Tax Account 047-004-003
Owners
LOPEZ, RAUL LOPEZ JR TR ET AL
825 BLACK OAK DR
SPRING CREEK, NV 89815-7131
LOPEZ, KELLY L TR ET AL
(PAUL & KELLY LOPEZ FAMILY
TRUST 03042022)
802507
Account Summary
| Account ID | 047-004-003 |
|---|---|
| Account Type | Real Estate |
| Location | 825 BLACK OAK DR |
| Balance | $1,246.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,424.13 |
| Total | $2,424.13 |
| Paid | $1,177.47 |
| Balance | $1,246.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,151.01 | $0.00 | $2,151.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,996.22 | $0.00 | $1,996.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,052.90 | $0.00 | $2,052.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,993.01 | $0.00 | $1,993.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,934.35 | $0.00 | $1,934.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,938.19 | $0.00 | $1,938.19 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,706.65 | $0.00 | $1,706.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,654.26 | $0.00 | $1,654.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,606.07 | $0.00 | $1,606.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,560.56 | $0.00 | $1,560.56 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-623.32 | $1,246.66 |
| 08/30/2024 | PAYMENT | WELLS FARGO BANK, N.A. SYS 37003214 ORIG: CHECK | $-554.15 | $1,869.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $208.67 | $2,424.13 |
| 08/30/2024 | ADJUSTMENT | WELLS FARGO BANK, N.A. CHECK 37003214 VOIDED PAYMENT: 910638. REASON: AMENDMENT TO RE 2025 | $554.15 | $2,215.46 |
| 07/16/2024 | PAYMENT | WELLS FARGO BANK, N.A. CHECK 37003214 | $-554.15 | $1,661.31 |
| 07/10/2024 | BILL | LOPEZ, RAUL LOPEZ JR TR ET AL | $2,215.46 | $2,215.46 |
| 02/23/2024 | PAYMENT | RL LOPEZ JR ACH 9070 - 039600425 | $-537.15 | $0.00 |
| 12/28/2023 | PAYMENT | RL LOPEZ JR ACH 9070 - 039527778 | $-537.15 | $537.15 |
| 10/02/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK 7039422569 | $-537.15 | $1,074.30 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-539.56 | $1,611.45 |
| 07/12/2023 | BILL | LOPEZ, RAUL LOPEZ JR TR ET AL | $2,151.01 | $2,151.01 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-498.45 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-498.45 | $498.45 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-498.45 | $996.90 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.87 | $1,495.35 |
| 07/12/2022 | BILL | LOPEZ, RAUL LOPEZ JR TR ET AL | $1,996.22 | $1,996.22 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.73 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.73 | $512.73 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-512.73 | $1,025.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-514.71 | $1,538.19 |
| 07/14/2021 | BILL | LOPEZ, RAUL L JR & KELLY | $2,052.90 | $2,052.90 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-498.25 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-498.25 | $498.25 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-498.25 | $996.50 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-498.26 | $1,494.75 |
| 07/15/2020 | BILL | LOPEZ, RAUL L JR & KELLY | $1,993.01 | $1,993.01 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-483.29 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.29 | $483.29 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.29 | $966.58 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.48 | $1,449.87 |
| 07/10/2019 | BILL | LOPEZ, RAUL L JR & KELLY | $1,934.35 | $1,934.35 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.25 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.25 | $484.25 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-484.25 | $968.50 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-485.44 | $1,452.75 |
| 07/09/2018 | BILL | LOPEZ, RAUL L JR & KELLY | $1,938.19 | $1,938.19 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.97 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.97 | $425.97 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.97 | $851.94 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-428.74 | $1,277.91 |
| 07/07/2017 | BILL | LOPEZ, RAUL L JR & KELLY | $1,706.65 | $1,706.65 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.56 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.56 | $413.56 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.56 | $827.12 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-413.58 | $1,240.68 |
| 07/08/2016 | BILL | LOPEZ, RAUL L JR & KELLY | $1,654.26 | $1,654.26 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-401.51 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-401.51 | $401.51 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-401.51 | $803.02 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-401.54 | $1,204.53 |
| 07/08/2015 | BILL | LOPEZ, RAUL L JR & KELLY | $1,606.07 | $1,606.07 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.82 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.82 | $389.82 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.82 | $779.64 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-391.10 | $1,169.46 |
| 07/10/2014 | BILL | LOPEZ, RAUL L JR & KELLY | $1,560.56 | $1,560.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-378.47 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.47 | $378.47 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.47 | $756.94 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.47 | $1,135.41 |
| 07/16/2013 | BILL | LOPEZ, RAUL L JR & KELLY | $1,513.88 | $1,513.88 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-360.63 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-360.63 | $360.63 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-360.63 | $721.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-360.63 | $1,081.89 |
| 07/10/2012 | BILL | LOPEZ, RAUL L JR & KELLY | $1,442.52 | $1,442.52 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.12 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.12 | $350.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-350.12 | $700.24 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.13 | $1,050.36 |
| 07/14/2011 | BILL | LOPEZ, RAUL L JR & KELLY | $1,400.49 | $1,400.49 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-339.92 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-339.92 | $339.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-339.92 | $679.84 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-339.93 | $1,019.76 |
| 07/14/2010 | BILL | LOPEZ, RAUL L JR & KELLY | $1,359.69 | $1,359.69 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.02 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.02 | $330.02 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.02 | $660.04 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-331.30 | $990.06 |
| 07/21/2009 | BILL | LOPEZ, RAUL L JR & KELLY | $1,321.36 | $1,321.36 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-319.33 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-319.33 | $319.33 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-319.33 | $638.66 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-320.62 | $957.99 |
| 07/14/2008 | BILL | LOPEZ, RAUL L JR & KELLY | $1,278.61 | $1,278.61 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.46 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.46 | $304.46 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.46 | $608.92 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.47 | $913.38 |
| 07/13/2007 | BILL | LOPEZ, RAUL L JR & KELLY | $1,217.85 | $1,217.85 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-295.59 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-295.59 | $295.59 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-295.59 | $591.18 |
| 07/27/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 308805 | $-295.61 | $886.77 |
| 07/19/2006 | BILL | LOPEZ, RAUL L JR & KELLY | $1,182.38 | $1,182.38 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-286.98 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-286.98 | $286.98 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-286.98 | $573.96 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-287.00 | $860.94 |
| 07/21/2005 | BILL | LOPEZ, RAUL L JR & KELLY | $1,147.94 | $1,147.94 |
| 03/04/2005 | PAYMENT | @ | $-286.14 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-286.14 | $286.14 |
| 10/14/2004 | PAYMENT | @ | $-286.14 | $572.28 |
| 08/24/2004 | PAYMENT | @ | $-286.15 | $858.42 |
| 07/01/2004 | BILL | LOPEZ, RAUL L JR & KEL @ | $1,144.57 | $1,144.57 |
| 03/10/2004 | PAYMENT | @ | $-283.51 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-283.51 | $283.51 |
| 09/15/2003 | PAYMENT | @ | $-283.51 | $567.02 |
| 08/06/2003 | PAYMENT | @ | $-283.51 | $850.53 |
| 07/01/2003 | BILL | LOPEZ, RAUL L JR & KEL @ | $1,134.04 | $1,134.04 |
