Tax Account 001-253-07

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Owners

LOPEZ, ANTONIO V & MARTHA R
320 S CENTER ST
YERINGTON, NV 89447-0000

LOPEZ, MARTHA R

Account Summary

Account ID	001-253-07
Account Type	Real Estate
Location	326 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-253-07

Account Type

Real Estate

Location

326 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$497.84
Total	$497.84
Paid	$497.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$497.84

Total

$497.84

Paid

$497.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$125.84	$0.00	$125.84	$125.84	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$483.34	$0.00	$483.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$447.56	$0.00	$447.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$434.55	$0.00	$434.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$421.88	$0.00	$421.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$401.78	$0.00	$401.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$390.09	$0.00	$390.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$380.19	$0.00	$380.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTHA CHECK 2758	$-497.84	$0.00
07/17/2023	BILL	LOPEZ, ANTONIO V & MARTHA R	$497.84	$497.84
08/19/2022	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK 2694	$-483.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$483.34
07/15/2022	BILL	LOPEZ, ANTONIO V & MARTHA R	$483.34	$483.34
09/13/2021	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTHA CHECK 2565	$-447.56	$0.00
07/14/2021	BILL	LOPEZ, ANTONIO V & MARTHA R	$447.56	$447.56
11/17/2020	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK NUM: 2309	$-216.00	$0.00
07/28/2020	PAYMENT	LOPEZ, ANTONIO & MARHA CHECK NUM: 2393	$-218.55	$216.00
07/09/2020	BILL	LOPEZ, ANTONIO V & MARTHA R	$434.55	$434.55
07/30/2019	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2378	$-421.88	$0.00
07/10/2019	BILL	LOPEZ, ANTONIO V & MARTHA R	$421.88	$421.88
12/04/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 25321091411	$-100.00	$0.00
10/05/2018	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2513	$-100.00	$100.00
09/21/2018	PAYMENT	LOPEZ, ANTONIO CHECK NUM: 25321081544	$-100.00	$200.00
08/09/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 2508	$-101.78	$300.00
07/10/2018	BILL	LOPEZ, ANTONIO V & MARTHA R	$401.78	$401.78
10/13/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2443	$-97.00	$0.00
09/05/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 23680158715	$-97.00	$97.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160572	$-97.00	$194.00
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158322	$-49.54	$291.00
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158311	$-49.55	$340.54
07/10/2017	BILL	LOPEZ, ANTONIO V & MARTHA R	$390.09	$390.09
10/11/2016	PAYMENT	MARTHA LOPEZ CHECK NUM: 23997881046	$-95.00	$0.00
09/14/2016	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 23997879167	$-95.00	$95.00
08/19/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23997877042	$-95.00	$190.00
07/26/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 19633417356	$-95.19	$285.00
07/26/2016	ADJUST	NEED TO REPOST NUM: 19633417345	$95.19	$380.19
07/26/2016	VOID	LOPEZ, MARTHA CHECK NUM: 19633417345	$-95.19	$285.00
07/11/2016	BILL	LOPEZ, ANTONIO V & MARTHA R	$380.19	$380.19
11/23/2015	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2330	$-94.00	$0.00
09/22/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2311	$-94.00	$94.00
08/12/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2302	$-191.43	$188.00
07/07/2015	BILL	LOPEZ, ANTONIO V & MARTHA R	$379.43	$379.43
11/04/2014	PAYMENT	LOPEZ, MARTHA (M.O.) CHECK NUM: 22268710798	$-92.00	$0.00
10/09/2014	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 22342736788	$-92.00	$92.00
08/19/2014	PAYMENT	LOPEZ, MARTA CHECK NUM: 22268712126	$-92.00	$184.00
08/19/2014	ADJUST	POSTED MONEY ORDER INCORRECTLY NUM: 22268712126	$92.00	$276.00
08/19/2014	VOID	MARTA LOPEZ CHECK NUM: 22268712126	$-92.00	$184.00
07/30/2014	PAYMENT	MARTHA LOPEZ CHECK NUM: 21790073834	$-92.39	$276.00
07/08/2014	BILL	LOPEZ, ANTONIO V & MARTHA R	$368.39	$368.39
10/16/2013	PAYMENT	LOPEZ, MARTA CHECK NUM: 21323912951	$-89.00	$0.00
09/17/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323905301	$-89.00	$89.00
08/27/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323907235	$-89.00	$178.00
08/06/2013	PAYMENT	LOPEZ, MATA CHECK NUM: 21323901532	$-90.66	$267.00
07/08/2013	BILL	LOPEZ, ANTONIO V & MARTHA R	$357.66	$357.66
12/20/2012	PAYMENT	LOPEZ, MARTHA CHECK NUM: 20796000041	$-86.00	$0.00
12/11/2012	PAYMENT	MARTHA LOPEZ CHECK NUM: 20251060953	$-86.00	$86.00
10/04/2012	PAYMENT	LOPEZ, ANTONIO/MARTHA CASH	$-86.00	$172.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R. CHECK NUM: 20251050480	$-29.24	$258.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 20251053876	$-60.00	$287.24
07/10/2012	BILL	LOPEZ, ANTONIO V & MARTHA R	$347.24	$347.24
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959153 4	$-135.00	$0.00
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959148 9	$-41.00	$135.00
07/28/2011	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK NUM: 2693	$-177.42	$176.00
07/08/2011	BILL	LOPEZ, ANTONIO V & MARTHA R	$353.42	$353.42
11/10/2010	PAYMENT	LOPEZ, MARTHA CHECK BANK: 75-1555 NUM: 9758308	$-8.00	$0.00
11/10/2010	PAYMENT	LOPEZ, MARTHA CHECK BANK: 75-1555 NUM: 9758307	$-80.00	$8.00
10/14/2010	PAYMENT	LOPEZ, MARTHA R CHECK BANK: 75-1555 NUM: 97582005	$-88.00	$88.00
09/14/2010	PAYMENT	MARTHA LOPEZ CHECK BANK: 75-1555 NUM: 9758088-9	$-88.00	$176.00
08/03/2010	PAYMENT	LOPEZ, MARTTA CHECK BANK: 75-1555 NUM: 97579125	$-81.27	$264.00
08/03/2010	PAYMENT	LOPEZ, MARTTA CHECK BANK: 75-1555 NUM: 97579134	$-7.25	$345.27
07/08/2010	BILL	LOPEZ, ANTONIO V & MARTHA R	$352.52	$352.52
11/19/2009	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2679	$-102.00	$0.00
10/16/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2672	$-102.00	$102.00
09/09/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2664	$-102.00	$204.00
08/13/2009	PAYMENT	MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 2661	$-102.97	$306.00
07/06/2009	BILL	LOPEZ, ANTONIO V & MARTHA R	$408.97	$408.97
02/20/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2635	$-107.00	$0.00
12/11/2008	PAYMENT	LOPEZ, ANTONIO OR MARTHA CHECK BANK: 94-7074 NUM: 2627	$-107.00	$107.00
09/16/2008	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2600	$-107.00	$214.00
08/04/2008	PAYMENT	LOPEZ, MARTHA/ANTONIO CHECK BANK: 94-7074 NUM: 2586	$-108.36	$321.00
07/15/2008	BILL	LOPEZ, ANTONIO V & MARTHA R	$429.36	$429.36
02/22/2008	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2543	$-104.00	$0.00
10/29/2007	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2513	$-104.00	$104.00
09/18/2007	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2502	$-104.00	$208.00
08/07/2007	PAYMENT	LIOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 2489	$-104.84	$312.00
07/12/2007	BILL	LOPEZ, ANTONIO V & MARTHA R	$416.84	$416.84
08/11/2006	PAYMENT	LOPEZ, ANTONIA & MARTHA CHECK BANK: 94-7074 NUM: 2391	$-385.98	$0.00
07/12/2006	BILL	LOPEZ, ANTONIO V & MARTHA R	$385.98	$385.98
10/26/2005	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2290	$-93.00	$0.00
10/10/2005	PAYMENT	LOPEZ, ANTONIA V & MARTHA CHECK BANK: 94-7074 NUM: 2283	$-93.00	$93.00
08/17/2005	PAYMENT	LOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 1013	$-95.74	$186.00
08/10/2005	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2257	$-93.00	$281.74
07/15/2005	BILL	LOPEZ, ANTONIO V & MARTHA R	$374.74	$374.74
07/26/2004	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2097	$-371.33	$0.00
07/08/2004	BILL	LOPEZ, ANTONIO V & MARTHA R	$371.33	$371.33
07/31/2003	PAYMENT	ANTONIO/MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 1760	$-364.19	$0.00
07/18/2003	BILL	LOPEZ, ANTONIO V & MARTHA R	$364.19	$364.19
12/12/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1616	$-86.00	$0.00
11/25/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1599	$-86.00	$86.00
09/30/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1573	$-86.00	$172.00
07/30/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1534	$-88.72	$258.00
07/12/2002	BILL	LOPEZ, ANTONIO V & MARTHA R	$346.72	$346.72
11/05/2001	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1442	$-85.25	$0.00
10/15/2001	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK BANK: 94-7074 NUM: 1436	$-85.25	$85.25
09/28/2001	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK BANK: 94-7074 NUM: 1425	$-85.25	$170.50
08/14/2001	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK BANK: 94-7074 NUM: 1392	$-85.54	$255.75
07/12/2001	BILL	LOPEZ, ANTONIO V & MARTHA R	$341.29	$341.29
08/25/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK BANK: 94-7074 NUM: 1208	$-155.60	$0.00
08/11/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1197	$-155.85	$155.60
07/17/2000	BILL	LOPEZ, ANTONIO V & MARTHA R	$311.45	$311.45
08/23/1999	PAYMENT	LOPEZ,ANTONIO CHECK BANK: 94-7074 NUM: 1022	$-161.52	$0.00
08/11/1999	PAYMENT	LOPEZ, 0ANTONIO CHECK BANK: 94-7074 NUM: 1097	$-161.76	$161.52
07/17/1999	BILL	LOPEZ, ANTONIO V & MARTHA R	$323.28	$323.28
07/22/1998	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK	$-318.75	$0.00
07/13/1998	BILL	LOPEZ, ANTONIO V & MARTHA R	$318.75	$318.75
07/17/1997	PAYMENT	ROGERS, HAROLD C & DOLORES E CHECK	$-313.24	$0.00
07/14/1997	BILL	ROGERS, HAROLD C & DOLORES E	$313.24	$313.24
07/26/1996	PAYMENT	ROGERS, HAROLD C & DOLORES E	$-310.53	$0.00
07/18/1996	BILL	ROGERS, HAROLD C & DOLORES E	$310.53	$310.53