Tax Account 10-0381-41

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Owners

SMITH STEVEN
4570 ELM STREET
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-41
Account Type	Real Estate
Location	4570 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-41

Account Type

Real Estate

Location

4570 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.01
Total	$1,046.01
Paid	$1,046.01
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

$1,046.01

Total

$1,046.01

Paid

$1,046.01

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	$263.01	$0.00	$263.01	$263.01	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.70	$0.00	$1,018.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$992.17	$0.00	$992.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$993.43	$0.00	$993.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,002.45	$0.00	$1,002.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$983.40	$0.00	$983.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$966.70	$0.00	$966.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$917.33	$0.00	$917.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$935.48	$0.00	$935.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$936.72	$0.00	$936.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$933.33	$0.00	$933.33	$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	CHASE ACH CORE -	$-261.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-261.00	$261.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-263.01	$783.00
07/05/2024	BILL	SMITH STEVEN	$1,046.01	$1,046.01
02/28/2024	PAYMENT	CHASE ACH CORE -	$-254.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-254.00	$508.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-256.70	$762.00
07/06/2023	BILL	SMITH STEVEN	$1,018.70	$1,018.70
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$248.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280816. REASON: DUPLICATE POSTING	$248.00	$496.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$248.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$496.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.17	$744.00
07/07/2022	BILL	SMITH STEVEN	$992.17	$992.17
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-248.00	$0.00
10/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 69693	$-248.00	$248.00
09/30/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 299258	$-248.00	$496.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-249.43	$744.00
07/08/2021	BILL	SMITH STEVEN	$993.43	$993.43
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-250.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-250.00	$250.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-250.00	$500.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-252.45	$750.00
07/10/2020	BILL	SMITH STEVEN	$1,002.45	$1,002.45
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-245.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-245.00	$245.00
09/27/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35863	$-244.95	$490.00
08/19/2019	PAYMENT	JOHN & SANDRA CURUTCHET CHECK NUM: 337	$-248.45	$734.95
07/08/2019	BILL	CURUTCHET JOHN C & SANDRA TRUS	$983.40	$983.40
08/27/2018	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 322	$-966.70	$0.00
07/05/2018	BILL	CURUTCHET JOHN C & SANDRA TRUS	$966.70	$966.70
08/28/2017	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1301	$-917.33	$0.00
07/11/2017	BILL	CURUTCHET JOHN C & SANDRA TRUS	$917.33	$917.33
08/24/2016	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3319	$-935.48	$0.00
07/07/2016	BILL	CURUTCHET JOHN C & SANDRA TRUS	$935.48	$935.48
08/19/2015	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3238	$-936.72	$0.00
07/02/2015	BILL	CURUTCHET JOHN C & SANDRA TRUS	$936.72	$936.72
03/10/2015	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1250	$-233.00	$0.00
01/15/2015	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1248	$-233.00	$233.00
10/14/2014	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1246	$-233.00	$466.00
08/27/2014	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1245	$-234.33	$699.00
07/03/2014	BILL	CURUTCHET JOHN C & SANDRA TRUS	$933.33	$933.33
03/10/2014	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1237	$-231.00	$0.00
01/10/2014	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1230	$-231.00	$231.00
10/14/2013	PAYMENT	CURUTCHET CONST CO CHECK NUM: 3097	$-231.00	$462.00
08/27/2013	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1209	$-231.66	$693.00
07/02/2013	BILL	CURUTCHET JOHN C & SANDRA TRUS	$924.66	$924.66
03/11/2013	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK NUM: 3016	$-235.00	$0.00
01/14/2013	PAYMENT	CURUTCHET JOHN C CHECK NUM: 1214	$-235.00	$235.00
10/11/2012	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1206	$-235.00	$470.00
08/29/2012	PAYMENT	CURUTCHET, JOHN C & SANDRA CHECK NUM: 1211	$-235.46	$705.00
07/10/2012	BILL	CURUTCHET JOHN C & SANDRA TRUS	$940.46	$940.46
03/15/2012	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1326	$-225.00	$0.00
01/11/2012	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1075	$-225.00	$225.00
10/12/2011	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK NUM: 1139	$-225.00	$450.00
08/25/2011	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1060	$-228.21	$675.00
07/11/2011	BILL	CURUTCHET JOHN C & SANDRA TRUS	$903.21	$903.21
03/16/2011	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1024	$-227.00	$0.00
01/12/2011	PAYMENT	CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1058	$-227.00	$227.00
10/07/2010	PAYMENT	CURUTCHET JOHN CHECK NUM: 1022	$-227.00	$454.00
08/26/2010	PAYMENT	CURUTCHET JOHN CHECK NUM: 1055	$-228.48	$681.00
07/09/2010	BILL	CURUTCHET JOHN C & SANDRA TRUS	$909.48	$909.48
03/09/2010	PAYMENT	CURUTCHET JOHN CHECK NUM: 1047	$-215.00	$0.00
01/15/2010	PAYMENT	CURUTCHET JOHN CHECK NUM: 1017	$-223.60	$215.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.60	$438.60
10/15/2009	PAYMENT	CURUTCHET CONSTRUCTION CHECK NUM: 2731	$-215.00	$430.00
08/25/2009	PAYMENT	CURUTCHET JOHN C & SANDRA L CHECK BANK: 94 7074 NUM: 1083	$-217.69	$645.00
07/10/2009	BILL	CURUTCHET JOHN C & SANDRA TRUS	$862.69	$862.69
03/10/2009	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1080	$-211.00	$0.00
01/05/2009	PAYMENT	CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2607	$-211.00	$211.00
10/16/2008	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94 7074 NUM: 2566	$-211.00	$422.00
08/15/2008	PAYMENT	CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2551	$-211.49	$633.00
07/10/2008	BILL	CURUTCHET JOHN C & SANDRA TRUS	$844.49	$844.49
03/13/2008	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1126	$-205.00	$0.00
01/23/2008	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1101	$-205.00	$205.00
01/23/2008	ADJUSTMENT	returned check from bank....pb BANK: 94 7074 NUM: 232	$205.00	$410.00
01/16/2008	VOID	CURUTCHET, JOHN CHECK BANK: 94 7074 NUM: 232	$-205.00	$205.00
10/10/2007	PAYMENT	CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2409	$-205.00	$410.00
08/30/2007	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1094	$-205.85	$615.00
07/12/2007	BILL	CURUTCHET JOHN C & SANDRA TRUS	$820.85	$820.85
03/15/2007	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94 7074 NUM: 2338	$-199.00	$0.00
01/12/2007	PAYMENT	CURTUTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2321	$-199.00	$199.00
10/03/2006	PAYMENT	CURTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2274	$-199.00	$398.00
08/31/2006	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 2257	$-202.55	$597.00
07/06/2006	BILL	CURUTCHET JOHN C & SANDRA TRUS	$799.55	$799.55
03/16/2006	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 947074 NUM: 2171	$-186.00	$0.00
01/13/2006	PAYMENT	CURUTCHET CONSTRUCTIONS CO CHECK BANK: 94707 NUM: 2147	$-186.00	$186.00
10/12/2005	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 947074 NUM: 2102	$-186.00	$372.00
08/31/2005	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2073	$-187.93	$558.00
07/18/2005	BILL	CURUTCHET JOHN C & SANDRA TRUS	$745.93	$745.93
03/16/2005	PAYMENT	CURUTCHET JOHN C CHECK BANK: 94*7074 NUM: 1127	$-185.00	$0.00
01/14/2005	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1123	$-185.00	$185.00
10/14/2004	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94*7074 NUM: 2193	$-185.00	$370.00
08/30/2004	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1010	$-185.96	$555.00
07/06/2004	BILL	CURUTCHET JOHN C & SANDRA TRUS	$740.96	$740.96
03/11/2004	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1121	$-171.00	$0.00
01/16/2004	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1092	$-171.00	$171.00
10/17/2003	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 2003	$-171.00	$342.00
08/29/2003	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 1986	$-172.68	$513.00
07/18/2003	BILL	CURUTCHET JOHN C & SANDRA TRUS	$685.68	$685.68
03/14/2003	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 1896	$-158.00	$0.00
01/17/2003	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1037	$-158.00	$158.00
10/18/2002	PAYMENT	CURUTCHET JOHN C. CHECK BANK: 94-7074 NUM: 1034	$-158.00	$316.00
08/29/2002	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1036	$-190.69	$474.00
07/08/2002	BILL	CURUTCHET JOHN C & SANDRA TRUS	$664.69	$664.69
03/15/2002	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1052	$-160.27	$0.00
01/17/2002	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 1695	$-160.27	$160.27
10/12/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1041	$-160.27	$320.54
08/31/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1040	$-190.58	$480.81
07/11/2001	BILL	CURUTCHET JOHN C & SANDRA TRUS	$671.39	$671.39
03/16/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1033	$-163.27	$0.00
01/17/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1030	$-169.80	$163.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.53	$333.07
10/12/2000	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-204 NUM: 1448	$-163.27	$326.54
09/01/2000	PAYMENT	CURUTCHET, JOHN CHECK BANK: 11-7000 NUM: 1027	$-193.54	$489.81
07/06/2000	BILL	CURUTCHET JOHN C & SANDRA TRUS	$683.35	$683.35
03/17/2000	PAYMENT	CURUTCHET JOHN & SANDRA CHECK BANK: 94-169 NUM: 239	$-177.83	$0.00
01/25/2000	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1087	$-184.94	$177.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.11	$362.77
10/14/1999	PAYMENT	JOHN CURUTCHET CHECK BANK: 94-7074 NUM: 1083	$-177.83	$355.66
08/17/1999	PAYMENT	JOHN CURUTCHET CHECK BANK: 94-7074 NUM: 000	$-208.10	$533.49
07/12/1999	BILL	CURUTCHET JOHN C & SANDRA TRUS	$741.59	$741.59
03/11/1999	PAYMENT	JOHN CURUTCHET CHECK	$-171.86	$0.00
01/20/1999	PAYMENT	JOHN & SANDRA CURUTCHET CHECK	$-178.73	$171.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$350.59
10/28/1998	PAYMENT	CURUTCHET CONSTRUCTION CHECK	$-178.73	$343.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.87	$522.45
08/28/1998	PAYMENT	JOHN & SANDRA CURUTCHET CHECK	$-203.22	$515.58
07/09/1998	BILL	CURUTCHET JOHN C & SANDRA TRUS	$718.80	$718.80
03/31/1998	PAYMENT	CURUTCHET JOHN	$-207.67	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$207.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.91	$205.67
01/16/1998	PAYMENT	CURUTCHET JOHN	$-197.76	$197.76
10/17/1997	PAYMENT	CURUTCHET JOHN & SANDRA	$-197.76	$395.52
08/19/1997	PAYMENT	WESTERN TITLE	$-261.98	$593.28
07/23/1997	BILL	CURUTCHET JOHN C & SANDRA TRUS	$855.26	$855.26
03/20/1997	PAYMENT	CURUTCHET CONSTRUCTION	$-215.51	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.29	$215.51
01/17/1997	PAYMENT	CURUTCHET CONSTRUCTION	$-207.22	$207.22
10/15/1996	PAYMENT	CURUTCHET JOHN & SANDRA	$-207.22	$414.44
09/03/1996	PAYMENT	CURUTCHET CONST	$-271.46	$621.66
07/11/1996	BILL	CURUTCHET JOHN C & SANDRA TRUS	$893.12	$893.12

Tax Account 10-0381-41

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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