Tax Account 028-018-006
Owners
LOPEZ, NENA
4425 ALDER DR
RENO, NV 89502-6213
Account Summary
| Account ID | 028-018-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PERSHING AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $71.82 |
| Total | $71.82 |
| Paid | $71.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $71.91 | $0.00 | $0.00 | $71.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $70.97 | $0.00 | $0.00 | $70.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $70.31 | $0.00 | $0.00 | $70.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $65.53 | $0.00 | $0.00 | $65.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | "NENA LOPEZ" ONLINE | $-71.82 | $0.00 |
| 07/11/2025 | BILL | LOPEZ, NENA | $71.82 | $71.82 |
| 07/18/2024 | PAYMENT | LOPEZ, M NENA CHECK 1421 | $-67.98 | $0.00 |
| 07/10/2024 | BILL | LOPEZ, NENA | $67.98 | $67.98 |
| 08/09/2023 | PAYMENT | LOPEZ, M NENA CHECK NUM: 1390 | $-67.98 | $0.00 |
| 07/12/2023 | BILL | LOPEZ, NENA | $67.98 | $67.98 |
| 07/29/2022 | PAYMENT | LOPEZ, M NENA CHECK NUM: 1380 | $-67.98 | $0.00 |
| 07/12/2022 | BILL | LOPEZ, NENA | $67.98 | $67.98 |
| 08/20/2021 | PAYMENT | LOPEZ, NENA M CHECK NUM: 1321 | $-71.91 | $0.00 |
| 07/14/2021 | BILL | LOPEZ, NENA | $71.91 | $71.91 |
| 08/20/2020 | PAYMENT | LOPEZ, M NENA CHECK NUM: 01255 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | LOPEZ, NENA | $70.97 | $70.97 |
| 08/13/2019 | PAYMENT | LOPEZ, M NENA CHECK NUM: 1195 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | LOPEZ, NENA | $70.31 | $70.31 |
| 08/13/2018 | PAYMENT | LOPEZ, M NENA CHECK NUM: 1115 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | LOPEZ, NENA | $70.06 | $70.06 |
| 08/18/2017 | PAYMENT | LOPEZ, M NENA CHECK NUM: 1042 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | LOPEZ, NENA | $65.53 | $65.53 |
| 08/22/2016 | PAYMENT | LOPEZ, NENA M CHECK NUM: 965 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | LOPEZ, NENA | $62.78 | $62.78 |
| 07/27/2015 | PAYMENT | LOPEZ, M NENA CHECK NUM: 00875 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, NENA | $62.78 | $62.78 |
| 08/19/2014 | PAYMENT | LOPEZ, NENA CHECK NUM: 781 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | LOPEZ, NENA | $64.04 | $64.04 |
| 08/27/2013 | PAYMENT | LOPEZ, M NENA CHECK NUM: 0706 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, NENA | $62.78 | $62.78 |
| 08/07/2012 | PAYMENT | LOPEZ, M NENA CHECK NUM: 0650 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | LOPEZ, NENA | $62.78 | $62.78 |
| 08/18/2011 | PAYMENT | LOPEZ, M NENA CHECK NUM: 587 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | LOPEZ, NENA | $62.78 | $62.78 |
| 03/30/2011 | PAYMENT | LOPEZ, NENA CHECK NUM: 553 | $-2.97 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.17 | $2.97 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.15 | $2.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.12 | $2.65 |
| 09/29/2010 | PAYMENT | LOPEZ, M NENA CHECK NUM: 0545 | $-63.13 | $2.53 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 |
| 07/14/2010 | BILL | LOPEZ, NENA | $63.13 | $63.13 |
| 08/13/2009 | PAYMENT | LOPEZ, NENA CHECK NUM: 459 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | LOPEZ, NENA | $64.39 | $64.39 |
| 08/07/2008 | PAYMENT | LOPEZ, NENA CHECK NUM: 342 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | LOPEZ, NENA | $64.39 | $64.39 |
| 08/14/2007 | PAYMENT | LOPEZ, NENA CHECK NUM: 254 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | LOPEZ, NENA | $63.13 | $63.13 |
| 08/11/2006 | PAYMENT | LOPEZ, NENA CHECK NUM: 160 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | LOPEZ, NENA | $63.10 | $63.10 |
| 08/23/2005 | PAYMENT | LOPEZ, NENA CHECK NUM: 1660 | $-74.35 | $0.00 |
| 07/21/2005 | BILL | LOPEZ, NENA | $74.35 | $74.35 |
| 07/29/2004 | PAYMENT | @ | $-74.47 | $0.00 |
| 07/01/2004 | BILL | LOPEZ, NENA @ | $74.47 | $74.47 |
| 08/22/2003 | PAYMENT | @ | $-74.45 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $74.45 | $74.45 |
