Tax Account 10-0531-01

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Owners

CURTIS WALTER A JR & SHERYL TTE
PO BOX 507
WINNEMUCCA, NV 89446

CURTIS WALTER A JR TRUSTEE

CURTIS SHERYL L TRUSTEE

Account Summary

Account ID	10-0531-01
Account Type	Real Estate
Location	9100 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0531-01

Account Type

Real Estate

Location

9100 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.38
Total	$438.38
Paid	$438.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$438.38

Total

$438.38

Paid

$438.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.38	$0.00	$111.38	$111.38	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.77	$0.00	$428.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$405.00	$3.00	$408.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$383.01	$2.84	$385.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$370.66	$0.00	$370.66	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$364.78	$0.00	$364.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$365.71	$0.00	$365.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$367.00	$0.00	$367.00	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$373.13	$0.00	$373.13	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$369.40	$0.00	$369.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$397.53	$0.00	$397.53	$0.00	$0.00	2.3063	9.0

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
08/15/2024	PAYMENT	CURTIS, WALTER, JR & SHERYL CHECK 1749	$-438.38	$0.00
07/05/2024	BILL	CURTIS WALTER A JR & SHERYL TTE	$438.38	$438.38
08/21/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711	$-428.77	$0.00
07/06/2023	BILL	CURTIS WALTER A JR & SHERYL TTE	$428.77	$428.77
09/20/2022	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK 1668	$-408.00	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.00	$408.00
07/07/2022	BILL	CURTIS WALTER A JR & SHERYL TR	$405.00	$405.00
09/10/2021	PAYMENT	WALTER & SHERYL CURTIS CHECK NUM: 1637	$-385.85	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$385.85
07/08/2021	BILL	CURTIS WALTER A JR & SHERYL TR	$383.01	$383.01
08/24/2020	PAYMENT	CURTIS WALTER & SHERYL CHECK NUM: 1612	$-370.66	$0.00
07/10/2020	BILL	CURTIS WALTER A JR & SHERYL TR	$370.66	$370.66
08/23/2019	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1583	$-364.78	$0.00
07/08/2019	BILL	CURTIS WALTER A JR & SHERYL TR	$364.78	$364.78
08/29/2018	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1561	$-365.71	$0.00
07/05/2018	BILL	CURTIS WALTER A JR & SHERYL TR	$365.71	$365.71
08/21/2017	PAYMENT	SHERYL L CURTIS TTEE CHECK NUM: 3328	$-367.00	$0.00
07/11/2017	BILL	CURTIS WALTER A JR & SHERYL TR	$367.00	$367.00
08/11/2016	PAYMENT	CURTIS WALTER A & SHERYL CHECK NUM: 3250	$-373.13	$0.00
07/07/2016	BILL	CURTIS WALTER A JR & SHERYL TR	$373.13	$373.13
07/23/2015	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3636	$-369.40	$0.00
07/02/2015	BILL	CURTIS WALTER A JR & SHERYL TR	$369.40	$369.40
08/20/2014	PAYMENT	CURTIS WALTER JR & SHERYL CHECK NUM: 1476	$-397.53	$0.00
07/03/2014	BILL	CURTIS WALTER A JR & SHERYL TR	$397.53	$397.53
08/20/2013	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3361	$-397.58	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$397.58	$397.58
09/25/2012	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3247	$-401.41	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$401.41
07/10/2012	BILL	CURTIS WALTER A JR & SHERYL TR	$398.43	$398.43
08/18/2011	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 2253	$-384.83	$0.00
07/11/2011	BILL	CURTIS WALTER A JR & SHERYL TR	$384.83	$384.83
08/16/2010	PAYMENT	CURTIS WALTER CHECK NUM: 2177	$-366.72	$0.00
07/09/2010	BILL	CURTIS WALTER A JR & SHERYL TR	$366.72	$366.72
09/30/2009	PAYMENT	CURTIS WALTER CHECK NUM: 2091	$-363.87	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$363.87
07/10/2009	BILL	CURTIS WALTER A JR & SHERYL TR	$360.26	$360.26
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-343.00	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$343.00	$343.00
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-333.06	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$333.06	$333.06
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-319.53	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$319.53
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$316.36	$316.36
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-75.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-75.00	$75.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-75.00	$150.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-76.00	$225.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$301.00	$301.00
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-74.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-74.00	$74.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-74.00	$148.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-77.73	$222.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$299.73	$299.73
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-70.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-70.00	$70.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-70.00	$140.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-72.51	$210.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$282.51	$282.51
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-191.54	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.10	$191.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.44	$185.44
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-91.22	$183.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$274.22	$274.22
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-61.66	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-64.13	$61.66
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-61.66	$125.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.47	$187.45
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-91.96	$184.98
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$276.94	$276.94
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-56.06	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-56.06	$56.06
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-56.06	$112.12
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-86.38	$168.18
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$254.56	$254.56
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-60.11	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-60.11	$60.11
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-60.11	$120.22
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-90.37	$180.33
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$270.70	$270.70
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-273.80	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$273.80	$273.80
09/12/1997	PAYMENT	CURTIS WALTER & SHERYL	$-280.96	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.89	$280.96
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$277.07	$277.07
08/21/1996	PAYMENT	CURTIS WALTER & SHERY	$-286.36	$0.00
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$286.36	$286.36

Tax Account 10-0531-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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