Tax Account 10-0381-42

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Owners

CARRILLO FERNANDO
PO BOX 713
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0381-42
Account Type	Real Estate
Location	4565 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-42

Account Type

Real Estate

Location

4565 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.29
Total	$764.29
Paid	$764.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.29

Total

$764.29

Paid

$764.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$191.29	$0.00	$191.29	$191.29	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.08	$0.00	$688.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$671.18	$0.00	$671.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$657.91	$0.00	$657.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$692.90	$0.00	$692.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$629.22	$0.00	$629.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$655.95	$0.00	$655.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$749.43	$0.00	$749.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$785.96	$6.76	$792.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$806.53	$0.00	$806.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$819.72	$0.00	$819.72	$0.00	$0.00	2.3063	3.0

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
08/02/2024	PAYMENT	CARRILLO FERNANDO CREDIT CC 8892	$-764.29	$0.00
07/05/2024	BILL	CARRILLO FERNANDO	$764.29	$764.29
09/12/2023	PAYMENT	CARRILLO FERNANDO SYS 4024 ORIG: CHECK	$-342.00	$0.00
09/12/2023	ADJUSTMENT	CARRILLO FERNANDO CHECK 4024 VOIDED PAYMENT: 349874. REASON: COLLECTION FEE FIX	$342.00	$342.00
09/12/2023	PAYMENT	CARRILLO FERNANDO SYS 5731 ORIG: CHECK	$-171.00	$0.00
09/12/2023	ADJUSTMENT	CARRILLO FERNANDO CHECK 5731 VOIDED PAYMENT: 348931. REASON: COLLECTION FEE FIX	$171.00	$171.00
09/12/2023	PAYMENT	CARRILLO, FERNANDO SYS 5729 ORIG: CHECK	$-175.08	$0.00
09/12/2023	ADJUSTMENT	CARRILLO, FERNANDO CHECK 5729 VOIDED PAYMENT: 344795. REASON: COLLECTION FEE FIX	$175.08	$175.08
09/01/2023	PAYMENT	CARRILLO FERNANDO CHECK 4024	$-342.00	$0.00
08/23/2023	PAYMENT	CARRILLO FERNANDO CHECK 5731	$-171.00	$342.00
08/15/2023	PAYMENT	CARRILLO, FERNANDO CHECK 5729	$-175.08	$513.00
07/06/2023	BILL	CARRILLO FERNANDO	$688.08	$688.08
07/28/2022	PAYMENT	CARRILLO, FERNANDO CHECK NUM: 5660	$-671.18	$0.00
07/07/2022	BILL	CARRILLO FERNANDO	$671.18	$671.18
11/01/2021	PAYMENT	CARRILLO FERNANDO CHECK NUM: 5633	$-164.00	$0.00
09/17/2021	PAYMENT	CARRILLO FERNANDO CHECK NUM: 5617	$-164.00	$164.00
09/17/2021	PAYMENT	CARRILLO FERNANDO CHECK NUM: 5629	$-164.00	$328.00
08/09/2021	PAYMENT	CARRILLO, FERNANDO CHECK NUM: 5615	$-165.91	$492.00
07/08/2021	BILL	CARRILLO FERNANDO	$657.91	$657.91
01/12/2021	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: DEBIT 3335	$-173.00	$0.00
12/28/2020	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: DEBIT 3335	$-173.00	$173.00
09/25/2020	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 6825	$-173.00	$346.00
08/17/2020	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 6825	$-173.90	$519.00
07/10/2020	BILL	CARRILLO FERNANDO	$692.90	$692.90
10/04/2019	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: DEBIT 7842	$-157.00	$0.00
09/20/2019	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: DEBIT 3404	$-157.00	$157.00
08/27/2019	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: DEBIT 3404	$-157.00	$314.00
07/26/2019	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: DEBIT 3404	$-158.22	$471.00
07/08/2019	BILL	CARRILLO FERNANDO	$629.22	$629.22
02/25/2019	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 3404	$-163.00	$0.00
12/31/2018	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: VISA 6825	$-163.00	$163.00
09/07/2018	PAYMENT	FERNANDO CARRILLO CREDIT: D NUM: VISA 3404	$-163.00	$326.00
08/07/2018	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: DEBIT 6825	$-166.95	$489.00
07/05/2018	BILL	CARRILLO FERNANDO	$655.95	$655.95
01/26/2018	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: DEBIT 3404	$-187.00	$0.00
11/17/2017	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 3404	$-187.00	$187.00
09/22/2017	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 3404	$-187.00	$374.00
07/28/2017	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 3404	$-188.43	$561.00
07/11/2017	BILL	CARRILLO FERNANDO	$749.43	$749.43
02/06/2017	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: DEBIT 4109	$-196.00	$0.00
01/24/2017	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: DEBIT 3404	$-202.76	$196.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.76	$398.76
08/26/2016	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: DEBIT 3404	$-196.00	$392.00
07/25/2016	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 0392	$-197.96	$588.00
07/07/2016	BILL	CARRILLO FERNANDO	$785.96	$785.96
09/01/2015	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: DEBIT 3404	$-201.00	$0.00
08/21/2015	PAYMENT	CARRILLO, FERNANDO CREDIT: D	$-201.00	$201.00
07/31/2015	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 3404	$-201.00	$402.00
07/17/2015	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 1735	$-203.53	$603.00
07/02/2015	BILL	CARRILLO FERNANDO	$806.53	$806.53
09/09/2014	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: DEBIT 1735	$-204.00	$0.00
08/19/2014	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 1735	$-204.00	$204.00
08/05/2014	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: DEBIT 1735	$-204.00	$408.00
07/25/2014	PAYMENT	CARRILLO, FERNANDO CREDIT: D NUM: DEBIT 1735	$-207.72	$612.00
07/03/2014	BILL	CARRILLO FERNANDO	$819.72	$819.72
08/02/2013	PAYMENT	CARRILLO FERNANDO CREDIT: D	$-798.99	$0.00
07/02/2013	BILL	CARRILLO FERNANDO	$798.99	$798.99
03/01/2013	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 0009	$-194.00	$0.00
01/07/2013	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 4109	$-194.00	$194.00
10/17/2012	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 0009	$-200.68	$388.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$588.68
08/20/2012	PAYMENT	CARRILLO FERNANDO CHECK NUM: 5083	$-196.86	$582.00
07/10/2012	BILL	CARRILLO FERNANDO	$778.86	$778.86
08/02/2011	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 0392	$-252.20	$0.00
07/11/2011	BILL	CARRILLO FERNANDO	$252.20	$252.20
08/16/2010	PAYMENT	CARRILLO FERNANDO CREDIT: D NUM: VISA 0392	$-334.76	$0.00
07/09/2010	BILL	CARRILLO FERNANDO	$334.76	$334.76
07/28/2009	PAYMENT	CARRILLO FERNANDO CREDIT: D BANK: CREDIT CAARD NUM: VISA 2447	$-321.52	$0.00
07/10/2009	BILL	CARRILLO FERNANDO	$321.52	$321.52
08/15/2008	PAYMENT	CARRILLO FERNANDO CREDIT: D BANK: CREDITCARD NUM: V2447	$-317.76	$0.00
07/10/2008	BILL	CARRILLO FERNANDO	$317.76	$317.76
08/10/2007	PAYMENT	CARRILLO FERNANDO CREDIT: D BANK: CREDIT CARD NUM: VISA 2447	$-313.72	$0.00
07/12/2007	BILL	CARRILLO FERNANDO	$313.72	$313.72
08/16/2006	PAYMENT	CARRILLO FERNANDO CREDIT: D BANK: CREDIT CARD NUM: V2447	$-311.37	$0.00
07/06/2006	BILL	CARRILLO FERNANDO	$311.37	$311.37
08/08/2005	PAYMENT	CARRILLO FERNANDO CHECK BANK: 94169 NUM: 2134	$-292.63	$0.00
07/18/2005	BILL	CARRILLO FERNANDO	$292.63	$292.63
08/16/2004	PAYMENT	CARRILLO FERNANDO CHECK BANK: 94-169 NUM: 1956	$-291.78	$0.00
07/06/2004	BILL	CARRILLO FERNANDO	$291.78	$291.78
08/21/2003	PAYMENT	CARRILLO FERNANDO CHECK BANK: 94-169 NUM: 1761	$-275.93	$0.00
07/18/2003	BILL	CARRILLO FERNANDO	$275.93	$275.93
08/20/2002	PAYMENT	CARRILLO FERNANDO CHECK BANK: 94-169 NUM: 1520	$-266.13	$0.00
07/08/2002	BILL	CARRILLO FERNANDO	$266.13	$266.13
08/08/2001	PAYMENT	CARRILLO FERNANDO CHECK BANK: 94-169 NUM: 1290	$-269.42	$0.00
07/11/2001	BILL	CARRILLO FERNANDO	$269.42	$269.42
08/04/2000	PAYMENT	CARRILLO FERNANDO CHECK BANK: 94-169 NUM: 1038	$-278.18	$0.00
07/06/2000	BILL	CARRILLO FERNANDO	$278.18	$278.18
07/27/1999	PAYMENT	CARRILLO F & GONZALEZ A CHECK BANK: 94-169 NUM: 771	$-296.59	$0.00
07/12/1999	BILL	CARRILLO F & GONZALEZ A	$296.59	$296.59
07/27/1998	PAYMENT	CARRILLO F & GONZALEZ A CHECK	$-235.93	$0.00
07/09/1998	BILL	CARRILLO F & GONZALEZ A	$235.93	$235.93

Tax Account 10-0381-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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