Tax Account 13-0532-03
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 | 13-0532-03 |
|---|---|
| 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 | $583.15 |
| Total | $583.15 |
| Paid | $583.15 |
| 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 | $539.94 | $0.00 | $539.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $499.95 | $5.12 | $505.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $462.92 | $4.72 | $467.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $442.14 | $0.00 | $442.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $426.77 | $0.00 | $426.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $407.22 | $0.00 | $407.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $383.82 | $0.00 | $383.82 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $360.07 | $0.00 | $360.07 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $338.72 | $0.00 | $338.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $313.64 | $0.00 | $313.64 | $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 | $-583.15 | $0.00 |
| 07/05/2024 | BILL | CURTIS WALTER A JR & SHERYL TTE | $583.15 | $583.15 |
| 08/21/2023 | PAYMENT | CURTIS MACHINERY CHECK 1074 | $-539.94 | $0.00 |
| 07/06/2023 | BILL | CURTIS WALTER A JR & SHERYL TTE | $539.94 | $539.94 |
| 09/20/2022 | PAYMENT | CURTIS MACHINERY CHECK 1051 | $-505.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.12 | $505.07 |
| 07/07/2022 | BILL | CURTIS WALTER A JR & SHERYL TR | $499.95 | $499.95 |
| 09/10/2021 | PAYMENT | CURTIS MACHINERY CHECK NUM: 1037 | $-467.64 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.72 | $467.64 |
| 07/08/2021 | BILL | CURTIS WALTER A JR & SHERYL TR | $462.92 | $462.92 |
| 08/24/2020 | PAYMENT | CURTIS MACHINERY CHECK NUM: 1011 | $-442.14 | $0.00 |
| 07/10/2020 | BILL | CURTIS WALTER A JR & SHERYL TR | $442.14 | $442.14 |
| 08/23/2019 | PAYMENT | CURTIS FAMILY TR / CURTIS, WAL CHECK NUM: 112 | $-426.77 | $0.00 |
| 07/08/2019 | BILL | CURTIS WALTER A JR & SHERYL TR | $426.77 | $426.77 |
| 08/29/2018 | PAYMENT | MACHINERY, CURTIS CHECK NUM: 8503 | $-407.22 | $0.00 |
| 07/05/2018 | BILL | CURTIS WALTER A JR & SHERYL TR | $407.22 | $407.22 |
| 08/21/2017 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8142 | $-383.82 | $0.00 |
| 07/11/2017 | BILL | CURTIS WALTER A JR & SHERYL TR | $383.82 | $383.82 |
| 08/11/2016 | PAYMENT | CURTIS MACHINERY CO CHECK NUM: 8093 | $-360.07 | $0.00 |
| 07/07/2016 | BILL | CURTIS WALTER A JR & SHERYL TR | $360.07 | $360.07 |
| 07/23/2015 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8219 | $-338.72 | $0.00 |
| 07/02/2015 | BILL | CURTIS WALTER A JR & SHERYL TR | $338.72 | $338.72 |
| 08/20/2014 | PAYMENT | CURTIS MACHINERY CHECK NUM: 0006 | $-313.64 | $0.00 |
| 07/03/2014 | BILL | CURTIS WALTER A JR & SHERYL TR | $313.64 | $313.64 |
| 08/20/2013 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8010 | $-290.40 | $0.00 |
| 07/02/2013 | BILL | CURTIS WALTER A JR & SHERYL TR | $290.40 | $290.40 |
| 09/25/2012 | PAYMENT | CURTIS MACHINERY CHECK NUM: 7898 | $-271.61 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.72 | $271.61 |
| 07/10/2012 | BILL | CURTIS WALTER A JR & SHERYL TR | $268.89 | $268.89 |
| 08/18/2011 | PAYMENT | CURTIS MACHINERY/CHURTIS, WALT CHECK NUM: 7746 | $-248.97 | $0.00 |
| 07/11/2011 | BILL | CURTIS WALTER A JR & SHERYL TR | $248.97 | $248.97 |
| 08/16/2010 | PAYMENT | CURTIS MACHINERY CHECK NUM: 7642 | $-232.68 | $0.00 |
| 07/09/2010 | BILL | CURTIS WALTER A JR & SHERYL TR | $232.68 | $232.68 |
| 09/30/2009 | PAYMENT | CURTIS MACHINERY CHECK NUM: 7546 | $-221.38 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.28 | $221.38 |
| 07/10/2009 | BILL | CURTIS WALTER A JR & SHERYL TR | $219.10 | $219.10 |
| 08/27/2008 | PAYMENT | CURTIS MACHINERY CHECK BANK: 66*21 NUM: 7397 | $-218.29 | $0.00 |
| 07/10/2008 | BILL | CURTIS WALTER A JR & SHERYL TR | $218.29 | $218.29 |
| 07/26/2007 | PAYMENT | CURTIS WALTER CHECK BANK: 66F21 NUM: 7262 | $-217.21 | $0.00 |
| 07/12/2007 | BILL | CURTIS WALTER A JR & SHERYL TR | $217.21 | $217.21 |
| 10/11/2006 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907 | $-220.09 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.23 | $220.09 |
| 07/06/2006 | BILL | CURTIS WALTER A JR & SHERYL TR | $217.86 | $217.86 |
| 03/02/2006 | PAYMENT | WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921 | $-46.00 | $0.00 |
| 01/10/2006 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915 | $-46.00 | $46.00 |
| 10/06/2005 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902 | $-46.00 | $92.00 |
| 08/05/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471 | $-48.62 | $138.00 |
| 07/18/2005 | BILL | CURTIS WALTER A JR & SHERYL TR | $186.62 | $186.62 |
| 03/11/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437 | $-46.00 | $0.00 |
| 01/06/2005 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1425 | $-46.00 | $46.00 |
| 10/15/2004 | PAYMENT | CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400 | $-46.00 | $92.00 |
| 08/20/2004 | PAYMENT | CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379 | $-47.91 | $138.00 |
| 07/06/2004 | BILL | CURTIS WALTER A JR & SHERYL TR | $185.91 | $185.91 |
| 03/11/2004 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341 | $-42.00 | $0.00 |
| 01/14/2004 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1315 | $-42.00 | $42.00 |
| 10/13/2003 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279 | $-42.00 | $84.00 |
| 08/18/2003 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256 | $-45.47 | $126.00 |
| 07/18/2003 | BILL | CURTIS WALTER A JR & SHERYL TR | $171.47 | $171.47 |
| 02/19/2003 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218 | $-125.60 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.00 | $125.60 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.60 | $121.60 |
| 08/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168 | $-42.02 | $120.00 |
| 07/08/2002 | BILL | CURTIS WALTER A JR & SHERYL TR | $162.02 | $162.02 |
| 03/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103 | $-41.26 | $0.00 |
| 01/11/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080 | $-42.91 | $41.26 |
| 10/15/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054 | $-41.26 | $84.17 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.65 | $125.43 |
| 08/24/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037 | $-41.45 | $123.78 |
| 07/11/2001 | BILL | CURTIS WALTER A JR & SHERYL TR | $165.23 | $165.23 |
| 03/13/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 313 | $-40.82 | $0.00 |
| 01/03/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 660 | $-40.82 | $40.82 |
| 10/11/2000 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 581 | $-40.82 | $81.64 |
| 08/22/2000 | PAYMENT | CURTIS, WALTER CHECK BANK: 25-80 NUM: 538 | $-41.08 | $122.46 |
| 07/06/2000 | BILL | CURTIS WALTER A JR & SHERYL TR | $163.54 | $163.54 |
| 03/09/2000 | PAYMENT | CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450 | $-44.83 | $0.00 |
| 01/14/2000 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410 | $-44.83 | $44.83 |
| 10/12/1999 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333 | $-44.83 | $89.66 |
| 08/19/1999 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470 | $-45.10 | $134.49 |
| 07/12/1999 | BILL | CURTIS WALTER A JR & SHERYL TR | $179.59 | $179.59 |
| 08/04/1998 | PAYMENT | CURTIS MACHINERY INC CHECK | $-183.31 | $0.00 |
| 07/09/1998 | BILL | CURTIS WALTER A JR & SHERYL TR | $183.31 | $183.31 |
| 09/12/1997 | PAYMENT | CURTIS WALTER & SHERYL | $-187.34 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.11 | $187.34 |
| 07/23/1997 | BILL | CURTIS WALTER A JR & SHERYL TR | $185.23 | $185.23 |
| 08/21/1996 | PAYMENT | CURIS WALTER & SHERY | $-482.10 | $0.00 |
| 08/20/1996 | AMENDMENT | delete tv ss | $-30.00 | $482.10 |
| 07/11/1996 | BILL | CURTIS WALTER A JR & SHERYL TR | $512.10 | $512.10 |