Tax Account 16-0161-08

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Owners

CURLEY INGEBURG K
311 MCCOY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0161-08
Account Type	Real Estate
Location	311 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-08

Account Type

Real Estate

Location

311 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.75
Total	$1,495.75
Paid	$1,495.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,495.75

Total

$1,495.75

Paid

$1,495.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.75	$0.00	$376.75	$376.75	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.33	$0.00	$1,455.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,418.67	$0.00	$1,418.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,422.18	$0.00	$1,422.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,451.74	$0.00	$1,451.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,422.15	$0.00	$1,422.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,403.21	$0.00	$1,403.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,410.03	$0.00	$1,410.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,439.79	$0.00	$1,439.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,455.36	$0.00	$1,455.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,451.68	$0.00	$1,451.68	$0.00	$0.00	3.1716	1.0

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
08/06/2024	PAYMENT	CURLEY, INGEBURG / BALLEW, CHARLOTTE K CHECK 125	$-1,495.75	$0.00
07/05/2024	BILL	CURLEY INGEBURG K	$1,495.75	$1,495.75
08/09/2023	PAYMENT	CURLEY INGEBURG/BALLEW CHARLOTTE CHECK 114	$-1,455.33	$0.00
07/06/2023	BILL	CURLEY INGEBURG K	$1,455.33	$1,455.33
08/05/2022	PAYMENT	CURLEY INGEBURG K CHECK 104	$-1,418.67	$0.00
07/07/2022	BILL	CURLEY INGEBURG K	$1,418.67	$1,418.67
08/04/2021	PAYMENT	CURLEY, INGEBURG K/BALLEW, CHA CHECK NUM: 4880	$-1,422.18	$0.00
07/08/2021	BILL	CURLEY INGEBURG K	$1,422.18	$1,422.18
07/22/2020	PAYMENT	CURLEY, INGEBRU/BALLEW, CHARLO CHECK NUM: 4728	$-1,451.74	$0.00
07/10/2020	BILL	CURLEY INGEBURG K	$1,451.74	$1,451.74
08/06/2019	PAYMENT	CURLEY, INGEBURG K/BALLEW, CHA CHECK NUM: 4574	$-1,422.15	$0.00
07/08/2019	BILL	CURLEY INGEBURG K	$1,422.15	$1,422.15
07/17/2018	PAYMENT	INGERBURG K CURLEY CHECK NUM: 4404	$-1,403.21	$0.00
07/05/2018	BILL	CURLEY INGEBURG K	$1,403.21	$1,403.21
07/18/2017	PAYMENT	CURLEY, INGEBRUG K/BALLEW, CHA CHECK NUM: 4243	$-1,410.03	$0.00
07/11/2017	BILL	CURLEY INGEBURG K	$1,410.03	$1,410.03
07/18/2016	PAYMENT	CURLEY, INGEBURG/BALLEW, CHARL CHECK NUM: 1044	$-1,439.79	$0.00
07/07/2016	BILL	CURLEY INGEBURG K	$1,439.79	$1,439.79
07/13/2015	PAYMENT	CURLEY INGEBURG OR BALLEW CHAR CHECK NUM: 1043	$-1,455.36	$0.00
07/02/2015	BILL	CURLEY INGEBURG K	$1,455.36	$1,455.36
07/16/2014	PAYMENT	CURLEY INGEBURG K/BALLEW CHARL CHECK NUM: 3792	$-1,451.68	$0.00
07/03/2014	BILL	CURLEY INGEBURG K	$1,451.68	$1,451.68
07/17/2013	PAYMENT	CURLEY INGEBURG K CHECK NUM: 3627	$-1,433.67	$0.00
07/02/2013	BILL	CURLEY INGEBURG K	$1,433.67	$1,433.67
08/01/2012	PAYMENT	CURLEY INGEBURG K/BALLEW CHARL CHECK NUM: 3435	$-1,445.15	$0.00
07/10/2012	BILL	CURLEY INGEBURG K	$1,445.15	$1,445.15
07/25/2011	PAYMENT	CURLEY, INGEBURG K/BALLEW, CHA CHECK NUM: 3292	$-1,406.34	$0.00
07/11/2011	BILL	CURLEY INGEBURG K	$1,406.34	$1,406.34
07/26/2010	PAYMENT	CURLEY INGEBURG K CHECK NUM: 3128	$-1,367.75	$0.00
07/09/2010	BILL	CURLEY INGEBURG K	$1,367.75	$1,367.75
07/22/2009	PAYMENT	CURLEY INGEBURG K CHECK BANK: 94*7074 NUM: 2962	$-1,329.03	$0.00
07/10/2009	BILL	CURLEY INGEBURG K	$1,329.03	$1,329.03
07/21/2008	PAYMENT	CURLEY ANTHONY N & INGEBURG K CHECK BANK: 94 7074 NUM: 6820	$-1,255.42	$0.00
07/10/2008	BILL	CURLEY ANTHONY N & INGEBURG K	$1,255.42	$1,255.42
07/24/2007	PAYMENT	CURLEY ANTHONY N & INGEBURG K CHECK BANK: 94*7074 NUM: 6645	$-1,218.71	$0.00
07/12/2007	BILL	CURLEY ANTHONY N & INGEBURG K	$1,218.71	$1,218.71
07/17/2006	PAYMENT	CURLEY, INGEBURG K OR ANTHONY CHECK BANK: 94 7074 NUM: 6464	$-1,183.98	$0.00
07/06/2006	BILL	CURLEY ANTHONY N & INGEBURG K	$1,183.98	$1,183.98
08/01/2005	PAYMENT	CURLEY ANTHONY N & INGEBURG K CHECK BANK: 947074 NUM: 6277	$-1,143.35	$0.00
07/18/2005	BILL	CURLEY ANTHONY N & INGEBURG K	$1,143.35	$1,143.35
07/16/2004	PAYMENT	CURLEY ANTHONY N CHECK BANK: 94-7074 NUM: 6071	$-1,132.79	$0.00
07/06/2004	BILL	CURLEY ANTHONY N & INGEBURG K	$1,132.79	$1,132.79
08/01/2003	PAYMENT	CURLEY ANTHONY N & INGEBURG K CHECK BANK: 94-7074 NUM: 5882	$-1,067.51	$0.00
07/18/2003	BILL	CURLEY ANTHONY N & INGEBURG K	$1,067.51	$1,067.51
03/11/2003	PAYMENT	CURLEY ANTHONY N & INGEBURG K CHECK BANK: 94F7074 NUM: 5807	$-544.68	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.68	$544.68
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-267.00	$534.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-298.05	$801.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$298.05	$1,099.05
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$298.05	$801.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-298.05	$502.95
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-298.05	$801.00
07/08/2002	BILL	CURLEY ANTHONY N & INGEBURG K	$1,099.05	$1,099.05
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-267.56	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-267.56	$267.56
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-267.56	$535.12
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-297.94	$802.68
07/11/2001	BILL	CURLEY ANTHONY N & INGEBURG K	$1,100.62	$1,100.62
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-265.90	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-265.90	$265.90
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-265.90	$531.80
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-296.33	$797.70
07/06/2000	BILL	CURLEY ANTHONY N & INGEBURG K	$1,094.03	$1,094.03
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-270.67	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-270.67	$270.67
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-270.67	$541.34
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-301.01	$812.01
07/12/1999	BILL	CURLEY ANTHONY N & INGEBURG K	$1,113.02	$1,113.02
02/22/1999	PAYMENT	G M A C MTG CHECK	$-274.73	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-274.73	$274.73
10/07/1998	PAYMENT	GMAC CHECK	$-274.73	$549.46
08/21/1998	PAYMENT	GMAC CHECK	$-304.93	$824.19
07/09/1998	BILL	CURLEY ANTHONY N & INGEBURG K	$1,129.12	$1,129.12
03/02/1998	PAYMENT	WELLS FARGO BANK	$-277.56	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-277.56	$277.56
10/03/1997	PAYMENT	WELLS FARGO BANK	$-277.56	$555.12
08/21/1997	PAYMENT	WELLS FARGO BANK	$-307.88	$832.68
07/23/1997	BILL	CURLEY ANTHONY N & INGEBURG K	$1,140.56	$1,140.56
02/26/1997	PAYMENT	WELLS FARGO BANK	$-278.81	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-278.81	$278.81
10/10/1996	PAYMENT	WELLS FARGO BANK	$-278.81	$557.62
08/22/1996	PAYMENT	WELLS FARGO	$-309.18	$836.43
07/11/1996	BILL	CURLEY ANTHONY N & INGEBURG K	$1,145.61	$1,145.61

Tax Account 16-0161-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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