Tax Account 13-0532-01

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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	13-0532-01
Account Type	Real Estate
Location	7395 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-01

Account Type

Real Estate

Location

7395 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,433.47
Total	$3,433.47
Paid	$3,433.47
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

$3,433.47

Total

$3,433.47

Paid

$3,433.47

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	$859.47	$0.00	$859.47	$859.47	$0.00
2	10/07/2024	10/17/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/03/2025	03/13/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,211.11	$0.00	$3,211.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,005.22	$25.77	$3,030.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,965.28	$25.38	$2,990.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,994.27	$0.00	$2,994.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,101.37	$0.00	$3,101.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,083.01	$0.00	$3,083.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,143.90	$0.00	$3,143.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,291.78	$0.00	$3,291.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,357.26	$0.00	$3,357.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,416.62	$0.00	$3,416.62	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CURTIS, SHERYL & WALTER A CHECK 105	$-3,433.47	$0.00
07/05/2024	BILL	CURTIS WALTER A JR & SHERYL TTE	$3,433.47	$3,433.47
08/21/2023	PAYMENT	CURTIS MACHINERY CHECK 1074	$-3,211.11	$0.00
07/06/2023	BILL	CURTIS WALTER A JR & SHERYL TTE	$3,211.11	$3,211.11
09/20/2022	PAYMENT	CURTIS MACHINERY CHECK 1051	$-3,030.99	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$25.77	$3,030.99
07/07/2022	BILL	CURTIS WALTER A JR & SHERYL TR	$3,005.22	$3,005.22
09/10/2021	PAYMENT	CURTIS MACHINERY CHECK NUM: 1037	$-2,990.66	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.38	$2,990.66
07/08/2021	BILL	CURTIS WALTER A JR & SHERYL TR	$2,965.28	$2,965.28
08/24/2020	PAYMENT	CURTIS MACHINERY CHECK NUM: 1011	$-2,994.27	$0.00
07/10/2020	BILL	CURTIS WALTER A JR & SHERYL TR	$2,994.27	$2,994.27
08/23/2019	PAYMENT	CURTIS FAMILY TR / CURTIS, WAL CHECK NUM: 112	$-3,101.37	$0.00
07/08/2019	BILL	CURTIS WALTER A JR & SHERYL TR	$3,101.37	$3,101.37
08/29/2018	PAYMENT	MACHINERY, CURTIS CHECK NUM: 8503	$-3,083.01	$0.00
07/05/2018	BILL	CURTIS WALTER A JR & SHERYL TR	$3,083.01	$3,083.01
08/21/2017	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8142	$-3,143.90	$0.00
07/11/2017	BILL	CURTIS WALTER A JR & SHERYL TR	$3,143.90	$3,143.90
08/11/2016	PAYMENT	CURTIS MACHINERY CO CHECK NUM: 8093	$-3,291.78	$0.00
07/07/2016	BILL	CURTIS WALTER A JR & SHERYL TR	$3,291.78	$3,291.78
07/23/2015	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8219	$-3,357.26	$0.00
07/02/2015	BILL	CURTIS WALTER A JR & SHERYL TR	$3,357.26	$3,357.26
08/20/2014	PAYMENT	CURTIS MACHINERY CHECK NUM: 0006	$-3,416.62	$0.00
07/03/2014	BILL	CURTIS WALTER A JR & SHERYL TR	$3,416.62	$3,416.62
08/20/2013	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8010	$-3,377.87	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$3,377.87	$3,377.87
09/25/2012	PAYMENT	CURTIS MACHINERY CHECK NUM: 7898	$-3,187.02	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.39	$3,187.02
07/10/2012	BILL	CURTIS WALTER A JR & SHERYL TR	$3,159.63	$3,159.63
08/18/2011	PAYMENT	CURTIS MACHINERY/CHURTIS, WALT CHECK NUM: 7746	$-3,030.43	$0.00
07/11/2011	BILL	CURTIS WALTER A JR & SHERYL TR	$3,030.43	$3,030.43
08/16/2010	PAYMENT	CURTIS MACHINERY CHECK NUM: 7642	$-3,266.48	$0.00
07/09/2010	BILL	CURTIS WALTER A JR & SHERYL TR	$3,266.48	$3,266.48
09/30/2009	PAYMENT	CURTIS MACHINERY CHECK NUM: 7546	$-3,184.74	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.57	$3,184.74
07/10/2009	BILL	CURTIS WALTER A JR & SHERYL TR	$3,153.17	$3,153.17
08/27/2008	PAYMENT	CURTIS MACHINERY CHECK BANK: 66*21 NUM: 7397	$-2,636.25	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$2,636.25	$2,636.25
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 66F21 NUM: 7262	$-2,531.85	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$2,531.85	$2,531.85
10/11/2006	PAYMENT	CURTIS MACHINERY INC CHECK BANK: 66*21 NUM: 6063	$-2,535.13	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.16	$2,535.13
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$2,509.97	$2,509.97
08/05/2005	PAYMENT	CURTIS MACHINERY CHECK BANK: 2580 NUM: 9233	$-3,107.12	$0.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$3,107.12	$3,107.12
03/11/2005	PAYMENT	CURTIS MACHINERY CHECK BANK: 25*80 NUM: 9160	$-745.00	$0.00
01/11/2005	PAYMENT	CURTIS MACHINERY CHECK BANK: 25*80 NUM: 9114	$-745.00	$745.00
10/15/2004	PAYMENT	CURTIS MACHINERY CHECK BANK: 25*80 NUM: 9045	$-745.00	$1,490.00
08/20/2004	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 9039	$-747.41	$2,235.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$2,982.41	$2,982.41
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 8928	$-555.00	$0.00
01/14/2004	PAYMENT	CURTIS MACHINEERY CHECK BANK: 25*80 NUM: 8884	$-555.00	$555.00
10/13/2003	PAYMENT	CURTIS MACHINERY CHECK BANK: 25*80 NUM: 8820	$-555.00	$1,110.00
08/18/2003	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 7177	$-556.63	$1,665.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$2,221.63	$2,221.63
02/19/2003	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6957	$-1,711.30	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.50	$1,711.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.80	$1,656.80
08/15/2002	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6681	$-546.61	$1,635.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$2,181.61	$2,181.61
03/15/2002	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6496	$-390.76	$0.00
01/11/2002	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6430	$-406.39	$390.76
10/15/2001	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6276	$-390.76	$797.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.63	$1,187.91
08/09/2001	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6190	$-391.02	$1,172.28
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$1,563.30	$1,563.30
03/15/2001	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6052	$-387.32	$0.00
01/03/2001	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 1897	$-387.32	$387.32
10/11/2000	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 1812	$-387.32	$774.64
08/22/2000	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 5268	$-387.69	$1,161.96
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$1,549.65	$1,549.65
03/09/2000	PAYMENT	CURTIS MACHINERY INC CHECK BANK: 25-80 NUM: 5230	$-419.88	$0.00
01/14/2000	PAYMENT	CURTIS MACHINERY CO CHECK BANK: 25-80 NUM: 1426	$-419.88	$419.88
10/12/1999	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 5166	$-419.88	$839.76
08/19/1999	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 1255	$-420.18	$1,259.64
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$1,679.82	$1,679.82
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-1,505.54	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$1,505.54	$1,505.54
09/12/1997	PAYMENT	CURTIS WALTER A JR & SHERYL TR	$-1,541.23	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.99	$1,541.23
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$1,524.24	$1,524.24
08/21/1996	PAYMENT	CURIS WALTER & SHERY	$-1,300.87	$0.00
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$1,300.87	$1,300.87

Tax Account 13-0532-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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