Tax Account 14-0142-12

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Owners

CURTIS MACHINERY INC
PO BOX 507
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0142-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0142-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.61
Total	$207.61
Paid	$207.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$207.61

Total

$207.61

Paid

$207.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$54.61	$0.00	$54.61	$54.61	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.24	$0.00	$192.24	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$177.99	$1.84	$179.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$164.80	$1.67	$166.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$157.40	$0.00	$157.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$157.40	$0.00	$157.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$157.40	$0.00	$157.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$157.40	$0.00	$157.40	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$148.28	$0.00	$148.28	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$139.48	$0.00	$139.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CURTIS, SHERYL & WALTER A CHECK 105	$-207.61	$0.00
07/05/2024	BILL	CURTIS MACHINERY INC	$207.61	$207.61
08/21/2023	PAYMENT	CURTIS MACHINERY CHECK 1074	$-192.24	$0.00
07/06/2023	BILL	CURTIS MACHINERY INC	$192.24	$192.24
09/20/2022	PAYMENT	CURTIS MACHINERY CHECK 1051	$-179.83	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$179.83
07/07/2022	BILL	CURTIS MACHINERY INC	$177.99	$177.99
09/10/2021	PAYMENT	CURTIS MACHINERY CHECK NUM: 1037	$-166.47	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.67	$166.47
07/08/2021	BILL	CURTIS MACHINERY INC	$164.80	$164.80
08/24/2020	PAYMENT	CURTIS MACHINERY CHECK NUM: 1011	$-157.40	$0.00
07/10/2020	BILL	CURTIS MACHINERY INC	$157.40	$157.40
08/23/2019	PAYMENT	CURTIS FAMILY TR / CURTIS, WAL CHECK NUM: 112	$-157.40	$0.00
07/08/2019	BILL	CURTIS MACHINERY INC	$157.40	$157.40
08/29/2018	PAYMENT	MACHINERY, CURTIS CHECK NUM: 8503	$-157.40	$0.00
07/05/2018	BILL	CURTIS MACHINERY INC	$157.40	$157.40
08/21/2017	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8142	$-157.40	$0.00
07/11/2017	BILL	CURTIS MACHINERY INC	$157.40	$157.40
08/11/2016	PAYMENT	CURTIS MACHINERY CO CHECK NUM: 8093	$-148.28	$0.00
07/07/2016	BILL	CURTIS MACHINERY INC	$148.28	$148.28
07/23/2015	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8219	$-139.48	$0.00
07/02/2015	BILL	CURTIS MACHINERY INC	$139.48	$139.48
08/20/2014	PAYMENT	CURTIS MACHINERY CHECK NUM: 0006	$-129.15	$0.00
07/03/2014	BILL	CURTIS MACHINERY INC	$129.15	$129.15
08/20/2013	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8010	$-129.15	$0.00
07/02/2013	BILL	CURTIS MACHINERY INC	$129.15	$129.15
09/25/2012	PAYMENT	CURTIS MACHINERY CHECK NUM: 7898	$-130.48	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$130.48
07/10/2012	BILL	CURTIS MACHINERY INC	$129.15	$129.15
08/18/2011	PAYMENT	CURTIS MACHINERY/CHURTIS, WALT CHECK NUM: 7746	$-129.15	$0.00
07/11/2011	BILL	CURTIS MACHINERY INC	$129.15	$129.15
08/16/2010	PAYMENT	CURTIS MACHINERY CHECK NUM: 7642	$-129.15	$0.00
07/09/2010	BILL	CURTIS MACHINERY INC	$129.15	$129.15
09/30/2009	PAYMENT	CURTIS MACHINERY CHECK NUM: 7546	$-130.48	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.48
07/10/2009	BILL	CURTIS MACHINERY INC	$129.15	$129.15
08/27/2008	PAYMENT	CURTIS MACHINERY CHECK BANK: 66*21 NUM: 7397	$-129.15	$0.00
07/10/2008	BILL	CURTIS MACHINERY INC	$129.15	$129.15
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 66F21 NUM: 7262	$-129.15	$0.00
07/12/2007	BILL	CURTIS MACHINERY INC	$129.15	$129.15
10/11/2006	PAYMENT	CURTIS MACHINERY INC CHECK BANK: 66*21 NUM: 6063	$-131.17	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$131.17
07/06/2006	BILL	CURTIS MACHINERY INC	$129.82	$129.82
08/05/2005	PAYMENT	CURTIS MACHINERY CHECK BANK: 2580 NUM: 9233	$-129.82	$0.00
07/18/2005	BILL	CURTIS MACHINERY INC	$129.82	$129.82
03/11/2005	PAYMENT	CURTIS MACHINERY CHECK BANK: 25*80 NUM: 9160	$-32.00	$0.00
01/11/2005	PAYMENT	CURTIS MACHINERY CHECK BANK: 25*80 NUM: 9114	$-32.00	$32.00
10/15/2004	PAYMENT	CURTIS MACHINERY CHECK BANK: 25*80 NUM: 9045	$-32.00	$64.00
08/20/2004	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 9039	$-33.33	$96.00
07/06/2004	BILL	CURTIS MACHINERY INC	$129.33	$129.33
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 8928	$-29.00	$0.00
01/14/2004	PAYMENT	CURTIS MACHINEERY CHECK BANK: 25*80 NUM: 8884	$-29.00	$29.00
10/13/2003	PAYMENT	CURTIS MACHINERY CHECK BANK: 25*80 NUM: 8820	$-43.13	$58.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.54	$101.13
08/18/2003	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 7177	$-18.69	$100.59
07/18/2003	BILL	CURTIS MACHINERY INC	$119.28	$119.28
02/19/2003	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6957	$-87.92	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$87.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/15/2002	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6681	$-28.71	$84.00
07/08/2002	BILL	CURTIS MACHINERY INC	$112.71	$112.71
03/15/2002	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6496	$-28.71	$0.00
01/11/2002	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6430	$-29.86	$28.71
10/15/2001	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6276	$-28.71	$58.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.15	$87.28
08/09/2001	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6190	$-28.79	$86.13
07/11/2001	BILL	CURTIS MACHINERY INC	$114.92	$114.92
03/15/2001	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 6052	$-28.41	$0.00
01/03/2001	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 1897	$-28.41	$28.41
10/11/2000	PAYMENT	CURTIS MACHINERY, INC. CHECK BANK: 25-80 NUM: 1812	$-28.41	$56.82
08/22/2000	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 5268	$-28.52	$85.23
07/06/2000	BILL	CURTIS MACHINERY INC	$113.75	$113.75
03/09/2000	PAYMENT	CURTIS MACHINERY INC CHECK BANK: 25-80 NUM: 5230	$-31.19	$0.00
01/14/2000	PAYMENT	CURTIS MACHINERY CO CHECK BANK: 25-80 NUM: 1426	$-31.19	$31.19
10/12/1999	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 5166	$-31.19	$62.38
08/19/1999	PAYMENT	CURTIS MACHINERY CHECK BANK: 25-80 NUM: 1255	$-31.35	$93.57
07/12/1999	BILL	CURTIS MACHINERY INC	$124.92	$124.92
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-127.83	$0.00
07/09/1998	BILL	CURTIS MACHINERY INC	$127.83	$127.83
09/12/1997	PAYMENT	CURTIS MACHINERY INC	$-132.42	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$132.42
07/23/1997	BILL	CURTIS MACHINERY INC	$130.96	$130.96
08/21/1996	PAYMENT	CURIS WALTER & SHERY	$-137.47	$0.00
07/11/1996	BILL	CURTIS MACHINERY INC	$137.47	$137.47

Tax Account 14-0142-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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