Tax Account 15-0252-03
Owners
CURUTCHET JOHN C & SANDRA L TTE
8599 FLYING B WAY
4207
HIGHLAND RANCH, CO 80129
CURUTCHET JOHN C TRUSTEE
CURUTCHET SANDRA L TRUSTEE
Account Summary
| Account ID | 15-0252-03 |
|---|---|
| Account Type | Real Estate |
| Location | 3268 TRADERS WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,375.98 |
| Total | $1,375.98 |
| Paid | $1,375.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,274.05 | $0.00 | $1,274.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,179.68 | $14.89 | $1,194.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,092.30 | $0.00 | $1,092.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,043.25 | $0.00 | $1,043.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,007.02 | $0.00 | $1,007.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $960.89 | $0.00 | $960.89 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $905.65 | $0.00 | $905.65 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $849.59 | $0.00 | $849.59 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $799.23 | $0.00 | $799.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $740.02 | $0.00 | $740.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CURUTCHET JOHN C & SANDRA L TTE CHECK 476 | $-1,375.98 | $0.00 |
| 07/05/2024 | BILL | CURUTCHET JOHN C & SANDRA L TTE | $1,375.98 | $1,375.98 |
| 08/14/2023 | PAYMENT | CURUTCHET JOHN C & SANDRA L CHECK 447 | $-1,274.05 | $0.00 |
| 07/06/2023 | BILL | CURUTCHET JOHN C & SANDRA L TTE | $1,274.05 | $1,274.05 |
| 04/18/2023 | PAYMENT | CURUTCHET JOHN C & SANDRA L TRS CHECK 507 | $-14.89 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $14.89 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.48 | $12.39 |
| 09/01/2022 | PAYMENT | CURUTCHET JOHN C & SANDRA L TRS CHECK 1004 | $-1,179.68 | $11.91 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $11.91 | $1,191.59 |
| 07/07/2022 | BILL | CURUTCHET JOHN C & SANDRA L TR | $1,179.68 | $1,179.68 |
| 08/05/2021 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 399 | $-1,092.30 | $0.00 |
| 07/08/2021 | BILL | CURUTCHET JOHN C & SANDRA L TR | $1,092.30 | $1,092.30 |
| 03/08/2021 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 03/08/2021 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK NUM: 3651 | $-260.00 | $0.01 |
| 03/08/2021 | ADJUSTMENT | posted incorrect check amt..pb NUM: 3651 | $260.01 | $260.01 |
| 03/08/2021 | VOID | CURUTCHET CONSTRUCTION CO CHECK NUM: 3651 | $-260.01 | $0.00 |
| 01/08/2021 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK NUM: 3644 | $-260.00 | $260.01 |
| 10/12/2020 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 270 | $-260.00 | $520.01 |
| 10/12/2020 | ADJUSTMENT | posted wrong check amount...pb NUM: 270 | $260.01 | $780.01 |
| 10/12/2020 | VOID | CURUTCHET JOHN & SANDRA CHECK NUM: 270 | $-260.01 | $520.00 |
| 08/20/2020 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK NUM: 3619 | $-263.25 | $780.01 |
| 07/10/2020 | BILL | CURUTCHET JOHN C & SANDRA L TR | $1,043.26 | $1,043.26 |
| 02/25/2020 | PAYMENT | CURUTCHET CONSTRUCTION CO. CHECK NUM: 3587 | $-251.00 | $0.00 |
| 01/09/2020 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK NUM: 3576 | $-251.00 | $251.00 |
| 10/15/2019 | PAYMENT | JOHN CURUTCHET CHECK NUM: 260 | $-251.00 | $502.00 |
| 08/19/2019 | PAYMENT | JOHN & SANDRA CURUTCHET CHECK NUM: 337 | $-254.02 | $753.00 |
| 07/08/2019 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $1,007.02 | $1,007.02 |
| 08/27/2018 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 322 | $-960.89 | $0.00 |
| 07/05/2018 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $960.89 | $960.89 |
| 08/28/2017 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1301 | $-905.65 | $0.00 |
| 07/11/2017 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $905.65 | $905.65 |
| 08/24/2016 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK NUM: 3319 | $-849.59 | $0.00 |
| 07/07/2016 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $849.59 | $849.59 |
| 08/19/2015 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK NUM: 3238 | $-799.23 | $0.00 |
| 07/02/2015 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $799.23 | $799.23 |
| 03/10/2015 | PAYMENT | CURUTCHET JOHN C & SANDRA L CHECK NUM: 1250 | $-185.00 | $0.00 |
| 01/15/2015 | PAYMENT | CURUTCHET JOHN C & SANDRA L CHECK NUM: 1248 | $-185.00 | $185.00 |
| 10/14/2014 | PAYMENT | CURUTCHET JOHN C & SANDRA L CHECK NUM: 1246 | $-185.00 | $370.00 |
| 08/27/2014 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1245 | $-185.02 | $555.00 |
| 07/03/2014 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $740.02 | $740.02 |
| 03/10/2014 | PAYMENT | CURUTCHET JOHN C & SANDRA L CHECK NUM: 1237 | $-152.00 | $0.00 |
| 01/10/2014 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1230 | $-152.00 | $152.00 |
| 10/14/2013 | PAYMENT | CURUTCHET CONST CO CHECK NUM: 3097 | $-152.00 | $304.00 |
| 08/27/2013 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1209 | $-154.57 | $456.00 |
| 07/02/2013 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $610.57 | $610.57 |
| 03/11/2013 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK NUM: 3016 | $-141.00 | $0.00 |
| 01/14/2013 | PAYMENT | CURUTCHET JOHN C CHECK NUM: 1214 | $-141.00 | $141.00 |
| 10/11/2012 | PAYMENT | CURUTCHET JOHN C & SANDRA L CHECK NUM: 1206 | $-141.00 | $282.00 |
| 08/29/2012 | PAYMENT | CURUTCHET, JOHN C & SANDRA CHECK NUM: 1211 | $-142.35 | $423.00 |
| 07/10/2012 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $565.35 | $565.35 |
| 03/15/2012 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1326 | $-130.00 | $0.00 |
| 01/11/2012 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1075 | $-130.00 | $130.00 |
| 10/12/2011 | PAYMENT | CURUTCHET JOHN C & SANDRA L CHECK NUM: 1139 | $-130.00 | $260.00 |
| 08/25/2011 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1060 | $-133.47 | $390.00 |
| 07/11/2011 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $523.47 | $523.47 |
| 03/16/2011 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1024 | $-122.00 | $0.00 |
| 01/12/2011 | PAYMENT | CURUTCHET, JOHN C & SANDRA L CHECK NUM: 1058 | $-122.00 | $122.00 |
| 10/07/2010 | PAYMENT | CURUTCHET JOHN CHECK NUM: 1022 | $-122.00 | $244.00 |
| 08/26/2010 | PAYMENT | CURUTCHET JOHN CHECK NUM: 1055 | $-123.23 | $366.00 |
| 07/09/2010 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $489.23 | $489.23 |
| 03/09/2010 | PAYMENT | CURUTCHET JOHN CHECK NUM: 1047 | $-115.00 | $0.00 |
| 01/15/2010 | PAYMENT | CURUTCHET JOHN CHECK NUM: 1017 | $-119.60 | $115.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.60 | $234.60 |
| 10/15/2009 | PAYMENT | CURUTCHET CONSTRUCTION CHECK NUM: 2731 | $-115.00 | $230.00 |
| 08/25/2009 | PAYMENT | CURUTCHET JOHN C & SANDRA L CHECK BANK: 94 7074 NUM: 1083 | $-115.67 | $345.00 |
| 07/10/2009 | BILL | CURUTCHET JOHN C & SANDRA TRUS | $460.67 | $460.67 |
| 03/10/2009 | PAYMENT | JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1080 | $-115.00 | $0.00 |
| 01/05/2009 | PAYMENT | CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2607 | $-115.00 | $115.00 |
| 10/16/2008 | PAYMENT | CURUTCHET CONSTRUCTION CO. CHECK BANK: 94 7074 NUM: 2566 | $-115.00 | $230.00 |
| 08/15/2008 | PAYMENT | CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2551 | $-115.67 | $345.00 |
| 07/10/2008 | BILL | CURUTCHET JOHN C & SANDY TRUST | $460.67 | $460.67 |
| 03/13/2008 | PAYMENT | CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1126 | $-115.00 | $0.00 |
| 01/23/2008 | PAYMENT | CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1101 | $-115.00 | $115.00 |
| 01/23/2008 | ADJUSTMENT | returned check from bank....pb BANK: 94 7074 NUM: 232 | $115.00 | $230.00 |
| 01/16/2008 | VOID | CURUTCHET, JOHN CHECK BANK: 94 7074 NUM: 232 | $-115.00 | $115.00 |
| 10/10/2007 | PAYMENT | CURUTCHET CONSTRUCTION CHECK BANK: 94*7074 NUM: 2409 | $-115.00 | $230.00 |
| 08/30/2007 | PAYMENT | CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 1094 | $-115.67 | $345.00 |
| 07/12/2007 | BILL | CURUTCHET JOHN C & SANDY TRUST | $460.67 | $460.67 |
| 03/15/2007 | PAYMENT | CURUTCHET CONSTRUCTION CO. CHECK BANK: 94 7074 NUM: 2338 | $-115.00 | $0.00 |
| 01/12/2007 | PAYMENT | CURTUTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2321 | $-115.00 | $115.00 |
| 10/03/2006 | PAYMENT | CURTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2274 | $-115.00 | $230.00 |
| 08/31/2006 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 2257 | $-117.40 | $345.00 |
| 07/06/2006 | BILL | CURUTCHET JOHN C & SANDY TRUST | $462.40 | $462.40 |
| 03/16/2006 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK BANK: 947074 NUM: 2171 | $-115.00 | $0.00 |
| 01/13/2006 | PAYMENT | CURUTCHET CONSTRUCTIONS CO CHECK BANK: 94707 NUM: 2147 | $-115.00 | $115.00 |
| 10/12/2005 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK BANK: 947074 NUM: 2102 | $-115.00 | $230.00 |
| 08/31/2005 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2073 | $-117.40 | $345.00 |
| 07/18/2005 | BILL | CURUTCHET JOHN C & SANDY TRUST | $462.40 | $462.40 |
| 03/16/2005 | PAYMENT | CURUTCHET JOHN C CHECK BANK: 94*7074 NUM: 1127 | $-114.00 | $0.00 |
| 01/14/2005 | PAYMENT | JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1123 | $-114.00 | $114.00 |
| 10/14/2004 | PAYMENT | CURUTCHET CONSTRUCTION CO. CHECK BANK: 94*7074 NUM: 2193 | $-114.00 | $228.00 |
| 08/30/2004 | PAYMENT | CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1010 | $-117.96 | $342.00 |
| 07/06/2004 | BILL | CURUTCHET JOHN C & SANDY TRUST | $459.96 | $459.96 |
| 03/11/2004 | PAYMENT | JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1121 | $-62.00 | $0.00 |
| 01/16/2004 | PAYMENT | JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1092 | $-62.00 | $62.00 |
| 10/17/2003 | PAYMENT | CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 2003 | $-62.00 | $124.00 |
| 08/29/2003 | PAYMENT | CURUTCHET CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 1986 | $-63.47 | $186.00 |
| 07/18/2003 | BILL | CURUTCHET JOHN C & SANDY TRUST | $249.47 | $249.47 |
| 03/14/2003 | PAYMENT | CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 1896 | $-59.00 | $0.00 |
| 01/17/2003 | PAYMENT | CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1037 | $-59.00 | $59.00 |
| 10/18/2002 | PAYMENT | CURUTCHET JOHN C. CHECK BANK: 94-7074 NUM: 1034 | $-59.00 | $118.00 |
| 08/29/2002 | PAYMENT | CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1036 | $-62.62 | $177.00 |
| 07/08/2002 | BILL | CURUTCHET JOHN C & SANDY TRUST | $239.62 | $239.62 |
| 03/15/2002 | PAYMENT | CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1052 | $-60.40 | $0.00 |
| 01/17/2002 | PAYMENT | CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 1695 | $-60.40 | $60.40 |
| 10/12/2001 | PAYMENT | CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1041 | $-60.40 | $120.80 |
| 08/31/2001 | PAYMENT | CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1040 | $-60.63 | $181.20 |
| 07/11/2001 | BILL | CURUTCHET JOHN C & SANDY TRUST | $241.83 | $241.83 |
| 03/16/2001 | PAYMENT | CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1033 | $-60.01 | $0.00 |
| 01/17/2001 | PAYMENT | CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1030 | $-62.41 | $60.01 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.40 | $122.42 |
| 10/12/2000 | PAYMENT | CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-204 NUM: 1448 | $-60.01 | $120.02 |
| 09/01/2000 | PAYMENT | CURUTCHET, JOHN CHECK BANK: 11-7000 NUM: 1027 | $-60.22 | $180.03 |
| 07/06/2000 | BILL | CURUTCHET JOHN C & SANDY TRUST | $240.25 | $240.25 |
| 03/17/2000 | PAYMENT | CURUTCHET JOHN & SANDRA CHECK BANK: 94-169 NUM: 239 | $-64.21 | $0.00 |
| 01/25/2000 | PAYMENT | CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1087 | $-66.78 | $64.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.57 | $130.99 |
| 10/14/1999 | PAYMENT | JOHN CURUTCHET CHECK BANK: 94-7074 NUM: 1083 | $-64.21 | $128.42 |
| 08/17/1999 | PAYMENT | JOHN CURUTCHET CHECK BANK: 94-7074 NUM: 000 | $-64.43 | $192.63 |
| 07/12/1999 | BILL | CURUTCHET JOHN C & SANDY TRUST | $257.06 | $257.06 |
| 03/11/1999 | PAYMENT | JOHN CURUTCHET CHECK | $-61.84 | $0.00 |
| 01/20/1999 | PAYMENT | JOHN & SANDRA CURUTCHET CHECK | $-64.31 | $61.84 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.47 | $126.15 |
| 10/28/1998 | PAYMENT | CURUTCHET CONSTRUCTION CHECK | $-64.31 | $123.68 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.47 | $187.99 |
| 08/28/1998 | PAYMENT | JOHN & SANDRA CURUTCHET CHECK | $-62.14 | $185.52 |
| 07/09/1998 | BILL | CURUTCHET JOHN C & SANDY TRUST | $247.66 | $247.66 |
| 03/31/1998 | PAYMENT | CURUTCHET JOHN | $-67.78 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $67.78 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.53 | $65.78 |
| 01/16/1998 | PAYMENT | CURUTCHET JOHN | $-63.25 | $63.25 |
| 10/17/1997 | PAYMENT | CURUTCHET JOHN & SANDRA | $-63.25 | $126.50 |
| 09/09/1997 | PAYMENT | CURUTCHET CONSTRUCTION CO | $-66.16 | $189.75 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.54 | $255.91 |
| 07/23/1997 | BILL | CURUTCHET JOHN C & SANDY TRUST | $253.37 | $253.37 |
| 03/20/1997 | PAYMENT | CURUTCHET CONSTRUCTION | $-67.76 | $0.00 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.61 | $67.76 |
| 01/17/1997 | PAYMENT | CURUTCHET CONSTRUCTION | $-65.15 | $65.15 |
| 10/15/1996 | PAYMENT | CURUTCHET JOHN & SANDRA | $-65.15 | $130.30 |
| 09/03/1996 | PAYMENT | CURUTCHET CONST | $-65.50 | $195.45 |
| 07/11/1996 | BILL | CURUTCHET JOHN C & SANDY TRUST | $260.95 | $260.95 |