Tax Account 001-253-08

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Owners

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

LOPEZ, MARTHA

Account Summary

Account ID	001-253-08
Account Type	Real Estate
Location	320 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-253-08

Account Type

Real Estate

Location

320 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,947.71
Total	$1,947.71
Paid	$1,947.71
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

$1,947.71

Total

$1,947.71

Paid

$1,947.71

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	$489.71	$0.00	$489.71	$489.71	$0.00
2	10/02/2023	10/13/2023	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/02/2024	01/13/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/04/2024	03/15/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,890.97	$0.00	$1,890.97	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,835.89	$0.00	$1,835.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,782.44	$0.00	$1,782.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,730.52	$0.00	$1,730.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,711.23	$0.00	$1,711.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,716.98	$0.00	$1,716.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,712.27	$0.00	$1,712.27	$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	$-1,947.71	$0.00
07/17/2023	BILL	LOPEZ, ANTONIO VASQUEZ & MARTHA	$1,947.71	$1,947.71
08/19/2022	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK 2694	$-1,890.97	$0.00
07/15/2022	BILL	LOPEZ, ANTONIO VASQUEZ & MARTHA	$1,890.97	$1,890.97
09/13/2021	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTHA CHECK 2565	$-1,835.89	$0.00
07/14/2021	BILL	LOPEZ, ANTONIO VASQUEZ & MARTHA	$1,835.89	$1,835.89
11/17/2020	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK NUM: 2309	$-890.00	$0.00
07/28/2020	PAYMENT	LOPEZ, ANTONIO & MARHA CHECK NUM: 2393	$-892.44	$890.00
07/09/2020	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,782.44	$1,782.44
07/30/2019	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2378	$-1,730.52	$0.00
07/10/2019	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,730.52	$1,730.52
12/04/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 25321091411	$-18.00	$0.00
12/03/2018	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK NUM: 253210091422	$-409.00	$18.00
10/05/2018	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2513	$-427.00	$427.00
09/21/2018	PAYMENT	LOPEZ, ANTONIO CHECK NUM: 25321081533	$-427.00	$854.00
08/09/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 2508	$-430.23	$1,281.00
07/10/2018	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,711.23	$1,711.23
10/13/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2443	$-429.00	$0.00
09/05/2017	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK NUM: 23680158704	$-400.00	$429.00
09/05/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 23680158715	$-29.00	$829.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160572	$-214.50	$858.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160583	$-214.50	$1,072.50
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158322	$-214.99	$1,287.00
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158311	$-214.99	$1,501.99
07/10/2017	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,716.98	$1,716.98
10/18/2016	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK NUM: 23997881755	$-368.00	$0.00
10/11/2016	PAYMENT	MARTHA LOPEZ CHECK NUM: 23997881046	$-38.00	$368.00
09/14/2016	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 23997879167	$-38.00	$406.00
09/14/2016	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 23997879178	$-412.00	$444.00
08/19/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23997877031	$-428.00	$856.00
07/26/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 19633417345	$-428.27	$1,284.00
07/11/2016	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,712.27	$1,712.27
11/23/2015	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2330	$-427.00	$0.00
09/22/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2311	$-427.00	$427.00
08/12/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2302	$-854.85	$854.00
07/07/2015	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,708.85	$1,708.85
11/18/2014	PAYMENT	LOPEZ, MARTH CHECK NUM: 22342743022	$-20.00	$0.00
11/04/2014	PAYMENT	LOPEZ, MARTHA R (M.O.) CHECK NUM: 22268710787	$-344.00	$20.00
11/04/2014	PAYMENT	LOPEZ, MARTHA (M.O.) CHECK NUM: 22268710798	$-50.00	$364.00
10/09/2014	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 22342736777	$-414.00	$414.00
08/19/2014	PAYMENT	LOPEZ, MARTA CHECK NUM: 22268712137	$-6.00	$828.00
08/19/2014	PAYMENT	LOPEZ, MARTA CHECK NUM: 22268712126	$-408.00	$834.00
07/30/2014	PAYMENT	MARTHA LOPEZ CHECK NUM: 21790073823	$-417.09	$1,242.00
07/08/2014	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,659.09	$1,659.09
10/16/2013	PAYMENT	LOPEZ, MARTA CHECK NUM: 21323912951	$-402.00	$0.00
09/17/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323905312	$-323.00	$402.00
09/17/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323905301	$-79.00	$725.00
08/27/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323907246	$-302.00	$804.00
08/27/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323907235	$-100.00	$1,106.00
08/06/2013	PAYMENT	LOPEZ, MATA CHECK NUM: 21323901543	$-349.73	$1,206.00
08/06/2013	PAYMENT	LOPEZ, MATA CHECK NUM: 21323901532	$-55.03	$1,555.73
07/08/2013	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,610.76	$1,610.76
12/20/2012	PAYMENT	LOPEZ, MARTHA CHECK NUM: 20796000041	$-390.00	$0.00
12/11/2012	PAYMENT	MARTHA LOPEZ CHECK NUM: 20251060953	$-390.00	$390.00
10/04/2012	PAYMENT	LOPEZ, ANTONIO/MARTHA CASH	$-390.00	$780.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R CORK: B NUM: 20251053887	$-393.84	$1,170.00
07/10/2012	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,563.84	$1,563.84
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959174 1	$-177.00	$0.00
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959173 2	$-500.00	$177.00
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959153 4	$-137.00	$677.00
07/28/2011	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK NUM: 2693	$-815.03	$814.00
07/08/2011	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,629.03	$1,629.03
11/10/2010	PAYMENT	LOPEZ, MARTHA CHECK BANK: 75-1555 NUM: 9758307	$-420.00	$0.00
10/14/2010	PAYMENT	LOPEZ, MARTHA R CHECK BANK: 75-1555 NUM: 97582005	$-20.00	$420.00
10/14/2010	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK BANK: 75-1555 NUM: 97582014	$-400.00	$440.00
09/14/2010	PAYMENT	MARTHA LOPEZ CHECK BANK: 75-1555 NUM: 9758087-1	$-420.00	$840.00
08/03/2010	PAYMENT	LOPEZ, MARTTA CHECK BANK: 75-1555 NUM: 97579134	$-422.82	$1,260.00
07/08/2010	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,682.82	$1,682.82
11/19/2009	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2679	$-434.00	$0.00
10/16/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2672	$-434.00	$434.00
09/09/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2664	$-434.00	$868.00
08/13/2009	PAYMENT	MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 2661	$-434.71	$1,302.00
07/06/2009	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,736.71	$1,736.71
02/20/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2635	$-421.00	$0.00
12/11/2008	PAYMENT	LOPEZ, ANTONIO OR MARTHA CHECK BANK: 94-7074 NUM: 2627	$-421.00	$421.00
09/16/2008	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2600	$-421.00	$842.00
08/04/2008	PAYMENT	LOPEZ, MARTHA/ANTONIO CHECK BANK: 94-7074 NUM: 2586	$-423.12	$1,263.00
07/15/2008	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,686.12	$1,686.12
02/22/2008	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2543	$-409.00	$0.00
10/29/2007	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2513	$-409.00	$409.00
09/18/2007	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2502	$-409.00	$818.00
08/07/2007	PAYMENT	LIOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 2489	$-410.02	$1,227.00
07/12/2007	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,637.02	$1,637.02
08/11/2006	PAYMENT	LOPEZ, ANTONIA & MARTHA CHECK BANK: 94-7074 NUM: 2391	$-1,589.35	$0.00
07/12/2006	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,589.35	$1,589.35
11/08/2005	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK BANK: 94-7074 NUM: 2291	$-770.00	$0.00
10/10/2005	PAYMENT	LOPEZ, ANTONIA V & MARTHA CHECK BANK: 94-7074 NUM: 2283	$-385.00	$770.00
08/17/2005	PAYMENT	LOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 1013	$-388.06	$1,155.00
07/15/2005	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,543.06	$1,543.06
09/13/2004	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK BANK: 94-7074 NUM: 2118	$-384.00	$0.00
08/26/2004	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK BANK: 94-7074 NUM: 2107	$-384.00	$384.00
07/26/2004	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2097	$-768.55	$768.00
07/08/2004	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,536.55	$1,536.55
07/31/2003	PAYMENT	ANTONIO/MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 1760	$-1,510.93	$0.00
07/18/2003	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,510.93	$1,510.93
12/12/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1616	$-363.00	$0.00
12/03/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1604	$-377.52	$363.00
10/21/2002	PAYMENT	LOPEZ CHECK BANK: 94-7074 NUM: 1586	$-363.00	$740.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.52	$1,103.52
07/30/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1534	$-365.77	$1,089.00
07/12/2002	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,454.77	$1,454.77
02/04/2002	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK BANK: 94-7074 NUM: 1497	$-371.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.57	$371.24
11/26/2001	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK BANK: 94-7074 NUM: 1459	$-356.41	$370.67
11/05/2001	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1442	$-356.41	$727.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.26	$1,083.49
08/21/2001	PAYMENT	LOPEZ, ANTONIO VASQUEZ & MARTH CHECK BANK: 94-7074 NUM: 1401	$-356.65	$1,069.23
07/12/2001	BILL	LOPEZ, ANTONIO VASQUEZ & MARTH	$1,425.88	$1,425.88
11/14/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1254	$-317.81	$0.00
11/03/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1249	$-317.81	$317.81
08/11/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1197	$-635.84	$635.62
07/17/2000	BILL	LOPEZ, ANTONIO V & MARTHA	$1,271.46	$1,271.46
09/03/1999	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1027	$-329.91	$0.00
09/03/1999	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1030	$-329.91	$329.91
08/23/1999	PAYMENT	LOPEZ,ANTONIO CHECK BANK: 94-7074 NUM: 1022	$-329.91	$659.82
08/11/1999	PAYMENT	LOPEZ, 0ANTONIO CHECK BANK: 94-7074 NUM: 1097	$-330.08	$989.73
07/17/1999	BILL	LOPEZ, ANTONIO V & MARTHA	$1,319.81	$1,319.81
08/31/1998	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK	$-645.84	$0.00
08/05/1998	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK	$-646.09	$645.84
07/13/1998	BILL	LOPEZ, ANTONIO V & MARTHA	$1,291.93	$1,291.93
08/28/1997	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK	$-944.97	$0.00
07/21/1997	PAYMENT	LOPEZ, ANTONIO CHECK	$-315.19	$944.97
07/14/1997	BILL	LOPEZ, ANTONIO V & MARTHA	$1,260.16	$1,260.16
07/29/1996	PAYMENT	LOPEZ, ANTONIO	$-1,249.29	$0.00
07/18/1996	BILL	LOPEZ, ANTONIO V & MARTHA	$1,249.29	$1,249.29