Tax Account 13-0393-10

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Owners

CARRILLO L/AVILA I/CARRILLO-AGUAYO V
4085 JUPITER ST
WINNEMUCCA, NV 89445

CARRILLO FONSECA LESLIAN

AVILA MUNOZ ISAAC

CARRILLO-AGUAYO VILLEBALDO

Account Summary

Account ID	13-0393-10
Account Type	Real Estate
Location	4085 JUPITER ST WINNEMUCCA
Balance	$512.00
Currently Due	$0.00

Account ID

13-0393-10

Account Type

Real Estate

Location

4085 JUPITER ST
WINNEMUCCA

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,027.28
Total	$1,027.28
Paid	$515.28
Balance	$512.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,027.28

Total

$1,027.28

Paid

$515.28

Balance

$512.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

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	$259.28	$0.00	$0.00	$259.28	$259.28	$0.00
2	10/06/2025	10/16/2025	Paid	$256.00	$0.00	$0.00	$256.00	$256.00	$0.00
3	01/05/2026	01/15/2026	Due	$256.00	$0.00	$0.00	$256.00	$0.00	$256.00
4	03/02/2026	03/12/2026	Due	$256.00	$0.00	$0.00	$256.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$976.89	$0.00	$0.00	$976.89	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$912.53	$0.00	$0.00	$912.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$889.11	$0.00	$0.00	$889.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$866.36	$0.00	$0.00	$866.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$892.00	$0.00	$0.00	$892.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$871.34	$0.00	$0.00	$871.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$859.30	$0.00	$0.00	$859.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$864.74	$0.00	$0.00	$864.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$878.00	$0.00	$0.00	$878.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$879.64	$7.83	$0.00	$887.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$878.21	$0.00	$0.00	$878.21	$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	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.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 -	$-256.00	$512.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.28	$768.00
07/03/2025	BILL	CARRILLO L/AVILA I/CARRILLO-AGUAYO V	$1,027.28	$1,027.28
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$488.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.89	$732.00
07/05/2024	BILL	CARRILLO L/AVILA I/CARRILLO-AGUAYO V	$976.89	$976.89
08/18/2023	PAYMENT	STEELE KATHLEEN D CHECK 3781	$-912.53	$0.00
07/06/2023	BILL	STEELE KATHLEEN D	$912.53	$912.53
08/01/2022	PAYMENT	STEELE, KATHLEE CHECK BANK: WF INTERNET NUM: 022080123020937	$-889.11	$0.00
07/07/2022	BILL	STEELE KATHLEEN D	$889.11	$889.11
08/04/2021	PAYMENT	STEELE KATHLEEN D CHECK NUM: 3712	$-866.36	$0.00
07/08/2021	BILL	STEELE KATHLEEN D	$866.36	$866.36
08/10/2020	PAYMENT	STEELE KATHLEEN D CHECK NUM: 1053	$-892.00	$0.00
07/10/2020	BILL	STEELE KATHLEEN D	$892.00	$892.00
08/07/2019	PAYMENT	STEELE, KATHLEEN D CHECK NUM: 3648	$-871.34	$0.00
07/08/2019	BILL	STEELE KATHLEEN D	$871.34	$871.34
02/22/2019	PAYMENT	KATHLEEN STEELE CHECK NUM: 3597	$-214.00	$0.00
01/03/2019	PAYMENT	STEELE, KATHLEEN D CHECK NUM: 3587	$-214.00	$214.00
10/01/2018	PAYMENT	STEELE, KATHLEEN D CHECK NUM: 3571	$-214.00	$428.00
08/15/2018	PAYMENT	STEELE KATHLEEN D CHECK NUM: 3560	$-217.30	$642.00
07/05/2018	BILL	STEELE-SIMS KATHLEEN D	$859.30	$859.30
07/26/2017	PAYMENT	STEELE KATHLEEN D CHECK NUM: 3479	$-864.74	$0.00
07/11/2017	BILL	STEELE-SIMS KATHLEEN D	$864.74	$864.74
08/08/2016	PAYMENT	STEELE KATHLEEN DENISE MS CHECK NUM: 1024	$-878.00	$0.00
07/07/2016	BILL	STEELE-SIMS KATHLEEN D	$878.00	$878.00
08/31/2015	PAYMENT	STEELE, KATHLEEN D CASH	$-7.83	$0.00
08/31/2015	PAYMENT	STEELE, KATHLEEN D CHECK NUM: 3268	$-879.64	$7.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.83	$887.47
07/02/2015	BILL	STEELE-SIMS KATHLEEN D	$879.64	$879.64
08/08/2014	PAYMENT	STEELE KATHLEEN D CHECK NUM: 3125	$-878.21	$0.00
07/03/2014	BILL	STEELE-SIMS KATHLEEN D	$878.21	$878.21
08/16/2013	PAYMENT	STEEL, KATHLEEN D CHECK NUM: 2994	$-867.63	$0.00
07/02/2013	BILL	STEELE-SIMS KATHLEEN D	$867.63	$867.63
07/30/2012	PAYMENT	STEELE KATHLEEN D CHECK NUM: 2858	$-857.91	$0.00
07/10/2012	BILL	STEELE-SIMS KATHLEEN D	$857.91	$857.91
08/04/2011	PAYMENT	STEELE, KATHLEEN D CHECK NUM: 2682	$-802.36	$0.00
07/11/2011	BILL	STEELE-SIMS KATHLEEN D	$802.36	$802.36
08/03/2010	PAYMENT	STEELE, KATHLEEN D CHECK NUM: 2518	$-816.93	$0.00
07/09/2010	BILL	STEELE-SIMS KATHLEEN D	$816.93	$816.93
12/23/2009	PAYMENT	STEELE KATHLEEN D CHECK NUM: 2436	$-408.00	$0.00
09/29/2009	PAYMENT	STEELE KATHLEEN D CHECK NUM: 2386	$-204.00	$408.00
07/29/2009	PAYMENT	STEELE, KATHLEEN D CHECK BANK: 94 7074 NUM: 2361	$-205.51	$612.00
07/10/2009	BILL	STEELE-SIMS KATHLEEN D	$817.51	$817.51
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.00	$200.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.05	$600.00
07/10/2008	BILL	STEELE-SIMS KATHLEEN D	$800.05	$800.05
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.00	$189.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$378.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.95	$567.00
07/12/2007	BILL	STEELE-SIMS KATHLEEN D	$758.95	$758.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-187.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-187.00	$187.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-190.53	$561.00
07/06/2006	BILL	STEELE-SIMS KATHLEEN D	$751.53	$751.53
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-189.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-189.00	$189.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-189.00	$378.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-189.39	$567.00
07/18/2005	BILL	STEELE-SIMS KATHLEEN D	$756.39	$756.39
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-187.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-187.00	$187.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-187.00	$374.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-190.28	$561.00
07/06/2004	BILL	STEELE-SIMS KATHLEEN D	$751.28	$751.28
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-161.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-161.00	$161.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-161.00	$322.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532624	$-161.20	$483.00
07/18/2003	BILL	STEELE-SIMS KATHLEEN D	$644.20	$644.20
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-140.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-140.00	$140.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-140.00	$280.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-170.30	$420.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$170.30	$590.30
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$170.30	$420.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-170.30	$249.70
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-170.30	$420.00
07/08/2002	BILL	SIMS BRIAN J & KATHLEEN D	$590.30	$590.30
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-162.64	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.64	$162.64
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-162.64	$325.28
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-192.81	$487.92
07/11/2001	BILL	SIMS BRIAN J & KATHLEEN D	$680.73	$680.73
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-161.78	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-161.78	$161.78
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-161.78	$323.56
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-192.09	$485.34
07/06/2000	BILL	SIMS BRIAN J & KATHLEEN D	$677.43	$677.43
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-165.34	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-165.34	$165.34
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-165.34	$330.68
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-195.53	$496.02
07/12/1999	BILL	SIMS BRIAN J & KATHLEEN D	$691.55	$691.55
01/12/1999	PAYMENT	WESTERN TITLE CHECK	$-57.63	$0.00
12/28/1998	PAYMENT	SIMS BRIAN J & KATHLEEN D CHECK	$-57.63	$57.63
10/07/1998	PAYMENT	SIMS BRIAN J & KATHLEEN D CHECK	$-57.63	$115.26
08/04/1998	PAYMENT	SIMS BRIAN J & KATHLEEN D CHECK	$-96.32	$172.89
07/09/1998	BILL	SIMS BRIAN J & KATHLEEN D	$269.21	$269.21
03/16/1998	PAYMENT	SIMS BRIAN J & KATHLEEN D	$-58.27	$0.00
02/06/1998	PAYMENT	SIMS BRIAN J & KATHLEEN D	$-60.60	$58.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.33	$118.87
10/06/1997	PAYMENT	SIMS BRIAN J & KATHLEEN D	$-58.27	$116.54
08/20/1997	PAYMENT	SIMS BRIAN J & KATHLEEN D	$-96.52	$174.81
07/23/1997	BILL	SIMS BRIAN J & KATHLEEN D	$271.33	$271.33
08/01/1996	PAYMENT	STEELE-SIMS KATHLEEN D	$-245.45	$0.00
07/11/1996	BILL	STEELE-SIMS KATHLEEN D	$245.45	$245.45