Tax Account 10-0482-19

Print Page · · Payments Cart · New Search

Owners

CEBALLOS EXAVIER GUADALUPE
4635 BRAYTON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0482-19
Account Type	Real Estate
Location	4635 BRAYTON RD WINNEMUCCA
Balance	$568.00
Currently Due	$0.00

Account ID

10-0482-19

Account Type

Real Estate

Location

4635 BRAYTON RD
WINNEMUCCA

Balance

$568.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,139.81
Total	$1,139.81
Paid	$571.81
Balance	$568.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,139.81

Total

$1,139.81

Paid

$571.81

Balance

$568.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$287.81	$0.00	$0.00	$287.81	$287.81	$0.00
2	10/06/2025	10/16/2025	Paid	$284.00	$0.00	$0.00	$284.00	$284.00	$0.00
3	01/05/2026	01/15/2026	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$284.00
4	03/02/2026	03/12/2026	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$568.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,109.78	$0.00	$0.00	$1,109.78	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,035.58	$0.00	$0.00	$1,035.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$966.87	$8.67	$0.00	$975.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$945.60	$0.00	$0.00	$945.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$991.04	$0.00	$0.00	$991.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$960.36	$0.00	$0.00	$960.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$944.13	$0.00	$0.00	$944.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$948.32	$0.00	$0.00	$948.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$963.41	$0.00	$0.00	$963.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$961.45	$0.00	$0.00	$961.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$962.09	$0.00	$0.00	$962.09	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.00
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
10/03/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.81	$852.00
07/03/2025	BILL	CEBALLOS EXAVIER GUADALUPE	$1,139.81	$1,139.81
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/01/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4284051	$-278.78	$831.00
07/05/2024	BILL	CEBALLOS EXAVIER GUADALUPE	$1,109.78	$1,109.78
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-261.58	$774.00
07/06/2023	BILL	EGUSQUIZA RHONDA	$1,035.58	$1,035.58
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-241.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-241.00	$241.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-241.00	$482.00
09/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 000504197	$-243.87	$723.00
09/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000095475	$-8.67	$966.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.67	$975.54
07/07/2022	BILL	EGUSQUIZA RHONDA	$966.87	$966.87
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-236.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-236.00	$236.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-236.00	$472.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-237.60	$708.00
07/08/2021	BILL	KARRER DAVID L & JENNIFER L	$945.60	$945.60
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.04	$741.00
07/10/2020	BILL	KARRER DAVID L & JENNIFER L	$991.04	$991.04
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.00	$240.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.36	$720.00
07/08/2019	BILL	KARRER DAVID L & JENNIFER L	$960.36	$960.36
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$236.00	$472.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.13	$708.00
07/05/2018	BILL	KARRER DAVID L & JENNIFER L	$944.13	$944.13
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.32	$711.00
07/11/2017	BILL	KARRER DAVID L & JENNIFER L	$948.32	$948.32
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.41	$720.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.41	$963.41
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.41	$720.00
07/07/2016	BILL	KARRER DAVID L & JENNIFER L	$963.41	$963.41
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-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	$-241.45	$720.00
07/02/2015	BILL	KARRER DAVID L & JENNIFER L	$961.45	$961.45
08/12/2014	PAYMENT	ARNOLD DONALD J & KAREN L CHECK NUM: 1330	$-962.09	$0.00
07/03/2014	BILL	ARNOLD DONALD J & KAREN L	$962.09	$962.09
07/18/2013	PAYMENT	ARNOLD DONALD J CHECK NUM: 130	$-846.39	$0.00
07/02/2013	BILL	ARNOLD DONALD J & KAREN L	$846.39	$846.39
07/30/2012	PAYMENT	ARNOLD DONALD J & KAREN L CHECK NUM: 1193	$-867.28	$0.00
07/10/2012	BILL	ARNOLD DONALD	$867.28	$867.28
08/01/2011	PAYMENT	ARNOLD, DONALD & RITA B CHECK NUM: 2110	$-428.00	$0.00
07/28/2011	PAYMENT	ARNOLD, DONALD CHECK NUM: 175	$-430.01	$428.00
07/11/2011	BILL	ARNOLD DONALD & RITA	$858.01	$858.01
07/27/2010	PAYMENT	ARNOLD, DONALD & RITA B CHECK NUM: 1988	$-889.47	$0.00
07/09/2010	BILL	ARNOLD DONALD & RITA	$889.47	$889.47
07/29/2009	PAYMENT	KAREN ARNOLD CHECK BANK: 94*7074 NUM: 1875	$-909.67	$0.00
07/10/2009	BILL	ARNOLD DONALD J & KAREN L	$909.67	$909.67
12/03/2008	PAYMENT	ARNOLD DONALD J & KAREN L CHECK BANK: 94*77 NUM: 1331	$-231.00	$0.00
11/03/2008	PAYMENT	MARSHA TAYLOR CASH	$-231.00	$231.00
09/03/2008	PAYMENT	ARNOLD MARCIA CASH	$-231.00	$462.00
08/04/2008	PAYMENT	ARNOLD DONALD J CHECK BANK: 94*7074 NUM: 1708	$-234.43	$693.00
07/10/2008	BILL	ARNOLD DONALD J & KAREN L	$927.43	$927.43
07/19/2007	PAYMENT	ARNOLD DONALD J & RITA CHECK BANK: 94*72 NUM: 1233	$-820.92	$0.00
07/12/2007	BILL	ARNOLD DONALD J & KAREN L	$820.92	$820.92
07/18/2006	PAYMENT	ARNOLD DONALD J & KAREN L CHECK BANK: 90-7172 NUM: 1200	$-171.25	$0.00
07/06/2006	BILL	ARNOLD DONALD J & KAREN L	$171.25	$171.25
11/07/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014556	$-86.00	$0.00
10/07/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 126	$-43.00	$86.00
08/18/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 110	$-43.94	$129.00
07/18/2005	BILL	BROWN RICHARD C & PAMELA K	$172.94	$172.94
04/07/2005	PAYMENT	BROWN PAMELA CASH	$-3.32	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.07	$1.82
02/28/2005	PAYMENT	BROWN RICHARD/PAMELA CHECK BANK: 94*72 NUM: 1948	$-42.00	$1.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$43.75
01/06/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 1937	$-42.00	$43.68
11/16/2004	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 1929	$-42.00	$85.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/19/2004	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1922	$-45.90	$126.00
07/06/2004	BILL	BROWN RICHARD C & PAMELA K	$171.90	$171.90
03/02/2004	PAYMENT	PAMELA BROWN CHECK BANK: 93*520 NUM: 11988	$-39.00	$0.00
01/07/2004	PAYMENT	BROWN PAMELA CHECK BANK: 93*520 NUM: 11934	$-39.00	$39.00
10/08/2003	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93-520 NUM: 11859	$-39.00	$78.00
08/26/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11832	$-40.81	$117.00
07/18/2003	BILL	BROWN RICHARD C & PAMELA K	$157.81	$157.81
03/03/2003	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93F520 NUM: 11697	$-37.00	$0.00
01/08/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11666	$-37.00	$37.00
10/03/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11578	$-37.00	$74.00
08/20/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523	$-39.95	$111.00
07/08/2002	BILL	BROWN RICHARD C & PAMELA K	$150.95	$150.95
03/05/2002	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93-520 NUM: 11403	$-38.25	$0.00
01/08/2002	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1801	$-38.25	$38.25
10/02/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11340	$-38.25	$76.50
08/20/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760	$-38.45	$114.75
07/11/2001	BILL	BROWN RICHARD C & PAMELA K	$153.20	$153.20
08/22/2000	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 509	$-90.43	$0.00
07/06/2000	BILL	BROWN RICHARD C & PAMELA K	$90.43	$90.43
04/11/2000	PAYMENT	BROWN RICHARD & PAMELA CHECK BANK: 93-520 NUM: 11010	$-132.93	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$132.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.15	$131.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.97	$124.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.59	$120.81
08/25/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2327	$-70.06	$119.22
07/12/1999	BILL	WARWICK HELEN	$189.28	$189.28
05/06/1999	PAYMENT	WARWICK HELEN CHECK BANK: 86-3 NUM: 2083	$-129.25	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$129.25
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$131.75
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.01	$129.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.89	$122.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.35
08/12/1998	PAYMENT	HELEN WARWICK CHECK BANK: 91-119 NUM: 602	$-165.95	$116.79
07/31/1998	INTEREST	Monthly Interest	$0.66	$282.74
07/09/1998	BILL	WARWICK HELEN	$190.67	$282.08
07/01/1998	INTEREST	Monthly Interest	$0.66	$91.41
06/01/1998	INTEREST	Monthly Interest	$0.66	$90.75
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$90.09
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$86.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.95	$84.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.58	$80.64
12/23/1997	PAYMENT	WARWICK HELEN CASH	$-122.50	$79.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.69	$201.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.97	$195.87
07/23/1997	BILL	WARWICK HELEN	$192.90	$192.90
06/26/1997	PAYMENT	WARWICK HELEN CREDIT: B BANK: 91-119 NUM: 438	$-233.11	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$233.11
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$232.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.86	$230.11
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.43	$216.25
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.82	$206.82
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.02	$201.00
07/11/1996	BILL	WARWICK HELEN	$197.98	$197.98