Tax Account 06-0631-46

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Owners

CARRILLO JOSE A
3130 SWEETBRIER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0631-46
Account Type	Real Estate
Location	3130 SWEETBRIER LN WINNEMUCCA
Balance	$1,329.64
Currently Due	$333.64

Account ID

06-0631-46

Account Type

Real Estate

Location

3130 SWEETBRIER LN
WINNEMUCCA

Balance

$1,329.64

Currently Due

$333.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,329.64
Total	$1,329.64
Paid	$0.00
Balance	$1,329.64
Due	$333.64
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,329.64

Total

$1,329.64

Paid

$0.00

Balance

$1,329.64

Due

$333.64

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$333.64	$0.00	$333.64	$0.00	$333.64
2	10/06/2025	10/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$665.64
3	01/05/2026	01/15/2026	Due	$332.00	$0.00	$332.00	$0.00	$997.64
4	03/02/2026	03/12/2026	Due	$332.00	$0.00	$332.00	$0.00	$1,329.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,262.67	$0.00	$1,262.67	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,121.86	$0.00	$1,121.86	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,046.76	$0.00	$1,046.76	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$937.92	$0.00	$937.92	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$962.80	$0.00	$962.80	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$933.10	$0.00	$933.10	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$916.04	$0.00	$916.04	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$920.35	$0.00	$920.35	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$940.94	$0.00	$940.94	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$944.29	$0.00	$944.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$951.88	$0.00	$951.88	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	CARRILLO JOSE A	$1,329.64	$1,329.64
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-315.00	$0.00
11/05/2024	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 35705	$-315.00	$315.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-315.00	$630.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-317.67	$945.00
07/05/2024	BILL	CARRILLO JOSE A	$1,262.67	$1,262.67
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-280.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-280.00	$560.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-281.86	$840.00
07/06/2023	BILL	CARRILLO JOSE A	$1,121.86	$1,121.86
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-261.00	$261.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281268. REASON: DUPLICATE POSTING...	$261.00	$522.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-263.76	$783.00
07/07/2022	BILL	CARRILLO JOSE A	$1,046.76	$1,046.76
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.92	$702.00
07/08/2021	BILL	CARRILLO JOSE A	$937.92	$937.92
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-242.80	$720.00
07/10/2020	BILL	CARRILLO JOSE A	$962.80	$962.80
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/09/2019	PAYMENT	LOANDEPOT.COM CHECK NUM: 0060821149	$-233.00	$233.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.10	$699.00
07/08/2019	BILL	CARRILLO JOSE A	$933.10	$933.10
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$229.00	$458.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.04	$687.00
07/05/2018	BILL	CARRILLO JOSE A	$916.04	$916.04
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.65	$230.00
08/18/2017	PAYMENT	JOSE A CARRILLO CREDIT: D NUM: VISA 7171	$-230.35	$459.65
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.35	$690.00
07/11/2017	BILL	CARRILLO JOSE A	$920.35	$920.35
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.94	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.94	$940.94
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.94	$705.00
07/07/2016	BILL	CARRILLO JOSE A	$940.94	$940.94
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/18/2015	PAYMENT	CARRILLO JOSE A CASH	$-236.00	$236.00
09/14/2015	PAYMENT	CARRILLO JOSE A CHECK NUM: 1214	$-236.00	$472.00
07/21/2015	PAYMENT	CARRILLO, JOSE A CHECK NUM: 1209	$-236.29	$708.00
07/02/2015	BILL	CARRILLO JOSE A	$944.29	$944.29
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
11/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26564	$-237.00	$237.00
09/29/2014	PAYMENT	LINDA OSWALD CHECK BANK: WF INTERNET NUM: 014092903051830	$-237.00	$474.00
08/04/2014	PAYMENT	LINDA OSWALD CHECK BANK: WF INTERNET NUM: 014080403085700	$-240.88	$711.00
07/03/2014	BILL	BAUER KIM & HEATHER	$951.88	$951.88
03/10/2014	PAYMENT	FIRST NATIONAL BANK OMAHA CHECK NUM: 709732	$-224.00	$0.00
01/06/2014	PAYMENT	OSWALD, LINDA CHECK NUM: 579125	$-224.00	$224.00
10/07/2013	PAYMENT	FIRST NATIONAL BANK OMAHA CHECK NUM: 403432	$-224.00	$448.00
07/29/2013	PAYMENT	OSWALD LINDA CHECK NUM: 256768	$-225.93	$672.00
07/02/2013	BILL	BAUER KIM & HEATHER	$897.93	$897.93
02/19/2013	PAYMENT	FIRST NATIONAL BANK OMAHA CHECK NUM: 8897352	$-174.00	$0.00
01/07/2013	PAYMENT	FIRST NATIONAL BANK OMAHA CHECK NUM: 8814759	$-174.00	$174.00
10/09/2012	PAYMENT	FIRST NATIONAL BANK OMAHA CHECK NUM: 8622909	$-174.00	$348.00
08/16/2012	PAYMENT	FIRST NATIONAL BANK OMAHA CHECK NUM: 8520064	$-175.03	$522.00
07/10/2012	BILL	OSWALD LINDA	$697.03	$697.03
03/01/2012	PAYMENT	OSWALD, LINDA CHECK NUM: WF E-BOX	$-169.00	$0.00
03/01/2012	ADJUSTMENT	posted wrong session...pb BANK: WF INTERNET NUM: 012030109018753	$169.00	$169.00
03/01/2012	VOID	OSWALD LINDA CHECK BANK: WF INTERNET NUM: 012030109018753	$-169.00	$0.00
12/29/2011	PAYMENT	OSWALD LINDA CHECK BANK: WF INTERNET NUM: 011122909021703	$-169.00	$169.00
09/28/2011	PAYMENT	OSWALD LINDA CHECK BANK: WF INTERNET NUM: 011092809019155	$-169.00	$338.00
08/10/2011	PAYMENT	LINDA OSWALD CHECK BANK: WF INTERNET NUM: 011081003038339	$-171.74	$507.00
07/11/2011	BILL	OSWALD LINDA	$678.74	$678.74
03/04/2011	PAYMENT	LINDA OSWALD CHECK BANK: WF INTERNET NUM: 011030403071494	$-165.00	$0.00
01/04/2011	PAYMENT	LINDA OSWALD CHECK BANK: WF INTERNET NUM: 403077294	$-165.00	$165.00
10/04/2010	PAYMENT	LINDA OSWALD CHECK BANK: WF INTERNET NUM: 403119780	$-165.00	$330.00
08/09/2010	PAYMENT	LINDA OSWALD CHECK BANK: WF INTERNET NUM: 903125921	$-165.97	$495.00
07/09/2010	BILL	OSWALD LINDA	$660.97	$660.97
02/22/2010	PAYMENT	OSWALD LINDA CHECK NUM: 5628	$-160.00	$0.00
01/04/2010	PAYMENT	OSWALD, LINDA CHECK NUM: 000005605	$-160.00	$160.00
10/05/2009	PAYMENT	OSWALD LINDA CHECK NUM: 5567	$-160.00	$320.00
08/14/2009	PAYMENT	OSWALD LINDA CHECK BANK: 2 NUM: 5546	$-163.73	$480.00
07/10/2009	BILL	OSWALD LINDA	$643.73	$643.73
03/03/2009	PAYMENT	OSWALD LINDA CHECK BANK: 2*1040 NUM: 5473	$-127.00	$0.00
01/02/2009	PAYMENT	OSWALD, LINDA CHECK BANK: 2 NUM: 000005455	$-127.00	$127.00
10/06/2008	PAYMENT	OSWALD, LINDA CHECK BANK: 2 NUM: 000005414	$-127.00	$254.00
08/15/2008	PAYMENT	OSWALD LINDA CHECK BANK: 2/1040 NUM: 5389	$-129.66	$381.00
07/10/2008	BILL	OSWALD LINDA	$510.66	$510.66
03/03/2008	PAYMENT	OSWALD, LINDA CHECK BANK: 2 1040 NUM: 00005331	$-115.00	$0.00
01/07/2008	PAYMENT	OSWALD, LINDA CHECK BANK: 2 NUM: 000005308	$-115.00	$115.00
10/09/2007	PAYMENT	OSWALD LINDA CHECK BANK: 2 NUM: 5270	$-115.00	$230.00
08/16/2007	PAYMENT	OSWALD, LINDA CHECK BANK: 2 NUM: 000005248	$-118.05	$345.00
07/12/2007	BILL	OSWALD LINDA	$463.05	$463.05
03/06/2007	PAYMENT	LINDA OSWALD CHECK BANK: 2 NUM: 5203	$-105.00	$0.00
12/22/2006	PAYMENT	OSWALD LINDA CHECK BANK: 2 NUM: 5169	$-105.00	$105.00
10/03/2006	PAYMENT	OSWALD LINDA CHECK BANK: 2/1040 NUM: 5141	$-105.00	$210.00
08/03/2006	PAYMENT	OSWALD LINDA CHECK BANK: 2 NUM: 00005122	$-106.45	$315.00
07/06/2006	BILL	OSWALD LINDA	$421.45	$421.45
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013268	$-403.36	$0.00
07/18/2005	BILL	CASTLE HOMES INVESTMENT INC	$403.36	$403.36
06/29/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 97404	$-460.30	$0.00
06/29/2005	AMENDMENT	Remove mthly penalties tb	$-3.14	$460.30
06/29/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 97404	$460.30	$463.44
06/27/2005	VOID	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 947074 NUM: 97404	$-460.30	$3.14
06/01/2005	INTEREST	Monthly Interest	$3.14	$463.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$460.30
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$435.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.40	$433.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.99	$407.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.46	$390.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.81	$380.95
07/06/2004	BILL	KOSCINSKI DAVID R	$377.14	$377.14
04/09/2004	PAYMENT	KOSCINSKI DAVID R OR TERRI J CHECK BANK: 94-169 NUM: 3133	$-423.32	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$423.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.68	$418.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.60	$395.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.04	$383.04
08/20/2003	PAYMENT	KOSCINSKI DAVID R CHECK BANK: 94-169 NUM: 3006	$-129.08	$378.00
07/18/2003	BILL	KOSCINSKI DAVID R	$507.08	$507.08
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2896	$-121.00	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-4.84	$121.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2896	$121.00	$125.84
03/18/2003	VOID	KOSCINSKI TERRI J. CHECK BANK: 94-169 NUM: 2896	$-121.00	$4.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.84	$125.84
01/14/2003	PAYMENT	KOSCINSKI TERRI J. CHECK BANK: 94-169 NUM: 2852	$-121.00	$121.00
10/08/2002	PAYMENT	KOSCINSKI DAVID R & TERRI J CHECK BANK: 94F169 NUM: 2774	$-121.00	$242.00
08/20/2002	PAYMENT	KOSCINSKI TERRI CHECK BANK: 94-169 NUM: 2726	$-152.83	$363.00
07/08/2002	BILL	KOSCINSKI DAVID R	$515.83	$515.83
03/05/2002	PAYMENT	KOSCINSKI DAVID R & TERRI J CHECK BANK: 94-169 NUM: 2558	$-134.13	$0.00
01/07/2002	PAYMENT	KOSCINSKI TERRI CHECK BANK: 94-169 NUM: 2510	$-134.13	$134.13
10/01/2001	PAYMENT	KOSCINSKI TERRI CHECK BANK: 94-169 NUM: 2369	$-134.13	$268.26
08/15/2001	PAYMENT	KOSCINSKI TERRI R CHECK BANK: 94-169 NUM: 2325	$-164.36	$402.39
07/11/2001	BILL	KOSCINSKI DAVID R	$566.75	$566.75
03/06/2001	PAYMENT	KOSCINSKI TERRI CHECK BANK: 94-169 NUM: 2172	$-137.07	$0.00
12/29/2000	PAYMENT	KOSCINSKI TERRI J. CHECK BANK: 94-169 NUM: 2107	$-137.07	$137.07
09/25/2000	PAYMENT	KOSCINSKI TERRI CHECK BANK: 94-169 NUM: 2008	$-137.07	$274.14
08/16/2000	PAYMENT	KOSCINSKI DAVID R & TERRI J CHECK BANK: 94-169 NUM: 1961	$-167.35	$411.21
07/06/2000	BILL	KOSCINSKI DAVID R	$578.56	$578.56
03/07/2000	PAYMENT	KOSCINSKI DAVID R CHECK BANK: 94-169 NUM: 1810	$-154.56	$0.00
12/27/1999	PAYMENT	KOSCINSKI DAVID & TERRI CHECK BANK: 94*169 NUM: 1725	$-154.56	$154.56
10/04/1999	PAYMENT	KOSCINSKI DAVID R CHECK BANK: 94-169 NUM: 1635	$-154.56	$309.12
08/10/1999	PAYMENT	KOSCINSKI DAVID R CHECK BANK: 94-169 NUM: 1566	$-184.78	$463.68
07/12/1999	BILL	KOSCINSKI DAVID R	$648.46	$648.46
01/06/1999	PAYMENT	BRUCE DELANEY CHECK	$-65.34	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$65.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$62.34
07/09/1998	BILL	LIGHT AL & BRENDA	$59.94	$59.94
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0631-46

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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