Tax Account 043-022-037

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Owners

LOPEZ, DENNIS W TR
710 WILLINGTON DR
SPRING CREEK, NV 89815-7078

THE DENNIS W LOPEZ TRUST

766596

Account Summary

Account ID	043-022-037
Account Type	Real Estate
Location	710 WILLINGTON DR
Balance	$306.99
Currently Due	$0.00

Account ID

043-022-037

Account Type

Real Estate

Location

710 WILLINGTON DR

Balance

$306.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,550.35
Total	$3,550.35
Paid	$3,243.36
Balance	$306.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,550.35

Total

$3,550.35

Paid

$3,243.36

Balance

$306.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$811.08	$0.00	$811.08	$811.08	$0.00
2	10/07/2024	10/17/2024	Paid	$913.09	$0.00	$913.09	$913.09	$0.00
3	01/06/2025	01/16/2025	Paid	$913.09	$0.00	$913.09	$913.09	$0.00
4	03/03/2025	03/13/2025	Due	$913.09	$0.00	$913.09	$606.10	$306.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,148.96	$31.47	$3,180.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,954.05	$0.00	$2,954.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,981.94	$0.00	$2,981.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,238.82	$0.00	$2,238.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,173.00	$0.00	$2,173.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,172.00	$21.71	$2,193.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,953.12	$0.00	$1,953.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,915.61	$0.00	$1,915.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,859.82	$0.00	$1,859.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,806.92	$0.00	$1,806.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.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
08/30/2024	PAYMENT	LOPEZ, DENNIS W SYS 4359 ORIG: CHECK	$-3,243.36	$306.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.99	$3,550.35
08/30/2024	ADJUSTMENT	LOPEZ, DENNIS W CHECK 4359 VOIDED PAYMENT: 918869. REASON: AMENDMENT TO RE 2025	$3,243.36	$3,243.36
07/30/2024	PAYMENT	LOPEZ, DENNIS W CHECK 4359	$-3,243.36	$0.00
07/10/2024	BILL	LOPEZ, DENNIS W TR	$3,243.36	$3,243.36
04/01/2024	PAYMENT	LOPEZ, DENNIS W CHECK 4330	$-818.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.47	$818.11
12/28/2023	PAYMENT	DW LOPEZ ACH 9070 - 035376697	$-786.64	$786.64
09/29/2023	PAYMENT	DW LOPEZ ACH 9070 - 035079127	$-786.64	$1,573.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.04	$2,359.92
07/12/2023	BILL	LOPEZ, DENNIS W TR	$3,148.96	$3,148.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.91	$737.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.91	$1,475.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.32	$2,213.73
07/12/2022	BILL	LOPEZ, DENNIS W TR	$2,954.05	$2,954.05
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.99	$744.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.99	$1,489.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-746.97	$2,234.97
07/14/2021	BILL	LOPEZ, DENNIS W TR	$2,981.94	$2,981.94
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-559.71	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-559.71	$559.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-559.71	$1,119.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-559.69	$1,679.13
07/15/2020	BILL	LOPEZ, DENNIS W TR	$2,238.82	$2,238.82
02/21/2020	PAYMENT	HOLSAPPLE DEAN CHECK NUM: ACH	$-542.96	$0.00
12/30/2019	PAYMENT	HOLSAPPLE, DEAN CHECK BANK: WF INTERNET NUM: 019123009012247	$-542.96	$542.96
10/15/2019	PAYMENT	HOLSAPPLE, DEANNA KAY & ETAL CHECK NUM: 1009	$-542.96	$1,085.92
08/14/2019	PAYMENT	SKELTON, KEVIN J& HOLSAPPLE, D CHECK NUM: 1007	$-544.12	$1,628.88
07/10/2019	BILL	SKELTON, KEVIN J ET AL	$2,173.00	$2,173.00
03/04/2019	PAYMENT	HOLSAPPLE, DEANNA KAY & SKELTO CHECK NUM: 1004	$-542.71	$0.00
02/11/2019	PAYMENT	SKELTON, KEVIN J ET AL CHECK NUM: 1003	$-21.71	$542.71
01/24/2019	PAYMENT	SKELTON, KEVIN J ET AL CHECK NUM: 1001	$-542.71	$564.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.71	$1,107.13
09/25/2018	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 018092503074220	$-542.71	$1,085.42
07/25/2018	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 018072503046980	$-543.87	$1,628.13
07/09/2018	BILL	SKELTON, KEVIN J ET AL	$2,172.00	$2,172.00
02/26/2018	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 018022603055867	$-487.59	$0.00
12/22/2017	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 017122203085142	$-487.59	$487.59
09/27/2017	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 017092703048596	$-487.59	$975.18
07/26/2017	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 017072603046481	$-490.35	$1,462.77
07/07/2017	BILL	SKELTON, KEVIN J ET AL	$1,953.12	$1,953.12
02/21/2017	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 017022103049854	$-478.90	$0.00
12/28/2016	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 016122803079843	$-478.90	$478.90
09/28/2016	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 016092803048238	$-478.90	$957.80
07/27/2016	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 016072703045110	$-478.91	$1,436.70
07/08/2016	BILL	SKELTON, KEVIN J ET AL	$1,915.61	$1,915.61
02/24/2016	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 016022403044069	$-464.95	$0.00
12/22/2015	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 015122203071116	$-464.95	$464.95
09/25/2015	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 015092503069700	$-464.95	$929.90
07/28/2015	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 015072803071351	$-464.97	$1,394.85
07/08/2015	BILL	SKELTON, KEVIN J ET AL	$1,859.82	$1,859.82
02/24/2015	PAYMENT	ROBERTA K SKELT CHECK BANK: WF INTERNET NUM: 015022403079509	$-451.41	$0.00
12/29/2014	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 014122909010180	$-451.41	$451.41
09/26/2014	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 014092609012137	$-451.41	$902.82
07/29/2014	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 014072909052967	$-452.69	$1,354.23
07/10/2014	BILL	SKELTON, KEVIN J ET AL	$1,806.92	$1,806.92
02/26/2014	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 014022609016574	$-422.76	$0.00
12/27/2013	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 013122709013445	$-422.76	$422.76
09/30/2013	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 013093009014559	$-422.76	$845.52
07/29/2013	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 013072909011602	$-422.78	$1,268.28
07/16/2013	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,691.06	$1,691.06
02/26/2013	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 013022609058382	$-409.99	$0.00
12/28/2012	PAYMENT	SKELTON ROBERTA CHECK BANK: WF INTERNET NUM: 012122809018707	$-409.99	$409.99
09/26/2012	PAYMENT	SKELTON, ROBERTA CHECK NUM: EBOX	$-409.99	$819.98
07/31/2012	PAYMENT	SKELTON, ROBERTA CHECK NUM: 012072809012133	$-410.02	$1,229.97
07/10/2012	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,639.99	$1,639.99
02/28/2012	PAYMENT	SKELTON, ROBERTA CHECK NUM: 012022809012253	$-413.10	$0.00
12/28/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011122809052362	$-413.10	$413.10
09/28/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011092809019750	$-413.10	$826.20
08/17/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011081709017844	$-413.13	$1,239.30
07/14/2011	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,652.43	$1,652.43
03/01/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 011030103095064	$-401.08	$0.00
01/03/2011	PAYMENT	SKELTON, ROBERTA CHECK NUM: 303063515	$-401.08	$401.08
09/28/2010	PAYMENT	SKELTON, ROBERTA CHECK NUM: 803111088	$-401.08	$802.16
08/04/2010	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 203164118	$-401.08	$1,203.24
07/14/2010	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,604.32	$1,604.32
03/03/2010	PAYMENT	SKELTON, ROBERTA CHECK NUM: 81105573	$-365.98	$0.00
01/07/2010	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 14471	$-365.98	$365.98
10/19/2009	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 9974	$-365.98	$731.96
09/14/2009	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 5099	$-367.26	$1,097.94
07/21/2009	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,465.20	$1,465.20
03/05/2009	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 69901210	$-354.25	$0.00
01/06/2009	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 55160378	$-354.25	$354.25
10/02/2008	PAYMENT	ROBERTA SKELTON CHECK NUM: 21938089	$-354.46	$708.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$1,062.96
08/12/2008	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 59382	$-355.32	$1,062.95
07/14/2008	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,418.27	$1,418.27
03/04/2008	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 3184	$-336.46	$0.00
01/08/2008	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 7071	$-336.46	$336.46
10/01/2007	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 736	$-336.46	$672.92
08/21/2007	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 727	$-336.47	$1,009.38
07/13/2007	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,345.85	$1,345.85
03/05/2007	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 668	$-326.66	$0.00
01/05/2007	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 630	$-326.66	$326.66
09/29/2006	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 579	$-326.66	$653.32
08/18/2006	PAYMENT	SKELTON, JOEL N & ROBERTA K CHECK NUM: 554	$-326.68	$979.98
07/19/2006	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,306.66	$1,306.66
03/02/2006	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 310	$-317.15	$0.00
01/03/2006	PAYMENT	SKELTON, JOEL NOBLE &ROBERTA K CHECK NUM: 273	$-317.15	$317.15
10/06/2005	PAYMENT	SKELTON, ROBERTA & JOEL N CHECK NUM: 522	$-317.15	$634.30
08/10/2005	PAYMENT	ROBERTA SKELTON CHECK NUM: 482	$-317.15	$951.45
07/21/2005	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$1,268.60	$1,268.60
03/04/2005	PAYMENT	@	$-316.22	$0.00
01/04/2005	PAYMENT	@	$-316.22	$316.22
10/04/2004	PAYMENT	@	$-316.22	$632.44
08/16/2004	PAYMENT	@	$-316.24	$948.66
07/01/2004	BILL	SKELTON, JOEL NOBLE & @	$1,264.90	$1,264.90
03/01/2004	PAYMENT	@	$-313.33	$0.00
01/05/2004	PAYMENT	@	$-313.33	$313.33
10/01/2003	PAYMENT	@	$-313.33	$626.66
08/07/2003	PAYMENT	@	$-313.33	$939.99
07/01/2003	BILL	SKELTON, JOEL NOBLE & @	$1,253.32	$1,253.32