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Tax Account 06-0248-03

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Owners

CURTIS WALTER & SHERYL
PO BOX 507
WINNEMUCCA, NV 89446

CURTIS WALTER

CURTIS SHERYL

Account Summary

Account ID 06-0248-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$1.84$47.77$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$1.70$44.24$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$50.90$0.00$50.90$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2014-2015S43Wmca Segment Grndwtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTCURTIS, WALTER, JR & SHERYL CHECK 1749$-53.56$0.00
07/05/2024BILLCURTIS WALTER & SHERYL$53.56$53.56
08/21/2023PAYMENTCURTIS WALTER A JR & SHERYL TTE CHECK 1711$-49.60$0.00
07/06/2023BILLCURTIS WALTER & SHERYL$49.60$49.60
09/20/2022PAYMENTCURTIS, WALTER JR & SHERYL CHECK 1668$-47.77$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.84$47.77
07/07/2022BILLCURTIS WALTER & SHERYL$45.93$45.93
09/10/2021PAYMENTWALTER & SHERYL CURTIS CHECK NUM: 1637$-44.24$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.70$44.24
07/08/2021BILLCURTIS WALTER & SHERYL$42.54$42.54
08/24/2020PAYMENTCURTIS WALTER & SHERYL CHECK NUM: 1612$-40.64$0.00
07/10/2020BILLCURTIS WALTER & SHERYL$40.64$40.64
08/23/2019PAYMENTCURTIS, WALTER JR & SHERYL CHECK NUM: 1583$-39.22$0.00
07/08/2019BILLCURTIS WALTER & SHERYL$39.22$39.22
08/29/2018PAYMENTCURTIS, WALTER JR & SHERYL CHECK NUM: 1561$-37.42$0.00
07/05/2018BILLCURTIS WALTER & SHERYL$37.42$37.42
08/21/2017PAYMENTSHERYL L CURTIS TTEE CHECK NUM: 3328$-37.42$0.00
07/11/2017BILLCURTIS WALTER & SHERYL$37.42$37.42
08/11/2016PAYMENTCURTIS WALTER A & SHERYL CHECK NUM: 3250$-37.42$0.00
07/07/2016BILLCURTIS WALTER & SHERYL$37.42$37.42
07/23/2015PAYMENTCURTIS, WALTER A & SHERYL L CHECK NUM: 3636$-49.90$0.00
07/02/2015BILLCURTIS WALTER & SHERYL$49.90$49.90
08/20/2014PAYMENTCURTIS WALTER JR & SHERYL CHECK NUM: 1476$-50.90$0.00
07/03/2014BILLCURTIS WALTER & SHERYL$50.90$50.90
08/20/2013PAYMENTCURTIS, WALTER A & SHERYL L CHECK NUM: 3361$-49.90$0.00
07/02/2013BILLCURTIS WALTER & SHERYL$49.90$49.90
09/25/2012PAYMENTCURTIS, WALTER A & SHERYL L CHECK NUM: 3247$-51.90$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.00$51.90
07/10/2012BILLCURTIS WALTER & SHERYL$49.90$49.90
08/18/2011PAYMENTCURTIS, WALTER JR & SHERYL CHECK NUM: 2253$-49.90$0.00
07/11/2011BILLCURTIS WALTER & SHERYL$49.90$49.90
08/16/2010PAYMENTCURTIS WALTER & SHERYL CASH$-0.64$0.00
08/16/2010PAYMENTCURTIS WALTER CHECK NUM: 2177$-49.26$0.64
07/09/2010BILLCURTIS WALTER & SHERYL$49.90$49.90
09/30/2009PAYMENTCURTIS WALTER CHECK NUM: 2091$-49.26$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.89$49.26
07/10/2009BILLCURTIS WALTER & SHERYL$47.37$47.37
08/27/2008PAYMENTCURTIS WALTER CHECK BANK: 66*21 NUM: 3130$-45.42$0.00
07/10/2008BILLCURTIS WALTER & SHERYL$45.42$45.42
07/26/2007PAYMENTCURTIS WALTER CHECK BANK: 11F7000 NUM: 1251$-43.01$0.00
07/12/2007BILLCURTIS WALTER & SHERYL$43.01$43.01
10/11/2006PAYMENTCURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907$-44.95$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.73$44.95
07/06/2006BILLCURTIS WALTER & SHERYL$43.22$43.22
08/05/2005PAYMENTCURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471$-43.22$0.00
07/18/2005BILLCURTIS WALTER & SHERYL$43.22$43.22
08/20/2004PAYMENTCURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379$-42.93$0.00
07/06/2004BILLCURTIS WALTER & SHERYL$42.93$42.93
08/18/2003PAYMENTCURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256$-39.48$0.00
07/18/2003BILLCURTIS WALTER & SHERYL$39.48$39.48
08/15/2002PAYMENTCURTIS SHERYL CHECK BANK: 25-80 NUM: 1168$-39.24$0.00
07/08/2002BILLCURTIS WALTER & SHERYL$39.24$39.24
08/24/2001PAYMENTCURTIS SHERYL CHECK BANK: 25-80 NUM: 1037$-39.67$0.00
07/11/2001BILLCURTIS WALTER & SHERYL$39.67$39.67
08/22/2000PAYMENTCURTIS, WALTER CHECK BANK: 25-80 NUM: 538$-39.07$0.00
07/06/2000BILLCURTIS WALTER & SHERYL$39.07$39.07
08/19/1999PAYMENTCURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470$-42.67$0.00
07/12/1999BILLCURTIS WALTER & SHERYL$42.67$42.67
08/07/1998PAYMENTFRANK MCCUSKEY CASH$-43.67$0.00
07/09/1998BILLMCCUSKEY FRANK P & LUCY S$43.67$43.67
08/12/1997PAYMENT$-41.29$0.00
07/23/1997BILLMCCUSKEY FRANK P & LUCY S$41.29$41.29
08/20/1996PAYMENTMCCUSKEY FRANK & L$-43.14$0.00
07/11/1996BILLMCCUSKEY FRANK P & LUCY S$43.14$43.14