Tax Account 13-0393-10
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $976.89 |
| Total | $976.89 |
| Paid | $976.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $912.53 | $0.00 | $912.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $889.11 | $0.00 | $889.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $866.36 | $0.00 | $866.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $892.00 | $0.00 | $892.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $871.34 | $0.00 | $871.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $859.30 | $0.00 | $859.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $864.74 | $0.00 | $864.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $878.00 | $0.00 | $878.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $879.64 | $7.83 | $887.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $878.21 | $0.00 | $878.21 | $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 - | $-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 |