Tax Account 16-0552-02

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Owners

VALDOVINOS ARNOLDO/CARRILLO CAR
5234 OFFENHAUSER DR
WINNEMUCCA, NV 89445

VALDOVINOS ARNOLDO

CARRILLO CARLA MARIA

Account Summary

Account ID	16-0552-02
Account Type	Real Estate
Location	5234 OFFENHAUSER DR WINNEMUCCA
Balance	$3,023.77
Currently Due	$0.00

Account ID

16-0552-02

Account Type

Real Estate

Location

5234 OFFENHAUSER DR
WINNEMUCCA

Balance

$3,023.77

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,023.77
Total	$3,023.77
Paid	$0.00
Balance	$3,023.77
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,023.77

Total

$3,023.77

Paid

$0.00

Balance

$3,023.77

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$758.77	$0.00	$758.77	$0.00	$758.77
2	10/06/2025	10/16/2025	Due	$755.00	$0.00	$755.00	$0.00	$1,513.77
3	01/05/2026	01/15/2026	Due	$755.00	$0.00	$755.00	$0.00	$2,268.77
4	03/02/2026	03/12/2026	Due	$755.00	$0.00	$755.00	$0.00	$3,023.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,897.31	$0.00	$2,897.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,816.07	$0.00	$2,816.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,737.19	$0.00	$2,737.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,697.78	$0.00	$2,697.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,622.35	$0.00	$2,622.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,549.11	$0.00	$2,549.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,478.01	$0.00	$2,478.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,560.31	$0.00	$2,560.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,613.77	$0.00	$2,613.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,615.39	$0.00	$2,615.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,597.17	$0.00	$2,597.17	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.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
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.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
07/03/2025	BILL	VALDOVINOS ARNOLDO/CARRILLO CAR	$3,023.77	$3,023.77
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$724.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$1,448.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-725.31	$2,172.00
07/05/2024	BILL	VALDOVINOS ARNOLDO/CARRILLO CAR	$2,897.31	$2,897.31
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$703.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.07	$2,109.00
07/06/2023	BILL	VALDOVINOS ARNOLDO/CARRILLO CAR	$2,816.07	$2,816.07
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-684.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-684.00	$684.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282166. REASON: DUPLICATE POSTING...	$684.00	$1,368.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-684.00	$684.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-684.00	$1,368.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.19	$2,052.00
07/07/2022	BILL	VALDOVINOS ARNOLDO/CARRILLO CA	$2,737.19	$2,737.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-674.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-675.78	$2,022.00
07/08/2021	BILL	VALDOVINOS ARNOLDO/CARRILLO CA	$2,697.78	$2,697.78
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/30/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38455	$-655.00	$655.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$655.00	$1,310.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.50	$1,310.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-65.50	$1,244.50
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-655.00	$1,310.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-657.35	$1,965.00
07/10/2020	BILL	MERCIER SHARON W & JASON A	$2,622.35	$2,622.35
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-637.00	$637.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-637.00	$1,274.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-638.11	$1,911.00
07/08/2019	BILL	SALLA CARLA	$2,549.11	$2,549.11
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-619.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-619.00	$619.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$619.00	$1,238.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-619.00	$619.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-619.00	$1,238.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-621.01	$1,857.00
07/05/2018	BILL	SALLA CARLA	$2,478.01	$2,478.01
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-640.00	$0.00
10/18/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 123411	$-640.00	$640.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-640.31	$1,920.00
07/11/2017	BILL	SALLA CARLA	$2,560.31	$2,560.31
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-653.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-653.00	$653.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-653.00	$1,306.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-654.77	$1,959.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$654.77	$2,613.77
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-654.77	$1,959.00
07/07/2016	BILL	SALLA CARLA	$2,613.77	$2,613.77
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-653.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-653.00	$653.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-653.00	$1,306.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-656.39	$1,959.00
07/02/2015	BILL	SALLA CARLA	$2,615.39	$2,615.39
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-649.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-649.00	$649.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-650.17	$1,947.00
07/03/2014	BILL	SALLA CARLA	$2,597.17	$2,597.17
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-638.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$638.00	$638.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-638.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-638.00	$638.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-638.00	$1,276.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-640.41	$1,914.00
07/02/2013	BILL	SALLA CARLA	$2,554.41	$2,554.41
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-645.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-645.00	$645.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-645.00	$1,290.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-648.50	$1,935.00
07/10/2012	BILL	SALLA CARLA	$2,583.50	$2,583.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-603.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-603.00	$603.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-603.00	$1,206.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-603.67	$1,809.00
07/11/2011	BILL	SALLA CARLA	$2,412.67	$2,412.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-624.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-624.00	$624.00
08/31/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 330254	$-624.00	$1,248.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-625.01	$1,872.00
07/09/2010	BILL	SALLA CARLA	$2,497.01	$2,497.01
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-593.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-593.00	$593.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-593.00	$1,186.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-596.38	$1,779.00
07/10/2009	BILL	SALLA CARLA	$2,375.38	$2,375.38
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 758085	$-581.00	$0.00
12/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12633972	$-581.00	$581.00
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12499267	$-581.00	$1,162.00
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12413847	$-581.00	$1,743.00
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12415373	$-2.96	$2,324.00
07/10/2008	BILL	SALLA CARLA	$2,326.96	$2,326.96
02/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12097832	$-551.00	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9843903	$-551.00	$551.00
09/27/2007	PAYMENT	WASHINTON MUTUAL CHECK BANK: 56*1551 NUM: 9671994	$-551.00	$1,102.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9606459	$-553.74	$1,653.00
07/12/2007	BILL	SALLA CARLA	$2,206.74	$2,206.74
10/10/2006	PAYMENT	SALLA CARLA CHECK BANK: 94169 NUM: 8974	$-1,611.00	$0.00
08/22/2006	PAYMENT	SALLA CARLA CHECK BANK: 94169 NUM: 8967	$-538.85	$1,611.00
07/06/2006	BILL	SALLA CARLA	$2,149.85	$2,149.85
12/23/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1666 NUM: 161092481	$-502.00	$0.00
11/07/2005	PAYMENT	SALLA CARLA CHECK BANK: 94*169 NUM: 8490	$-502.00	$502.00
08/19/2005	PAYMENT	SALLA, CARLA CHECK BANK: 94 169 NUM: 8411	$-1,006.26	$1,004.00
07/18/2005	BILL	SALLA CARLA	$2,010.26	$2,010.26
01/19/2005	PAYMENT	SALLA CARLA CHECK BANK: 94*169 NUM: 8162	$-478.00	$0.00
09/16/2004	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 8362	$-478.00	$478.00
09/08/2004	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 8297	$-478.00	$956.00
08/04/2004	PAYMENT	SALLA CARLA CHECK BANK: 94*169 NUM: 8244	$-479.80	$1,434.00
07/06/2004	BILL	SALLA CARLA	$1,913.80	$1,913.80
03/02/2004	PAYMENT	SALLA CARLA CASH	$-446.00	$0.00
11/07/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94F169 NUM: 1533285	$-446.00	$446.00
10/02/2003	PAYMENT	SALLA CARLA CHECK BANK: 94*169 NUM: 7770	$-446.00	$892.00
08/01/2003	PAYMENT	SALLA CARLA CHECK BANK: 94F169 NUM: 7715	$-448.56	$1,338.00
07/18/2003	BILL	SALLA CARLA	$1,786.56	$1,786.56
02/28/2003	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 7485	$-431.00	$0.00
01/09/2003	PAYMENT	SALLA CARLA CHECK BANK: 94.169 NUM: 7437	$-431.00	$431.00
08/08/2002	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 7098	$-893.18	$862.00
07/08/2002	BILL	SALLA CARLA	$1,755.18	$1,755.18
02/06/2002	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 7281	$-431.67	$0.00
12/19/2001	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 7027	$-431.67	$431.67
08/10/2001	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 6875	$-893.54	$863.34
07/11/2001	BILL	SALLA CARLA	$1,756.88	$1,756.88
03/05/2001	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 6510	$-428.93	$0.00
11/09/2000	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 6475	$-428.93	$428.93
09/26/2000	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 6478	$-428.93	$857.86
08/09/2000	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 6197	$-459.21	$1,286.79
07/06/2000	BILL	SALLA CARLA	$1,746.00	$1,746.00
02/15/2000	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 6242	$-458.03	$0.00
11/12/1999	PAYMENT	SALLA CARLA CHECK BANK: 94*169 NUM: 5917	$-458.03	$458.03
10/06/1999	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 5852	$-458.03	$916.06
08/02/1999	PAYMENT	SALLA CARLA CHECK BANK: 94-169 NUM: 5589	$-488.31	$1,374.09
07/12/1999	BILL	SALLA CARLA	$1,862.40	$1,862.40
07/28/1998	PAYMENT	SALLA CARLA CHECK	$-1,657.35	$0.00
07/09/1998	BILL	SALLA CARLA	$1,657.35	$1,657.35
03/10/1998	PAYMENT	SALLA CARLA	$-169.86	$0.00
01/06/1998	PAYMENT	CARLA SALLA	$-169.86	$169.86
10/08/1997	PAYMENT	CARLA SALLA	$-169.86	$339.72
07/30/1997	PAYMENT	COSTA ANTHONY C	$-170.13	$509.58
07/29/1997	AMENDMENT	remove tv&lf, per Assessor -bb	$-90.00	$679.71
07/23/1997	BILL	COSTA ANTHONY C	$769.71	$769.71
03/07/1997	PAYMENT	COSTA TONY	$-56.48	$0.00
01/06/1997	PAYMENT	COSTA TONY	$-56.48	$56.48
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.48	$112.96
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0552-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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