Tax Account 06-0612-48

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Owners

CARILLO GLORIA
3500 GEORGIA CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0612-48
Account Type	Real Estate
Location	3500 GEORGIA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-48

Account Type

Real Estate

Location

3500 GEORGIA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.25
Total	$359.25
Paid	$359.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.25

Total

$359.25

Paid

$359.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.25	$0.00	$92.25	$92.25	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.64	$0.00	$340.64	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$323.41	$2.26	$325.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$265.40	$12.69	$278.09	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$261.15	$5.43	$266.58	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$255.83	$0.00	$255.83	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$257.59	$38.55	$296.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$257.89	$12.12	$270.01	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$265.38	$25.96	$291.34	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$260.38	$49.33	$309.71	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$260.22	$12.19	$272.41	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CARILLO GLORIA CREDIT CC 7372	$-359.25	$0.00
07/05/2024	BILL	CARILLO GLORIA	$359.25	$359.25
08/21/2023	PAYMENT	CARILLO GLORIA CASH	$-340.64	$0.00
07/06/2023	BILL	CARILLO GLORIA	$340.64	$340.64
09/09/2022	PAYMENT	CARRILLO, GLORIA CREDIT CC 8037	$-137.92	$0.00
09/09/2022	PAYMENT	CARRILLO, GLORIA CASH	$-187.75	$137.92
09/09/2022	ADJUSTMENT	CARRILLO GLORIA CASH VOIDED PAYMENT: 277608. REASON: COMBINED PAYMENT NOT SHOWING ON REPORT ACCURATELY	$325.67	$325.67
09/08/2022	PAYMENT	CARRILLO GLORIA CASH	$-325.67	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$325.67
07/07/2022	BILL	LAMBERT PAULINE S TR	$323.41	$323.41
03/07/2022	PAYMENT	CARRILLO GLORIA CASH	$-278.09	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.10	$278.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.97	$270.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.62	$267.02
07/08/2021	BILL	LAMBERT PAULINE S TR	$265.40	$265.40
11/05/2020	PAYMENT	CARRILLO GLORIA CASH	$-266.58	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.86	$266.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.57	$262.72
07/10/2020	BILL	LAMBERT PAULINE S TR	$261.15	$261.15
08/05/2019	PAYMENT	PRICILIANO, MARTHA CASH	$-551.97	$0.00
08/01/2019	INTEREST	Monthly Interest	$1.25	$551.97
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$255.83	$550.72
07/01/2019	INTEREST	Monthly Interest	$1.25	$294.89
06/01/2019	INTEREST	Monthly Interest	$1.25	$293.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$292.39
03/27/2019	PENALTY	1st year delq letters	$2.25	$282.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.47	$280.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.76	$269.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.78	$262.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$259.13
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$257.59	$257.59
03/07/2018	PAYMENT	PRICIANO, MARTHA CASH	$-270.01	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.77	$270.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$263.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$259.45
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$257.89	$257.89
04/03/2017	PAYMENT	FIRST YEAR LIEN CASH	$-601.05	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.27	$601.05
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$599.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.02	$597.53
03/01/2017	INTEREST	Monthly Interest	$1.27	$586.51
02/01/2017	INTEREST	Monthly Interest	$1.27	$585.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.10	$583.97
01/03/2017	INTEREST	Monthly Interest	$1.27	$576.87
12/01/2016	INTEREST	Monthly Interest	$1.27	$575.60
11/01/2016	INTEREST	Monthly Interest	$1.27	$574.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.97	$573.06
10/03/2016	INTEREST	Monthly Interest	$1.27	$569.09
09/01/2016	INTEREST	Monthly Interest	$1.27	$567.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$566.55
08/01/2016	INTEREST	Monthly Interest	$1.27	$564.93
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$265.38	$563.66
07/01/2016	INTEREST	Monthly Interest	$1.27	$298.28
06/01/2016	INTEREST	Monthly Interest	$1.27	$297.01
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$295.74
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$285.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$283.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$272.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$265.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$261.90
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$260.38	$260.38
02/19/2015	PAYMENT	PRICILIANO, MARTHA CASH	$-272.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.85	$272.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.81	$265.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$261.75
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$260.22	$260.22
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-40.36	$0.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$40.36	$40.36
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-40.36	$0.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$40.36	$40.36
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-59.73	$0.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$59.73	$59.73
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-29.87	$0.00
07/09/2010	BILL	NELSON D J FAMILY TRUST	$29.87	$29.87
08/17/2009	PAYMENT	NELSON D J CHECK BANK: 92 372 NUM: 7533	$-29.87	$0.00
07/10/2009	BILL	NELSON D J FAMILY TRUST	$29.87	$29.87
08/11/2008	PAYMENT	NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 9428	$-29.87	$0.00
07/10/2008	BILL	NELSON ENTERPRISES LLC	$29.87	$29.87
08/06/2007	PAYMENT	DJ NELSON TKS CHECK BANK: 92 372 NUM: 1675	$-29.87	$0.00
07/12/2007	BILL	NELSON ENTERPRISES, LLC	$29.87	$29.87
08/22/2006	PAYMENT	NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091	$-30.02	$0.00
07/06/2006	BILL	NELSON ENTERPRISES, LLC	$30.02	$30.02
08/18/2005	PAYMENT	NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537	$-30.02	$0.00
07/18/2005	BILL	NELSON ENTERPRISES, LLC	$30.02	$30.02
08/16/2004	PAYMENT	NELSON GEORGIA/STAN CHECK BANK: 92*372 NUM: 10615	$-29.91	$0.00
07/06/2004	BILL	NELSON ENTERPRISES, LLC	$29.91	$29.91
08/15/2003	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 7624	$-27.58	$0.00
07/18/2003	BILL	NELSON ENTERPRISES, LLC	$27.58	$27.58
08/08/2002	PAYMENT	NELSON STAN CHECK BANK: 92-372 NUM: 9024	$-28.18	$0.00
07/08/2002	BILL	NELSON ENTERPRISES, LLC	$28.18	$28.18
02/12/2002	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 7390	$-1.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$1.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$1.21
09/24/2001	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 6367	$-28.73	$1.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$29.88
07/11/2001	BILL	NELSON ENTERPRISES, LLC	$28.73	$28.73
08/11/2000	PAYMENT	NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344	$-28.45	$0.00
07/06/2000	BILL	NELSON ENTERPRISES, LLC	$28.45	$28.45
08/06/1999	PAYMENT	NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184	$-49.98	$0.00
07/12/1999	BILL	NELSON ENTERPRISES, LLC	$49.98	$49.98
08/17/1998	PAYMENT	NELSON ENTERPRISES CHECK	$-51.14	$0.00
07/09/1998	BILL	NELSON ENTERPRISES, LLC	$51.14	$51.14

Tax Account 06-0612-48

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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