Tax Account 13-0532-04

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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	13-0532-04
Account Type	Real Estate
Location	7495 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-04

Account Type

Real Estate

Location

7495 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.96
Total	$487.96
Paid	$487.96
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

$487.96

Total

$487.96

Paid

$487.96

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	$136.96	$0.00	$136.96	$136.96	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.09	$0.00	$453.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$420.79	$4.83	$425.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$416.44	$4.78	$421.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$442.24	$0.00	$442.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$425.81	$0.00	$425.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$414.28	$0.00	$414.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$415.83	$0.00	$415.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$420.62	$0.00	$420.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$417.03	$0.00	$417.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$418.36	$0.00	$418.36	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	17.03	17.03	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	17.03	17.03	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	17.03	17.03	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	17.03	17.03	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	17.03	17.03	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	11.00	11.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	2.10	2.10	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	2.10	2.10	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	2.10	2.10	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.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	$-487.96	$0.00
07/05/2024	BILL	CURTIS WALTER A JR & SHERYL TTE	$487.96	$487.96
08/21/2023	PAYMENT	CURTIS MACHINERY CHECK 1074	$-453.09	$0.00
07/06/2023	BILL	CURTIS WALTER A JR & SHERYL TTE	$453.09	$453.09
09/20/2022	PAYMENT	CURTIS MACHINERY CHECK 1051	$-425.62	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.83	$425.62
07/07/2022	BILL	CURTIS WALTER A JR & SHERYL TR	$420.79	$420.79
09/10/2021	PAYMENT	CURTIS MACHINERY CHECK NUM: 1037	$-421.22	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.78	$421.22
07/08/2021	BILL	CURTIS WALTER A JR & SHERYL TR	$416.44	$416.44
08/24/2020	PAYMENT	CURTIS MACHINERY CHECK NUM: 1011	$-442.24	$0.00
07/10/2020	BILL	CURTIS WALTER A JR & SHERYL TR	$442.24	$442.24
08/23/2019	PAYMENT	CURTIS FAMILY TR / CURTIS, WAL CHECK NUM: 112	$-425.81	$0.00
07/08/2019	BILL	CURTIS WALTER A JR & SHERYL TR	$425.81	$425.81
08/29/2018	PAYMENT	MACHINERY, CURTIS CHECK NUM: 8503	$-414.28	$0.00
07/05/2018	BILL	CURTIS WALTER A JR & SHERYL TR	$414.28	$414.28
08/21/2017	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8142	$-415.83	$0.00
07/11/2017	BILL	CURTIS WALTER A JR & SHERYL TR	$415.83	$415.83
08/11/2016	PAYMENT	CURTIS MACHINERY CO CHECK NUM: 8093	$-420.62	$0.00
07/07/2016	BILL	CURTIS WALTER A JR & SHERYL TR	$420.62	$420.62
07/23/2015	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8219	$-417.03	$0.00
07/02/2015	BILL	CURTIS WALTER A JR & SHERYL TR	$417.03	$417.03
08/20/2014	PAYMENT	CURTIS MACHINERY CHECK NUM: 0006	$-418.36	$0.00
07/03/2014	BILL	CURTIS WALTER A JR & SHERYL TR	$418.36	$418.36
08/20/2013	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8010	$-397.93	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$397.93	$397.93
09/25/2012	PAYMENT	CURTIS MACHINERY CHECK NUM: 7898	$-372.15	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$372.15
07/10/2012	BILL	CURTIS WALTER A JR & SHERYL TR	$368.45	$368.45
08/18/2011	PAYMENT	CURTIS MACHINERY/CHURTIS, WALT CHECK NUM: 7746	$-352.70	$0.00
07/11/2011	BILL	CURTIS WALTER A JR & SHERYL TR	$352.70	$352.70
08/16/2010	PAYMENT	CURTIS MACHINERY CHECK NUM: 7642	$-364.12	$0.00
07/09/2010	BILL	CURTIS WALTER A JR & SHERYL TR	$364.12	$364.12
09/30/2009	PAYMENT	CURTIS MACHINERY CHECK NUM: 7546	$-358.56	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$358.56
07/10/2009	BILL	CURTIS WALTER A JR & SHERYL TR	$354.92	$354.92
08/27/2008	PAYMENT	CURTIS MACHINERY CHECK BANK: 66*21 NUM: 7397	$-350.30	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$350.30	$350.30
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 66F21 NUM: 7262	$-344.03	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$344.03	$344.03
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-329.92	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.34	$329.92
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$326.58	$326.58
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-42.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-42.00	$42.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-42.00	$84.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-45.76	$126.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$171.76	$171.76
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-42.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-42.00	$42.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-42.00	$84.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-44.88	$126.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$170.88	$170.88
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-39.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-39.00	$39.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-39.00	$78.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-40.17	$117.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$157.17	$157.17
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-116.18	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.70	$116.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.48
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-38.62	$111.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$149.62	$149.62
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-37.96	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-39.48	$37.96
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-37.96	$77.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.40
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-38.25	$113.88
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$152.13	$152.13
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-34.06	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-34.06	$34.06
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-34.06	$68.12
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-34.32	$102.18
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$136.50	$136.50
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-37.43	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-37.43	$37.43
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-37.43	$74.86
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-37.62	$112.29
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$149.91	$149.91
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-152.97	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$152.97	$152.97
09/12/1997	PAYMENT	CURTIS WALTER & SHERYL	$-156.34	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.76	$156.34
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$154.58	$154.58
08/21/1996	PAYMENT	CURTIS WALTER & SHERY	$-162.21	$0.00
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$162.21	$162.21

Tax Account 13-0532-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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