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Tax Account EQ000244

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Owners

CURTIS MACHINERY INC
7215 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000244
Account Type Personal Property
Location 7215 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $355.24
Total $355.24
Paid $355.24
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$355.24$0.00$355.24$355.24$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$404.53$0.00$404.53$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$418.43$0.00$418.43$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$471.04$0.00$471.04$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$520.37$52.04$572.41$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$527.22$0.00$527.22$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$619.03$0.00$619.03$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024PAYMENTCURTIS MACHINERY INC CHECK 9058$-355.24$0.00
10/15/2024BILLCURTIS MACHINERY INC$355.24$355.24
11/13/2023PAYMENTCURTIS MACHINERY INC CHECK 8799$-404.53$0.00
10/18/2023BILLCURTIS MACHINERY INC$404.53$404.53
11/03/2022PAYMENTCURTIS MACHINERY INC CHECK 8503$-418.43$0.00
10/20/2022BILLCURTIS MACHINERY INC$418.43$418.43
11/03/2021PAYMENTCURTIS MACHINERY INC CHECK NUM: 8213$-471.04$0.00
10/14/2021BILLCURTIS MACHINERY INC$471.04$471.04
12/24/2020PAYMENTCURTIS MACHINERY INC CHECK NUM: 7910$-52.04$0.00
12/24/2020PAYMENTCURTIS MACHINERY INC CHECK NUM: 7906$-520.37$52.04
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$52.04$572.41
10/12/2020BILLCURTIS MACHINERY INC$520.37$520.37
10/29/2019PAYMENTCURTIS MACHINERY INC CHECK NUM: 7581$-527.22$0.00
10/09/2019BILLCURTIS MACHINERY INC$527.22$527.22
11/09/2018PAYMENTCURTIS MACHINERY INC CHECK NUM: 7323$-619.03$0.00
10/16/2018BILLCURTIS MACHINERY INC$619.03$619.03
03/19/2018PAYMENTCURTIS MACHINERY INC CHECK NUM: 7113$-949.98$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$73.08$949.98
10/16/2017BILLCURTIS MACHINERY INC$730.75$876.90
10/09/2017AMENDMENTUNRETURNED DEC-NRS 361.767(4)$146.15$146.15
11/18/2016PAYMENTCURTIS MACHINERY INCORPORATED CHECK NUM: 6783$-845.35$0.00
10/12/2016BILLCURTIS MACHINERY INC$845.35$845.35
12/21/2015PAYMENTCURTIS MACHINERY INC CHECK NUM: 6478$-1,086.57$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$98.78$1,086.57
10/12/2015BILLCURTIS MACHINERY INC$987.79$987.79
11/07/2014PAYMENTCURTIS MACHINERY INC CHECK NUM: 6015$-1,128.91$0.00
10/16/2014BILLCURTIS MACHINERY INC$1,128.91$1,128.91
11/21/2013PAYMENTCURTIS MACHINERY INC CHECK NUM: 5469$-1,102.20$0.00
10/18/2013BILLCURTIS MACHINERY INC$1,102.20$1,102.20
10/17/2012PAYMENTCURTIS MACHINERY INC CHECK NUM: 4893$-1,258.25$0.00
10/10/2012BILLCURTIS MACHINERY INC$1,258.25$1,258.25
10/19/2011PAYMENTCURTIS MACHINERY INC CHECK NUM: 4410$-370.16$0.00
10/13/2011BILLCURTIS MACHINERY INC$370.16$370.16
10/28/2010PAYMENTCURTIS MACHINERY INCORPORATED CHECK NUM: 4006$-431.99$0.00
10/13/2010BILLCURTIS MACHINERY INC$431.99$431.99
10/27/2009PAYMENTCURTIS MACHINERY INCORPORATED CHECK NUM: 3508$-475.17$0.00
10/14/2009BILLCURTIS MACHINERY INC$475.17$475.17
10/24/2008PAYMENTCURTIS MACHINERY INC CHECK BANK: 94*176 NUM: 3341$-538.87$0.00
10/13/2008BILLCURTIS MACHINERY INC$538.87$538.87
10/25/2007PAYMENTCURTIS MACHINERY INC CHECK BANK: 94*176 NUM: 2735$-593.92$0.00
10/11/2007BILLCURTIS MACHINERY INC$593.92$593.92
10/30/2006PAYMENTCURTIS MACHINERY INC CHECK BANK: 94*176 NUM: 2126$-676.64$0.00
10/11/2006BILLCURTIS MACHINERY INC$676.64$676.64
01/02/2001PAYMENTLEASE FUNDING DEPARTMENT CHECK BANK: 62*22 NUM: 39168$-142.29$0.00
10/13/2000BILLMARLIN LEASING INC$142.29$142.29
11/05/1999PAYMENTLEASE FUNDING DEPARTMENT CHECK BANK: 62-22 NUM: 16086$-227.16$0.00
09/27/1999BILLMARLIN LEASING INC$227.16$227.16