Tax Account 030-026-008
Owners
LOPEZ, LORENZA TR
167 DRY CREEK TRL
ELKO, NV 89801-1213
(JOSE & LORENZA LOPEZ FAMILY
TRUST 11052021)
811963
Account Summary
| Account ID | 030-026-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOLDRUSH DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.17 |
| Total | $55.30 |
| Paid | $55.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $53.17 | $0.00 | $53.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $53.17 | $0.00 | $53.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $56.70 | $2.27 | $58.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $56.05 | $0.00 | $56.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $56.05 | $2.24 | $58.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $55.85 | $0.00 | $55.85 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $50.89 | $2.04 | $52.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $50.89 | $0.00 | $50.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $50.89 | $2.04 | $52.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $50.89 | $0.00 | $50.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | LORENZA LOPEZ ONLINE | $-55.30 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.13 | $55.30 |
| 07/10/2024 | BILL | LOPEZ, LORENZA TR | $53.17 | $53.17 |
| 07/27/2023 | PAYMENT | LOPEZ, LORENZA CREDIT: D BANK: OP INTERNET NUM: 436560 | $-53.17 | $0.00 |
| 07/12/2023 | BILL | LOPEZ, LORENZA TR | $53.17 | $53.17 |
| 08/18/2022 | PAYMENT | LOPEZ, LORENZA CREDIT: D BANK: OP INTERNET NUM: 711930 | $-53.17 | $0.00 |
| 07/12/2022 | BILL | LOPEZ, JOSE A & LORENZA TR | $53.17 | $53.17 |
| 09/24/2021 | PAYMENT | LOPEZ, LORENZA CREDIT: D BANK: OP INTERNET NUM: 338633 | $-2.27 | $0.00 |
| 09/01/2021 | PAYMENT | LOPE CREDIT: D BANK: OP INTERNET NUM: 012416 | $-56.70 | $2.27 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.27 | $58.97 |
| 07/14/2021 | BILL | LOPEZ, LORENZA | $56.70 | $56.70 |
| 08/26/2020 | PAYMENT | LORENZA LOPEZ CHECK NUM: ACH | $-56.05 | $0.00 |
| 07/15/2020 | BILL | LOPEZ, LORENZA | $56.05 | $56.05 |
| 09/16/2019 | PAYMENT | LOPEZ, LORENZA CHECK BANK: OP INTERNET NUM: 134787601 | $-58.29 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.24 | $58.29 |
| 07/10/2019 | BILL | LOPEZ, LORENZA | $56.05 | $56.05 |
| 08/24/2018 | PAYMENT | LOPEZ, LORENZA CREDIT: D | $-55.85 | $0.00 |
| 07/09/2018 | BILL | LOPEZ, LORENZA | $55.85 | $55.85 |
| 09/12/2017 | PAYMENT | LOPEZ, LORENZA CREDIT: D BANK: OP INTERNET NUM: 711240 | $-52.93 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $52.93 |
| 07/07/2017 | BILL | LOPEZ, LORENZA | $50.89 | $50.89 |
| 08/19/2016 | PAYMENT | LOPEZ, LORENZA CREDIT: D | $-50.89 | $0.00 |
| 07/08/2016 | BILL | LOPEZ, LORENZA | $50.89 | $50.89 |
| 09/11/2015 | PAYMENT | LOPEZ, LORENZA CREDIT: D | $-52.93 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.04 | $52.93 |
| 07/08/2015 | BILL | LOPEZ, LORENZA | $50.89 | $50.89 |
| 08/25/2014 | PAYMENT | LOPEZ, LORENZA CASH | $-50.89 | $0.00 |
| 07/10/2014 | BILL | LOPEZ, LORENZA | $50.89 | $50.89 |
| 08/20/2013 | PAYMENT | LOPEZ, LORENZA CHECK NUM: 629 | $-50.89 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, LORENZA | $50.89 | $50.89 |
| 08/20/2012 | PAYMENT | LOPEZ, LORENZA CREDIT: D | $-50.89 | $0.00 |
| 07/10/2012 | BILL | LOPEZ, LORENZA | $50.89 | $50.89 |
| 10/25/2011 | PAYMENT | JACOBO, BRIJIDO CHECK NUM: 644307889 | $-576.71 | $0.00 |
| 10/21/2011 | AMENDMENT | Sale Costs | $100.00 | $576.71 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.54 | $476.71 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.72 | $474.17 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.72 | $472.45 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.04 | $470.73 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.72 | $468.69 |
| 07/14/2011 | BILL | ELKO CO TREAS TR | $50.89 | $466.97 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.72 | $416.08 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.72 | $414.36 |
| 05/09/2011 | AMENDMENT | CERTIFIED MAILING | $5.59 | $412.64 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.29 | $407.05 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.29 | $405.76 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.58 | $404.47 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.29 | $400.89 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.29 | $399.60 |
| 01/31/2011 | AMENDMENT | TITLE SEARCH | $100.00 | $398.31 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.07 | $298.31 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.29 | $295.24 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.29 | $293.95 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.29 | $292.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.56 | $291.37 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.29 | $288.81 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.29 | $287.52 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.05 | $286.23 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.29 | $284.18 |
| 07/14/2010 | BILL | ELKO CO TREAS TR | $51.17 | $282.89 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.29 | $231.72 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.29 | $230.43 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.86 | $229.14 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $228.28 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.86 | $221.28 |
| 03/16/2010 | PENALTY | Certified mailing fee | $5.54 | $220.42 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.58 | $214.88 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.86 | $211.30 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.86 | $210.44 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.07 | $209.58 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.86 | $206.51 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.86 | $205.65 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.86 | $204.79 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.56 | $203.93 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.86 | $201.37 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.05 | $200.51 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.86 | $198.46 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.86 | $197.60 |
| 07/21/2009 | BILL | JOHNSON, KENNETH & LORRAINE M | $51.17 | $196.74 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.86 | $145.57 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.86 | $144.71 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $143.85 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.43 | $136.85 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.43 | $136.42 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.59 | $135.99 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.43 | $132.40 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.43 | $131.97 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.08 | $131.54 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.43 | $128.46 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.43 | $128.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.56 | $127.60 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.43 | $125.04 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.05 | $124.61 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.43 | $122.56 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.43 | $122.13 |
| 07/14/2008 | BILL | JOHNSON, KENNETH & LORRAINE M | $51.28 | $121.70 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.43 | $70.42 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.43 | $69.99 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.59 | $62.56 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.08 | $58.97 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.56 | $55.89 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.05 | $53.33 |
| 07/13/2007 | BILL | JOHNSON, KENNETH & LORRAINE M | $51.28 | $51.28 |
| 12/08/2006 | PAYMENT | JOHNSON, KENNETH LORRAINE M CREDIT: D | $-55.87 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.56 | $55.87 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.05 | $53.31 |
| 07/19/2006 | BILL | JOHNSON, KENNETH & LORRAINE M | $51.26 | $51.26 |
| 05/01/2006 | PAYMENT | JOHNSON, KENNETH & LORRAINE M CREDIT: D | $-132.30 | $0.00 |
| 05/01/2006 | AMENDMENT | paid on time | $-7.00 | $132.30 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $139.30 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.43 | $132.30 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.58 | $131.87 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.43 | $128.29 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.43 | $127.86 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.07 | $127.43 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.43 | $124.36 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.43 | $123.93 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.43 | $123.50 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.56 | $123.07 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.43 | $120.51 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.05 | $120.08 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.43 | $118.03 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.43 | $117.60 |
| 07/21/2005 | BILL | JOHNSON, KENNETH & LORRAINE M | $51.20 | $117.17 |
| 07/01/2004 | BILL | JOHNSON, KENNETH & LOR @ | $65.97 | $65.97 |
| 08/28/2003 | PAYMENT | @ | $-52.04 | $0.00 |
| 07/01/2003 | BILL | JOHNSON, KENNETH & LOR @ | $52.04 | $52.04 |
