Tax Account 10-0483-08

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Owners

ZAMUDIO HECTOR M & KAYLA N
4410 BRAYTON RD
WINNEMUCCA, NV 89445

ZAMUDIO KAYLA N

ZAMUDIO HECTOR M

Account Summary

Account ID	10-0483-08
Account Type	Real Estate
Location	4410 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-08

Account Type

Real Estate

Location

4410 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.49
Total	$1,826.49
Paid	$1,826.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,826.49

Total

$1,826.49

Paid

$1,826.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$458.49	$0.00	$458.49	$458.49	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.20	$0.00	$1,699.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,581.33	$0.00	$1,581.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,421.71	$0.00	$1,421.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,470.23	$0.00	$1,470.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,422.89	$0.00	$1,422.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,390.83	$0.00	$1,390.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,395.61	$0.00	$1,395.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,421.88	$0.00	$1,421.88	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,350.70	$0.00	$1,350.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,355.04	$0.00	$1,355.04	$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
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.00	$456.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.00	$912.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-458.49	$1,368.00
07/05/2024	BILL	ZAMUDIO HECTOR M & KAYLA N	$1,826.49	$1,826.49
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.00	$848.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.20	$1,272.00
07/06/2023	BILL	ZAMUDIO HECTOR M & KAYLA N	$1,699.20	$1,699.20
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$395.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281325. REASON: DUPLICATE POSTING...	$395.00	$790.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$395.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$790.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-396.33	$1,185.00
07/07/2022	BILL	ZAMUDIO HECTOR M & KAYLA N	$1,581.33	$1,581.33
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-355.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-356.71	$1,065.00
07/08/2021	BILL	ZAMUDIO HECTOR M & KAYLA N	$1,421.71	$1,421.71
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$367.00	$734.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.70	$734.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-36.70	$697.30
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-367.00	$734.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-369.23	$1,101.00
07/10/2020	BILL	ZAMUDIO HECTOR M & KAYLA N	$1,470.23	$1,470.23
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-355.00	$355.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-357.89	$1,065.00
07/08/2019	BILL	ZAMUDIO HECTOR M & KAYLA N	$1,422.89	$1,422.89
03/08/2019	PAYMENT	NEXTITLE CHECK NUM: 519035873	$-347.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-349.83	$1,041.00
07/05/2018	BILL	ZAMUDIO H M & SILVERTHORN K N	$1,390.83	$1,390.83
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.61	$1,044.00
07/11/2017	BILL	ZAMUDIO H M & SILVERTHORN K N	$1,395.61	$1,395.61
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.88	$1,065.00
07/07/2016	BILL	ZAMUDIO H M & SILVERTHORN K N	$1,421.88	$1,421.88
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-337.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.70	$1,011.00
07/02/2015	BILL	ZAMUDIO H M & SILVERTHORN K N	$1,350.70	$1,350.70
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-338.00	$338.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-341.04	$1,014.00
07/03/2014	BILL	ZAMUDIO H M & SILVERTHORN K N	$1,355.04	$1,355.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.22	$1,005.00
07/02/2013	BILL	ZAMUDIO H M & SILVERTHORN K N	$1,341.22	$1,341.22
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-326.00	$652.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.15	$978.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$329.15	$1,307.15
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.15	$978.00
07/10/2012	BILL	ZAMUDIO H M & SILVERTHORN K N	$1,307.15	$1,307.15
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21003	$-100.32	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$100.32
08/25/2011	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK NUM: 1930	$-36.87	$99.00
07/11/2011	BILL	KLEMISH CHRISTOPHER & KIMBERLY	$135.87	$135.87
04/07/2011	PAYMENT	KLEMISH KIMBERLY CHECK NUM: 1865	$-34.49	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$34.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$32.24
01/05/2011	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK NUM: 1840	$-31.00	$31.00
10/06/2010	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK NUM: 231	$-31.00	$62.00
08/02/2010	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK NUM: 219	$-33.99	$93.00
07/09/2010	BILL	KLEMISH CHRISTOPHER & KIMBERLY	$126.99	$126.99
03/10/2010	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK NUM: 188	$-59.16	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$59.16
10/09/2009	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK NUM: 161	$-29.00	$58.00
08/07/2009	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK BANK: 94*7074 NUM: 146	$-32.58	$87.00
07/10/2009	BILL	KLEMISH CHRISTOPHER & KIMBERLY	$119.58	$119.58
02/20/2009	PAYMENT	KLEMISH, CHRIS & KIM CHECK BANK: 94 7074 NUM: 104	$-27.00	$0.00
01/16/2009	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK BANK: 94 169 NUM: 1738	$-28.08	$27.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$55.08
10/06/2008	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK BANK: 94*169 NUM: 1699	$-27.00	$54.00
08/21/2008	PAYMENT	KLEMISH CHRISTOPHER & KIMBERLY CHECK BANK: 94*176 NUM: 1654	$-30.03	$81.00
07/10/2008	BILL	KLEMISH CHRISTOPHER & KIMBERLY	$111.03	$111.03
12/28/2007	PAYMENT	KLEMISH, KIM & CHRIS CHECK BANK: 94 169 NUM: 1535	$-80.43	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$80.43
09/06/2007	PAYMENT	KLEMISH, KIM & CHRIS CHECK BANK: 94 169 NUM: 1494	$-26.94	$79.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$106.02
07/12/2007	BILL	KLEMISH CHRISTOPHER & KIMBERLY	$104.94	$104.94
03/27/2007	PAYMENT	KIM KLEMISH CHECK BANK: 94*7074 NUM: 4454	$-29.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$29.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.04	$27.04
01/05/2007	PAYMENT	ED KLEMISH CHECK BANK: 94F169 NUM: 5412	$-26.00	$26.00
10/04/2006	PAYMENT	ED KLEMISH CHECK BANK: 94F169 NUM: 5334	$-26.00	$52.00
10/04/2006	ADJUSTMENT	not on deposit jm BANK: 94F169 NUM: 5334	$26.00	$78.00
10/04/2006	VOID	ED KLEMISH CHECK BANK: 94F169 NUM: 5334	$-26.00	$52.00
08/07/2006	PAYMENT	KLEMISH, ED & MARY CHECK BANK: 94 169 NUM: 5304	$-27.48	$78.00
07/06/2006	BILL	KLEMISH ED FAMILY TRUST	$105.48	$105.48
03/03/2006	PAYMENT	ED KLEMISH CHECK BANK: 94-169 NUM: 5210	$-26.00	$0.00
01/03/2006	PAYMENT	KLEMISH ED & MARY CHECK BANK: 94169 NUM: 5161	$-26.00	$26.00
10/11/2005	PAYMENT	ED KLEMISH CHECK BANK: 94169 NUM: 5090	$-26.00	$52.00
08/18/2005	PAYMENT	KLEMISH, ED & MARY CHECK BANK: 94 169 NUM: 5059	$-27.48	$78.00
07/18/2005	BILL	KLEMISH ED FAMILY TRUST	$105.48	$105.48
03/04/2005	PAYMENT	KLEMISH ED/MARY CHECK BANK: 94169 NUM: 4927	$-26.00	$0.00
01/11/2005	PAYMENT	ED KLEMISH CHECK BANK: 94*169 NUM: 4889	$-26.00	$26.00
10/12/2004	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4798	$-26.00	$52.00
08/27/2004	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4736	$-27.08	$78.00
07/06/2004	BILL	KLEMISH ED FAMILY TRUST	$105.08	$105.08
08/29/2003	PAYMENT	KLEMISH ED & MARY CHECK BANK: 94F169 NUM: 4438	$-96.92	$0.00
07/18/2003	BILL	KLEMISH ED FAMILY TRUST	$96.92	$96.92
08/30/2002	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 4128	$-91.58	$0.00
07/08/2002	BILL	KLEMISH ED FAMILY TRUST	$91.58	$91.58
08/31/2001	PAYMENT	KLEMISH ED CHECK BANK: 94-169 NUM: 3801	$-93.39	$0.00
07/11/2001	BILL	KLEMISH ED FAMILY TRUST	$93.39	$93.39
09/01/2000	PAYMENT	KLEMISH, ED CHECK BANK: 94-169 NUM: 3440	$-42.69	$0.00
07/06/2000	BILL	KLEMISH ED FAMILY TRUST	$42.69	$42.69
08/20/1999	PAYMENT	ED & MARY KLEMISH CHECK BANK: 94-169 NUM: 3041	$-46.87	$0.00
07/12/1999	BILL	KLEMISH ED & MARY	$46.87	$46.87
08/28/1998	PAYMENT	KLEMISH ED & MARY CHECK	$-47.94	$0.00
07/09/1998	BILL	KLEMISH ED & MARY	$47.94	$47.94
08/28/1997	PAYMENT	KLEMISH ED & MARY	$-49.42	$0.00
07/23/1997	BILL	KLEMISH ED & MARY	$49.42	$49.42
09/03/1996	PAYMENT	KLEMISH ED & MARY	$-51.86	$0.00
07/11/1996	BILL	KLEMISH ED & MARY	$51.86	$51.86

Tax Account 10-0483-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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