Tax Account 16-0253-29

Print Page · · Payments Cart · New Search

Owners

CARRILLO ISMAEL & HILDA
2947 PAIUTE ST
WINNEMUCCA, NV 89445

CARRILLO ISMAEL

CARRILLO HILDA

Account Summary

Account ID	16-0253-29
Account Type	Real Estate
Location	4214 DORI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-29

Account Type

Real Estate

Location

4214 DORI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.53
Total	$719.63
Paid	$719.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$713.53

Total

$719.63

Paid

$719.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$179.53	$6.10	$179.53	$185.63	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.68	$0.00	$668.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$628.87	$5.20	$634.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$621.29	$0.00	$621.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$614.22	$0.00	$614.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$603.25	$0.00	$603.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$598.74	$0.00	$598.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$654.31	$5.44	$659.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$646.65	$10.72	$657.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$479.79	$15.38	$495.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$452.25	$33.48	$485.73	$0.00	$0.00	3.1716	1.0

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
09/30/2024	PAYMENT	CARRILLO ISMAEL CREDIT CC 3920	$-719.63	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.10	$719.63
07/05/2024	BILL	CARRILLO ISMAEL & HILDA	$713.53	$713.53
09/12/2023	PAYMENT	CARRILLO, ISMAEL SYS CC 7396 ORIG: CREDIT	$-668.68	$0.00
09/12/2023	ADJUSTMENT	CARRILLO, ISMAEL CREDIT CC 7396 VOIDED PAYMENT: 344718. REASON: COLLECTION FEE FIX	$668.68	$668.68
08/15/2023	PAYMENT	CARRILLO, ISMAEL CREDIT CC 7396	$-668.68	$0.00
07/06/2023	BILL	CARRILLO ISMAEL & HILDA	$668.68	$668.68
03/09/2023	PAYMENT	CARRILLO ISMAEL CREDIT CC 7396	$-319.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.20	$319.20
10/07/2022	PAYMENT	CARRILLO MARIBEL & ISMAEL CREDIT CC 6765	$-157.00	$314.00
08/12/2022	PAYMENT	LOPEZ ISMAEL CREDIT CC 6765	$-157.87	$471.00
07/07/2022	BILL	CARRILLO ISMAEL & HILDA	$628.87	$628.87
08/13/2021	PAYMENT	LOPEZ, ISMAEL C CREDIT: D NUM: DEBIT 6765	$-621.29	$0.00
07/08/2021	BILL	CARRILLO ISMAEL & HILDA	$621.29	$621.29
08/17/2020	PAYMENT	DIAZ MARIBEL CREDIT: D NUM: DEBIT 1471	$-369.10	$0.00
08/17/2020	PAYMENT	CARRILLO MARIBEL CREDIT: D NUM: DEBIT 8902	$-245.12	$369.10
07/10/2020	BILL	CARRILLO ISMAEL & HILDA	$614.22	$614.22
07/24/2019	PAYMENT	ISMAEL CARRILLO/MARIBEL DIAZ CREDIT: D NUM: DEBIT 9899	$-603.25	$0.00
07/08/2019	BILL	CARRILLO ISMAEL & HILDA	$603.25	$603.25
07/24/2018	PAYMENT	LOPEZ, ISMAEL C CREDIT: D NUM: DEBIT 9324	$-598.74	$0.00
07/05/2018	BILL	CARRILLO ISMAEL & HILDA	$598.74	$598.74
02/02/2018	PAYMENT	LOPEZ, ISMAEL C CREDIT: D NUM: DEBIT 9324	$-331.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.44	$331.44
10/05/2017	PAYMENT	CARRILLO, ISMAEL CASH	$-163.00	$326.00
08/15/2017	PAYMENT	CARRILLO, ISMAEL CASH	$-165.31	$489.00
07/11/2017	BILL	CARRILLO ISMAEL & HILDA	$654.31	$654.31
03/03/2017	PAYMENT	CARRILLO ISMAEL C CREDIT: D NUM: VISA 9324	$-327.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.36	$327.36
11/28/2016	PAYMENT	CARRILLO ISMAEL C CREDIT: D NUM: VISA 9324	$-166.36	$322.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.36	$488.36
07/20/2016	PAYMENT	CARRILLO ISMAEL CREDIT: D NUM: VISA 6409	$-163.65	$483.00
07/07/2016	BILL	CARRILLO ISMAEL & HILDA	$646.65	$646.65
04/20/2016	PAYMENT	CARRILLO, ISMAEL CREDIT: D NUM: DEBIT 6409	$-253.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$253.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.20	$250.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$241.68
07/30/2015	PAYMENT	CARILO, ISMAEL CREDIT: D NUM: DEBIT 0401	$-241.79	$238.00
07/02/2015	BILL	CARRILLO ISMAEL & HILDA	$479.79	$479.79
04/17/2015	PAYMENT	CARRILLO ISMAEL CREDIT: D NUM: VISA 0401	$-118.94	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$118.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.44	$116.44
01/22/2015	PAYMENT	CARRILLO ISMAEL CREDIT: D NUM: VISA 0401	$-366.79	$113.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.49	$479.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.61	$464.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$455.69
07/03/2014	BILL	CARRILLO ISMAEL & HILDA	$452.25	$452.25
08/14/2013	PAYMENT	CARRILLO, ISMAEL CREDIT: D NUM: DEBIT 3956	$-426.73	$0.00
07/02/2013	BILL	CARRILLO ISMAEL & HILDA	$426.73	$426.73
07/31/2012	PAYMENT	CARRILLO, ISMAEL CASH	$-514.49	$0.00
07/10/2012	BILL	CARRILLO ISMAEL & HILDA	$403.13	$514.49
07/02/2012	INTEREST	Monthly Interest	$0.57	$111.36
06/01/2012	INTEREST	Monthly Interest	$0.57	$110.79
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$110.22
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$100.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.72	$97.72
01/30/2012	PAYMENT	CARRILLO ISMAEL CASH	$-97.72	$95.00
01/30/2012	ADJUSTMENT	CORRECT PAYMENT POSTING...GSR	$97.72	$192.72
01/27/2012	VOID	CARRILLO ISMAEL CREDIT: D	$-97.72	$95.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$192.72
09/14/2011	PAYMENT	CARRILLO ISMAEL CREDIT: D NUM: VISA 2778	$-194.03	$190.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$384.03
07/11/2011	BILL	CARRILLO ISMAEL & HILDA	$381.26	$381.26
02/22/2011	PAYMENT	CARRILLO ISMAEL & HILDA CASH	$-189.00	$0.00
01/14/2011	PAYMENT	CARRILLO ISMAEL CASH	$-93.60	$189.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$282.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
08/16/2010	PAYMENT	CARRILLO, ISMAEL C CREDIT: D NUM: VISA 9039	$-93.38	$270.00
07/09/2010	BILL	CARRILLO ISMAEL & HILDA	$363.38	$363.38
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15200	$-316.16	$0.00
07/10/2009	BILL	CARRILLO ISMAEL & HILDA	$316.16	$316.16
05/22/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 14425	$-89.21	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$89.21
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$79.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.96	$76.96
12/19/2008	PAYMENT	CARRILLO, ISMAEL CASH	$-74.00	$74.00
11/20/2008	PAYMENT	CARRILLO HILDAL & GRISELDA CASH	$-76.96	$148.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$224.96
08/15/2008	PAYMENT	MENDOZA URIEL L & GRISELDA CASH	$-76.29	$222.00
07/10/2008	BILL	MENDOZA URIEL L & GRISELDA	$298.29	$298.29
03/21/2008	PAYMENT	MENDOZA URIEL L & GRISELDA CASH	$-239.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.96	$239.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.20	$226.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$218.88
08/15/2007	PAYMENT	MENDOZA URIEL CASH	$-73.65	$216.00
07/12/2007	BILL	MENDOZA URIEL L & GRISELDA	$289.65	$289.65
03/26/2007	PAYMENT	MENDOZA URIEL CHECK BANK: 94*169 NUM: 1110	$-215.80	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.70	$215.80
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.50	$204.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.60
08/21/2006	PAYMENT	MENDOZA, URIEL CASH	$-65.47	$195.00
07/06/2006	BILL	MENDOZA URIEL L & GRISELDA	$260.47	$260.47
03/06/2006	PAYMENT	MENDOZA URIEL CASH	$-61.00	$0.00
01/03/2006	PAYMENT	MENDOZA, URIEL L CHECK BANK: 94 169 NUM: 948	$-61.00	$61.00
10/07/2005	PAYMENT	MENDOZA URIEL L & GRISELDA CHECK BANK: 94*169 NUM: 912	$-61.00	$122.00
08/10/2005	PAYMENT	MENDOZA, URIEL CASH	$-63.75	$183.00
07/18/2005	BILL	MENDOZA URIEL L & GRISELDA	$246.75	$246.75
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-242.06	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$242.06	$242.06
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-232.29	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$232.29	$232.29
08/15/2002	PAYMENT	MILLER ET AL RENTALS CHECK BANK: 94F169 NUM: 3130	$-476.71	$0.00
08/15/2002	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$476.71
08/15/2002	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$476.71
08/12/2002	AMENDMENT	change penalties per Assessor	$-177.37	$476.71
08/12/2002	AMENDMENT	per Assessor - BB	$-247.02	$654.08
08/07/2002	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$901.10
08/07/2002	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$901.10
07/31/2002	INTEREST	Monthly Interest	$3.96	$901.10
07/25/2002	AMENDMENT	per Assessor - BB	$-138.46	$897.14
07/25/2002	AMENDMENT	Per Assessor - BB	$-332.64	$1,035.60
07/08/2002	BILL	CORDOVA TRACY L & KILLENA K	$227.50	$1,368.24
07/01/2002	INTEREST	Monthly Interest	$7.89	$1,140.74
06/03/2002	INTEREST	Monthly Interest	$7.89	$1,132.85
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,124.96
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,114.96
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.26	$1,113.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.04	$1,047.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.74	$999.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.35	$966.92
07/11/2001	BILL	CORDOVA TRACY L & KILLENA K	$946.57	$946.57
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links