Tax Account 1420-28-311-005

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Owners

LOPEZ TRUST
1230 JACKIE LN
MINDEN, NV 89423

LOPEZ, ROBERT L TTEE

Account Summary

Account ID	1420-28-311-005
Account Type	Real Estate
Location	1230 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-005

Account Type

Real Estate

Location

1230 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,314.94
Total	$3,314.94
Paid	$3,314.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,314.94

Total

$3,314.94

Paid

$3,314.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$828.93	$0.00	$828.93	$828.93	$0.00
2	10/07/2024	10/17/2024	Paid	$828.67	$0.00	$828.67	$828.67	$0.00
3	01/06/2025	01/16/2025	Paid	$828.67	$0.00	$828.67	$828.67	$0.00
4	03/03/2025	03/13/2025	Paid	$828.67	$0.00	$828.67	$828.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,218.40	$0.00	$3,218.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,124.67	$0.00	$3,124.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,033.65	$0.00	$3,033.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,945.30	$0.00	$2,945.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,859.52	$0.00	$2,859.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,776.24	$0.00	$2,776.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,695.38	$26.95	$2,722.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,627.07	$0.00	$2,627.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,621.82	$0.00	$2,621.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,545.47	$0.00	$2,545.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LOPEZ, ROBERT & NANETTE CHECK 0737	$-3,314.94	$0.00
07/15/2024	BILL	LOPEZ TRUST	$3,314.94	$3,314.94
08/18/2023	PAYMENT	ROBERT LOPEZ GOV GOVOLUTION - 309560833	$-3,218.40	$0.00
07/14/2023	BILL	LOPEZ TRUST	$3,218.40	$3,218.40
07/29/2022	PAYMENT	ROBERT L TTEE LOPEZ GOV GOVOLUTION - 293047267	$-3,124.67	$0.00
07/19/2022	BILL	LOPEZ, ROBERT L TTEE	$3,124.67	$3,124.67
08/17/2021	PAYMENT	LOPEZ, ROBERT L CREDIT: D	$-3,033.65	$0.00
07/14/2021	BILL	LOPEZ, ROBERT L TTEE	$3,033.65	$3,033.65
07/22/2020	PAYMENT	LOPEZ, ROBERT L CREDIT: D	$-2,945.30	$0.00
07/13/2020	BILL	LOPEZ, ROBERT L TTEE	$2,945.30	$2,945.30
08/08/2019	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,859.52	$0.00
07/15/2019	BILL	LOPEZ, ROBERT L TTEE	$2,859.52	$2,859.52
07/24/2018	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,776.24	$0.00
07/12/2018	BILL	LOPEZ, ROBERT L TTEE	$2,776.24	$2,776.24
09/26/2017	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,722.33	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.95	$2,722.33
07/14/2017	BILL	LOPEZ, ROBERT L TTEE	$2,695.38	$2,695.38
08/13/2016	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,627.07	$0.00
07/12/2016	BILL	LOPEZ, ROBERT L TTEE	$2,627.07	$2,627.07
08/11/2015	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,621.82	$0.00
07/14/2015	BILL	LOPEZ, ROBERT L TTEE	$2,621.82	$2,621.82
07/22/2014	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,545.47	$0.00
07/17/2014	BILL	LOPEZ, ROBERT L TTEE	$2,545.47	$2,545.47
08/19/2013	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,471.33	$0.00
07/16/2013	BILL	LOPEZ, ROBERT L TTEE	$2,471.33	$2,471.33
10/03/2012	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,423.29	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.99	$2,423.29
07/13/2012	BILL	LOPEZ, ROBERT L TTEE	$2,399.30	$2,399.30
07/26/2011	PAYMENT	LOPEZ, ROBERT L TTEE CHECK	$-2,329.46	$0.00
07/15/2011	BILL	LOPEZ, ROBERT L TTEE	$2,329.46	$2,329.46
08/09/2010	PAYMENT	LOPEZ, ROBERT L CHECK	$-2,261.61	$0.00
07/14/2010	BILL	LOPEZ, ROBERT L	$2,261.61	$2,261.61
04/09/2010	PAYMENT	ROBERT LOPEZ CHECK	$-1,174.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.89	$1,174.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.96	$1,119.82
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-548.93	$1,097.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-548.96	$1,646.79
07/13/2009	BILL	RODGERS, ELIZABETH V	$2,195.75	$2,195.75
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-532.94	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-532.94	$532.94
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-532.94	$1,065.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-532.97	$1,598.82
07/18/2008	BILL	RODGERS, ELIZABETH V	$2,131.79	$2,131.79
08/22/2007	PAYMENT	ASAP HOME SETUP	$-2,069.57	$0.00
07/01/2007	BILL	TENBRINK, PERRY A & CAROLYN L	$2,069.57	$2,069.57
12/19/2006	PAYMENT	TENBRINK, PERRY A &	$-1,004.72	$0.00
09/26/2006	PAYMENT	ASAP HOME SETUP	$-502.36	$1,004.72
08/22/2006	PAYMENT	ASAP HOME SET UP	$-502.36	$1,507.08
07/01/2006	BILL	TENBRINK, PERRY A & CAROLYN L	$2,009.44	$2,009.44
12/27/2005	PAYMENT	ASAP HOME SET UP	$-487.74	$0.00
11/29/2005	PAYMENT	TENBRINK, PERRY A &	$-994.93	$487.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.51	$1,482.67
08/04/2005	PAYMENT	TENBRINK, PERRY A &	$-487.71	$1,463.16
07/01/2005	BILL	TENBRINK, PERRY A & CAROLYN L	$1,950.87	$1,950.87
03/15/2005	PAYMENT	ASAP HOME SET UP	$-455.58	$0.00
01/06/2005	PAYMENT	ASAP HOME SETUP	$-455.55	$455.58
10/07/2004	PAYMENT	TENBRINK, PERRY A &	$-455.55	$911.13
08/10/2004	PAYMENT	TENBRINK, PERRY A &	$-455.55	$1,366.68
07/01/2004	BILL	TENBRINK, PERRY A & CAROLYN L	$1,822.23	$1,822.23
03/04/2004	PAYMENT	TENBRINK, PERRY A &	$-902.97	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.70	$902.97
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-442.62	$885.27
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-442.62	$1,327.89
07/01/2003	BILL	TENBRINK, PERRY A & CAROLYN L	$1,770.51	$1,770.51
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-216.72	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-216.69	$216.72
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-216.69	$433.41
08/16/2002	PAYMENT	11	$-216.69	$650.10
07/01/2002	BILL	H & S CONSTRUCTIONS INC	$866.79	$866.79
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H& S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17