Tax Account 1420-35-410-026
Owners
LOPEZ REVOCABLE LIVING TRUST
2609 SKYLINE DR
MINDEN, NV 89423
LOPEZ, MANUEL Q & ROSA R TTEE
LOPEZ, MANUEL Q TTEE
LOPEZ, ROSA R TTEE
Account Summary
| Account ID | 1420-35-410-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,585.14 |
| Total | $4,631.00 |
| Paid | $4,631.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,451.59 | $0.00 | $0.00 | $4,451.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,321.93 | $0.00 | $0.00 | $4,321.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,196.07 | $0.00 | $0.00 | $4,196.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,073.84 | $0.00 | $0.00 | $4,073.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,955.18 | $0.00 | $0.00 | $3,955.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,839.98 | $0.00 | $0.00 | $3,839.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,728.14 | $0.00 | $0.00 | $3,728.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,619.54 | $0.00 | $0.00 | $3,619.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,527.83 | $0.00 | $0.00 | $3,527.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,520.80 | $0.00 | $0.00 | $3,520.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,418.25 | $0.00 | $0.00 | $3,418.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2025 | PAYMENT | LOPEZ REVOCABLE LIVING TRUST CHECK 5005 | $-4,631.00 | $0.00 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $45.86 | $4,631.00 |
| 07/16/2025 | BILL | LOPEZ REVOCABLE LIVING TRUST | $4,585.14 | $4,585.14 |
| 09/12/2024 | PAYMENT | CHECK ACH - 100025 | $-1,112.84 | $0.00 |
| 09/09/2024 | PAYMENT | CHECK ACH - 100121 | $-1,112.84 | $1,112.84 |
| 08/26/2024 | PAYMENT | CHECK ACH - 100115 | $-1,112.84 | $2,225.68 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100377 | $-1,113.07 | $3,338.52 |
| 07/15/2024 | BILL | LOPEZ REVOCABLE LIVING TRUST | $4,451.59 | $4,451.59 |
| 08/22/2023 | PAYMENT | LOPEZ, MANUEL Q & ROSA R CHECK 1067 | $-4,321.93 | $0.00 |
| 07/14/2023 | BILL | LOPEZ REVOCABLE LIVING TRUST | $4,321.93 | $4,321.93 |
| 12/29/2022 | PAYMENT | LOPEZ, M Q & R R TTEE CHECK 3165 | $-1,049.01 | $0.00 |
| 10/19/2022 | PAYMENT | LOPEZ, MANUEL Q & ROSA R TTEE CHECK 3100 | $-1,049.01 | $1,049.01 |
| 10/11/2022 | PAYMENT | LOPEZ, MANUEL Q & ROSA R TTEE CHECK 3092 | $-1,049.01 | $2,098.02 |
| 08/18/2022 | PAYMENT | LOPEZ, MANUEL Q & ROSA R TTEE CHECK 3078 | $-1,049.04 | $3,147.03 |
| 07/19/2022 | BILL | LOPEZ, MANUEL Q & ROSA R TTEE | $4,196.07 | $4,196.07 |
| 12/06/2021 | PAYMENT | LOPEZ, M Q & R R CHECK | $-1,018.46 | $0.00 |
| 10/25/2021 | PAYMENT | LOPEZ, MANUEL Q & ROSA R CHECK | $-1,018.46 | $1,018.46 |
| 09/21/2021 | PAYMENT | LOPEZ, MANUEL Q & ROSA R CHECK | $-1,018.46 | $2,036.92 |
| 08/19/2021 | PAYMENT | LOPEZ, MANUEL Q & ROSA R CHECK | $-1,018.46 | $3,055.38 |
| 07/14/2021 | BILL | LOPEZ, MANUEL Q & ROSA R TTEE | $4,073.84 | $4,073.84 |
| 11/03/2020 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-988.79 | $0.00 |
| 10/26/2020 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-988.79 | $988.79 |
| 09/15/2020 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-988.79 | $1,977.58 |
| 08/27/2020 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-988.81 | $2,966.37 |
| 07/13/2020 | BILL | LOPEZ, MANUEL & ROSA | $3,955.18 | $3,955.18 |
| 12/19/2019 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-959.99 | $0.00 |
| 11/13/2019 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-959.99 | $959.99 |
| 10/03/2019 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-959.99 | $1,919.98 |
| 08/12/2019 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-960.01 | $2,879.97 |
| 07/15/2019 | BILL | LOPEZ, MANUEL & ROSA | $3,839.98 | $3,839.98 |
| 11/19/2018 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-932.03 | $0.00 |
| 09/11/2018 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-932.03 | $932.03 |
| 08/29/2018 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-932.03 | $1,864.06 |
| 08/13/2018 | PAYMENT | LOPEZ, MANUEL CHECK | $-932.05 | $2,796.09 |
| 07/12/2018 | BILL | LOPEZ, MANUEL & ROSA | $3,728.14 | $3,728.14 |
| 11/02/2017 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-904.88 | $0.00 |
| 10/05/2017 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-904.88 | $904.88 |
| 09/27/2017 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-904.88 | $1,809.76 |
| 08/17/2017 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-904.90 | $2,714.64 |
| 07/14/2017 | BILL | LOPEZ, MANUEL & ROSA | $3,619.54 | $3,619.54 |
| 12/07/2016 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-881.95 | $0.00 |
| 11/14/2016 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-881.95 | $881.95 |
| 08/21/2016 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-881.95 | $1,763.90 |
| 08/04/2016 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-881.98 | $2,645.85 |
| 07/12/2016 | BILL | LOPEZ, MANUEL & ROSA | $3,527.83 | $3,527.83 |
| 01/04/2016 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-880.20 | $0.00 |
| 10/28/2015 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-880.20 | $880.20 |
| 09/18/2015 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-880.20 | $1,760.40 |
| 08/17/2015 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-880.20 | $2,640.60 |
| 07/14/2015 | BILL | LOPEZ, MANUEL & ROSA | $3,520.80 | $3,520.80 |
| 12/30/2014 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-854.56 | $0.00 |
| 12/02/2014 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-854.56 | $854.56 |
| 09/15/2014 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-854.56 | $1,709.12 |
| 08/07/2014 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-854.57 | $2,563.68 |
| 07/17/2014 | BILL | LOPEZ, MANUEL & ROSA | $3,418.25 | $3,418.25 |
| 12/04/2013 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-829.67 | $0.00 |
| 12/02/2013 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-829.67 | $829.67 |
| 10/07/2013 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-829.67 | $1,659.34 |
| 08/22/2013 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-829.69 | $2,489.01 |
| 07/16/2013 | BILL | LOPEZ, MANUEL & ROSA | $3,318.70 | $3,318.70 |
| 03/07/2013 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-805.48 | $0.00 |
| 01/02/2013 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-805.48 | $805.48 |
| 10/01/2012 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-805.48 | $1,610.96 |
| 08/14/2012 | PAYMENT | LOPEZ, MANUEL & ROSA CHECK | $-805.48 | $2,416.44 |
| 07/13/2012 | BILL | LOPEZ, MANUEL & ROSA | $3,221.92 | $3,221.92 |
| 01/04/2012 | PAYMENT | LOPEZ MANUEL & ROSA CHECK | $-782.04 | $0.00 |
| 09/20/2011 | PAYMENT | MANUEL & ROSA LOPEZ CHECK | $-782.04 | $782.04 |
| 09/15/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-782.04 | $1,564.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-782.07 | $2,346.12 |
| 07/15/2011 | BILL | KWAN, STEPHEN & HEYWOOD, JUNE | $3,128.19 | $3,128.19 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-759.27 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-759.27 | $759.27 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-759.27 | $1,518.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-759.27 | $2,277.81 |
| 07/14/2010 | BILL | KWAN, STEPHEN & HEYWOOD, JUNE | $3,037.08 | $3,037.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-737.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-737.15 | $737.15 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-737.15 | $1,474.30 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-737.16 | $2,211.45 |
| 07/13/2009 | BILL | KWAN, STEPHEN & HEYWOOD, JUNE | $2,948.61 | $2,948.61 |
| 04/29/2009 | PAYMENT | BANK OF AMERICA CHECK | $-744.31 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.63 | $744.31 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-715.68 | $715.68 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-715.68 | $1,431.36 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-715.69 | $2,147.04 |
| 07/18/2008 | BILL | KWAN, STEPHEN & HEYWOOD, JUNE | $2,862.73 | $2,862.73 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-694.81 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-694.81 | $694.81 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-694.81 | $1,389.62 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-694.81 | $2,084.43 |
| 07/01/2007 | BILL | KWAN, STEPHEN & HEYWOOD, JUNE | $2,779.24 | $2,779.24 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-674.61 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-674.60 | $674.61 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-674.60 | $1,349.21 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-674.60 | $2,023.81 |
| 07/01/2006 | BILL | KWAN, STEPHEN & HEYWOOD, JUNE | $2,698.41 | $2,698.41 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-654.97 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-654.95 | $654.97 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-654.95 | $1,309.92 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-654.95 | $1,964.87 |
| 07/01/2005 | BILL | KWAN, STEPHEN & HEYWOOD, JUNE | $2,619.82 | $2,619.82 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-635.90 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-635.87 | $635.90 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-635.87 | $1,271.77 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-635.87 | $1,907.64 |
| 07/01/2004 | BILL | KWAN, STEPHEN & HEYWOOD, JUNE | $2,543.51 | $2,543.51 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-114.35 | $0.00 |
| 12/22/2003 | PAYMENT | 22 | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |