Tax Account 06-0641-06

Print Page · · Payments Cart · New Search

Owners

CARRILLO ADRIANA E
3335 BRONCO DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0641-06
Account Type	Real Estate
Location	3335 BRONCO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0641-06

Account Type

Real Estate

Location

3335 BRONCO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.84
Total	$811.84
Paid	$811.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$811.84

Total

$811.84

Paid

$811.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire 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	$205.84	$0.00	$205.84	$205.84	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.19	$0.00	$820.19	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$799.45	$0.00	$799.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$739.46	$0.00	$739.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$786.08	$0.00	$786.08	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$807.78	$0.00	$807.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$843.11	$0.00	$843.11	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$887.39	$0.00	$887.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$939.01	$0.00	$939.01	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$960.41	$0.00	$960.41	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$958.29	$0.00	$958.29	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-202.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-202.00	$202.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$404.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.84	$606.00
07/05/2024	BILL	CARRILLO ADRIANA E	$811.84	$811.84
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$408.00
09/12/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-208.19	$612.00
09/12/2023	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 342286. REASON: COLLECTION FEE FIX	$208.19	$820.19
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.19	$612.00
07/06/2023	BILL	CARRILLO ADRIANA E	$820.19	$820.19
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$199.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281655. REASON: DUPLICATE POSTING...	$199.00	$398.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$199.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$398.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.45	$597.00
07/07/2022	BILL	CARRILLO ADRIANA E	$799.45	$799.45
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-184.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-124.26	$184.00
07/20/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1515236	$-431.20	$308.26
07/08/2021	BILL	CARRILLO ADRIANA E	$739.46	$739.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$196.00	$392.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.60	$392.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.60	$372.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-196.00	$392.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.08	$588.00
07/10/2020	BILL	CARRILLO ADRIANA E	$786.08	$786.08
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-201.00	$201.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.78	$603.00
07/08/2019	BILL	CARRILLO ADRIANA E	$807.78	$807.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$210.00	$420.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.11	$630.00
07/05/2018	BILL	CARRILLO ADRIANA E	$843.11	$843.11
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-221.00	$442.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-224.39	$663.00
07/11/2017	BILL	CARRILLO ADRIANA E	$887.39	$887.39
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-234.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-234.00	$234.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-234.00	$468.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-237.01	$702.00
07/07/2016	BILL	CARRILLO ADRIANA E	$939.01	$939.01
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/15/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27963	$-240.00	$240.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.41	$720.00
07/02/2015	BILL	HOTTELL TERRESA M	$960.41	$960.41
11/04/2014	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00888Z	$-478.00	$0.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.29	$717.00
07/03/2014	BILL	HOTTELL TERRESA M	$958.29	$958.29
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$244.00	$244.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-244.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-247.39	$732.00
07/02/2013	BILL	HOTTELL TERRESA M	$979.39	$979.39
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-245.55	$729.00
07/10/2012	BILL	HOTTELL TERRESA M	$974.55	$974.55
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/26/2011	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK NUM: 4211	$-248.00	$496.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-248.10	$744.00
07/11/2011	BILL	HOTTELL TERRESA M	$992.10	$992.10
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/29/2010	PAYMENT	GATEWAY BANK CHECK NUM: WIRE TRNF	$-258.00	$516.00
08/11/2010	PAYMENT	GATEWAY BANK CHECK NUM: WIRE TRNF	$-261.41	$774.00
07/09/2010	BILL	HOTTELL TERRESA M	$1,035.41	$1,035.41
02/25/2010	PAYMENT	GATEWAY BANK CHECK NUM: WIRE TRNF	$-261.00	$0.00
12/30/2009	PAYMENT	GATEWAY BANK CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/30/2009	PAYMENT	GATEWAY BANK CHECK NUM: WIRE TRAN	$-261.00	$522.00
08/12/2009	PAYMENT	GATEWAY BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.24	$783.00
07/10/2009	BILL	HOTTELL TERRESA M	$1,046.24	$1,046.24
07/28/2008	PAYMENT	HOTTELL, TERRESA DBA L AND I CHECK BANK: 94 72 NUM: 5402	$-121.12	$0.00
07/10/2008	BILL	HOTTELL TERRESA M	$121.12	$121.12
08/01/2007	PAYMENT	HOTTELL TERRESA M CHECK BANK: 94*7074 NUM: 3319	$-115.53	$0.00
07/12/2007	BILL	HOTTELL TERRESA M	$115.53	$115.53
07/28/2006	PAYMENT	STANTON GERALD D & CAROLYN FAY CHECK BANK: 94*7074 NUM: 3320	$-108.73	$0.00
07/06/2006	BILL	STANTON GERALD D & CAROLYN FAY	$108.73	$108.73
01/23/2006	PAYMENT	STANTON CAROLYN FAY CHECK BANK: 947074 NUM: 3273	$-95.80	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$95.80
09/23/2005	PAYMENT	STANTON CAROLYN FAY CHECK BANK: 94*7074 NUM: 3246	$-100.00	$93.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$193.92
07/18/2005	BILL	STANTON GERALD D & CAROLYN FAY	$191.88	$191.88
11/05/2004	PAYMENT	STANTON GERALD D & CAROLYN FAY CASH	$-1.70	$0.00
11/05/2004	PAYMENT	STANTON C FAYE CHECK BANK: 94*7074 NUM: 3129	$-461.96	$1.70
11/01/2004	INTEREST	Monthly Interest	$1.70	$463.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.68	$461.96
10/01/2004	INTEREST	Monthly Interest	$1.70	$457.28
09/22/2004	INTEREST	Monthly Interest	$1.70	$455.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.90	$453.88
08/03/2004	INTEREST	Monthly Interest	$1.70	$451.98
07/06/2004	BILL	STANTON GERALD D & CAROLYN FAY	$199.59	$450.28
07/01/2004	INTEREST	Monthly Interest	$1.70	$250.69
06/01/2004	INTEREST	Monthly Interest	$1.70	$248.99
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$247.29
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$240.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.32	$235.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.21	$220.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.13	$211.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$206.63
07/18/2003	BILL	STANTON GERALD D & CAROLYN FAY	$204.57	$204.57
07/01/2003	PAYMENT	STANTON C. FAYE CHECK BANK: 94-7074 NUM: 2961	$-258.46	$0.00
07/01/2003	INTEREST	Monthly Interest	$1.78	$258.46
06/02/2003	INTEREST	Monthly Interest	$1.78	$256.68
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$254.90
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$249.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.99	$248.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.09	$233.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.11	$223.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$217.21
07/08/2002	BILL	STANTON GERALD D & CAROLYN FAY	$214.16	$214.16
05/17/2002	PAYMENT	COKELY TAWYNA CASH	$-261.40	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$261.40
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$251.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.11	$250.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.17	$235.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.15	$225.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$218.97
07/11/2001	BILL	STANTON GERALD D & CAROLYN FAY	$215.90	$215.90
06/05/2001	PAYMENT	COCKELY TAUYNA CASH	$-255.70	$0.00
06/01/2001	INTEREST	Monthly Interest	$1.79	$255.70
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$253.91
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.02	$248.91
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.11	$233.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.12	$223.78
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$217.66
07/06/2000	BILL	STANTON GERALD D & CAROLYN FAY	$214.61	$214.61
04/25/2000	PAYMENT	COKELEY TONYA CHECK BANK: 82-40 NUM: 840890049	$-263.99	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$263.99
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.88	$262.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.66	$247.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.43	$236.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.18	$230.02
07/12/1999	BILL	STANTON GERALD D & CAROLYN FAY	$226.84	$226.84
10/16/1998	PAYMENT	STANTON GERALD D & CAROLYN FAY CHECK	$-144.12	$0.00
08/19/1998	PAYMENT	STANTON GERALD D & CAROLYN FAY CHECK	$-54.84	$144.12
07/09/1998	BILL	STANTON GERALD D & CAROLYN FAY	$198.96	$198.96

Tax Account 06-0641-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links