Tax Account 10-0484-30

Print Page · · Payments Cart · New Search

Owners

GONZALEZ STEFANY/CARRILLO LEONOR
4690 BRAYTON RD
WINNEMUCCA, NV 89445

GONZALEZ STEFANY G

CARRILLO LEONOR G

Account Summary

Account ID	10-0484-30
Account Type	Real Estate
Location	4690 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-30

Account Type

Real Estate

Location

4690 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.51
Total	$951.51
Paid	$951.51
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

$951.51

Total

$951.51

Paid

$951.51

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	$240.51	$0.00	$240.51	$240.51	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.95	$0.00	$926.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$903.10	$0.00	$903.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$879.94	$0.00	$879.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$928.40	$0.02	$928.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$905.86	$0.00	$905.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$892.26	$0.00	$892.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$899.41	$0.00	$899.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$916.61	$0.00	$916.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$912.85	$0.00	$912.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$898.16	$0.00	$898.16	$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	PHH MORTGAGE ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$474.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19939	$-240.51	$711.00
07/05/2024	BILL	GONZALEZ STEFANY/CARRILLO LEONOR	$951.51	$951.51
08/16/2023	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK 6460	$-926.95	$0.00
07/06/2023	BILL	DEVRIES WESLEY A & LAUREL J	$926.95	$926.95
02/23/2023	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK 6272	$-225.00	$0.00
11/23/2022	PAYMENT	DEVRIES WESLEY & LAUREL CHECK 6342	$-225.00	$225.00
09/30/2022	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK 6324	$-225.00	$450.00
07/28/2022	PAYMENT	DEREIS, LAUREL J & WESLEY A CHECK NUM: 6246	$-228.10	$675.00
07/07/2022	BILL	DEVRIES WESLEY A & LAUREL J	$903.10	$903.10
02/24/2022	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 6201	$-219.00	$0.00
12/28/2021	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 6182	$-219.00	$219.00
09/30/2021	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 6159	$-219.00	$438.00
07/28/2021	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 6089	$-222.94	$657.00
07/08/2021	BILL	DEVRIES WESLEY A & LAUREL J	$879.94	$879.94
02/24/2021	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 6124	$-232.00	$0.00
12/24/2020	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 6104	$-232.42	$232.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.01	$464.42
09/23/2020	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 5963	$-232.00	$464.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$696.41
07/24/2020	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 6039	$-232.00	$696.40
07/10/2020	BILL	DEVRIES WESLEY A & LAUREL J	$928.40	$928.40
02/26/2020	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 5783	$-226.00	$0.00
12/26/2019	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 5725	$-226.00	$226.00
10/03/2019	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 5803	$-226.00	$452.00
07/26/2019	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 5907	$-227.86	$678.00
07/08/2019	BILL	DEVRIES WESLEY A & LAUREL J	$905.86	$905.86
02/27/2019	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 5505	$-223.00	$0.00
11/28/2018	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 5549	$-223.00	$223.00
09/28/2018	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 5852	$-223.00	$446.00
07/27/2018	PAYMENT	LAUREL J DEVRIES CHECK NUM: 5638	$-223.26	$669.00
07/05/2018	BILL	DEVRIES WESLEY A & LAUREL J	$892.26	$892.26
03/02/2018	PAYMENT	LAUREL DEVRIES CHECK NUM: 5683	$-224.00	$0.00
11/27/2017	PAYMENT	TIMIOS INC CHECK NUM: 25805	$-224.00	$224.00
09/29/2017	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 5282	$-224.00	$448.00
07/24/2017	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 5341	$-227.41	$672.00
07/11/2017	BILL	DEVRIES WESLEY A & LAUREL J	$899.41	$899.41
02/03/2017	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 5428	$-229.00	$0.00
12/09/2016	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 5398	$-229.00	$229.00
09/30/2016	PAYMENT	DEVRIES LAUREL J & WESLEY A CHECK NUM: 5358	$-229.00	$458.00
08/05/2016	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 5087	$-229.61	$687.00
07/07/2016	BILL	DEVRIES WESLEY A & LAUREL J	$916.61	$916.61
03/03/2016	PAYMENT	DEVRIES LAUREL J & WESLEY A CHECK NUM: 5214	$-228.00	$0.00
12/29/2015	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 5148	$-228.00	$228.00
10/02/2015	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 5179	$-228.00	$456.00
07/20/2015	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 4988	$-228.85	$684.00
07/02/2015	BILL	DEVRIES WESLEY A & LAUREL J	$912.85	$912.85
02/20/2015	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 4919	$-224.00	$0.00
12/29/2014	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 4884	$-224.00	$224.00
10/13/2014	PAYMENT	DEVRIES LAUREL J CREDIT: D NUM: VISA 4938	$-224.00	$448.00
08/11/2014	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 4810	$-226.16	$672.00
07/03/2014	BILL	DEVRIES WESLEY A & LAUREL J	$898.16	$898.16
02/24/2014	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 4715	$-221.00	$0.00
01/06/2014	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 4668	$-221.00	$221.00
09/09/2013	PAYMENT	DEVRIES LAUREL J AND WESLEY A CHECK NUM: 4606	$-221.00	$442.00
07/30/2013	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 4578	$-224.94	$663.00
07/02/2013	BILL	DEVRIES WESLEY A & LAUREL J	$887.94	$887.94
03/04/2013	PAYMENT	DEVRIES, LAUREL J & WESLEY A CHECK NUM: 4478	$-218.00	$0.00
12/14/2012	PAYMENT	DEVRIES LAUREL J CHECK NUM: 4431	$-218.00	$218.00
10/02/2012	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 4382	$-218.00	$436.00
08/01/2012	PAYMENT	DEVRIES WESLEY A & LAUREL J CHECK NUM: 4329	$-218.60	$654.00
07/10/2012	BILL	DEVRIES WESLEY A & LAUREL J	$872.60	$872.60
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-214.33	$636.00
07/11/2011	BILL	DEVRIES WESLEY A & LAUREL J	$850.33	$850.33
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-212.00	$424.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-215.46	$636.00
07/09/2010	BILL	DEVRIES WESLEY A & LAUREL J	$851.46	$851.46
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-209.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-209.00	$418.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.34	$627.00
07/10/2009	BILL	DEVRIES WESLEY A & LAUREL J	$839.34	$839.34
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.00	$203.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.03	$609.00
07/10/2008	BILL	DEVRIES WESLEY A & LAUREL J	$815.03	$815.03
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.00	$197.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.35	$591.00
07/12/2007	BILL	DEVRIES WESLEY A & LAUREL J	$791.35	$791.35
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-195.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-195.00	$195.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-198.40	$585.00
07/06/2006	BILL	DEVRIES WESLEY A & LAUREL J	$783.40	$783.40
09/15/2005	PAYMENT	WESTEREN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013837	$-492.00	$0.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-166.12	$492.00
07/18/2005	BILL	JONES DANIEL & KELLY	$658.12	$658.12
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-169.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-169.00	$169.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-169.00	$338.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-171.90	$507.00
07/06/2004	BILL	JONES DANIEL & KELLY	$678.90	$678.90
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-153.00	$0.00
10/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4667	$-153.00	$153.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-153.00	$306.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$154.09	$459.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-154.09	$304.91
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-154.09	$459.00
07/18/2003	BILL	JONES DANIEL & KELLY	$613.09	$613.09
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-142.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1720	$-1,040.19	$142.00
12/09/2002	AMENDMENT	title comp pd/delt month pen	$-3.95	$1,182.19
12/03/2002	INTEREST	Monthly Interest	$3.95	$1,186.14
11/01/2002	INTEREST	Monthly Interest	$3.95	$1,182.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.79	$1,178.24
10/02/2002	INTEREST	Monthly Interest	$3.95	$1,162.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.95	$1,158.50
09/03/2002	INTEREST	Monthly Interest	$3.95	$1,151.55
07/31/2002	INTEREST	Monthly Interest	$3.95	$1,147.60
07/08/2002	BILL	SPENCER RANDY E & MAY L	$599.76	$1,143.65
07/01/2002	INTEREST	Monthly Interest	$3.95	$543.89
06/03/2002	INTEREST	Monthly Interest	$3.95	$539.94
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$535.99
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$525.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.46	$524.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.81	$496.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.33	$480.72
08/28/2001	PAYMENT	SPENCER MAY L CASH	$-188.43	$474.39
07/11/2001	BILL	SPENCER RANDY E & MAY L	$662.82	$662.82
02/20/2001	PAYMENT	SPENCER M. LIANNE CHECK BANK: 94-7074 NUM: 2057	$-46.15	$0.00
12/19/2000	PAYMENT	SPENCER M. LIANNE CHECK BANK: 94-7074 NUM: 1894	$-46.15	$46.15
10/13/2000	PAYMENT	SPENCER M. LIANNE CHECK BANK: 94-7074 NUM: 1663	$-46.15	$92.30
09/01/2000	PAYMENT	SPENCER RANDY E & MAY L CHECK BANK: 94-7074 NUM: 1577	$-76.49	$138.45
07/06/2000	BILL	SPENCER RANDY E & MAY L	$214.94	$214.94
02/22/2000	PAYMENT	SPENCER RANDY E & MAY L CHECK BANK: 94-204 NUM: 1250	$-49.23	$0.00
12/29/1999	PAYMENT	SPENCER RANDY E & MAY L CASH	$-49.23	$49.23
10/05/1999	PAYMENT	SPENCER RANDY E & MAY L CASH	$-49.23	$98.46
08/17/1999	PAYMENT	SPENCER RANDY E & MAY L CASH	$-79.52	$147.69
07/12/1999	BILL	SPENCER RANDY E & MAY L	$227.21	$227.21
02/19/1999	PAYMENT	SPENCER RANDY E & MAY L CASH	$-48.00	$0.00
12/30/1998	PAYMENT	SPENCER RANDY E & MAY L CHECK	$-48.00	$48.00
09/29/1998	PAYMENT	SPENCER RANDY E & MAY L CASH	$-48.00	$96.00
08/11/1998	PAYMENT	SPENCER RANDY E & MAY L CASH	$-84.78	$144.00
07/09/1998	BILL	SPENCER RANDY E & MAY L	$228.78	$228.78
02/26/1998	PAYMENT	SPENCER RANDY E & MAY L	$-48.72	$0.00
12/18/1997	PAYMENT	SPENCER RANDY E & MAY L	$-48.72	$48.72
10/01/1997	PAYMENT	SPENCER RANDY E & MAY L	$-48.72	$97.44
08/04/1997	PAYMENT	SPENCER RANDY E & MAY L	$-85.30	$146.16
07/23/1997	BILL	SPENCER RANDY E & MAY L	$231.46	$231.46
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-51.86	$0.00
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$51.86	$51.86

Tax Account 10-0484-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links