Tax Account 13-0454-06

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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	13-0454-06
Account Type	Real Estate
Location	6200 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0454-06

Account Type

Real Estate

Location

6200 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.01
Total	$924.01
Paid	$924.01
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

$924.01

Total

$924.01

Paid

$924.01

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	$234.01	$0.00	$234.01	$234.01	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.24	$0.00	$900.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$931.49	$8.34	$939.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$929.25	$8.25	$937.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$916.26	$0.00	$916.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$892.72	$0.00	$892.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$869.86	$0.00	$869.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$875.61	$0.00	$875.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$886.63	$0.00	$886.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$875.24	$0.00	$875.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$873.58	$0.00	$873.58	$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	$-924.01	$0.00
07/05/2024	BILL	CURTIS WALTER A JR & SHERYL TTE	$924.01	$924.01
09/12/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE SYS 1711 ORIG: CHECK	$-900.24	$0.00
09/12/2023	ADJUSTMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711 VOIDED PAYMENT: 346437. REASON: COLLECTION FEE FIX	$900.24	$900.24
08/21/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711	$-900.24	$0.00
07/06/2023	BILL	CURTIS WALTER A JR & SHERYL TTE	$900.24	$900.24
09/20/2022	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK 1668	$-939.83	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.34	$939.83
07/07/2022	BILL	CURTIS WALTER A JR & SHERYL TR	$931.49	$931.49
09/10/2021	PAYMENT	WALTER & SHERYL CURTIS CHECK NUM: 1637	$-937.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.25	$937.50
07/08/2021	BILL	CURTIS WALTER A JR & SHERYL TR	$929.25	$929.25
08/24/2020	PAYMENT	CURTIS WALTER & SHERYL CHECK NUM: 1612	$-916.26	$0.00
07/10/2020	BILL	CURTIS WALTER A JR & SHERYL TR	$916.26	$916.26
08/23/2019	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1583	$-892.72	$0.00
07/08/2019	BILL	CURTIS WALTER A JR & SHERYL TR	$892.72	$892.72
08/29/2018	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1561	$-869.86	$0.00
07/05/2018	BILL	CURTIS WALTER A JR & SHERYL TR	$869.86	$869.86
08/21/2017	PAYMENT	SHERYL L CURTIS TTEE CHECK NUM: 3328	$-875.61	$0.00
07/11/2017	BILL	CURTIS WALTER A JR & SHERYL TR	$875.61	$875.61
08/11/2016	PAYMENT	CURTIS WALTER A & SHERYL CHECK NUM: 3250	$-886.63	$0.00
07/07/2016	BILL	CURTIS WALTER A JR & SHERYL TR	$886.63	$886.63
07/23/2015	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3636	$-875.24	$0.00
07/02/2015	BILL	CURTIS WALTER A JR & SHERYL TR	$875.24	$875.24
08/20/2014	PAYMENT	CURTIS WALTER JR & SHERYL CHECK NUM: 1476	$-873.58	$0.00
07/03/2014	BILL	CURTIS WALTER A JR & SHERYL TR	$873.58	$873.58
08/20/2013	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3361	$-870.12	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$870.12	$870.12
09/25/2012	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3247	$-867.04	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.62	$867.04
07/10/2012	BILL	CURTIS WALTER A JR & SHERYL TR	$859.42	$859.42
08/18/2011	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 2253	$-837.54	$0.00
07/11/2011	BILL	CURTIS WALTER A JR & SHERYL TR	$837.54	$837.54
08/16/2010	PAYMENT	CURTIS WALTER CHECK NUM: 2177	$-808.72	$0.00
07/09/2010	BILL	CURTIS WALTER A JR & SHERYL TR	$808.72	$808.72
09/30/2009	PAYMENT	CURTIS WALTER CHECK NUM: 2091	$-796.20	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.89	$796.20
07/10/2009	BILL	CURTIS WALTER A JR & SHERYL TR	$788.31	$788.31
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-773.41	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$773.41	$773.41
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-754.22	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$754.22	$754.22
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-755.41	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.59	$755.41
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$747.82	$747.82
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-183.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-183.00	$183.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-183.00	$366.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-183.19	$549.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$732.19	$732.19
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-181.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-181.00	$181.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-181.00	$362.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-184.63	$543.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$727.63	$727.63
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-168.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-168.00	$168.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-168.00	$336.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-170.07	$504.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$674.07	$674.07
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-486.70	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.50	$486.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.20	$471.20
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-187.01	$465.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$652.01	$652.01
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-157.22	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-163.51	$157.22
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-157.22	$320.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.29	$477.95
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-187.48	$471.66
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$659.14	$659.14
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-157.72	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-157.72	$157.72
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-157.72	$315.44
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-187.96	$473.16
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$661.12	$661.12
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-171.73	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-171.73	$171.73
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-171.73	$343.46
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-201.98	$515.19
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$717.17	$717.17
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-610.46	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$610.46	$610.46
09/12/1997	PAYMENT	CURTIS WALTER & SHERYL	$-626.24	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.80	$626.24
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$618.44	$618.44
08/21/1996	PAYMENT	CURTIS WALTER & SHERY	$-644.56	$0.00
08/20/1996	AMENDMENT	Deleted in error - SS	$30.00	$644.56
08/20/1996	AMENDMENT	delete tv ss	$-30.00	$614.56
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$644.56	$644.56

Tax Account 13-0454-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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