Tax Account 10-0451-79
Owners
CARILLO GLORIA
3500 GEORGIA CIR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 10-0451-79 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $168.44 |
| Currently Due | $42.44 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $168.44 |
| Total | $168.44 |
| Paid | $0.00 |
| Balance | $168.44 |
| Due | $42.44 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $168.44 | $1.70 | $0.00 | $170.14 | $0.00 | $0.00 | 2.4063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | BILL | CARILLO GLORIA | $168.44 | $168.44 |
| 09/17/2025 | PAYMENT | CARRILLO LOPEZ GLORIA I CREDIT CC 7372 | $-170.14 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.70 | $170.14 |
| 07/03/2025 | BILL | CARILLO GLORIA | $168.44 | $168.44 |