Tax Account 16-0514-03

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Owners

CURTI MICHAEL E & MARY LOU TTE
PO BOX 812
WINNEMUCCA, NV 89446

CURTI MICHAEL E TRUSTEE

CURTI MARY LOU TRUSTEE

Account Summary

Account ID	16-0514-03
Account Type	Real Estate
Location	4162 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0514-03

Account Type

Real Estate

Location

4162 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,601.73
Total	$3,601.73
Paid	$3,601.73
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

$3,601.73

Total

$3,601.73

Paid

$3,601.73

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	$901.73	$0.00	$901.73	$901.73	$0.00
2	10/07/2024	10/17/2024	Paid	$900.00	$0.00	$900.00	$900.00	$0.00
3	01/06/2025	01/16/2025	Paid	$900.00	$0.00	$900.00	$900.00	$0.00
4	03/03/2025	03/13/2025	Paid	$900.00	$0.00	$900.00	$900.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,499.98	$0.00	$3,499.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,403.79	$0.00	$3,403.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,308.90	$0.00	$3,308.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,214.97	$0.00	$3,214.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,080.01	$29.72	$3,109.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,994.03	$0.00	$2,994.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,909.38	$0.00	$2,909.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,962.92	$0.00	$2,962.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,953.78	$0.00	$2,953.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,173.35	$0.00	$3,173.35	$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
08/12/2024	PAYMENT	CURTI, MARYLOU CHECK 3839	$-3,601.73	$0.00
07/05/2024	BILL	CURTI MICHAEL E & MARY LOU TTE	$3,601.73	$3,601.73
08/03/2023	PAYMENT	CURTI MARY LOU CHECK 3762	$-3,499.98	$0.00
07/06/2023	BILL	CURTI MICHAEL E & MARY LOU TTE	$3,499.98	$3,499.98
08/12/2022	PAYMENT	CURTI, MARYLOU CHECK 125	$-3,403.79	$0.00
07/07/2022	BILL	CURTI MICHAEL E & MARY LOU TRS	$3,403.79	$3,403.79
08/04/2021	PAYMENT	CURTI, MARYLOU CHECK NUM: 3622	$-3,308.90	$0.00
07/08/2021	BILL	CURTI MICHAEL E & MARY LOU TRS	$3,308.90	$3,308.90
08/10/2020	PAYMENT	CURTI, MICHAEL & MARYLOU CHECK NUM: 116	$-3,214.97	$0.00
07/10/2020	BILL	CURTI MICHAEL E & MARY LOU TRS	$3,214.97	$3,214.97
11/12/2019	PAYMENT	CURTI, MICHAEL & MARYLOU CHECK NUM: 3477	$-29.71	$0.00
10/18/2019	PAYMENT	CURTI MICHAEL & MARY LOU CHECK NUM: 3472	$-2,310.01	$29.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.72	$2,339.72
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-770.01	$2,310.00
07/08/2019	BILL	CURTI MICHAEL & MARY LOU TRUST	$3,080.01	$3,080.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-748.00	$1,496.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-750.03	$2,244.00
07/05/2018	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,994.03	$2,994.03
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-728.38	$2,181.00
07/11/2017	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,909.38	$2,909.38
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-742.92	$2,220.00
07/07/2016	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,962.92	$2,962.92
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-738.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-738.00	$738.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-738.00	$1,476.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-739.78	$2,214.00
07/02/2015	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,953.78	$2,953.78
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-793.00	$793.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-793.00	$1,586.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-794.35	$2,379.00
07/03/2014	BILL	CURTI MICHAEL & MARY LOU TRUST	$3,173.35	$3,173.35
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-770.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-770.00	$770.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-770.00	$1,540.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-773.01	$2,310.00
07/02/2013	BILL	CURTI MICHAEL & MARY LOU TRUST	$3,083.01	$3,083.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-748.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-748.00	$1,496.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.36	$2,244.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$751.36	$2,995.36
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.36	$2,244.00
07/10/2012	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,995.36	$2,995.36
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-730.56	$2,181.00
07/11/2011	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,911.56	$2,911.56
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-754.00	$754.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-754.00	$1,508.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-755.15	$2,262.00
07/09/2010	BILL	CURTI MICHAEL & MARY LOU TRUST	$3,017.15	$3,017.15
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-711.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-711.00	$711.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-711.00	$1,422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-712.58	$2,133.00
07/10/2009	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,845.58	$2,845.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-709.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$709.00	$709.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-709.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-709.00	$709.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-709.00	$1,418.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-709.13	$2,127.00
07/10/2008	BILL	CURTI MICHAEL & MARYLOU TRUST	$2,836.13	$2,836.13
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-686.42	$0.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-688.00	$686.42
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$688.00	$1,374.42
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-688.00	$686.42
08/21/2007	PAYMENT	CURTI MICHAEL CHECK BANK: 94*7074 NUM: 1369	$-689.58	$1,374.42
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 33-22 NUM: 563020	$-689.58	$2,064.00
07/12/2007	BILL	CURTI MICHAEL & MARYLOU TRUST	$2,753.58	$2,753.58
07/24/2006	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760	$-323.13	$0.00
07/06/2006	BILL	IROZ MADELINE & JAVIER F	$323.13	$323.13
08/12/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595	$-315.59	$0.00
07/18/2005	BILL	IROZ MADELINE & JAVIER F	$315.59	$315.59
03/21/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8545	$-76.96	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$76.96
12/30/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8495	$-74.00	$74.00
10/11/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8456	$-74.00	$148.00
08/05/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430	$-77.25	$222.00
07/06/2004	BILL	IROZ MADELINE & JAVIER F	$299.25	$299.25
03/03/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8368	$-70.00	$0.00
01/07/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8335	$-70.00	$70.00
10/08/2003	PAYMENT	IROZ MADELINE CHECK BANK: 94*72 NUM: 8305	$-70.00	$140.00
08/08/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8213	$-70.66	$210.00
07/18/2003	BILL	IROZ MADELINE & JAVIER F	$280.66	$280.66
03/04/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8142	$-67.00	$0.00
01/03/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8141	$-67.00	$67.00
10/08/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8082	$-67.00	$134.00
08/20/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8001	$-68.57	$201.00
07/08/2002	BILL	IROZ MADELINE & JAVIER F	$269.57	$269.57
03/01/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7877	$-67.97	$0.00
01/08/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7843	$-67.97	$67.97
10/02/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7781	$-67.97	$135.94
08/23/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7743	$-68.19	$203.91
07/11/2001	BILL	IROZ MADELINE & JAVIER F	$272.10	$272.10
03/08/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7618	$-67.50	$0.00
01/10/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7564	$-67.50	$67.50
10/09/2000	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 7514	$-67.50	$135.00
08/21/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7473	$-67.83	$202.50
07/06/2000	BILL	IROZ MADELINE & JAVIER F	$270.33	$270.33
03/09/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7350	$-156.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.88	$156.31
01/11/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7306	$-74.72	$152.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.99	$227.15
08/24/1999	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199	$-75.14	$224.16
07/12/1999	BILL	IROZ MADELINE & JAVIER F	$299.30	$299.30
08/14/1998	PAYMENT	LA VILLA APARTMENTS CHECK	$-307.59	$0.00
07/09/1998	BILL	IROZ MADELINE & JAVIER F	$307.59	$307.59
03/03/1998	PAYMENT	LA VILLA APTS	$-78.58	$0.00
01/13/1998	PAYMENT	IROZ JAVIER FAMILY	$-78.58	$78.58
10/13/1997	PAYMENT	IROZ JAVIER FAMILY	$-78.58	$157.16
08/14/1997	PAYMENT	LA VILLA APARTMENTS	$-78.94	$235.74
07/23/1997	BILL	IROZ MADELINE & JAVIER F	$314.68	$314.68
03/14/1997	PAYMENT	LA VILLA APARTMENTS	$-63.74	$0.00
12/24/1996	PAYMENT	LA VILLA MOTLE	$-130.03	$63.74
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$193.77
08/20/1996	PAYMENT	IROZ MADELINE & JAVIER F	$-63.97	$191.22
07/11/1996	BILL	IROZ MADELINE & JAVIER F	$255.19	$255.19

Tax Account 16-0514-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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