Tax Account 10-0483-19

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Owners

TIFFANY CURTIS L & TENECIA L
4215 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

TIFFANY CURTIS L

TIFFANY TENECIA L

Account Summary

Account ID	10-0483-19
Account Type	Real Estate
Location	4215 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-19

Account Type

Real Estate

Location

4215 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.11
Total	$1,859.11
Paid	$1,859.11
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

$1,859.11

Total

$1,859.11

Paid

$1,859.11

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	$467.11	$0.00	$467.11	$467.11	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,808.12	$0.00	$1,808.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,758.60	$0.00	$1,758.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,772.76	$0.00	$1,772.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,654.63	$0.00	$1,654.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$145.30	$0.00	$145.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-464.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-464.00	$464.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-464.00	$928.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-467.11	$1,392.00
07/05/2024	BILL	TIFFANY CURTIS L & TENECIA L	$1,859.11	$1,859.11
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-451.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115608	$-451.00	$451.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-451.00	$902.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-455.12	$1,353.00
07/06/2023	BILL	TIFFANY CURTIS L & TENECIA L	$1,808.12	$1,808.12
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-439.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-439.00	$439.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-439.00	$878.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-441.60	$1,317.00
07/07/2022	BILL	TIFFANY CURTIS L & TENECIA L	$1,758.60	$1,758.60
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-443.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-443.00	$443.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-443.00	$886.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-443.76	$1,329.00
07/08/2021	BILL	TIFFANY CURTIS L & TENECIA L	$1,772.76	$1,772.76
02/25/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 74141	$-413.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000060052	$-413.00	$413.00
09/29/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 46216	$-413.00	$826.00
08/10/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 39325	$-415.63	$1,239.00
07/10/2020	BILL	TIFFANY CURTIS L & TENECIA L	$1,654.63	$1,654.63
08/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12844	$-145.30	$0.00
07/08/2019	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$145.30	$145.30
08/08/2018	PAYMENT	DAVID RODRIGUEZ CHECK NUM: 1166	$-145.30	$0.00
07/05/2018	BILL	RODRIGUEZ DAVID	$145.30	$145.30
08/04/2017	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 1151	$-145.30	$0.00
07/11/2017	BILL	RODRIGUEZ DAVID	$145.30	$145.30
08/15/2016	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 1073	$-145.30	$0.00
07/07/2016	BILL	RODRIGUEZ DAVID	$145.30	$145.30
08/07/2015	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 1043	$-145.30	$0.00
07/02/2015	BILL	RODRIGUEZ DAVID	$145.30	$145.30
08/14/2014	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 1013	$-145.30	$0.00
07/03/2014	BILL	RODRIGUEZ DAVID	$145.30	$145.30
08/07/2013	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 1056	$-145.30	$0.00
07/02/2013	BILL	RODRIGUEZ DAVID	$145.30	$145.30
08/22/2012	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 1038	$-145.30	$0.00
07/10/2012	BILL	RODRIGUEZ DAVID	$145.30	$145.30
07/27/2011	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 1025	$-135.87	$0.00
07/11/2011	BILL	RODRIGUEZ DAVID	$135.87	$135.87
07/28/2010	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 1001	$-126.99	$0.00
07/09/2010	BILL	RODRIGUEZ DAVID	$126.99	$126.99
07/21/2009	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94 169 NUM: 3220	$-119.58	$0.00
07/10/2009	BILL	RODRIGUEZ DAVID	$119.58	$119.58
08/01/2008	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94 169 NUM: 3180	$-111.03	$0.00
07/10/2008	BILL	RODRIGUEZ DAVID	$111.03	$111.03
07/31/2007	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94F169 NUM: 3139	$-104.94	$0.00
07/12/2007	BILL	RODRIGUEZ DAVID	$104.94	$104.94
08/07/2006	PAYMENT	RODRIGUEZ, DAVID CHECK BANK: 94 169 NUM: 3083	$-105.48	$0.00
07/06/2006	BILL	RODRIGUEZ DAVID	$105.48	$105.48
08/18/2005	PAYMENT	CORNELL KEITH EDWARD CHECK BANK: 94*7074 NUM: 2631	$-105.48	$0.00
07/18/2005	BILL	CORNELL KEITH EDWARD	$105.48	$105.48
08/04/2004	PAYMENT	CORNELL KEITH EDWARD CHECK BANK: 94*7074 NUM: 2446	$-105.08	$0.00
07/06/2004	BILL	CORNELL KEITH EDWARD	$105.08	$105.08
08/01/2003	PAYMENT	CORNELL KEITH EDWARD CHECK BANK: 94-204 NUM: 2233	$-96.92	$0.00
07/18/2003	BILL	CORNELL KEITH EDWARD	$96.92	$96.92
07/29/2002	PAYMENT	CORNELL KEITH EDWARD CHECK BANK: 94F204 NUM: 2039	$-91.58	$0.00
07/08/2002	BILL	CORNELL KEITH EDWARD	$91.58	$91.58
07/26/2001	PAYMENT	CORNELL KEITH EDWARD CHECK BANK: 94-204 NUM: 1870	$-93.39	$0.00
07/11/2001	BILL	CORNELL KEITH EDWARD	$93.39	$93.39
08/01/2000	PAYMENT	CORNELL KEITH EDWARD CHECK BANK: 94-204 NUM: 1725	$-39.13	$0.00
07/06/2000	BILL	CORNELL KEITH EDWARD	$39.13	$39.13
07/26/1999	PAYMENT	CORNELL KEITH EDWARD CHECK BANK: 91-119 NUM: 1354	$-42.97	$0.00
07/12/1999	BILL	CORNELL KEITH EDWARD	$42.97	$42.97
07/21/1998	PAYMENT	CORNELL KEITH EDWARD CHECK	$-43.96	$0.00
07/09/1998	BILL	CORNELL KEITH EDWARD	$43.96	$43.96
07/30/1997	PAYMENT	CORNELL KEITH EDWARD	$-45.30	$0.00
07/23/1997	BILL	CORNELL KEITH EDWARD	$45.30	$45.30
07/23/1996	PAYMENT	CORNELL KEITH EDWARD	$-47.53	$0.00
07/11/1996	BILL	CORNELL KEITH EDWARD	$47.53	$47.53

Tax Account 10-0483-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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