Tax Account 13-0531-01
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 | 13-0531-01 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $195.37 |
| Total | $195.37 |
| Paid | $195.37 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $192.00 | $0.00 | $192.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $181.31 | $1.85 | $183.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $167.88 | $1.80 | $169.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $172.05 | $0.00 | $172.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $171.80 | $0.00 | $171.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $170.61 | $0.00 | $170.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $171.73 | $0.00 | $171.73 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $171.66 | $0.00 | $171.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $171.13 | $0.00 | $171.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $171.10 | $0.00 | $171.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CURTIS, SHERYL & WALTER A CHECK 105 | $-195.37 | $0.00 |
| 07/05/2024 | BILL | CURTIS WALTER A JR & SHERYL TTE | $195.37 | $195.37 |
| 08/21/2023 | PAYMENT | CURTIS MACHINERY CHECK 1074 | $-192.00 | $0.00 |
| 07/06/2023 | BILL | CURTIS WALTER A JR & SHERYL TTE | $192.00 | $192.00 |
| 09/20/2022 | PAYMENT | CURTIS MACHINERY CHECK 1051 | $-183.16 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.85 | $183.16 |
| 07/07/2022 | BILL | CURTIS WALTER A JR & SHERYL TR | $181.31 | $181.31 |
| 09/10/2021 | PAYMENT | CURTIS MACHINERY CHECK NUM: 1037 | $-169.68 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.80 | $169.68 |
| 07/08/2021 | BILL | CURTIS WALTER A JR & SHERYL TR | $167.88 | $167.88 |
| 08/24/2020 | PAYMENT | CURTIS MACHINERY CHECK NUM: 1011 | $-172.05 | $0.00 |
| 07/10/2020 | BILL | CURTIS WALTER A JR & SHERYL TR | $172.05 | $172.05 |
| 08/23/2019 | PAYMENT | CURTIS FAMILY TR / CURTIS, WAL CHECK NUM: 112 | $-171.80 | $0.00 |
| 07/08/2019 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.80 | $171.80 |
| 08/29/2018 | AMENDMENT | remove under $5 balance...pb | $-1.00 | $0.00 |
| 08/29/2018 | PAYMENT | MACHINERY, CURTIS CHECK NUM: 8503 | $-170.61 | $1.00 |
| 07/05/2018 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.61 | $171.61 |
| 08/21/2017 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8142 | $-171.73 | $0.00 |
| 07/11/2017 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.73 | $171.73 |
| 08/11/2016 | PAYMENT | CURTIS MACHINERY CO CHECK NUM: 8093 | $-171.66 | $0.00 |
| 07/07/2016 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.66 | $171.66 |
| 07/23/2015 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8219 | $-171.13 | $0.00 |
| 07/02/2015 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.13 | $171.13 |
| 08/20/2014 | PAYMENT | CURTIS MACHINERY CHECK NUM: 0006 | $-171.10 | $0.00 |
| 07/03/2014 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.10 | $171.10 |
| 08/20/2013 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8010 | $-171.13 | $0.00 |
| 07/02/2013 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.13 | $171.13 |
| 09/25/2012 | PAYMENT | CURTIS MACHINERY CHECK NUM: 7898 | $-172.84 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.80 | $172.84 |
| 07/10/2012 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.04 | $171.04 |
| 08/18/2011 | PAYMENT | CURTIS MACHINERY/CHURTIS, WALT CHECK NUM: 7746 | $-170.60 | $0.00 |
| 07/11/2011 | BILL | CURTIS WALTER A JR & SHERYL TR | $170.60 | $170.60 |
| 08/16/2010 | PAYMENT | CURTIS MACHINERY CHECK NUM: 7642 | $-174.03 | $0.00 |
| 07/09/2010 | BILL | CURTIS WALTER A JR & SHERYL TR | $174.03 | $174.03 |
| 09/30/2009 | PAYMENT | CURTIS MACHINERY CHECK NUM: 7546 | $-176.03 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.81 | $176.03 |
| 07/10/2009 | BILL | CURTIS WALTER A JR & SHERYL TR | $174.22 | $174.22 |
| 08/27/2008 | PAYMENT | CURTIS MACHINERY CHECK BANK: 66*21 NUM: 7397 | $-164.51 | $0.00 |
| 07/10/2008 | BILL | CURTIS WALTER A JR & SHERYL TR | $164.51 | $164.51 |
| 07/26/2007 | PAYMENT | CURTIS WALTER CHECK BANK: 66F21 NUM: 7262 | $-155.49 | $0.00 |
| 07/12/2007 | BILL | CURTIS WALTER A JR & SHERYL TR | $155.49 | $155.49 |
| 10/11/2006 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907 | $-147.82 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.53 | $147.82 |
| 07/06/2006 | BILL | CURTIS WALTER A JR & SHERYL TR | $146.29 | $146.29 |
| 03/02/2006 | PAYMENT | WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921 | $-31.00 | $0.00 |
| 01/10/2006 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915 | $-31.00 | $31.00 |
| 10/06/2005 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902 | $-31.00 | $62.00 |
| 08/05/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471 | $-32.76 | $93.00 |
| 07/18/2005 | BILL | CURTIS WALTER A JR & SHERYL TR | $125.76 | $125.76 |
| 03/11/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437 | $-31.00 | $0.00 |
| 01/06/2005 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1425 | $-31.00 | $31.00 |
| 10/15/2004 | PAYMENT | CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400 | $-31.00 | $62.00 |
| 08/20/2004 | PAYMENT | CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379 | $-32.29 | $93.00 |
| 07/06/2004 | BILL | CURTIS WALTER A JR & SHERYL TR | $125.29 | $125.29 |
| 03/11/2004 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341 | $-28.00 | $0.00 |
| 01/14/2004 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1315 | $-28.00 | $28.00 |
| 10/13/2003 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279 | $-28.00 | $56.00 |
| 08/18/2003 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256 | $-31.55 | $84.00 |
| 07/18/2003 | BILL | CURTIS WALTER A JR & SHERYL TR | $115.55 | $115.55 |
| 02/19/2003 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218 | $-84.78 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.70 | $84.78 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.08 | $82.08 |
| 08/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168 | $-28.19 | $81.00 |
| 07/08/2002 | BILL | CURTIS WALTER A JR & SHERYL TR | $109.19 | $109.19 |
| 03/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103 | $-27.77 | $0.00 |
| 01/11/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080 | $-28.88 | $27.77 |
| 10/15/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054 | $-27.77 | $56.65 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.11 | $84.42 |
| 08/24/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037 | $-28.02 | $83.31 |
| 07/11/2001 | BILL | CURTIS WALTER A JR & SHERYL TR | $111.33 | $111.33 |
| 03/13/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 313 | $-27.18 | $0.00 |
| 01/03/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 660 | $-27.18 | $27.18 |
| 10/11/2000 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 581 | $-27.18 | $54.36 |
| 08/22/2000 | PAYMENT | CURTIS, WALTER CHECK BANK: 25-80 NUM: 538 | $-27.33 | $81.54 |
| 07/06/2000 | BILL | CURTIS WALTER A JR & SHERYL TR | $108.87 | $108.87 |
| 03/09/2000 | PAYMENT | CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450 | $-29.85 | $0.00 |
| 01/14/2000 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410 | $-29.85 | $29.85 |
| 10/12/1999 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333 | $-29.85 | $59.70 |
| 08/19/1999 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470 | $-30.02 | $89.55 |
| 07/12/1999 | BILL | CURTIS WALTER A JR & SHERYL TR | $119.57 | $119.57 |
| 08/04/1998 | PAYMENT | CURTIS MACHINERY INC CHECK | $-122.33 | $0.00 |
| 07/09/1998 | BILL | CURTIS WALTER A JR & SHERYL TR | $122.33 | $122.33 |
| 09/12/1997 | PAYMENT | CURTIS WALTER & SHERYL | $-124.94 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.41 | $124.94 |
| 07/23/1997 | BILL | CURTIS WALTER A JR & SHERYL TR | $123.53 | $123.53 |
| 08/21/1996 | PAYMENT | CURTIS WALTER & SHERY | $-129.62 | $0.00 |
| 07/11/1996 | BILL | CURTIS WALTER A JR & SHERYL TR | $129.62 | $129.62 |