Tax Account 1420-34-610-005

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Owners

LOPEZ FAMILY TRUST
2711 FULLER AV
MINDEN, NV 89423

LOPEZ, ISIDORO H & LYNDA A

LOPEZ, LYNDA A

Account Summary

Account ID	1420-34-610-005
Account Type	Real Estate
Location	2711 FULLER AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-610-005

Account Type

Real Estate

Location

2711 FULLER AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,783.55
Total	$4,783.55
Paid	$4,783.55
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

$4,783.55

Total

$4,783.55

Paid

$4,783.55

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	$1,196.09	$0.00	$1,196.09	$1,196.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,195.82	$0.00	$1,195.82	$1,195.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,195.82	$0.00	$1,195.82	$1,195.82	$0.00
4	03/03/2025	03/13/2025	Paid	$1,195.82	$0.00	$1,195.82	$1,195.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,644.23	$0.00	$4,644.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,508.96	$0.00	$4,508.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,377.62	$0.00	$4,377.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,250.13	$0.00	$4,250.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,126.33	$0.00	$4,126.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,006.14	$0.00	$4,006.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,889.47	$0.00	$3,889.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,790.91	$0.00	$3,790.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,058.87	$0.00	$4,058.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,078.33	$0.00	$4,078.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LOPEZ FAMILY TRUST CHECK 2723	$-4,783.55	$0.00
07/15/2024	BILL	LOPEZ FAMILY TRUST	$4,783.55	$4,783.55
08/04/2023	PAYMENT	LOPEZ, ISIDORO H AND LYNDA A CHECK 2704	$-4,644.23	$0.00
07/14/2023	BILL	LOPEZ FAMILY TRUST	$4,644.23	$4,644.23
08/19/2022	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK 2675	$-4,508.96	$0.00
07/19/2022	BILL	LOPEZ, ISIDORO H & LYNDA A	$4,508.96	$4,508.96
08/03/2021	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-4,377.62	$0.00
07/14/2021	BILL	LOPEZ, ISIDORO H & LYNDA A	$4,377.62	$4,377.62
08/13/2020	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-4,250.13	$0.00
07/13/2020	BILL	LOPEZ, ISIDORO H & LYNDA A	$4,250.13	$4,250.13
08/02/2019	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-4,126.33	$0.00
07/15/2019	BILL	LOPEZ, ISIDORO H & LYNDA A	$4,126.33	$4,126.33
02/21/2019	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,001.53	$0.00
12/11/2018	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,001.53	$1,001.53
09/20/2018	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,001.53	$2,003.06
08/03/2018	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,001.55	$3,004.59
07/12/2018	BILL	LOPEZ, ISIDORO H & LYNDA A	$4,006.14	$4,006.14
08/16/2017	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-3,889.47	$0.00
07/14/2017	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,889.47	$3,889.47
08/08/2016	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-3,790.91	$0.00
07/12/2016	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,790.91	$3,790.91
08/07/2015	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-4,058.87	$0.00
07/14/2015	BILL	LOPEZ, ISIDORO H & LYNDA A	$4,058.87	$4,058.87
02/10/2015	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,019.58	$0.00
12/30/2014	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,019.58	$1,019.58
10/01/2014	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,019.58	$2,039.16
08/18/2014	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,019.59	$3,058.74
07/17/2014	BILL	LOPEZ, ISIDORO H & LYNDA A	$4,078.33	$4,078.33
12/04/2013	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-1,979.76	$0.00
09/03/2013	PAYMENT	WESTERN TITLE CHECK	$-989.88	$1,979.76
08/12/2013	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-989.90	$2,969.64
07/16/2013	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,959.54	$3,959.54
08/10/2012	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-3,844.98	$0.00
07/13/2012	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,844.98	$3,844.98
08/15/2011	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-3,732.94	$0.00
07/15/2011	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,732.94	$3,732.94
08/03/2010	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-3,624.27	$0.00
07/14/2010	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,624.27	$3,624.27
08/06/2009	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-3,518.70	$0.00
07/13/2009	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,518.70	$3,518.70
08/06/2008	PAYMENT	LOPEZ, ISIDORO H & LYNDA A CHECK	$-3,416.21	$0.00
07/18/2008	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,416.21	$3,416.21
08/06/2007	PAYMENT	LOPEZ, ISIDORO H & L	$-3,316.71	$0.00
07/01/2007	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,316.71	$3,316.71
08/09/2006	PAYMENT	LOPEZ, ISIDORO H & L	$-3,018.30	$0.00
07/01/2006	BILL	LOPEZ, ISIDORO H & LYNDA A	$3,018.30	$3,018.30
02/13/2006	PAYMENT	LOPEZ, ISIDORO H & L	$-732.62	$0.00
12/12/2005	PAYMENT	LOPEZ, ISIDORO H & L	$-732.60	$732.62
09/29/2005	PAYMENT	LOPEZ, ISIDORO H & L	$-732.60	$1,465.22
08/10/2005	PAYMENT	LOPEZ, ISIDORO H & L	$-732.60	$2,197.82
07/01/2005	BILL	LOPEZ, ISIDORO H & LYNDA A	$2,930.42	$2,930.42
08/04/2004	PAYMENT	LOPEZ, ISIDORO H & L	$-2,682.89	$0.00
07/01/2004	BILL	LOPEZ, ISIDORO H & LYNDA A	$2,682.89	$2,682.89
02/09/2004	PAYMENT	ISIDORO LOPEZ	$-545.69	$0.00
12/17/2003	PAYMENT	D A DEVELOPMENT INC	$-545.67	$545.69
10/02/2003	PAYMENT	ISIDORO LOPEZ	$-545.67	$1,091.36
08/11/2003	PAYMENT	11	$-545.67	$1,637.03
07/01/2003	BILL	D A DEVELOPMENT INC	$2,182.70	$2,182.70