Tax Account 13-0461-06

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Owners

CURTIS BRYAN & ROSE
3060 MERCURY AVE
WINNEMUCCA, NV 89445

CURTIS BRYAN

CURTIS ROSE

Account Summary

Account ID	13-0461-06
Account Type	Real Estate
Location	3050 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-06

Account Type

Real Estate

Location

3050 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.26
Total	$441.26
Paid	$441.26
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

$441.26

Total

$441.26

Paid

$441.26

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	$111.26	$0.00	$111.26	$111.26	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.01	$5.70	$437.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$429.50	$20.77	$450.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$428.97	$7.32	$436.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$428.40	$3.35	$431.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$420.51	$0.00	$420.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$406.20	$9.11	$415.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$410.47	$28.96	$439.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$412.64	$17.47	$430.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$413.17	$15.89	$429.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$414.18	$0.00	$414.18	$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	29.77	29.77	.00	.00
2020-2021	S29	Landfill	77.39	77.39	.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
03/07/2025	PAYMENT	CURTIS BRYAN & ROSE CHECK 5002	$-110.00	$0.00
12/17/2024	PAYMENT	CURTIS BRYAN & ROSE CHECK 123	$-110.00	$110.00
10/11/2024	PAYMENT	CURTIS, ROSE L & BRYAN D CHECK 117	$-110.00	$220.00
08/12/2024	PAYMENT	CURTIS, ROSE L & BRYAN D CHECK 113	$-111.26	$330.00
07/05/2024	BILL	CURTIS BRYAN & ROSE	$441.26	$441.26
04/15/2024	PAYMENT	CURTIS MACHINERY INC CHECK 8901	$-5.70	$0.00
04/03/2024	PAYMENT	CURTIS BRYAN & ROSE CHECK 108	$-107.00	$5.70
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$112.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$110.20
12/26/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8839	$-107.00	$107.00
10/04/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8776	$-107.00	$214.00
09/12/2023	PAYMENT	CURTIS MACHINERY INC SYS 8712 ORIG: CHECK	$-111.01	$321.00
09/12/2023	ADJUSTMENT	CURTIS MACHINERY INC CHECK 8712 VOIDED PAYMENT: 348914. REASON: COLLECTION FEE FIX	$111.01	$432.01
08/23/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8712	$-111.01	$321.00
07/06/2023	BILL	CURTIS BRYAN & ROSE	$432.01	$432.01
06/02/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8643	$-17.57	$0.00
06/02/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES	$-0.03	$17.57
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.03	$17.60
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$17.57
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7.57
03/23/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8610	$-107.00	$5.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.04	$112.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$108.03
12/30/2022	PAYMENT	CURTIS MACHINERY INC. CHECK 8565	$-3.20	$108.00
12/30/2022	PAYMENT	CURTIS MACHINERY INC. CHECK 8560	$-107.00	$111.20
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$218.20
11/03/2022	PAYMENT	CURTIS MACHINERY INC CHECK 8505	$-107.00	$217.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.20	$324.20
08/15/2022	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK 8432	$-108.50	$321.00
07/07/2022	BILL	CURTIS BRYAN & ROSE	$429.50	$429.50
03/03/2022	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8294	$-221.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.12	$221.32
11/03/2021	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8203	$-107.00	$217.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$324.20
08/05/2021	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8142	$-107.97	$321.00
07/08/2021	BILL	CURTIS BRYAN & ROSE	$428.97	$428.97
09/08/2020	AMENDMENT	remove under $5 balance...pb	$-3.35	$0.00
09/02/2020	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7822	$-431.75	$3.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.35	$435.10
07/10/2020	BILL	CURTIS BRYAN & ROSE	$431.75	$431.75
09/12/2019	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7539	$-315.00	$0.00
08/12/2019	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7512	$-105.51	$315.00
07/08/2019	BILL	CURTIS BRYAN & ROSE	$420.51	$420.51
06/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7449	$-110.11	$0.00
06/03/2019	AMENDMENT	remove interest/postmarked...p	$-10.63	$110.11
06/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7449	$110.11	$120.74
06/03/2019	VOID	CURTIS MACHINERY INC CHECK NUM: 7449	$-110.11	$10.63
06/01/2019	INTEREST	Monthly Interest	$0.63	$120.74
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$120.11
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$110.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.81	$107.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.09	$104.05
01/02/2019	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7340	$-101.00	$103.96
11/09/2018	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7308	$-101.00	$204.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$305.96
07/30/2018	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7230	$-113.92	$303.00
07/05/2018	BILL	CURTIS BRYAN & ROSE	$406.20	$416.92
07/02/2018	INTEREST	Monthly Interest	$0.05	$10.72
06/29/2018	PAYMENT	CURTIS MACHINERY INCORP CHECK NUM: 7168	$-120.24	$10.67
06/01/2018	INTEREST	Monthly Interest	$0.67	$130.91
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$130.24
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$120.24
03/19/2018	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7108	$-102.00	$117.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.13	$219.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.86	$210.86
11/14/2017	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7033	$-102.00	$207.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.00	$309.00
08/09/2017	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6954	$-104.47	$306.00
07/11/2017	BILL	CURTIS BRYAN & ROSE	$410.47	$410.47
05/03/2017	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6870	$-120.47	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$120.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.20	$118.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.32	$114.02
12/19/2016	PAYMENT	CURTIS MACHINERY INCORPORATE CHECK NUM: 6807	$-206.00	$113.70
11/18/2016	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6751	$-103.64	$319.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.63	$423.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$415.71
07/07/2016	BILL	CURTIS BRYAN & ROSE	$412.64	$412.64
04/29/2016	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6619	$-94.52	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$94.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.64	$92.02
01/15/2016	PAYMENT	CURTIS MACHINERY CHECK NUM: 6524	$-103.00	$89.38
01/15/2016	AMENDMENT	penalty removed postmarked rn	$-2.64	$192.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.64	$195.02
12/21/2015	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6476	$-231.54	$192.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.66	$423.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$416.26
07/02/2015	BILL	CURTIS BRYAN & ROSE	$413.17	$413.17
08/20/2014	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 5914	$-414.18	$0.00
07/03/2014	BILL	CURTIS BRYAN & ROSE	$414.18	$414.18
08/27/2013	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 5332	$-414.37	$0.00
07/02/2013	BILL	CURTIS BRYAN & ROSE	$414.37	$414.37
08/10/2012	PAYMENT	CURTIS MACHINERY INC. CHECK NUM: 4777	$-414.47	$0.00
07/10/2012	BILL	CURTIS BRYAN & ROSE	$414.47	$414.47
08/10/2011	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 4332	$-391.77	$0.00
07/11/2011	BILL	CURTIS BRYAN & ROSE	$391.77	$391.77
08/19/2010	PAYMENT	CURTIS MACHINERY INCORP CHECK NUM: 3914	$-376.32	$0.00
07/09/2010	BILL	CURTIS BRYAN & ROSE	$376.32	$376.32
08/27/2009	PAYMENT	CURTIS MACHINERY CHECK BANK: 94*7074 NUM: 3408	$-368.50	$0.00
07/10/2009	BILL	CURTIS BRYAN & ROSE	$368.50	$368.50
08/06/2008	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK BANK: 94 176 NUM: 3191	$-363.24	$0.00
07/10/2008	BILL	CURTIS BRYAN & ROSE	$363.24	$363.24
08/08/2007	PAYMENT	CURITS MACHINERY INC. CHECK BANK: 94*176 NUM: 2628	$-357.15	$0.00
07/12/2007	BILL	CURTIS BRYAN & ROSE	$357.15	$357.15
10/03/2006	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK BANK: 94 176 NUM: 2079	$-264.00	$0.00
08/21/2006	PAYMENT	CURTIS MACHINERY INC CHECK BANK: 94176 NUM: 2014	$-90.16	$264.00
07/06/2006	BILL	KERR NORRIS	$354.16	$354.16
08/15/2005	PAYMENT	KERR NORRIS H & RUBY E CHECK BANK: 907118 NUM: 142	$-344.61	$0.00
07/18/2005	BILL	KERR NORRIS H & RUBY E	$344.61	$344.61
08/17/2004	PAYMENT	BAILEY EILEEN ITF NORRIS KERR CHECK BANK: 90*7118 NUM: 104	$-748.72	$0.00
08/03/2004	INTEREST	Monthly Interest	$2.69	$748.72
07/06/2004	BILL	KERR NORRIS H & RUBY E	$357.24	$746.03
07/01/2004	INTEREST	Monthly Interest	$2.69	$388.79
06/01/2004	INTEREST	Monthly Interest	$2.69	$386.10
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$383.41
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$376.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.60	$371.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.57	$348.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.14	$334.24
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.31	$326.10
07/18/2003	BILL	KERR NORRIS H & RUBY E	$322.79	$322.79
08/08/2002	PAYMENT	KERR NORRIS H CASH	$-311.90	$0.00
07/08/2002	BILL	KERR NORRIS H & RUBY E	$311.90	$311.90
08/08/2001	PAYMENT	KERR NORRIS H CASH	$-315.51	$0.00
07/11/2001	BILL	KERR NORRIS H & RUBY E	$315.51	$315.51
07/20/2000	PAYMENT	KERR NORRIS H & RUBY E CASH	$-287.09	$0.00
07/06/2000	BILL	KERR NORRIS H & RUBY E	$287.09	$287.09
07/27/1999	PAYMENT	KERR NORRIS H & RUBY E CASH	$-306.40	$0.00
07/12/1999	BILL	KERR NORRIS H & RUBY E	$306.40	$306.40
07/30/1998	PAYMENT	KERR NORRIS H & RUBY E CASH	$-310.06	$0.00
07/09/1998	BILL	KERR NORRIS H & RUBY E	$310.06	$310.06
07/25/1997	PAYMENT	KERR NORRIS H & RUBY E	$-313.24	$0.00
07/23/1997	BILL	KERR NORRIS H & RUBY E	$313.24	$313.24
08/06/1996	PAYMENT	KERR NORRIS H & RUBY E	$-324.26	$0.00
07/11/1996	BILL	KERR NORRIS H & RUBY E	$324.26	$324.26

Tax Account 13-0461-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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