Tax Account 10-0207-17

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Owners

CURTIS ALEX K
4280 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0207-17
Account Type	Real Estate
Location	4280 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0207-17

Account Type

Real Estate

Location

4280 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,888.27
Total	$2,888.27
Paid	$2,888.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,888.27

Total

$2,888.27

Paid

$2,888.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$725.27	$0.00	$725.27	$725.27	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.29	$94.64	$2,901.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,728.67	$0.00	$2,728.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,713.01	$0.00	$2,713.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,755.72	$0.00	$2,755.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,692.79	$0.00	$2,692.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,661.81	$0.00	$2,661.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,587.44	$0.00	$2,587.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,515.22	$0.00	$2,515.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,445.12	$0.00	$2,445.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,377.06	$0.00	$2,377.06	$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	BSI FINANCIAL SERVICES ACH CORE -	$-721.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-721.00	$721.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-721.00	$1,442.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-725.27	$2,163.00
07/05/2024	BILL	CURTIS ALEX K	$2,888.27	$2,888.27
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-701.00	$0.00
10/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16306	$-2,200.93	$701.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.56	$2,901.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.08	$2,834.37
07/06/2023	BILL	SHERWOOD BERTHA K TTE	$2,807.29	$2,807.29
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.00	$682.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281978. REASON: DUPLICATE POSTING...	$682.00	$1,364.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.00	$682.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.00	$1,364.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.67	$2,046.00
07/07/2022	BILL	SHERWOOD BERTHA K TR	$2,728.67	$2,728.67
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-678.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-679.01	$2,034.00
07/08/2021	BILL	SHERWOOD BERTHA K TR	$2,713.01	$2,713.01
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-688.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-688.00	$688.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$688.00	$1,376.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-688.00	$688.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$68.80	$1,376.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-68.80	$1,307.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-688.00	$1,376.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-691.72	$2,064.00
07/10/2020	BILL	SHERWOOD BERTHA K TR	$2,755.72	$2,755.72
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-673.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-673.00	$673.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-673.00	$1,346.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-673.79	$2,019.00
07/08/2019	BILL	SHERWOOD BERTHA K IND LIV TRUS	$2,692.79	$2,692.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-665.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-665.00	$665.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$665.00	$1,330.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-665.00	$665.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-665.00	$1,330.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-666.81	$1,995.00
07/05/2018	BILL	SHERWOOD BERTHA K IND LIV TRUS	$2,661.81	$2,661.81
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.00	$646.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.00	$1,292.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-649.44	$1,938.00
07/11/2017	BILL	SHERWOOD BERTHA K IND LIV TRUS	$2,587.44	$2,587.44
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.00	$628.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.00	$1,256.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-631.22	$1,884.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$631.22	$2,515.22
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-631.22	$1,884.00
07/07/2016	BILL	SHERWOOD BERTHA K IND LIV TRUS	$2,515.22	$2,515.22
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-611.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-612.12	$1,833.00
07/02/2015	BILL	SHERWOOD BERTHA K	$2,445.12	$2,445.12
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
11/21/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459402526	$-594.00	$594.00
07/18/2014	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1280	$-1,189.06	$1,188.00
07/03/2014	BILL	LEGARZA RAYMOND D FAMILY TRUST	$2,377.06	$2,377.06
07/26/2013	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 207	$-2,213.44	$0.00
07/26/2013	ADJUSTMENT	posted wrong amount...pb NUM: 207	$2,213.44	$2,213.44
07/25/2013	VOID	LEGARZA RAY D & JOYCE CHECK NUM: 207	$-2,213.44	$0.00
07/02/2013	BILL	LEGARZA RAYMOND D FAMILY TRUST	$2,213.44	$2,213.44
01/02/2013	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1351	$-1,048.00	$0.00
09/24/2012	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1309	$-524.00	$1,048.00
07/26/2012	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1263	$-524.32	$1,572.00
07/10/2012	BILL	LEGARZA RAYMOND D FAM TRUST	$2,096.32	$2,096.32
04/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1221	$-1,085.48	$0.00
04/05/2012	AMENDMENT	removed ltr fee/paid...pb	$-2.50	$1,085.48
04/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1221	$1,085.48	$1,087.98
03/26/2012	VOID	LEGARZA RAY D & JOYCE CHECK NUM: 1221	$-1,085.48	$2.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,087.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.20	$1,085.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.28	$1,037.28
10/04/2011	PAYMENT	LEGARZA RAY D & JOYCE CHECK NUM: 1156	$-509.00	$1,018.00
08/01/2011	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1083	$-511.63	$1,527.00
07/11/2011	BILL	LEGARZA RAYMOND D FAM TRUST	$2,038.63	$2,038.63
03/21/2011	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1139	$-1,009.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.80	$1,009.80
10/12/2010	PAYMENT	LEGARZA, RAY D & JOYCE B CHECK NUM: 2739	$-179.12	$990.00
10/07/2010	PAYMENT	LEGARZA RAY CHECK NUM: 2738	$-315.88	$1,169.12
08/03/2010	PAYMENT	LEGARZA RAY CHECK NUM: 2672	$-496.29	$1,485.00
07/09/2010	BILL	LEGARZA RAYMOND D FAM TRUST	$1,981.29	$1,981.29
03/30/2010	PAYMENT	LEGARZA, RAY D & JOYCE B CHECK NUM: 4165	$-1,034.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,034.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.00	$1,031.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.20	$974.84
10/27/2009	PAYMENT	LEGARZA, RAY D & JOYCE B CHECK NUM: 3897	$-466.00	$950.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.64	$1,416.64
07/24/2009	PAYMENT	LEGARZA RAY CHECK BANK: 94*176 NUM: 4293	$-467.11	$1,398.00
07/10/2009	BILL	LEGARZA RAYMOND & JOYCE	$1,865.11	$1,865.11
03/05/2009	PAYMENT	LEGARZA, RAY D & JOYCE B CHECK BANK: 94 176 NUM: 4467	$-871.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.08	$871.08
07/28/2008	PAYMENT	LEGARZA JOYCE B CHECK BANK: 94 176 NUM: 3604	$-957.10	$855.00
07/10/2008	BILL	LEGARZA RAYMOND & JOYCE	$1,812.10	$1,812.10
03/03/2008	PAYMENT	LEGARZA RAYMOND & JOYCE CHECK BANK: 94*176 NUM: 2576	$-439.00	$0.00
10/10/2007	PAYMENT	LEGARZA RAYMOND & JOYCE CHECK BANK: 94*176 NUM: 2467	$-439.00	$439.00
08/20/2007	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1159	$-881.23	$878.00
07/12/2007	BILL	LEGARZA RAYMOND & JOYCE	$1,759.23	$1,759.23
04/05/2007	PAYMENT	LEGARZA RAYMOND & JOYCE CHECK BANK: 94*176 NUM: 2307	$-446.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$446.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.08	$444.08
12/27/2006	PAYMENT	LEGARZA RAYMOND & JOYCE CHECK BANK: 94*176 NUM: 2223	$-427.00	$427.00
09/21/2006	PAYMENT	LEGARZA RAY D & JOYCE B CHECK BANK: 94176 NUM: 2115	$-427.00	$854.00
08/10/2006	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1153	$-428.32	$1,281.00
07/06/2006	BILL	LEGARZA RAYMOND & JOYCE	$1,709.32	$1,709.32
04/11/2006	PAYMENT	LEGARZA RAYMOND & JOYCE CHECK BANK: 947074 NUM: 1141	$-888.82	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$888.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.30	$883.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.52	$842.52
08/05/2005	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1132	$-827.35	$826.00
07/18/2005	BILL	LEGARZA RAYMOND & JOYCE	$1,653.35	$1,653.35
02/25/2005	PAYMENT	LEGARZA JOYCE CHECK BANK: 94*176 NUM: 1640	$-182.00	$0.00
01/06/2005	PAYMENT	JOYCE LEGARZA CHECK BANK: 94*176 NUM: 1347	$-662.00	$182.00
09/30/2004	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1116	$-422.00	$844.00
08/16/2004	PAYMENT	LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107	$-424.69	$1,266.00
07/06/2004	BILL	LEGARZA RAYMOND & JOYCE	$1,690.69	$1,690.69
12/10/2003	PAYMENT	LEGARZA JOYCE CHECK BANK: 94*7074 NUM: 1036	$-776.00	$0.00
11/04/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4826	$-832.45	$776.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.90	$1,608.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.60	$1,569.55
07/18/2003	BILL	ARMSTRONG LON & DARLENE	$1,553.95	$1,553.95
07/24/2002	PAYMENT	ARMSTRONG DARLENE CHECK BANK: 94-169 NUM: 19181	$-1,504.47	$0.00
07/08/2002	BILL	ARMSTRONG LON & DARLENE	$1,504.47	$1,504.47
08/17/2001	PAYMENT	ARMSTRONG LON & DARLENE CHECK BANK: 94*169 NUM: 18758	$-1,520.14	$0.00
07/11/2001	BILL	ARMSTRONG LON & DARLENE	$1,520.14	$1,520.14
07/25/2000	PAYMENT	ARMSTRONG LON & DARLENE CHECK BANK: 94-72 NUM: 1003	$-1,505.60	$0.00
07/06/2000	BILL	ARMSTRONG LON & DARLENE	$1,505.60	$1,505.60
07/27/1999	PAYMENT	ARMSTRONG LON & DARLENE CHECK BANK: 92-9 NUM: 15921	$-1,471.03	$0.00
07/12/1999	BILL	ARMSTRONG LON & DARLENE	$1,471.03	$1,471.03
07/27/1998	PAYMENT	ARMSTRONG LON & DARLENE CHECK	$-1,485.17	$0.00
07/09/1998	BILL	ARMSTRONG LON & DARLENE	$1,485.17	$1,485.17
07/30/1997	PAYMENT	ARMSTRONG LON & DARLENE	$-1,411.98	$0.00
07/23/1997	BILL	ARMSTRONG LON & DARLENE	$1,411.98	$1,411.98
04/01/1997	PAYMENT	ARMSTRONG LON & DARLENE	$-921.31	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$921.31
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.84	$919.31
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.69	$869.47
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.08	$841.78
07/24/1996	PAYMENT	ARMSTRONG LON & DARLENE	$-353.60	$830.70
07/11/1996	BILL	ARMSTRONG LON & DARLENE	$1,184.30	$1,184.30

Tax Account 10-0207-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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