Tax Account 001-363-04

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Owners

LOPEZ, ROSENDO & LAURA
P O BOX 204
WELLINGTON, NV 89444-0000

LOPEZ, LAURA

Account Summary

Account ID	001-363-04
Account Type	Real Estate
Location	401 BARBARA DR YERINGTON
Balance	$460.00
Currently Due	$0.00

Account ID

001-363-04

Account Type

Real Estate

Location

401 BARBARA DR
YERINGTON

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$923.56
Total	$923.56
Paid	$463.56
Balance	$460.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$923.56

Total

$923.56

Paid

$463.56

Balance

$460.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$233.56	$0.00	$0.00	$233.56	$233.56	$0.00
2	10/05/2026	10/16/2026	Paid	$230.00	$0.00	$0.00	$230.00	$230.00	$0.00
3	01/04/2027	01/15/2027	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$230.00
4	03/01/2027	03/12/2027	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$896.65	$0.00	$0.00	$896.65	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$870.53	$0.00	$0.00	$870.53	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$845.16	$0.00	$0.00	$845.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$820.54	$0.00	$0.00	$820.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$796.63	$0.00	$0.00	$796.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$773.45	$0.00	$0.00	$773.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$750.91	$0.00	$0.00	$750.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$729.04	$0.00	$0.00	$729.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$707.81	$0.00	$0.00	$707.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$689.86	$0.00	$0.00	$689.86	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2026	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-230.00	$460.00
07/24/2026	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-233.56	$690.00
07/15/2026	BILL	LOPEZ, ROSENDO & LAURA	$923.56	$923.56
02/12/2026	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-224.00	$0.00
12/15/2025	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-224.00	$224.00
09/08/2025	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-224.00	$448.00
07/30/2025	PAYMENT	LOPEZ, ROSENDO CASH	$-224.65	$672.00
07/11/2025	BILL	LOPEZ, ROSENDO & LAURA	$896.65	$896.65
02/11/2025	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-217.00	$0.00
12/10/2024	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-217.00	$217.00
10/03/2024	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-217.00	$434.00
08/02/2024	PAYMENT	LOPEZ, ROSENDO CASH	$-219.53	$651.00
07/16/2024	BILL	LOPEZ, ROSENDO & LAURA	$870.53	$870.53
02/13/2024	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-211.00	$0.00
12/13/2023	PAYMENT	LOPEZ, ROSENDO CASH	$-211.00	$211.00
09/07/2023	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-211.00	$422.00
08/04/2023	PAYMENT	LOPEZ, ROSENDO CASH	$-212.16	$633.00
07/17/2023	BILL	LOPEZ, ROSENDO & LAURA	$845.16	$845.16
02/24/2023	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-205.00	$0.00
12/19/2022	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-205.00	$205.00
09/13/2022	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-205.00	$410.00
08/08/2022	PAYMENT	LOPEZ, ROSENDO CASH	$-205.54	$615.00
07/15/2022	BILL	LOPEZ, ROSENDO & LAURA	$820.54	$820.54
02/10/2022	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-199.12	$0.00
12/14/2021	PAYMENT	LOPEZ, ROSENDO CASH CASH	$-199.12	$199.12
09/17/2021	PAYMENT	LOPEZ, ROSENDO & LAURA CASH CASH	$-199.12	$398.24
08/10/2021	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-199.27	$597.36
07/14/2021	BILL	LOPEZ, ROSENDO & LAURA	$796.63	$796.63
02/12/2021	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-193.00	$0.00
12/28/2020	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-193.00	$193.00
10/02/2020	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-193.00	$386.00
08/06/2020	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-194.45	$579.00
07/09/2020	BILL	LOPEZ, ROSENDO & LAURA	$773.45	$773.45
02/18/2020	PAYMENT	LOPEZ, ROSENDO CASH	$-187.00	$0.00
01/02/2020	PAYMENT	LOPEZ, ROSENDO CASH	$-187.00	$187.00
09/17/2019	PAYMENT	LOPEZ, ROSENDO CASH	$-187.00	$374.00
07/26/2019	PAYMENT	LOPEZ, ROSENDO CASH	$-189.91	$561.00
07/10/2019	BILL	LOPEZ, ROSENDO & LAURA	$750.91	$750.91
03/01/2019	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-182.00	$0.00
12/17/2018	PAYMENT	LOPEZ, ROSENDO CASH	$-182.00	$182.00
09/11/2018	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-182.00	$364.00
08/13/2018	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-183.04	$546.00
07/10/2018	BILL	LOPEZ, ROSENDO & LAURA	$729.04	$729.04
02/26/2018	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-176.00	$0.00
12/12/2017	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-176.00	$176.00
09/06/2017	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-176.00	$352.00
08/11/2017	PAYMENT	LOPEZ, ROSENDO CASH	$-179.81	$528.00
07/10/2017	BILL	LOPEZ, ROSENDO & LAURA	$707.81	$707.81
02/15/2017	PAYMENT	LOPEZ, ROSENDO CASH	$-172.00	$0.00
12/15/2016	PAYMENT	LOPEZ, ROSENDO CASH	$-172.00	$172.00
09/12/2016	PAYMENT	LOPEZ, ROSENDO CASH	$-172.00	$344.00
08/04/2016	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-173.86	$516.00
07/11/2016	BILL	LOPEZ, ROSENDO & LAURA	$689.86	$689.86
02/16/2016	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-172.00	$0.00
12/09/2015	PAYMENT	LOPEZ, ROSENDO CASH	$-172.00	$172.00
10/06/2015	PAYMENT	LOPEZ, ROSENDO CASH	$-172.00	$344.00
08/11/2015	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-172.48	$516.00
07/07/2015	BILL	LOPEZ, ROSENDO & LAURA	$688.48	$688.48
02/17/2015	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-167.00	$0.00
12/17/2014	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-167.00	$167.00
10/02/2014	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-167.00	$334.00
08/15/2014	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-167.42	$501.00
07/08/2014	BILL	LOPEZ, ROSENDO & LAURA	$668.42	$668.42
02/19/2014	PAYMENT	LOPEZ, ROSENDO CASH	$-162.00	$0.00
12/16/2013	PAYMENT	LOPEZ, ROSENDO CASH	$-162.00	$162.00
09/18/2013	PAYMENT	LOPEZ, ROSENDO CASH	$-162.00	$324.00
07/26/2013	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-162.95	$486.00
07/08/2013	BILL	LOPEZ, ROSENDO & LAURA	$648.95	$648.95
03/21/2013	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-194.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.48	$194.48
12/19/2012	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-187.00	$187.00
09/28/2012	PAYMENT	LOPEZ CASH	$-187.00	$374.00
08/15/2012	PAYMENT	LOPEZ, ROSENDO CASH	$-190.14	$561.00
07/10/2012	BILL	LOPEZ, ROSENDO & LAURA	$751.14	$751.14
02/27/2012	PAYMENT	LOPEZ, ROSENDO CASH	$-194.00	$0.00
12/16/2011	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-194.00	$194.00
09/30/2011	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-194.00	$388.00
07/25/2011	PAYMENT	LOPEZ, ROSENDO CASH	$-195.82	$582.00
07/08/2011	BILL	LOPEZ, ROSENDO & LAURA	$777.82	$777.82
03/03/2011	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-203.00	$0.00
12/14/2010	PAYMENT	LOPEZ, ROSENDO & LAURA CASH	$-203.00	$203.00
09/30/2010	PAYMENT	LOPEZ, ROSENDO & LAURA CHECK BANK: MONEY ORDER NUM: 371092178	$-203.00	$406.00
08/18/2010	PAYMENT	LOPEZ, ROSENDO & LAURA CHECK BANK: 0 NUM: 371091673	$-205.17	$609.00
07/08/2010	BILL	LOPEZ, ROSENDO & LAURA	$814.17	$814.17
03/01/2010	PAYMENT	ROGELIO GARCIA CHECK BANK: 94-7074 NUM: 1678	$-222.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1610	$-222.00	$222.00
10/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1520	$-222.00	$444.00
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-223.25	$666.00
07/06/2009	BILL	GARCIA, ROGELIO M & CARMEN R	$889.25	$889.25
03/23/2009	PAYMENT	GARCIA, ROGELIO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,087.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.19	$1,087.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.58	$1,021.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.68	$978.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.50	$955.10
07/15/2008	BILL	GARCIA, ROGELIO M & CARMEN R	$945.60	$945.60
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-229.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-229.00	$229.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-229.00	$458.00
08/31/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 66766	$-229.16	$687.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-9.17	$916.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.17	$925.33
07/12/2007	BILL	US BANK NATIONAL ASSOCIATION T	$916.16	$916.16
02/08/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 876206	$-196.00	$0.00
08/23/2006	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK BANK: 12345-678 NUM: 101634	$-440.00	$196.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-212.31	$636.00
07/12/2006	BILL	ZENDEJAS, JOHN E & SONIA	$848.31	$848.31
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-205.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-205.00	$205.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-205.00	$410.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-208.60	$615.00
07/15/2005	BILL	ZENDEJAS, JOHN E & SONIA	$823.60	$823.60
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-205.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-205.00	$205.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-205.00	$410.00
08/13/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70605019	$-205.79	$615.00
08/06/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 67-1 NUM: 60046246	$-34.96	$820.79
08/06/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-937 NUM: 70605018	$-202.10	$855.75
08/02/2004	INTEREST	Monthly Interest	$1.68	$1,057.85
07/08/2004	BILL	ZENDEJAS, JOHN E & SONIA	$820.79	$1,056.17
07/01/2004	INTEREST	Monthly Interest	$1.68	$235.38
07/01/2004	INTEREST	Monthly Interest	$1.68	$233.70
06/08/2004	INTEREST	Monthly Interest	$16.84	$232.02
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$215.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.08	$210.18
02/02/2004	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 672024	$-8.08	$202.10
02/02/2004	PAYMENT	CHASE MANHATTEN MTGE CORP CHECK BANK: 50-937 NUM: 70403078	$-202.10	$210.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.08	$412.28
10/15/2003	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 36894	$-202.10	$404.20
08/05/2003	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 1268	$-202.11	$606.30
07/18/2003	BILL	GILL, JOSEPH E	$808.41	$808.41
03/12/2003	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 1173	$-193.00	$0.00
01/16/2003	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 932	$-193.00	$193.00
10/14/2002	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 881	$-193.00	$386.00
08/20/2002	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 847	$-196.05	$579.00
07/12/2002	BILL	GILL, JOSEPH E	$775.05	$775.05
03/14/2002	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 749	$-190.17	$0.00
01/18/2002	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 722	$-190.17	$190.17
10/10/2001	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 678	$-190.17	$380.34
08/17/2001	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-8013 NUM: 101	$-190.39	$570.51
07/12/2001	BILL	GILL, JOSEPH E	$760.90	$760.90
03/05/2001	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 497	$-172.40	$0.00
01/09/2001	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 466	$-172.40	$172.40
10/05/2000	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 404	$-172.40	$344.80
08/18/2000	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 380	$-172.59	$517.20
07/17/2000	BILL	GILL, JOSEPH E	$689.79	$689.79
03/02/2000	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 259	$-178.95	$0.00
12/09/1999	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 190	$-178.95	$178.95
10/01/1999	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 141	$-178.95	$357.90
08/18/1999	PAYMENT	GILL, JOSEPH E CHECK BANK: 94-7074 NUM: 110	$-179.16	$536.85
07/17/1999	BILL	GILL, JOSEPH E	$716.01	$716.01
03/03/1999	PAYMENT	GILL, JOSEPH E CHECK	$-175.58	$0.00
01/12/1999	PAYMENT	GILL, JOSEPH E CHECK	$-175.58	$175.58
10/14/1998	PAYMENT	GILL, JOSEPH E CHECK	$-175.58	$351.16
08/25/1998	PAYMENT	GILL, JOSEPH E CHECK	$-175.70	$526.74
07/13/1998	BILL	GILL, JOSEPH E	$702.44	$702.44
03/11/1998	PAYMENT	GILL, JOSEPH E CHECK	$-171.61	$0.00
01/07/1998	PAYMENT	GILL, JOSEPH E CHECK	$-171.61	$171.61
10/14/1997	PAYMENT	GILL, JOSEPH E CHECK	$-171.61	$343.22
08/19/1997	PAYMENT	MENESINI, DIANA R CHECK	$-171.75	$514.83
07/14/1997	BILL	GILL, JOSEPH E	$686.58	$686.58
03/17/1997	PAYMENT	GILL, JOSEPH E	$-170.13	$0.00
03/17/1997	PAYMENT	GILL, JOSEPH E	$-6.81	$170.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.81	$176.94
01/22/1997	PAYMENT	GILL, JOSEPH E	$-170.13	$170.13
10/11/1996	PAYMENT	GILL, JOSEPH E	$-170.13	$340.26
08/28/1996	PAYMENT	GILL, JOSEPH E	$-170.26	$510.39
07/18/1996	BILL	GILL, JOSEPH E	$680.65	$680.65