Tax Account 13-0404-03

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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	13-0404-03
Account Type	Real Estate
Location	4170 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0404-03

Account Type

Real Estate

Location

4170 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.77
Total	$445.77
Paid	$445.77
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

$445.77

Total

$445.77

Paid

$445.77

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	$112.77	$0.00	$112.77	$112.77	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.93	$0.00	$435.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$422.79	$3.23	$426.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$423.25	$3.25	$426.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$424.82	$0.00	$424.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$413.65	$0.00	$413.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$414.42	$0.00	$414.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$419.17	$0.00	$419.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$418.40	$0.00	$418.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$406.07	$0.00	$406.07	$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	$-445.77	$0.00
07/05/2024	BILL	CURTIS WALTER A JR & SHERYL TTE	$445.77	$445.77
09/12/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE SYS 1711 ORIG: CHECK	$-435.93	$0.00
09/12/2023	ADJUSTMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711 VOIDED PAYMENT: 346436. REASON: COLLECTION FEE FIX	$435.93	$435.93
08/21/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711	$-435.93	$0.00
07/06/2023	BILL	CURTIS WALTER A JR & SHERYL TTE	$435.93	$435.93
09/20/2022	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK 1668	$-426.02	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.23	$426.02
07/07/2022	BILL	CURTIS WALTER A JR & SHERYL TR	$422.79	$422.79
09/10/2021	PAYMENT	WALTER & SHERYL CURTIS CHECK NUM: 1637	$-426.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.25	$426.50
07/08/2021	BILL	CURTIS WALTER A JR & SHERYL TR	$423.25	$423.25
08/24/2020	PAYMENT	CURTIS WALTER & SHERYL CHECK NUM: 1612	$-424.82	$0.00
07/10/2020	BILL	CURTIS WALTER A JR & SHERYL TR	$424.82	$424.82
08/23/2019	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1583	$-413.65	$0.00
07/08/2019	BILL	CURTIS WALTER A JR & SHERYL TR	$413.65	$413.65
08/29/2018	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1561	$-414.42	$0.00
07/05/2018	BILL	CURTIS WALTER A JR & SHERYL TR	$414.42	$414.42
08/21/2017	PAYMENT	SHERYL L CURTIS TTEE CHECK NUM: 3328	$-415.59	$0.00
07/11/2017	BILL	CURTIS WALTER A JR & SHERYL TR	$415.59	$415.59
08/11/2016	PAYMENT	CURTIS WALTER A & SHERYL CHECK NUM: 3250	$-419.17	$0.00
07/07/2016	BILL	CURTIS WALTER A JR & SHERYL TR	$419.17	$419.17
07/23/2015	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3636	$-418.40	$0.00
07/02/2015	BILL	CURTIS WALTER A JR & SHERYL TR	$418.40	$418.40
08/20/2014	PAYMENT	CURTIS WALTER JR & SHERYL CHECK NUM: 1476	$-406.07	$0.00
07/03/2014	BILL	CURTIS WALTER A JR & SHERYL TR	$406.07	$406.07
08/20/2013	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3361	$-405.56	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$405.56	$405.56
09/25/2012	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3247	$-393.59	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.91	$393.59
07/10/2012	BILL	CURTIS WALTER A JR & SHERYL TR	$390.68	$390.68
08/18/2011	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 2253	$-369.74	$0.00
07/11/2011	BILL	CURTIS WALTER A JR & SHERYL TR	$369.74	$369.74
08/16/2010	PAYMENT	CURTIS WALTER CHECK NUM: 2177	$-362.02	$0.00
07/09/2010	BILL	CURTIS WALTER A JR & SHERYL TR	$362.02	$362.02
09/30/2009	PAYMENT	CURTIS WALTER CHECK NUM: 2091	$-358.67	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$358.67
07/10/2009	BILL	CURTIS WALTER A JR & SHERYL TR	$355.03	$355.03
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-334.49	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$334.49	$334.49
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-324.81	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$324.81	$324.81
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-313.10	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$313.10
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$309.94	$309.94
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-73.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-73.00	$73.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-73.00	$146.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-75.79	$219.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$294.79	$294.79
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-73.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-73.00	$73.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-73.00	$146.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-74.74	$219.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$293.74	$293.74
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-69.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-69.00	$69.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-69.00	$138.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-70.42	$207.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$277.42	$277.42
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-185.26	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.90	$185.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-91.35	$177.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$268.35	$268.35
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-60.30	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-62.71	$60.30
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-60.30	$123.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.41	$183.31
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-90.48	$180.90
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$271.38	$271.38
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-48.71	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-48.71	$48.71
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-48.71	$97.42
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-78.98	$146.13
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$225.11	$225.11
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-52.04	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-52.04	$52.04
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-52.04	$104.08
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-82.23	$156.12
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$238.35	$238.35
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-241.11	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$241.11	$241.11
09/12/1997	PAYMENT	CURTIS WALTER & SHERYL	$-246.48	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.54	$246.48
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$242.94	$242.94
08/21/1996	PAYMENT	CURTIS WALTER & SHERY	$-250.50	$0.00
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$250.50	$250.50

Tax Account 13-0404-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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