$346.12
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.26	$337.88
07/22/1999	BILL	GRAHAM DAISY OR WILLHITE JAMES	$329.62	$329.62
04/21/1999	PAYMENT	GRAHAM DAISY OR WILLHITE JAMES CHECK	$-205.16	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$8.92	$205.16
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$8.92	$196.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.00	$187.32
10/16/1998	PAYMENT	GRAHAM DAISY OR WILLHITE JAMES CASH	$-101.08	$178.32
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$8.92	$279.40
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$270.48
08/27/1998	PAYMENT	GRAHAM DAISY OR WILLHITE JAMES CASH	$-89.16	$267.48
07/16/1998	BILL	GRAHAM DAISY OR WILLHITE JAMES	$356.64	$356.64

Tax Account MH000633

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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