Tax Account 010-163-01

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Owners

LOPEZ, ISAAC I
4333 RENO HWY, SPACE #25
FALLON, NV 89406

Account Summary

Account ID	010-163-01
Account Type	Real Estate
Location	7408 TEMPIUTE DRIVE RACHEL
Balance	$184.00
Currently Due	$92.00

Account ID

010-163-01

Account Type

Real Estate

Location

7408 TEMPIUTE DRIVE
RACHEL

Balance

$184.00

Currently Due

$92.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.35
Total	$380.35
Paid	$196.35
Balance	$184.00
Due	$92.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$380.35

Total

$380.35

Paid

$196.35

Balance

$184.00

Due

$92.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.35	$0.00	$104.35	$104.35	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$92.00
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.92	$0.00	$352.92	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$348.17	$0.00	$348.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$323.11	$0.00	$323.11	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$309.34	$0.00	$309.34	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$309.34	$4.80	$314.14	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$309.34	$0.00	$309.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$309.34	$0.00	$309.34	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$299.34	$0.00	$299.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$296.94	$1.50	$298.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$296.91	$2.32	$299.23	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LOPEZ, ISAAC I CREDIT	$-92.00	$184.00
08/12/2024	PAYMENT	LOPEZ, ISAAC I CREDIT	$-104.35	$276.00
07/03/2024	BILL	LOPEZ, ISAAC I	$380.35	$380.35
01/08/2024	PAYMENT	LOPEZ, ISAAC CREDIT	$-170.00	$0.00
10/09/2023	PAYMENT	LOPEZ, ISAAC CREDIT	$-85.00	$170.00
08/28/2023	PAYMENT	LOPEZ, ISAAC CREDIT	$-97.92	$255.00
07/13/2023	BILL	NICKELL, LEROY ET AL	$352.92	$352.92
03/13/2023	PAYMENT	JEFFERS, ROSE CREDIT: D	$-41.99	$0.00
01/09/2023	PAYMENT	NICKELL, ROGER CHECK NUM: 85712	$-42.00	$41.99
12/07/2022	PAYMENT	NICKELL, ROGER CHECK NUM: 9279	$-42.00	$83.99
11/07/2022	PAYMENT	NICKELL, ROGER CHECK NUM: 85304	$-42.00	$125.99
10/04/2022	PAYMENT	NICKELL, ROGER CHECK NUM: 84853	$-42.00	$167.99
09/06/2022	PAYMENT	NICKELL, ROGER CHECK NUM: 84483	$-42.00	$209.99
08/03/2022	PAYMENT	NICKELL, ROGER CHECK NUM: 84065	$-48.10	$251.99
07/13/2022	PAYMENT	NICKELL, ROGER CHECK NUM: 83810	$-48.08	$300.09
07/07/2022	BILL	NICKELL, LEROY ET AL	$348.17	$348.17
02/07/2022	PAYMENT	NICKELL, ROGER CHECK NUM: 81800	$-39.00	$0.00
01/06/2022	PAYMENT	NICKELL, ROGER CHECK NUM: 81414	$-39.00	$39.00
01/06/2022	ADJUSTMENT	Payment meant for landfill. NUM: 81415	$25.00	$78.00
01/06/2022	VOID	NICKELL, ROGER CHECK NUM: 81415	$-25.00	$53.00
12/16/2021	PAYMENT	NICKELL, ROGER CHECK NUM: 9000	$-2.00	$78.00
12/03/2021	PAYMENT	NICKELL, ROGER CHECK NUM: 8822	$-38.00	$80.00
11/08/2021	PAYMENT	NICKELL, ROGER CHECK NUM: 81046	$-38.00	$118.00
10/07/2021	PAYMENT	NICKELL, ROGER CHECK NUM: 80590	$-39.00	$156.00
09/22/2021	PAYMENT	NICKELL, ROGER CHECK NUM: 80139	$-39.00	$195.00
08/04/2021	PAYMENT	NICKELL, ROGER CREDIT: B NUM: 79692	$-45.44	$234.00
07/12/2021	PAYMENT	NICKELL, ROGER CHECK NUM: 79398	$-43.67	$279.44
07/12/2021	BILL	NICKELL, LEROY ET AL	$323.11	$323.11
02/09/2021	PAYMENT	NICKELL, ROGER CHECK NUM: 77610	$-30.00	$0.00
01/06/2021	PAYMENT	NICKELL, ROGER CHECK NUM: 77085	$-38.00	$30.00
12/16/2020	PAYMENT	NICKELL, ROGER CHECK NUM: 8483	$-38.00	$68.00
12/15/2020	PAYMENT	NICKELL, ROGER CHECK NUM: 76850	$-38.00	$106.00
12/09/2020	PAYMENT	NICKELL, ROGER CHECK NUM: 76514	$-38.00	$144.00
12/04/2020	PAYMENT	NICKELL, ROGER CHECK NUM: 76108	$-38.00	$182.00
11/20/2020	PAYMENT	NICKELL, ROGER CHECK NUM: 75571	$-45.67	$220.00
11/10/2020	PAYMENT	NICKELL, ROGER CHECK NUM: 75496	$-43.67	$265.67
10/21/2020	BILL	NICKELL, LEROY ET AL	$309.34	$309.34
03/05/2020	PAYMENT	NICKELL, ROGER CREDIT: B NUM: 73760	$-37.14	$0.00
02/05/2020	PAYMENT	NICKELL, ROGER CHECK NUM: 73297	$-55.00	$37.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$92.14
01/07/2020	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: 72840	$-37.00	$91.44
12/06/2019	PAYMENT	NICKELL, ROGER CHECK NUM: 8168	$-37.00	$128.44
11/13/2019	PAYMENT	NICKELL, ROGER CHECK NUM: 72496	$-37.00	$165.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.09	$202.44
10/10/2019	PAYMENT	NICKELL, ROGER CHECK NUM: 72142	$-37.00	$200.35
09/05/2019	PAYMENT	NICKELL, ROGER CHECK NUM: 71636	$-37.00	$237.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.01	$274.35
08/07/2019	PAYMENT	NICKELL, ROGER CHECK NUM: 71255	$-37.00	$272.34
07/03/2019	BILL	NICKELL, LEROY ET AL	$309.34	$309.34
02/07/2019	PAYMENT	NICKELL, ROGER CHECK NUM: CC 68876	$-37.00	$0.00
01/07/2019	PAYMENT	NICKELL, ROGER CHECK NUM: CC 68447	$-37.00	$37.00
12/07/2018	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: CC 7785	$-37.00	$74.00
11/08/2018	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: CC 68051	$-37.00	$111.00
10/08/2018	PAYMENT	NICKELL, ROGER CHECK NUM: 67657	$-37.00	$148.00
09/06/2018	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: CC 67232	$-37.00	$185.00
08/08/2018	PAYMENT	NICKELL, ROGER CHECK NUM: CC 66826	$-87.34	$222.00
07/03/2018	BILL	NICKELL, LEROY ET AL	$309.34	$309.34
02/02/2018	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: CC 64394	$-37.00	$0.00
01/04/2018	PAYMENT	PVFCU/NICKELL, ROGER CHECK NUM: CC 7568	$-37.00	$37.00
12/06/2017	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: CC 7299	$-37.00	$74.00
11/07/2017	PAYMENT	PVFCU/NICKELL, ROGER CHECK NUM: CC 63912	$-37.00	$111.00
10/04/2017	PAYMENT	NICKELL, ROGER CHECK NUM: CC 63547	$-74.00	$148.00
08/07/2017	PAYMENT	NICKELL, ROGER CREDIT: D	$-87.34	$222.00
07/03/2017	BILL	NICKELL, LEROY ET AL	$309.34	$309.34
03/06/2017	PAYMENT	NICKELL, ROGER CHECK NUM: 60776	$-42.00	$0.00
01/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 59405	$-74.00	$42.00
01/18/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-74.00	$116.00
01/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 58726	$-109.34	$190.00
01/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 59405	$74.00	$299.34
01/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$74.00	$225.34
01/18/2017	AMENDMENT	TV DISTRICT ASSESS WAIVED	$-74.00	$151.34
01/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 58726	$109.34	$225.34
01/18/2017	AMENDMENT	TV DISTRICT ASSESS WAIVED	$42.00	$116.00
01/09/2017	VOID	NICKELL, ROGER CREDIT: D	$-74.00	$74.00
10/05/2016	VOID	NICKELL, ROGER/PVFCU CHECK NUM: CC 59405	$-74.00	$148.00
08/04/2016	VOID	NICKELL, ROGER/PVFCU CHECK NUM: CC 58726	$-109.34	$222.00
07/01/2016	BILL	NICKELL, LEROY ET AL	$331.34	$331.34
02/03/2016	PAYMENT	PVFCU/NICKELL, ROGER CHECK NUM: CC 56557	$-37.00	$0.00
01/05/2016	PAYMENT	NICKELL, ROGER CHECK NUM: CC 56166	$-37.00	$37.00
12/03/2015	PAYMENT	NICKELL, ROGER CHECK NUM: 6463	$-37.00	$74.00
11/05/2015	PAYMENT	NICKELL, ROGER CHECK NUM: CC 55906	$-37.00	$111.00
10/08/2015	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: CC 55623	$-5.00	$148.00
10/05/2015	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: CC 55538	$-38.50	$153.00
09/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 54687	$-53.47	$191.50
09/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 55160	$-53.47	$244.97
09/11/2015	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$298.44
09/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 54687	$53.47	$330.44
09/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 55160	$53.47	$276.97
09/03/2015	VOID	NICKELL, ROGER/PVFCU CHECK NUM: CC 55160	$-53.47	$223.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$276.97
08/05/2015	VOID	NICKELL, ROGER/PVFCU CHECK NUM: CC 54687	$-53.47	$275.47
07/01/2015	BILL	NICKELL, LEROY ET AL	$328.94	$328.94
03/05/2015	PAYMENT	NICKELL, ROGER CHECK NUM: 52245	$-37.00	$0.00
02/11/2015	PAYMENT	NICKELL, ROGER CHECK NUM: CC 51854	$-37.00	$37.00
01/05/2015	PAYMENT	NICKELL, ROGER/PVFCU CHECK NUM: CC 51105	$-37.00	$74.00
12/05/2014	PAYMENT	NICKELL, ROGER CREDIT: D	$-37.00	$111.00
11/07/2014	PAYMENT	NICKELL, ROGER CREDIT: D	$-38.48	$148.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$186.48
10/08/2014	PAYMENT	NICKELL, ROGER CREDIT: D	$-37.00	$185.00
09/08/2014	PAYMENT	NICKELL, ROGER CREDIT: D	$-21.84	$222.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$243.84
08/14/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-53.91	$243.00
08/14/2014	AMENDMENT	Strike TV Assessment 04/14/14	$-32.00	$296.91
08/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$53.91	$328.91
08/08/2014	VOID	NICKELL, ROGER CREDIT: D	$-53.91	$275.00
07/07/2014	BILL	NICKELL, LEROY ET AL	$328.91	$328.91
03/11/2014	PAYMENT	NICKELL, ROGER CREDIT: D	$-73.00	$0.00
01/09/2014	PAYMENT	NICKELL, ROGER CREDIT: D	$-73.00	$73.00
08/07/2013	PAYMENT	NICKELL, ROGER CREDIT: D	$-73.00	$146.00
07/09/2013	PAYMENT	NICKELL, ROGER CREDIT: D	$-76.69	$219.00
07/01/2013	BILL	NICKELL, LEROY ET AL	$295.69	$295.69
10/04/2012	PAYMENT	NICKELL, ROY R. CHECK BANK: 94-8401/3224 NUM: 2860	$-215.31	$0.00
08/29/2012	PAYMENT	NICKELL, ROY R. CHECK BANK: 94-8401/3224 NUM: 2856	$-71.77	$215.31
07/06/2012	BILL	NICKELL, LEROY ET AL	$287.08	$287.08
03/05/2012	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 94-8401/3224 NUM: 2845	$-56.89	$0.00
01/11/2012	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 94-8401/3224 NUM: 2839	$-56.89	$56.89
10/07/2011	PAYMENT	NICKELL, ROY R. CHECK BANK: 94-8401 NUM: 2826	$-56.89	$113.78
08/16/2011	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 94-8401/3224 NUM: 2817	$-56.92	$170.67
07/06/2011	BILL	NICKELL, LEROY ET AL	$227.59	$227.59
08/23/2010	PAYMENT	MORGAN, ANN CHECK BANK: 70-2382 NUM: 57823386	$-273.22	$0.00
08/23/2010	ADJUSTMENT	check wrong amount BANK: 70-2382/719 NUM: 578323386	$243.22	$273.22
08/20/2010	VOID	MORGAN, ANN CHECK BANK: 70-2382/719 NUM: 578323386	$-243.22	$30.00
07/08/2010	BILL	NICKELL, LEROY ET AL	$273.22	$273.22
03/08/2010	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 94-72/1224 NUM: 1433	$-67.85	$0.00
01/07/2010	PAYMENT	NICKELL, LEROY ET AL CREDIT: B BANK: 94-72/1224 NUM: 1395	$-67.88	$67.85
08/05/2009	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 94-72/1224 NUM: 1294	$-135.70	$135.73
07/09/2009	BILL	NICKELL, LEROY ET AL	$271.43	$271.43
01/08/2009	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 94-72/1224 NUM: 1157	$-102.72	$0.00
08/04/2008	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 94-72/1224 NUM: 1064	$-102.73	$102.72
07/10/2008	BILL	NICKELL, LEROY ET AL	$205.45	$205.45
03/10/2008	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/705 NUM: 6184	$-49.42	$0.00
01/09/2008	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/3222 NUM: 6147	$-49.42	$49.42
08/03/2007	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/3222 NUM: 6003	$-98.85	$98.84
07/05/2007	BILL	NICKELL, LEROY ET AL	$197.69	$197.69
03/05/2007	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/3222 NUM: 5894	$-48.05	$0.00
01/05/2007	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/3222 NUM: 5858	$-48.05	$48.05
08/04/2006	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/3222 NUM: 5761	$-96.13	$96.10
07/11/2006	BILL	NICKELL, LEROY ET AL	$192.23	$192.23
09/02/2005	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172 NUM: 5443	$-95.48	$0.00
08/04/2005	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/3222 NUM: 5425	$-95.54	$95.48
07/15/2005	BILL	NICKELL, LEROY ET AL	$191.02	$191.02
04/07/2005	PAYMENT	NICKELL, LEROY & ELLA CHECK BANK: 90-7172 NUM: 5393	$-110.17	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.15	$110.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.06	$105.02
08/10/2004	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/3222 NUM: 5287	$-102.97	$102.96
07/07/2004	BILL	NICKELL, LEROY ET AL	$205.93	$205.93
08/05/2003	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7172/3222 NUM: 5089	$-170.01	$0.00
07/09/2003	BILL	NICKELL, LEROY ET AL	$170.01	$170.01
07/11/2002	PAYMENT	NICKELL, ELLA CHECK BANK: 24-22/1230 NUM: 1678	$-189.72	$0.00
07/08/2002	BILL	NICKELL, LEROY ET AL	$189.72	$189.72
08/06/2001	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7177/3222 NUM: 2621	$-186.74	$0.00
07/10/2001	BILL	NICKELL, LEROY ET AL	$186.74	$186.74
08/01/2000	PAYMENT	NICKELL, LEROY ET AL CHECK BANK: 90-7177/3222 NUM: 2373	$-184.10	$0.00
07/11/2000	BILL	NICKELL, LEROY ET AL	$184.10	$184.10
08/05/1999	PAYMENT	NICKELL, LEROY & ELLA CHECK BANK: 90-7177/3222 NUM: 2100	$-189.69	$0.00
07/13/1999	BILL	NICKELL, LEROY ET AL	$189.69	$189.69
11/12/1998	PAYMENT	NICKELL, LEROY CHECK	$-88.34	$0.00
08/07/1998	PAYMENT	NICKELL, LEROY CHECK	$-88.68	$88.34
07/14/1998	BILL	NICKELL, LEROY ET AL	$177.02	$177.02
08/12/1997	PAYMENT	NICKELL, LEROY & ELLA CHECK	$-169.76	$0.00
07/14/1997	BILL	NICKELL, LEROY ET AL	$169.76	$169.76
08/02/1996	PAYMENT	NICKELL, LEROY & ELLA	$-168.48	$0.00
07/15/1996	BILL	NICKELL, LEROY ET AL	$168.48	$168.48