Tax Account 1420-34-710-050

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Owners

LOPEZ, STEVEN & ROSIE A
2650 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-050
Account Type	Real Estate
Location	2650 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-050

Account Type

Real Estate

Location

2650 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,856.71
Total	$2,856.71
Paid	$2,856.71
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

$2,856.71

Total

$2,856.71

Paid

$2,856.71

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	$714.35	$0.00	$714.35	$714.35	$0.00
2	10/07/2024	10/17/2024	Paid	$714.12	$0.00	$714.12	$714.12	$0.00
3	01/06/2025	01/16/2025	Paid	$714.12	$0.00	$714.12	$714.12	$0.00
4	03/03/2025	03/13/2025	Paid	$714.12	$0.00	$714.12	$714.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.49	$0.00	$2,773.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,692.71	$0.00	$2,692.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,614.28	$0.00	$2,614.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,538.14	$0.00	$2,538.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,464.20	$0.00	$2,464.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,392.43	$0.00	$2,392.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,322.75	$0.00	$2,322.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,263.88	$0.00	$2,263.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,259.36	$0.00	$2,259.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,193.56	$43.88	$2,237.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 7138	$-714.12	$0.00
01/07/2025	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 1881	$-714.12	$714.12
10/08/2024	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 1878	$-714.12	$1,428.24
08/27/2024	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 7118	$-714.35	$2,142.36
07/15/2024	BILL	LOPEZ, STEVEN & ROSIE A	$2,856.71	$2,856.71
03/08/2024	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 1873	$-693.31	$0.00
01/02/2024	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 7099	$-693.31	$693.31
10/04/2023	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 7090	$-693.31	$1,386.62
08/22/2023	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 7080	$-693.56	$2,079.93
07/14/2023	BILL	LOPEZ, STEVEN & ROSIE A	$2,773.49	$2,773.49
03/06/2023	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 7057	$-673.17	$0.00
01/03/2023	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 7051	$-673.17	$673.17
09/28/2022	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 7037	$-673.17	$1,346.34
08/10/2022	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK 1862	$-673.20	$2,019.51
07/19/2022	BILL	LOPEZ, STEVEN & ROSIE A	$2,692.71	$2,692.71
03/01/2022	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-653.57	$0.00
01/07/2022	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-653.57	$653.57
10/12/2021	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-653.57	$1,307.14
08/10/2021	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-653.57	$1,960.71
07/14/2021	BILL	LOPEZ, STEVEN & ROSIE A	$2,614.28	$2,614.28
03/04/2021	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-634.53	$0.00
01/08/2021	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-634.53	$634.53
10/13/2020	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-634.53	$1,269.06
08/26/2020	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-634.55	$1,903.59
07/13/2020	BILL	LOPEZ, STEVEN & ROSIE A	$2,538.14	$2,538.14
03/10/2020	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-616.05	$0.00
01/07/2020	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-616.05	$616.05
10/07/2019	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-616.05	$1,232.10
08/22/2019	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-616.05	$1,848.15
07/15/2019	BILL	LOPEZ, STEVEN & ROSIE A	$2,464.20	$2,464.20
03/07/2019	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-598.10	$0.00
01/09/2019	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-598.10	$598.10
10/04/2018	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-598.10	$1,196.20
08/22/2018	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-598.13	$1,794.30
07/12/2018	BILL	LOPEZ, STEVEN & ROSIE A	$2,392.43	$2,392.43
03/06/2018	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-580.68	$0.00
12/31/2017	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-580.68	$580.68
10/05/2017	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-580.68	$1,161.36
08/17/2017	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-580.71	$1,742.04
07/14/2017	BILL	LOPEZ, STEVEN & ROSIE A	$2,322.75	$2,322.75
03/09/2017	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-565.97	$0.00
01/12/2017	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-565.97	$565.97
10/06/2016	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-565.97	$1,131.94
08/23/2016	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-565.97	$1,697.91
07/12/2016	BILL	LOPEZ, STEVEN & ROSIE A	$2,263.88	$2,263.88
03/15/2016	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-564.84	$0.00
01/13/2016	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-564.84	$564.84
10/12/2015	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-564.84	$1,129.68
08/20/2015	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-564.84	$1,694.52
07/14/2015	BILL	LOPEZ, STEVEN & ROSIE A	$2,259.36	$2,259.36
03/12/2015	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-548.39	$0.00
03/11/2015	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-570.33	$548.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.94	$1,118.72
11/25/2014	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-570.33	$1,096.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.94	$1,667.11
09/02/2014	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-548.39	$1,645.17
07/17/2014	BILL	LOPEZ, STEVEN & ROSIE A	$2,193.56	$2,193.56
04/28/2014	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-553.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.30	$553.71
01/14/2014	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-532.41	$532.41
12/27/2013	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-553.71	$1,064.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.30	$1,618.53
08/23/2013	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-532.42	$1,597.23
07/16/2013	BILL	LOPEZ, STEVEN & ROSIE A	$2,129.65	$2,129.65
03/13/2013	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-516.90	$0.00
01/14/2013	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-516.90	$516.90
10/10/2012	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-516.90	$1,033.80
08/27/2012	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-516.90	$1,550.70
07/13/2012	BILL	LOPEZ, STEVEN & ROSIE A	$2,067.60	$2,067.60
04/05/2012	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-521.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.07	$521.91
01/13/2012	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-501.84	$501.84
11/29/2011	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-521.91	$1,003.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.07	$1,525.59
08/24/2011	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-501.84	$1,505.52
07/15/2011	BILL	LOPEZ, STEVEN & ROSIE A	$2,007.36	$2,007.36
03/15/2011	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-487.24	$0.00
01/12/2011	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-487.24	$487.24
10/13/2010	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-487.24	$974.48
08/24/2010	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-487.24	$1,461.72
07/14/2010	BILL	LOPEZ, STEVEN & ROSIE A	$1,948.96	$1,948.96
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-473.04	$0.00
01/14/2010	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-473.04	$473.04
10/14/2009	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-473.04	$946.08
08/26/2009	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-473.07	$1,419.12
07/13/2009	BILL	LOPEZ, STEVEN & ROSIE A	$1,892.19	$1,892.19
03/12/2009	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-459.27	$0.00
01/14/2009	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-459.27	$459.27
10/13/2008	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-459.27	$918.54
08/26/2008	PAYMENT	LOPEZ, STEVEN & ROSIE A CHECK	$-459.27	$1,377.81
07/18/2008	BILL	LOPEZ, STEVEN & ROSIE A	$1,837.08	$1,837.08
03/13/2008	PAYMENT	LOPEZ, STEVEN & ROSI	$-342.09	$0.00
01/07/2008	PAYMENT	LOPEZ, STEVEN & ROSI	$-342.06	$342.09
10/03/2007	PAYMENT	LOPEZ, STEVEN & ROSI	$-342.06	$684.15
08/21/2007	PAYMENT	LOPEZ, STEVEN & ROSI	$-342.06	$1,026.21
07/01/2007	BILL	LOPEZ, STEVEN & ROSIE A	$1,368.27	$1,368.27
03/16/2007	PAYMENT	LOPEZ, STEVEN & ROSI	$-332.14	$0.00
01/09/2007	PAYMENT	LOPEZ, STEVEN & ROSI	$-332.12	$332.14
10/06/2006	PAYMENT	LOPEZ, STEVEN & ROSI	$-332.12	$664.26
08/31/2006	PAYMENT	LOPEZ, STEVEN & ROSI	$-332.12	$996.38
07/01/2006	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,328.50	$1,328.50
03/16/2006	PAYMENT	LOPEZ, STEVEN & ROSI	$-322.46	$0.00
01/12/2006	PAYMENT	LOPEZ, STEVEN & ROSI	$-322.45	$322.46
10/13/2005	PAYMENT	LOPEZ, STEVEN & ROSI	$-322.45	$644.91
08/24/2005	PAYMENT	LOPEZ, STEVEN & ROSI	$-322.45	$967.36
07/01/2005	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,289.81	$1,289.81
03/16/2005	PAYMENT	LOPEZ, STEVEN & ROSI	$-313.09	$0.00
01/10/2005	PAYMENT	LOPEZ, STEVEN & ROSI	$-313.06	$313.09
10/13/2004	PAYMENT	LOPEZ, STEVEN & ROSI	$-313.06	$626.15
08/25/2004	PAYMENT	LOPEZ, STEVEN & ROSI	$-313.06	$939.21
07/01/2004	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,252.27	$1,252.27
03/09/2004	PAYMENT	LOPEZ, STEVEN & ROSI	$-312.56	$0.00
01/15/2004	PAYMENT	LOPEZ, STEVEN & ROSI	$-312.55	$312.56
10/15/2003	PAYMENT	LOPEZ, STEVEN & ROSI	$-312.55	$625.11
08/19/2003	PAYMENT	LOPEZ, STEVEN & ROSI	$-312.55	$937.66
07/01/2003	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,250.21	$1,250.21
03/10/2003	PAYMENT	LOPEZ, STEVEN & ROSI	$-305.41	$0.00
01/15/2003	PAYMENT	LOPEZ, STEVEN & ROSI	$-305.41	$305.41
10/17/2002	PAYMENT	LOPEZ, STEVEN & ROSI	$-305.41	$610.82
08/26/2002	PAYMENT	LOPEZ, STEVEN & ROSI	$-305.41	$916.23
07/01/2002	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,221.64	$1,221.64
03/11/2002	PAYMENT	LOPEZ, STEVEN & ROSI	$-295.80	$0.00
01/10/2002	PAYMENT	LOPEZ, STEVEN & ROSI	$-295.79	$295.80
10/09/2001	PAYMENT	LOPEZ, STEVEN & ROSI	$-295.79	$591.59
08/24/2001	PAYMENT	LOPEZ, STEVEN & ROSI	$-295.79	$887.38
07/01/2001	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,183.17	$1,183.17
03/12/2001	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.93	$0.00
01/08/2001	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.90	$292.93
10/06/2000	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.90	$585.83
08/30/2000	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.90	$878.73
07/01/2000	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,171.63	$1,171.63
03/06/2000	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.94	$0.00
12/29/1999	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.91	$292.94
10/15/1999	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.91	$585.85
08/24/1999	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.91	$878.76
07/01/1999	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,171.67	$1,171.67
03/03/1999	PAYMENT	LOPEZ, STEVEN & ROSI	$-294.10	$0.00
01/14/1999	PAYMENT	LOPEZ, STEVEN & ROSI	$-294.10	$294.10
10/14/1998	PAYMENT	LOPEZ, STEVEN & ROSI	$-294.10	$588.20
08/17/1998	PAYMENT	LOPEZ, STEVEN & ROSI	$-294.10	$882.30
07/01/1998	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,176.40	$1,176.40
03/10/1998	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.86	$0.00
01/20/1998	PAYMENT	LOPEZ, STEVEN & ROSI	$-304.54	$292.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.71	$597.40
10/16/1997	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.83	$585.69
08/28/1997	PAYMENT	LOPEZ, STEVEN & ROSI	$-292.83	$878.52
07/01/1997	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,171.35	$1,171.35
03/12/1997	PAYMENT	LOPEZ, STEVEN & ROSI	$-299.14	$0.00
01/13/1997	PAYMENT	LOPEZ, STEVEN & ROSI	$-299.12	$299.14
10/14/1996	PAYMENT	LOPEZ, STEVEN & ROSI	$-299.12	$598.26
08/26/1996	PAYMENT	LOPEZ, STEVEN & ROSI	$-299.12	$897.38
07/01/1996	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,196.50	$1,196.50
03/11/1996	PAYMENT		$-308.47	$0.00
01/10/1996	PAYMENT		$-308.45	$308.47
10/06/1995	PAYMENT		$-308.45	$616.92
08/25/1995	PAYMENT		$-308.45	$925.37
07/01/1995	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,233.82	$1,233.82
03/14/1995	PAYMENT		$-279.01	$0.00
01/09/1995	PAYMENT		$-278.98	$279.01
10/04/1994	PAYMENT		$-278.98	$557.99
08/09/1994	PAYMENT		$-278.98	$836.97
07/01/1994	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,115.95	$1,115.95
03/10/1994	PAYMENT		$-264.81	$0.00
01/03/1994	PAYMENT		$-264.80	$264.81
09/09/1993	PAYMENT		$-264.80	$529.61
08/18/1993	PAYMENT		$-264.80	$794.41
07/01/1993	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,059.21	$1,059.21
02/25/1993	PAYMENT		$-251.92	$0.00
01/04/1993	PAYMENT		$-251.89	$251.92
10/06/1992	PAYMENT		$-251.89	$503.81
08/14/1992	PAYMENT		$-251.89	$755.70
07/01/1992	BILL	LOPEZ, STEVEN & ROSIE ANN	$1,007.59	$1,007.59
03/02/1992	PAYMENT		$-153.19	$0.00
01/08/1992	PAYMENT		$-153.19	$153.19
10/03/1991	PAYMENT		$-153.19	$306.38
08/20/1991	PAYMENT		$-153.19	$459.57
07/01/1991	BILL	LOPEZ, STEVEN & ROSIE ANN	$612.76	$612.76
11/01/1990	PAYMENT		$-60.86	$0.00
08/09/1990	PAYMENT		$-60.84	$60.86
07/01/1990	BILL	COUSTE, GENE P & SARA	$121.70	$121.70
08/21/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	VINCENT, MABEL	$115.71	$115.71
07/21/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	VINCENT, MABEL	$110.79	$110.79
08/26/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	VINCENT, MABEL	$112.07	$112.07
08/25/1986	PAYMENT		$-63.51	$0.00
07/29/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	VINCENT,MABEL	$84.67	$84.67