Tax Account 1022-07-002-009

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Owners

CURTIS, CARLEN
3210 CARLEN RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-07-002-009
Account Type	Real Estate
Location	3210 CARLEN RD TOPAZ
Balance	$223.98
Currently Due	$74.66

Account ID

1022-07-002-009

Account Type

Real Estate

Location

3210 CARLEN RD
TOPAZ

Balance

$223.98

Currently Due

$74.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.86
Total	$298.86
Paid	$74.88
Balance	$223.98
Due	$74.66
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.86

Total

$298.86

Paid

$74.88

Balance

$223.98

Due

$74.66

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$74.88	$0.00	$74.88	$74.88	$0.00
2	10/07/2024	10/17/2024	Due	$74.66	$0.00	$74.66	$0.00	$74.66
3	01/06/2025	01/16/2025	Due	$74.66	$0.00	$74.66	$0.00	$149.32
4	03/03/2025	03/13/2025	Due	$74.66	$0.00	$74.66	$0.00	$223.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.81	$0.00	$332.81	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$281.72	$0.00	$281.72	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$546.83	$7.10	$553.93	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$710.83	$0.00	$710.83	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$708.15	$0.00	$708.15	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$687.51	$0.00	$687.51	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$667.48	$0.00	$667.48	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$650.58	$0.00	$650.58	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$649.28	$0.00	$649.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$630.36	$0.00	$630.36	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CARLEN CURTIS GOV GOVOLUTION - 324085336	$-74.88	$223.98
07/15/2024	BILL	CURTIS, CARLEN	$298.86	$298.86
03/05/2024	PAYMENT	CARLEN M CURTIS GOV GOVOLUTION - 317694940	$-83.14	$0.00
01/04/2024	PAYMENT	CARLEN M CURTIS GOV GOVOLUTION - 315025494	$-83.14	$83.14
10/04/2023	PAYMENT	CARLEN CURTIS GOV GOVOLUTION - 311515800	$-83.14	$166.28
08/04/2023	PAYMENT	CARLEN M CURTIS GOV GOVOLUTION - 308930493	$-83.39	$249.42
07/14/2023	BILL	CURTIS, CARLEN	$332.81	$332.81
03/06/2023	PAYMENT	CARLEN CURTIS GOV GOVOLUTION - 301938956	$-70.43	$0.00
01/09/2023	PAYMENT	CARLEN CURTIS GOV GOVOLUTION - 299503273	$-70.43	$70.43
10/03/2022	PAYMENT	CURTIS, CARLEN CHECK 19-422090527	$-70.43	$140.86
08/04/2022	PAYMENT	CURTIS, CARLEN CASH CS	$-70.43	$211.29
07/19/2022	BILL	CURTIS, CARLEN	$281.72	$281.72
01/04/2022	PAYMENT	CURTIS, CARLEN CHECK	$-191.96	$0.00
11/22/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$-162.88	$191.96
10/07/2021	PAYMENT	CURTIS, CARLEN CHECK	$-177.42	$354.84
09/08/2021	PAYMENT	CURTIS, CARLEN CHECK	$-184.55	$532.26
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.10	$716.81
07/14/2021	BILL	CURTIS, CARLEN	$709.71	$709.71
02/04/2021	PAYMENT	CURTIS, CARLEN CHECK	$-177.70	$0.00
01/04/2021	PAYMENT	CURTIS, CARLEN CHECK	$-177.70	$177.70
09/11/2020	PAYMENT	CURTIS, CARLEN CHECK	$-177.70	$355.40
08/05/2020	PAYMENT	CURTIS, CARLEN CHECK	$-177.73	$533.10
07/13/2020	BILL	CURTIS, CARLEN	$710.83	$710.83
03/04/2020	PAYMENT	CURTIS, CARLEN CHECK	$-177.03	$0.00
01/08/2020	PAYMENT	CURTIS, CARLEN CHECK	$-177.03	$177.03
10/04/2019	PAYMENT	CURTIS, CARLEN CHECK	$-177.03	$354.06
08/07/2019	PAYMENT	CURTIS, CARLEN CHECK	$-177.06	$531.09
07/15/2019	BILL	CURTIS, CARLEN	$708.15	$708.15
03/08/2019	PAYMENT	CURTIS, CARLEN CHECK	$-171.87	$0.00
01/08/2019	PAYMENT	CURTIS, CARLEN CHECK	$-171.87	$171.87
10/10/2018	PAYMENT	CURTIS, CARLEN CHECK	$-171.87	$343.74
08/10/2018	PAYMENT	CURTIS, CARLEN CHECK	$-171.90	$515.61
07/12/2018	BILL	CURTIS, CARLEN	$687.51	$687.51
02/16/2018	PAYMENT	CURTIS, CARLEN CHECK	$-166.87	$0.00
01/09/2018	PAYMENT	CURTIS, CARLEN CHECK	$-166.87	$166.87
10/04/2017	PAYMENT	CURTIS, CARLEN CHECK	$-166.87	$333.74
08/11/2017	PAYMENT	CURTIS, CARLEN CHECK	$-166.87	$500.61
07/14/2017	BILL	CURTIS, CARLEN	$667.48	$667.48
08/29/2016	PAYMENT	CURTIS, CARLEN CHECK	$-487.92	$0.00
08/09/2016	PAYMENT	CURTIS, CARLEN CHECK	$-162.66	$487.92
07/12/2016	BILL	CURTIS, CARLEN	$650.58	$650.58
02/25/2016	PAYMENT	CURTIS, CARLEN CHECK	$-162.32	$0.00
12/24/2015	PAYMENT	CURTIS, CARLEN CHECK	$-162.32	$162.32
10/06/2015	PAYMENT	CURTIS, CARLEN CHECK	$-162.32	$324.64
08/05/2015	PAYMENT	CURTIS, CARLEN CHECK	$-162.32	$486.96
07/14/2015	BILL	CURTIS, CARLEN	$649.28	$649.28
12/19/2014	PAYMENT	CURTIS, CARLEN CHECK	$-157.59	$0.00
12/08/2014	PAYMENT	CURTIS, CARLEN CHECK	$-157.59	$157.59
10/09/2014	PAYMENT	CURTIS, CARLEN CHECK	$-157.59	$315.18
08/05/2014	PAYMENT	CURTIS, CARLEN CHECK	$-157.59	$472.77
07/17/2014	BILL	CURTIS, CARLEN	$630.36	$630.36
03/04/2014	PAYMENT	CURTIS, CARLEN CHECK	$-153.00	$0.00
01/06/2014	PAYMENT	CURTIS, CARLEN CHECK	$-153.00	$153.00
10/04/2013	PAYMENT	CURTIS, CARLEN CHECK	$-153.00	$306.00
08/05/2013	PAYMENT	CURTIS, CARLEN CHECK	$-153.00	$459.00
07/16/2013	BILL	CURTIS, CARLEN	$612.00	$612.00
03/04/2013	PAYMENT	CURTIS, CARLEN CHECK	$-159.15	$0.00
01/04/2013	PAYMENT	CURTIS, CARLEN CHECK	$-159.15	$159.15
10/05/2012	PAYMENT	CURTIS, CARLEN CHECK	$-159.15	$318.30
09/12/2012	PAYMENT	CURTIS, CARLEN CHECK	$-159.15	$477.45
09/05/2012	ADJUSTMENT	INVALID ACCT ON ECK - TLL	$159.15	$636.60
08/29/2012	VOID	CURTIS, CARLEN CHECK	$-159.15	$477.45
07/13/2012	BILL	CURTIS, CARLEN	$636.60	$636.60
02/21/2012	PAYMENT	CURTIS, CARLEN CHECK	$-203.93	$0.00
01/11/2012	PAYMENT	CURTIS, CARLEN CHECK	$-203.93	$203.93
11/01/2011	PAYMENT	CURTIS, CARLEN CHECK	$-212.09	$407.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.16	$619.95
07/25/2011	PAYMENT	CURTIS, CARLEN CHECK	$-203.94	$611.79
07/15/2011	BILL	CURTIS, CARLEN	$815.73	$815.73
03/14/2011	PAYMENT	CURTIS, CARLEN CHECK	$-221.24	$0.00
02/15/2011	PAYMENT	CURTIS, CARLEN CHECK	$-230.09	$221.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.85	$451.33
09/23/2010	PAYMENT	CURTIS, CARLEN CHECK	$-221.24	$442.48
07/27/2010	PAYMENT	CURTIS, CARLEN CHECK	$-221.27	$663.72
07/14/2010	BILL	CURTIS, CARLEN	$884.99	$884.99
02/05/2010	PAYMENT	CURTIS, CARLEN CHECK	$-218.16	$0.00
01/07/2010	PAYMENT	CURTIS, CARLEN CHECK	$-218.16	$218.16
10/05/2009	PAYMENT	CURTIS, CARLEN CHECK	$-218.16	$436.32
09/18/2009	PAYMENT	CURTIS, CARLEN CHECK	$-226.92	$654.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.73	$881.40
07/13/2009	BILL	CURTIS, CARLEN	$872.67	$872.67
03/10/2009	PAYMENT	CURTIS, CARLEN CHECK	$-211.81	$0.00
01/13/2009	PAYMENT	CURTIS, CARLEN CHECK	$-211.81	$211.81
09/24/2008	PAYMENT	CURTIS, CARLEN CHECK	$-211.81	$423.62
08/25/2008	PAYMENT	CURTIS, CARLEN CHECK	$-211.82	$635.43
07/18/2008	BILL	CURTIS, CARLEN	$847.25	$847.25
02/22/2008	PAYMENT	CURTIS, CARLEN	$-205.67	$0.00
02/15/2008	PAYMENT	CURTIS, CARLEN	$-440.07	$205.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.56	$645.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.23	$625.18
09/21/2007	PAYMENT	CURTIS, CARLEN	$-213.87	$616.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.23	$830.82
07/01/2007	BILL	CURTIS, CARLEN	$822.59	$822.59
05/08/2007	PAYMENT	CURTIS, CARLEN	$-213.65	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.99	$213.65
12/28/2006	PAYMENT	CURTIS, CARLEN	$-199.66	$199.66
10/03/2006	PAYMENT	CURTIS, CARLEN	$-199.66	$399.32
08/07/2006	PAYMENT	CURTIS, CARLEN	$-199.66	$598.98
07/01/2006	BILL	CURTIS, CARLEN	$798.64	$798.64
05/30/2006	PAYMENT	CURTIS, CARLEN	$-206.36	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.50	$206.36
01/09/2006	PAYMENT	CMC	$-193.84	$193.86
10/14/2005	PAYMENT	CURTIS, CARLEN	$-193.84	$387.70
08/10/2005	PAYMENT	CMC	$-193.84	$581.54
07/01/2005	BILL	CURTIS, CARLEN	$775.38	$775.38
12/28/2004	PAYMENT	CURTIS, CARLEN	$-779.18	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.82	$779.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.53	$760.36
07/01/2004	BILL	CURTIS, CARLEN	$752.83	$752.83
02/23/2004	PAYMENT	CURTIS, CARLEN	$-1,605.21	$0.00
02/23/2004	INTEREST	Interest to date	$96.64	$1,605.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.87	$1,508.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.82	$1,474.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.53	$1,455.88
07/01/2003	BILL	CURTIS, CARLEN	$752.60	$1,448.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.75	$695.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.54	$637.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.75	$610.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.90	$595.71
07/01/2002	BILL	CURTIS, CARLEN	$589.81	$589.81
02/26/2002	PAYMENT	CURTIS, CARLEN	$-629.23	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.22	$629.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.57	$603.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.83	$588.44
07/01/2001	BILL	CURTIS, CARLEN	$582.61	$582.61
09/20/2000	PAYMENT	CURTIS, CARLEN	$-582.56	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.77	$582.56
07/01/2000	BILL	CURTIS, CARLEN	$576.79	$576.79
03/14/2000	PAYMENT	CURTIS, CARLEN	$-620.09	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.84	$620.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.35	$594.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.74	$579.90
07/01/1999	BILL	CURTIS, CARLEN	$574.16	$574.16
03/09/1999	PAYMENT	CURTIS, CARLEN	$-143.53	$0.00
01/13/1999	PAYMENT	CURTIS, CARLEN	$-450.59	$143.53
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.35	$594.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.74	$579.77
07/01/1998	BILL	CURTIS, CARLEN	$574.03	$574.03
03/10/1998	PAYMENT	CURTIS, CARLEN	$-146.61	$0.00
01/15/1998	PAYMENT	CURTIS, CARLEN	$-146.61	$146.61
10/09/1997	PAYMENT	CURTIS, CARLEN	$-146.61	$293.22
09/29/1997	PAYMENT	CURTIS, CARLEN	$-152.47	$439.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.86	$592.30
07/01/1997	BILL	CURTIS, CARLEN	$586.44	$586.44
03/05/1997	PAYMENT	CURTIS, CARLEN	$-647.79	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.99	$647.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.00	$620.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.00	$605.80
07/01/1996	BILL	CURTIS, CARLEN	$599.80	$599.80
03/04/1996	PAYMENT		$-145.17	$0.00
01/05/1996	PAYMENT		$-145.17	$145.17
10/06/1995	PAYMENT		$-145.17	$290.34
08/21/1995	PAYMENT		$-145.17	$435.51
07/01/1995	BILL	CURTIS, CARLEN	$580.68	$580.68
06/14/1995	PAYMENT		$-1,305.72	$0.00
06/14/1995	INTEREST	Interest to date	$53.47	$1,305.72
06/14/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,252.25
06/07/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,252.25
07/01/1994	BILL	CURTIS, CARLEN	$578.31	$1,252.25
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$98.34	$673.94
07/01/1993	BILL	CURTIS, CARLEN	$575.60	$575.60