Tax Account 14-0092-08

Print Page · · Payments Cart · New Search

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	14-0092-08
Account Type	Real Estate
Location	8600 STINSON BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0092-08

Account Type

Real Estate

Location

8600 STINSON BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.27
Total	$406.27
Paid	$406.27
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

$406.27

Total

$406.27

Paid

$406.27

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	$103.27	$0.00	$103.27	$103.27	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.08	$0.00	$401.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$411.29	$3.13	$414.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$388.81	$2.83	$391.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$376.20	$0.00	$376.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$371.70	$0.00	$371.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$373.20	$0.00	$373.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$374.98	$0.00	$374.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$380.33	$0.00	$380.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$379.36	$0.00	$379.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$400.21	$0.00	$400.21	$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	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.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
08/15/2024	PAYMENT	CURTIS, WALTER, JR & SHERYL CHECK 1749	$-406.27	$0.00
07/05/2024	BILL	CURTIS WALTER A JR & SHERYL TTE	$406.27	$406.27
09/12/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE SYS 1711 ORIG: CHECK	$-401.08	$0.00
09/12/2023	ADJUSTMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711 VOIDED PAYMENT: 346433. REASON: COLLECTION FEE FIX	$401.08	$401.08
08/21/2023	PAYMENT	CURTIS WALTER A JR & SHERYL TTE CHECK 1711	$-401.08	$0.00
07/06/2023	BILL	CURTIS WALTER A JR & SHERYL TTE	$401.08	$401.08
09/20/2022	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK 1668	$-414.42	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.13	$414.42
07/07/2022	BILL	CURTIS WALTER A JR & SHERYL TR	$411.29	$411.29
09/10/2021	PAYMENT	WALTER & SHERYL CURTIS CHECK NUM: 1637	$-391.64	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.83	$391.64
07/08/2021	BILL	CURTIS WALTER A JR & SHERYL TR	$388.81	$388.81
08/24/2020	PAYMENT	CURTIS WALTER & SHERYL CHECK NUM: 1612	$-376.20	$0.00
07/10/2020	BILL	CURTIS WALTER A JR & SHERYL TR	$376.20	$376.20
08/23/2019	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1583	$-371.70	$0.00
07/08/2019	BILL	CURTIS WALTER A JR & SHERYL TR	$371.70	$371.70
08/29/2018	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 1561	$-373.20	$0.00
07/05/2018	BILL	CURTIS WALTER A JR & SHERYL TR	$373.20	$373.20
08/21/2017	PAYMENT	SHERYL L CURTIS TTEE CHECK NUM: 3328	$-374.98	$0.00
07/11/2017	BILL	CURTIS WALTER A JR & SHERYL TR	$374.98	$374.98
08/11/2016	PAYMENT	CURTIS WALTER A & SHERYL CHECK NUM: 3250	$-380.33	$0.00
07/07/2016	BILL	CURTIS WALTER A JR & SHERYL TR	$380.33	$380.33
07/23/2015	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3636	$-379.36	$0.00
07/02/2015	BILL	CURTIS WALTER A JR & SHERYL TR	$379.36	$379.36
08/20/2014	PAYMENT	CURTIS WALTER JR & SHERYL CHECK NUM: 1476	$-400.21	$0.00
07/03/2014	BILL	CURTIS WALTER A JR & SHERYL TR	$400.21	$400.21
08/20/2013	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3361	$-400.67	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$400.67	$400.67
09/25/2012	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3247	$-405.03	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$405.03
07/10/2012	BILL	CURTIS WALTER A JR & SHERYL TR	$402.03	$402.03
08/18/2011	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 2253	$-393.67	$0.00
07/11/2011	BILL	CURTIS WALTER A JR & SHERYL TR	$393.67	$393.67
08/16/2010	PAYMENT	CURTIS WALTER CHECK NUM: 2177	$-365.08	$0.00
07/09/2010	BILL	CURTIS WALTER A JR & SHERYL TR	$365.08	$365.08
09/30/2009	PAYMENT	CURTIS WALTER CHECK NUM: 2091	$-361.21	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$361.21
07/10/2009	BILL	CURTIS WALTER A JR & SHERYL TR	$357.59	$357.59
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-352.63	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$352.63	$352.63
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-346.95	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$346.95	$346.95
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-335.42	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$335.42
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$331.98	$331.98
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-79.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-79.00	$79.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-79.00	$158.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-79.19	$237.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$316.19	$316.19
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-78.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-78.00	$78.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-78.00	$156.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-80.92	$234.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$314.92	$314.92
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-74.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-74.00	$74.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-74.00	$148.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-74.65	$222.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$296.65	$296.65
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-200.96	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$200.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-95.26	$192.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$287.26	$287.26
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-65.01	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-67.61	$65.01
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-65.01	$132.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.60	$197.63
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-95.30	$195.03
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$290.33	$290.33
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-57.00	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-57.00	$57.00
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-57.00	$114.00
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-87.30	$171.00
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$258.30	$258.30
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-61.15	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-61.15	$61.15
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-61.15	$122.30
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-91.37	$183.45
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$274.82	$274.82
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-277.99	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$277.99	$277.99
09/12/1997	PAYMENT	CURTIS WALTER & SHERYL	$-286.53	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.99	$286.53
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$282.54	$282.54
08/21/1996	PAYMENT	CURTIS WALTER & SHERY	$-292.06	$0.00
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$292.06	$292.06

Tax Account 14-0092-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links