Tax Account 13-0381-07

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Owners

CARRILLO VILLEBALDO & OLENIA Y
4365 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

CARRILLO-AGUAYO VILLEBALDO

FONCECA DE CARILLO OLENIA Y

Account Summary

Account ID	13-0381-07
Account Type	Real Estate
Location	4365 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-07

Account Type

Real Estate

Location

4365 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.69
Total	$1,099.69
Paid	$1,099.69
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

$1,099.69

Total

$1,099.69

Paid

$1,099.69

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	$277.69	$0.00	$277.69	$277.69	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.24	$0.00	$1,026.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$958.22	$0.00	$958.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$933.12	$0.00	$933.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$959.05	$0.00	$959.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$941.20	$0.00	$941.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$930.82	$0.00	$930.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$939.44	$0.00	$939.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$953.95	$0.00	$953.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$947.85	$0.00	$947.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$923.39	$0.00	$923.39	$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	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.69	$822.00
07/05/2024	BILL	CARRILLO VILLEBALDO & OLENIA Y	$1,099.69	$1,099.69
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.24	$768.00
07/06/2023	BILL	CARRILLO VILLEBALDO & OLENIA Y	$1,026.24	$1,026.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282027. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.22	$717.00
07/07/2022	BILL	CARRILLO VILLEBALDO & OLENIA Y	$958.22	$958.22
08/09/2021	PAYMENT	HAMMOND, BARBAR CHECK BANK: WF INTERNET NUM: 021080923022093	$-933.12	$0.00
07/08/2021	BILL	HAMMOND CEDRIC S & BARBARA TRS	$933.12	$933.12
08/11/2020	PAYMENT	HAMMOND, BARBAR CHECK BANK: WF INTERNET NUM: 020081123048654	$-959.05	$0.00
07/10/2020	BILL	HAMMOND CEDRIC S & BARBARA TRS	$959.05	$959.05
08/14/2019	PAYMENT	HAMMOND, BARBAR CHECK BANK: WF INTERNET NUM: 019081423021422	$-941.20	$0.00
07/08/2019	BILL	HAMMOND CEDRIC FAMILY TRUST	$941.20	$941.20
08/14/2018	PAYMENT	HAMMOND, BARBAR CHECK BANK: WF INTERNET NUM: 018081423053482	$-930.82	$0.00
07/05/2018	BILL	HAMMOND CEDRIC FAMILY TRUST	$930.82	$930.82
08/15/2017	PAYMENT	HAMMOND, BARBAR CHECK BANK: WF INTERNET NUM: 017081523056669	$-939.44	$0.00
07/11/2017	BILL	HAMMOND CEDRIC FAMILY TRUST	$939.44	$939.44
08/04/2016	PAYMENT	HAMMOND CEDRIC S FAMILY TRUST CHECK NUM: 1405	$-953.95	$0.00
07/07/2016	BILL	HAMMOND CEDRIC FAMILY TRUST	$953.95	$953.95
08/11/2015	PAYMENT	HAMMOND, CEDRIC S FAMILY TRUST CHECK NUM: 1392	$-947.85	$0.00
07/02/2015	BILL	HAMMOND CEDRIC FAMILY TRUST	$947.85	$947.85
08/11/2014	PAYMENT	HAMMOND CEDRIC S FAMILY TRUST CHECK NUM: 1372	$-923.39	$0.00
07/03/2014	BILL	HAMMOND CEDRIC FAMILY TRUST	$923.39	$923.39
08/12/2013	PAYMENT	HAMMOND, CEDRIC S FAMILY TRUST CHECK NUM: 1358	$-914.51	$0.00
07/02/2013	BILL	HAMMOND CEDRIC FAMILY TRUST	$914.51	$914.51
08/06/2012	PAYMENT	HAMMOND, CEDRIC S FAMILY TRUST CHECK NUM: 1345	$-905.66	$0.00
07/10/2012	BILL	HAMMOND CEDRIC FAMILY TRUST	$905.66	$905.66
08/01/2011	PAYMENT	HAMMOND, CEDRICK S FAMILY TRU CHECK NUM: 1327	$-882.43	$0.00
07/11/2011	BILL	HAMMOND CEDRIC FAMILY TRUST	$882.43	$882.43
08/04/2010	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK NUM: 1308	$-879.42	$0.00
07/09/2010	BILL	HAMMOND CEDRIC FAMILY TRUST	$879.42	$879.42
07/27/2009	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK BANK: 94*7074 NUM: 3040	$-856.94	$0.00
07/10/2009	BILL	HAMMOND CEDRIC FAMILY TRUST	$856.94	$856.94
07/29/2008	PAYMENT	HAMMOND, CEDRIC S FAMILY TRUST CHECK BANK: 94 7074 NUM: 1264	$-832.14	$0.00
07/10/2008	BILL	HAMMOND CEDRIC FAMILY TRUST	$832.14	$832.14
07/31/2007	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK BANK: 94 7074 NUM: 1224	$-807.96	$0.00
07/12/2007	BILL	HAMMOND CEDRIC FAMILY TRUST	$807.96	$807.96
07/24/2006	PAYMENT	HAMMOND CEDRIC S FAMILY TRUST CHECK BANK: 947074 NUM: 1151	$-784.99	$0.00
07/06/2006	BILL	HAMMOND CEDRIC FAMILY TRUST	$784.99	$784.99
08/09/2005	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK BANK: 947074 NUM: 1079	$-705.81	$0.00
07/18/2005	BILL	HAMMOND CEDRIC FAMILY TRUST	$705.81	$705.81
08/04/2004	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK BANK: 94*7074 NUM: 985	$-701.07	$0.00
07/06/2004	BILL	HAMMOND CEDRIC FAMILY TRUST	$701.07	$701.07
08/05/2003	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK BANK: 94-7074 NUM: 903	$-602.09	$0.00
07/18/2003	BILL	HAMMOND CEDRIC FAMILY TRUST	$602.09	$602.09
08/06/2002	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK BANK: 94-7074 NUM: 814	$-552.26	$0.00
07/08/2002	BILL	HAMMOND CEDRIC FAMILY TRUST	$552.26	$552.26
07/27/2001	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK BANK: 94-204 NUM: 717	$-635.86	$0.00
07/11/2001	BILL	HAMMOND CEDRIC FAMILY TRUST	$635.86	$635.86
07/31/2000	PAYMENT	CEDRIC S HAMMOND FAMILY TRUST CHECK BANK: 94-204 NUM: 618	$-616.05	$0.00
07/06/2000	BILL	HAMMOND CEDRIC FAMILY TRUST	$616.05	$616.05
07/27/1999	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK BANK: 94-204 NUM: 527	$-564.68	$0.00
07/12/1999	BILL	HAMMOND CEDRIC FAMILY TRUST	$564.68	$564.68
03/09/1999	PAYMENT	CEDRIC & BARBARA HAMMOND CHECK	$-129.22	$0.00
01/06/1999	PAYMENT	HAMMOND CEDRIC & BARBARA CHECK	$-129.22	$129.22
10/16/1998	PAYMENT	HAMMOND CEDRIC FAMILY CHECK	$-129.22	$258.44
08/17/1998	PAYMENT	HAMMOND CEDRIC FAMILY TRUST CHECK	$-182.18	$387.66
07/09/1998	BILL	HAMMOND CEDRIC FAMILY TRUST	$569.84	$569.84
03/04/1998	PAYMENT	HAMMOND LYNN & MARYANNE	$-131.23	$0.00
12/08/1997	PAYMENT	WESTERN TITLE #12777	$-131.23	$131.23
09/30/1997	PAYMENT	TRANSAMERICA MTG	$-131.23	$262.46
08/20/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-183.16	$393.69
07/23/1997	BILL	HARMON BRENT E	$576.85	$576.85
03/06/1997	PAYMENT	TRANSAMERICA	$-137.25	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-137.25	$137.25
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-137.25	$274.50
08/21/1996	PAYMENT	TRANSAMERICA	$-189.17	$411.75
07/11/1996	BILL	HARMON BRENT E	$600.92	$600.92

Tax Account 13-0381-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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