Tax Account 13-0332-23

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Owners

CURTIS WALTER & SHERYL
PO BOX 507
WINNEMUCCA, NV 89446

CURTIS WALTER

CURTIS SHERYL

Account Summary

Account ID	13-0332-23
Account Type	Real Estate
Location	4845 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-23

Account Type

Real Estate

Location

4845 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.99
Total	$670.99
Paid	$670.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$670.99

Total

$670.99

Paid

$670.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$169.99	$0.00	$169.99	$169.99	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.59	$0.00	$654.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$650.00	$5.42	$655.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$638.17	$5.37	$643.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$637.43	$0.00	$637.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$619.58	$0.00	$619.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$611.86	$0.00	$611.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$610.77	$0.00	$610.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$617.81	$0.00	$617.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$602.60	$0.00	$602.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$565.96	$0.00	$565.96	$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
08/15/2024	PAYMENT	CURTIS, WALTER, JR & SHERYL CHECK 1749	$-670.99	$0.00
07/05/2024	BILL	CURTIS WALTER & SHERYL	$670.99	$670.99
09/12/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE SYS 1711 ORIG: CHECK	$-654.59	$0.00
09/12/2023	ADJUSTMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711 VOIDED PAYMENT: 346435. REASON: COLLECTION FEE FIX	$654.59	$654.59
08/21/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711	$-654.59	$0.00
07/06/2023	BILL	CURTIS WALTER & SHERYL	$654.59	$654.59
09/20/2022	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK 1668	$-655.42	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.42	$655.42
07/07/2022	BILL	CURTIS WALTER & SHERYL	$650.00	$650.00
09/10/2021	PAYMENT	WALTER & SHERYL CURTIS CHECK NUM: 1637	$-643.54	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.37	$643.54
07/08/2021	BILL	CURTIS WALTER & SHERYL	$638.17	$638.17
08/24/2020	PAYMENT	CURTIS WALTER & SHERYL CHECK NUM: 1612	$-637.43	$0.00
07/10/2020	BILL	CURTIS WALTER & SHERYL	$637.43	$637.43
08/23/2019	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1583	$-619.58	$0.00
07/08/2019	BILL	CURTIS WALTER & SHERYL	$619.58	$619.58
08/29/2018	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1561	$-611.86	$0.00
07/05/2018	BILL	CURTIS WALTER & SHERYL	$611.86	$611.86
08/21/2017	PAYMENT	SHERYL L CURTIS TTEE CHECK NUM: 3328	$-610.77	$0.00
07/11/2017	BILL	CURTIS WALTER & SHERYL	$610.77	$610.77
08/11/2016	PAYMENT	CURTIS WALTER A & SHERYL CHECK NUM: 3250	$-617.81	$0.00
07/07/2016	BILL	CURTIS WALTER & SHERYL	$617.81	$617.81
07/23/2015	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3636	$-602.60	$0.00
07/02/2015	BILL	CURTIS WALTER & SHERYL	$602.60	$602.60
08/20/2014	PAYMENT	CURTIS WALTER JR & SHERYL CHECK NUM: 1476	$-565.96	$0.00
07/03/2014	BILL	CURTIS WALTER & SHERYL	$565.96	$565.96
08/20/2013	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3361	$-548.60	$0.00
07/02/2013	BILL	CURTIS WALTER & SHERYL	$548.60	$548.60
09/25/2012	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3247	$-547.48	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.44	$547.48
07/10/2012	BILL	CURTIS WALTER & SHERYL	$543.04	$543.04
08/18/2011	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 2253	$-529.87	$0.00
07/11/2011	BILL	CURTIS WALTER & SHERYL	$529.87	$529.87
08/16/2010	PAYMENT	CURTIS WALTER CHECK NUM: 2177	$-508.88	$0.00
07/09/2010	BILL	CURTIS WALTER & SHERYL	$508.88	$508.88
09/30/2009	PAYMENT	CURTIS WALTER CHECK NUM: 2091	$-311.87	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$311.87
07/10/2009	BILL	CURTIS WALTER & SHERYL	$308.76	$308.76
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-100.90	$0.00
07/10/2008	BILL	CURTIS WALTER & SHERYL	$100.90	$100.90
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-100.90	$0.00
07/12/2007	BILL	CURTIS WALTER & SHERYL	$100.90	$100.90
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-102.48	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.06	$102.48
07/06/2006	BILL	CURTIS WALTER & SHERYL	$101.42	$101.42
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-97.36	$0.00
07/18/2005	BILL	CURTIS WALTER & SHERYL	$97.36	$97.36
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-97.00	$0.00
07/06/2004	BILL	CURTIS WALTER & SHERYL	$97.00	$97.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-89.46	$0.00
07/18/2003	BILL	CURTIS WALTER & SHERYL	$89.46	$89.46
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-84.53	$0.00
07/08/2002	BILL	CURTIS WALTER & SHERYL	$84.53	$84.53
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-86.19	$0.00
07/11/2001	BILL	CURTIS WALTER & SHERYL	$86.19	$86.19
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-68.88	$0.00
07/06/2000	BILL	CURTIS WALTER & SHERYL	$68.88	$68.88
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-75.64	$0.00
07/12/1999	BILL	CURTIS WALTER & SHERYL	$75.64	$75.64
08/07/1998	PAYMENT	FRANK MCCUSKEY CASH	$-77.41	$0.00
07/29/1998	AMENDMENT	per Assessor's Office - bb	$-134.62	$77.41
07/09/1998	BILL	MCCUSKEY FRANK P & LUCY S	$212.03	$212.03
08/12/1997	PAYMENT		$-278.53	$0.00
07/23/1997	BILL	MCCUSKEY FRANK P & LUCY S	$278.53	$278.53
03/06/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-62.40	$0.00
01/17/1997	PAYMENT	MCCUSKEY FRANK & LU	$-62.40	$62.40
10/17/1996	PAYMENT	MCCUSKEY FRANK P & LUCY S	$-62.40	$124.80
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-100.91	$187.20
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY S	$288.11	$288.11

Tax Account 13-0332-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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