Tax Account 13-0454-05

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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	13-0454-05
Account Type	Real Estate
Location	6190 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0454-05

Account Type

Real Estate

Location

6190 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.17
Total	$374.17
Paid	$374.17
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

$374.17

Total

$374.17

Paid

$374.17

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	$95.17	$0.00	$95.17	$95.17	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.56	$0.00	$369.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$363.88	$2.68	$366.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$364.32	$2.57	$366.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$362.04	$0.00	$362.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$353.20	$0.00	$353.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$341.97	$0.00	$341.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$344.23	$0.00	$344.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$346.45	$0.00	$346.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$345.64	$0.00	$345.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$346.03	$0.00	$346.03	$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	$-374.17	$0.00
07/05/2024	BILL	CURTIS WALTER A JR & SHERYL TTE	$374.17	$374.17
08/21/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711	$-369.56	$0.00
07/06/2023	BILL	CURTIS WALTER A JR & SHERYL TTE	$369.56	$369.56
09/20/2022	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK 1668	$-366.56	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.68	$366.56
07/07/2022	BILL	CURTIS WALTER A JR & SHERYL TR	$363.88	$363.88
09/10/2021	PAYMENT	WALTER & SHERYL CURTIS CHECK NUM: 1637	$-366.89	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$366.89
07/08/2021	BILL	CURTIS WALTER A JR & SHERYL TR	$364.32	$364.32
08/24/2020	PAYMENT	CURTIS WALTER & SHERYL CHECK NUM: 1612	$-362.04	$0.00
07/10/2020	BILL	CURTIS WALTER A JR & SHERYL TR	$362.04	$362.04
08/23/2019	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1583	$-353.20	$0.00
07/08/2019	BILL	CURTIS WALTER A JR & SHERYL TR	$353.20	$353.20
08/29/2018	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1561	$-341.97	$0.00
07/05/2018	BILL	CURTIS WALTER A JR & SHERYL TR	$341.97	$341.97
08/21/2017	PAYMENT	SHERYL L CURTIS TTEE CHECK NUM: 3328	$-344.23	$0.00
07/11/2017	BILL	CURTIS WALTER A JR & SHERYL TR	$344.23	$344.23
08/11/2016	PAYMENT	CURTIS WALTER A & SHERYL CHECK NUM: 3250	$-346.45	$0.00
07/07/2016	BILL	CURTIS WALTER A JR & SHERYL TR	$346.45	$346.45
07/23/2015	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3636	$-345.64	$0.00
07/02/2015	BILL	CURTIS WALTER A JR & SHERYL TR	$345.64	$345.64
08/20/2014	PAYMENT	CURTIS WALTER JR & SHERYL CHECK NUM: 1476	$-346.03	$0.00
07/03/2014	BILL	CURTIS WALTER A JR & SHERYL TR	$346.03	$346.03
08/20/2013	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3361	$-346.75	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$346.75	$346.75
09/25/2012	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3247	$-345.32	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$345.32
07/10/2012	BILL	CURTIS WALTER A JR & SHERYL TR	$342.88	$342.88
08/18/2011	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 2253	$-325.48	$0.00
07/11/2011	BILL	CURTIS WALTER A JR & SHERYL TR	$325.48	$325.48
08/16/2010	PAYMENT	CURTIS WALTER CHECK NUM: 2177	$-324.20	$0.00
07/09/2010	BILL	CURTIS WALTER A JR & SHERYL TR	$324.20	$324.20
09/30/2009	PAYMENT	CURTIS WALTER CHECK NUM: 2091	$-321.14	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$321.14
07/10/2009	BILL	CURTIS WALTER A JR & SHERYL TR	$317.90	$317.90
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-313.26	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$313.26	$313.26
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-308.04	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$308.04	$308.04
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-308.27	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$308.27
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$305.18	$305.18
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-69.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-69.00	$69.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-69.00	$138.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-69.06	$207.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$276.06	$276.06
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-68.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-68.00	$68.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-68.00	$136.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-71.15	$204.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$275.15	$275.15
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-65.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-65.00	$65.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-65.00	$130.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-65.38	$195.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$260.38	$260.38
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-172.70	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.50	$172.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.20
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-86.96	$165.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$251.96	$251.96
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-56.14	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-58.39	$56.14
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-56.14	$114.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.25	$170.67
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-86.34	$168.42
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$254.76	$254.76
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-50.93	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-50.93	$50.93
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-50.93	$101.86
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-81.23	$152.79
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$234.02	$234.02
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-54.47	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-54.47	$54.47
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-54.47	$108.94
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-84.75	$163.41
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$248.16	$248.16
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-251.17	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$251.17	$251.17
09/12/1997	PAYMENT	CURTIS WALTER & SHERYL	$-256.67	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$256.67
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$253.02	$253.02
08/21/1996	PAYMENT	CURTIS WALTER & SHERY	$-261.08	$0.00
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$261.08	$261.08

Tax Account 13-0454-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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