Tax Account 13-0552-14
Owners
CARRILLO GULMARO & ALMA
7485 SUNFLOWER CT
WINNEMUCCA, NV 89445
CARRILLO GULMARO
CARRILLO ALMA
Account Summary
| Account ID | 13-0552-14 |
|---|---|
| Account Type | Real Estate |
| Location | 7480 SUNFLOWER CT WINNEMUCCA |
| Balance | $259.52 |
| Currently Due | $67.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $259.52 |
| Total | $259.52 |
| Paid | $0.00 |
| Balance | $259.52 |
| Due | $67.52 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $125.12 | $4.44 | $129.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $125.12 | $70.85 | $203.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $125.12 | $31.35 | $176.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $125.12 | $34.47 | $188.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $23.78 | $165.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $11.39 | $152.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CARRILLO GULMARO & ALMA | $259.52 | $259.52 |
| 12/30/2024 | PAYMENT | CARRILLO ALMA CASH | $-697.75 | $0.00 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $3.12 | $697.75 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $3.12 | $694.63 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $691.51 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $3.12 | $688.35 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $3.12 | $685.23 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $682.11 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $3.12 | $680.83 |
| 07/05/2024 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $125.12 | $677.71 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.12 | $552.59 |
| 06/05/2024 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $549.47 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.04 | $512.47 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.08 | $511.43 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $509.35 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $514.35 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $2.08 | $504.35 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $2.08 | $502.27 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $500.19 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.76 | $490.19 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $2.08 | $481.43 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $2.08 | $479.35 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.65 | $477.27 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $2.08 | $471.62 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $2.08 | $469.54 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $2.08 | $467.46 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $465.38 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $2.08 | $462.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $460.14 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $2.08 | $458.86 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $2.08 | $456.78 |
| 07/06/2023 | BILL | CARRILLO GULMARO & ALMA | $125.12 | $454.70 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $2.08 | $329.58 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.04 | $327.50 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.04 | $326.46 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $325.42 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $1.04 | $315.42 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $1.04 | $314.38 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $313.34 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.76 | $310.84 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $1.04 | $302.08 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $1.04 | $301.04 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.65 | $300.00 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.04 | $294.35 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $1.04 | $293.31 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $1.04 | $292.27 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.16 | $291.23 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $1.04 | $288.07 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.04 | $287.03 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.28 | $285.99 |
| 08/03/2022 | INTEREST | Monthly Interest | $1.04 | $284.71 |
| 07/14/2022 | INTEREST | Monthly Interest | $1.04 | $283.67 |
| 07/07/2022 | BILL | CARRILLO GULMARO & ALMA | $125.12 | $282.63 |
| 06/02/2022 | INTEREST | Monthly Interest | $1.04 | $157.51 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.47 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $146.47 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.76 | $143.97 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.65 | $135.21 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.16 | $129.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.28 | $126.40 |
| 07/08/2021 | BILL | CARRILLO GULMARO & ALMA | $125.12 | $125.12 |
| 04/27/2021 | PAYMENT | CARRILLO, ALMA L CHECK NUM: PNP 04.21.2021 | $-165.04 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $165.04 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.89 | $162.54 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.38 | $152.65 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $146.27 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $142.71 |
| 07/10/2020 | BILL | CARRILLO GULMARO & ALMA | $141.26 | $141.26 |
| 02/04/2020 | PAYMENT | GULMARO CARRILLO CREDIT: D NUM: DEBIT 3200 | $-152.65 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.38 | $152.65 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.56 | $146.27 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $142.71 |
| 07/08/2019 | BILL | DELONG DAVID | $141.26 | $141.26 |
| 08/20/2018 | PAYMENT | DELONG DAVE CHECK NUM: 4887 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | DELONG DAVID | $141.26 | $141.26 |
| 08/21/2017 | PAYMENT | DELONG, DAVE CHECK NUM: 3214 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | DELONG DAVID | $141.26 | $141.26 |
| 08/12/2016 | PAYMENT | DELONG DAVE CHECK NUM: 4541 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | DELONG DAVID | $141.26 | $141.26 |
| 08/14/2015 | PAYMENT | DELONG DAVE CHECK NUM: 3183 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | DELONG DAVID | $141.26 | $141.26 |
| 08/18/2014 | PAYMENT | DELONG, DAVE CHECK NUM: 3139 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | DELONG DAVID | $133.19 | $133.19 |
| 08/12/2013 | PAYMENT | DELONG DAVE CHECK NUM: 3127 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | DELONG DAVID | $133.19 | $133.19 |
| 08/20/2012 | PAYMENT | DELONG DAVE CHECK NUM: 3744 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | DELONG DAVID | $133.19 | $133.19 |
| 08/15/2011 | PAYMENT | DELONG DAVID CHECK NUM: 3517 | $-133.19 | $0.00 |
| 07/11/2011 | BILL | DELONG DAVID | $133.19 | $133.19 |
| 03/08/2011 | PAYMENT | GILLESPIE, NANCY CHECK NUM: 2554 | $-33.00 | $0.00 |
| 01/07/2011 | PAYMENT | PELLETT RICHARD CHECK NUM: 1739 | $-33.00 | $33.00 |
| 10/14/2010 | PAYMENT | PELLETT RICHARD CHECK NUM: 1669 | $-33.00 | $66.00 |
| 08/23/2010 | PAYMENT | GILLESPIE, NANCY CHECK NUM: 0999 | $-34.19 | $99.00 |
| 07/09/2010 | BILL | GILLESPIE NANCY | $133.19 | $133.19 |
| 03/09/2010 | PAYMENT | GILLESPIE NANCY CHECK NUM: 1140 | $-32.00 | $0.00 |
| 12/30/2009 | PAYMENT | NANCY GILLESPIE CHECK NUM: 1119 | $-32.00 | $32.00 |
| 10/13/2009 | PAYMENT | GILLESPIE NANCY CHECK NUM: 2532 | $-32.00 | $64.00 |
| 08/11/2009 | PAYMENT | PELLETT, RICHARD CHECK BANK: 94 72 NUM: 1451 | $-33.15 | $96.00 |
| 07/10/2009 | BILL | GILLESPIE NANCY | $129.15 | $129.15 |
| 02/23/2009 | PAYMENT | GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 909 | $-61.20 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.20 | $61.20 |
| 10/09/2008 | PAYMENT | GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 860 | $-30.00 | $60.00 |
| 08/04/2008 | PAYMENT | GILLESPIE, NANCY CHECK BANK: 90 7118 NUM: 0358 | $-33.83 | $90.00 |
| 07/10/2008 | BILL | GILLESPIE NANCY | $123.83 | $123.83 |
| 11/16/2007 | PAYMENT | BUSHEY, JAMES J CHECK BANK: 94 72 NUM: 689 | $-121.19 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.95 | $121.19 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.20 | $118.24 |
| 07/12/2007 | BILL | BUSHEY JAMES J/K S PELLETT | $117.04 | $117.04 |
| 04/06/2007 | PAYMENT | BUSHEY JAMES CHECK BANK: 94*72 NUM: 672 | $-32.16 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $32.16 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.16 | $30.16 |
| 12/11/2006 | PAYMENT | BUSHEY JAMES CHECK BANK: 94*72 NUM: 661 | $-29.00 | $29.00 |
| 10/02/2006 | PAYMENT | JAMES BUSHEY CHECK BANK: 94*72 NUM: 653 | $-29.00 | $58.00 |
| 08/03/2006 | PAYMENT | BUSHEY, JAMES J CHECK BANK: 94 72 NUM: 646 | $-30.65 | $87.00 |
| 07/06/2006 | BILL | GILLESPIE THOMAS A & NANCY L | $117.65 | $117.65 |
| 11/22/2005 | PAYMENT | GILLESPIE NANCY CHECK BANK: 948014 NUM: 200 | $-56.00 | $0.00 |
| 10/07/2005 | PAYMENT | NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 189 | $-58.77 | $56.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $114.77 |
| 07/18/2005 | BILL | GILLESPIE THOMAS A & NANCY L | $113.59 | $113.59 |
| 03/18/2005 | PAYMENT | NANCY GILLESPIE CHECK BANK: 907118 NUM: 3390 | $-29.12 | $0.00 |
| 03/18/2005 | AMENDMENT | added penalties | $1.12 | $29.12 |
| 01/11/2005 | PAYMENT | NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3323 | $-28.00 | $28.00 |
| 10/19/2004 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 3251 | $-29.12 | $56.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.12 | $85.12 |
| 08/27/2004 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2999 | $-29.17 | $84.00 |
| 07/06/2004 | BILL | GILLESPIE THOMAS A & NANCY L | $113.17 | $113.17 |
| 02/06/2004 | PAYMENT | NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3163 | $-53.04 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.04 | $53.04 |
| 10/08/2003 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90*7118 NUM: 2884 | $-26.00 | $52.00 |
| 08/21/2003 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2833 | $-26.37 | $78.00 |
| 07/18/2003 | BILL | GILLESPIE THOMAS A & NANCY L | $104.37 | $104.37 |
| 08/29/2002 | PAYMENT | GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2224 | $-98.62 | $0.00 |
| 07/08/2002 | BILL | GILLESPIE THOMAS A & NANCY L | $98.62 | $98.62 |
| 03/12/2002 | PAYMENT | GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2093 | $-25.07 | $0.00 |
| 01/16/2002 | PAYMENT | GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2051 | $-25.07 | $25.07 |
| 10/09/2001 | PAYMENT | GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2368 | $-25.07 | $50.14 |
| 08/21/2001 | PAYMENT | GILLESPIE NANCY & THOMAS A CHECK BANK: 11-7000 NUM: 2315 | $-25.38 | $75.21 |
| 07/11/2001 | BILL | GILLESPIE THOMAS A & NANCY L | $100.59 | $100.59 |
| 09/01/2000 | PAYMENT | GILLESPIE, NANCY CHECK BANK: 11-7000 NUM: 1720 | $-56.87 | $0.00 |
| 07/06/2000 | BILL | GILLESPIE THOMAS A & NANCY L | $56.87 | $56.87 |