Tax Account 1022-15-001-131
Owners
CURTIS, STEVEN, LAUNA & BYRON
1016 TUMBLEWEED CT
GARDNERVILLE, NV 89460
CURTIS, STEVEN A
CURTIS, LAUNA L
CURTIS, BYRON A
Account Summary
| Account ID | 1022-15-001-131 |
|---|---|
| Account Type | Real Estate |
| Location | 3885 GRANITE WY TOPAZ RANCH GID |
| Balance | $5.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $563.02 |
| Total | $568.66 |
| Paid | $563.02 |
| Balance | $5.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $546.62 | $19.14 | $565.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $579.47 | $79.61 | $742.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $515.26 | $77.29 | $592.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $500.25 | $5.00 | $505.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $485.67 | $0.00 | $485.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $471.52 | $0.00 | $471.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $457.79 | $0.00 | $457.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $446.20 | $0.00 | $446.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $445.32 | $4.45 | $449.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $463.12 | $0.00 | $463.12 | $0.00 | $0.00 | 3.6600 | 610 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S91 | Trust/Lien Recording Fee* | 40.00 | 40.00 | .00 | .00 |
| 2022-2023 | S95 | Publication Fee* | 8.76 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | ACH ACH - 60002 | $-563.02 | $5.64 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.64 | $568.66 |
| 07/15/2024 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $563.02 | $563.02 |
| 02/12/2024 | PAYMENT | CURTIS, LAUNA L CHECK 5512 | $-14.49 | $0.00 |
| 01/05/2024 | PAYMENT | CURTIS, LAUNA L CHECK 0009841808 | $-1,293.28 | $14.49 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $4.83 | $1,307.77 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $4.83 | $1,302.94 |
| 11/02/2023 | INTEREST | INTEREST FOR 11/2023 | $4.83 | $1,298.11 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.67 | $1,293.28 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.47 | $1,279.61 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $4.83 | $1,274.14 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $4.83 | $1,269.31 |
| 07/14/2023 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $546.62 | $1,264.48 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $4.83 | $717.86 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $713.03 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $53.95 | $673.03 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $619.08 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.15 | $610.32 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.88 | $573.17 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.27 | $549.29 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.31 | $536.02 |
| 07/19/2022 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $530.71 | $530.71 |
| 04/22/2022 | PAYMENT | CURTIS, LAUNA L CHECK | $-592.55 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $36.07 | $592.55 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.19 | $556.48 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.88 | $533.29 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.15 | $520.41 |
| 07/14/2021 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $515.26 | $515.26 |
| 09/03/2020 | PAYMENT | CURTIS, BYRON CREDIT: D | $-505.25 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.00 | $505.25 |
| 07/13/2020 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $500.25 | $500.25 |
| 08/26/2019 | PAYMENT | CURTIS, BYRON CHECK | $-485.67 | $0.00 |
| 07/15/2019 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $485.67 | $485.67 |
| 08/22/2018 | PAYMENT | CURTIS, STEVEN, LAUNA & BYRON CHECK | $-471.52 | $0.00 |
| 07/12/2018 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $471.52 | $471.52 |
| 08/24/2017 | PAYMENT | CURTIS, STEVEN, LAUNA & BYRON CHECK | $-457.79 | $0.00 |
| 07/14/2017 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $457.79 | $457.79 |
| 08/26/2016 | PAYMENT | BYRON CURTIS CHECK | $-446.20 | $0.00 |
| 07/12/2016 | BILL | CURTIS, STEVEN, LAUNA & BYRON | $446.20 | $446.20 |
| 01/08/2016 | PAYMENT | REGINA, HEATH CHECK | $-338.44 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.45 | $338.44 |
| 08/26/2015 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-111.33 | $333.99 |
| 07/14/2015 | BILL | BROWN, CYNTHIA E ET AL* | $445.32 | $445.32 |
| 03/11/2015 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-115.78 | $0.00 |
| 01/16/2015 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-115.78 | $115.78 |
| 10/10/2014 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-115.78 | $231.56 |
| 08/25/2014 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-115.78 | $347.34 |
| 07/17/2014 | BILL | BROWN, CYNTHIA E ET AL* | $463.12 | $463.12 |
| 03/07/2014 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-112.40 | $0.00 |
| 01/10/2014 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-112.40 | $112.40 |
| 10/11/2013 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-112.40 | $224.80 |
| 08/23/2013 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-112.43 | $337.20 |
| 07/16/2013 | BILL | BROWN, CYNTHIA E ET AL* | $449.63 | $449.63 |
| 05/01/2013 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-421.67 | $0.00 |
| 05/01/2013 | AMENDMENT | REMOVE PUB COSTS LMT | $-8.75 | $421.67 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $430.42 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.86 | $421.67 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.70 | $398.81 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.08 | $386.11 |
| 10/02/2012 | PAYMENT | BROWN, CYNTHIA E ET AL* CHECK | $-127.01 | $381.03 |
| 09/28/2012 | AMENDMENT | major med - tll | $-5.08 | $508.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.08 | $513.12 |
| 07/13/2012 | BILL | BROWN, CYNTHIA E ET AL* | $508.04 | $508.04 |
| 04/16/2012 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-173.69 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.68 | $173.69 |
| 01/10/2012 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-167.01 | $167.01 |
| 10/13/2011 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-167.01 | $334.02 |
| 08/04/2011 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-167.03 | $501.03 |
| 07/15/2011 | BILL | BROWN, VERNON O & CYNTHIA E | $668.06 | $668.06 |
| 03/09/2011 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-158.01 | $0.00 |
| 01/10/2011 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-158.01 | $158.01 |
| 10/01/2010 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-158.01 | $316.02 |
| 08/12/2010 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-158.01 | $474.03 |
| 07/14/2010 | BILL | BROWN, VERNON O & CYNTHIA E | $632.04 | $632.04 |
| 02/16/2010 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-146.98 | $0.00 |
| 01/08/2010 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-146.98 | $146.98 |
| 10/14/2009 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-146.98 | $293.96 |
| 08/11/2009 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-146.99 | $440.94 |
| 07/13/2009 | BILL | BROWN, VERNON O & CYNTHIA E | $587.93 | $587.93 |
| 06/12/2009 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-338.20 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $27.22 | $338.20 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $310.98 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $296.98 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.61 | $291.23 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.44 | $277.62 |
| 10/16/2008 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-136.09 | $272.18 |
| 08/21/2008 | PAYMENT | BROWN, VERNON O & CYNTHIA E CHECK | $-136.11 | $408.27 |
| 07/18/2008 | BILL | BROWN, VERNON O & CYNTHIA E | $544.38 | $544.38 |
| 03/14/2008 | PAYMENT | BROWN, VERNON O & CY | $-126.02 | $0.00 |
| 01/10/2008 | PAYMENT | BROWN, VERNON O & CY | $-126.00 | $126.02 |
| 12/17/2007 | PAYMENT | BROWN, VERNON O & CY | $-131.04 | $252.02 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.04 | $383.06 |
| 08/16/2007 | PAYMENT | BROWN, VERNON O & CY | $-126.00 | $378.02 |
| 07/01/2007 | BILL | BROWN, VERNON O & CYNTHIA E | $504.02 | $504.02 |
| 03/13/2007 | PAYMENT | BROWN, VERNON O & CY | $-116.69 | $0.00 |
| 01/12/2007 | PAYMENT | BROWN, VERNON O & CY | $-116.68 | $116.69 |
| 10/10/2006 | PAYMENT | BROWN, VERNON O & CY | $-116.68 | $233.37 |
| 08/30/2006 | PAYMENT | BROWN, VERNON O & CY | $-116.68 | $350.05 |
| 07/01/2006 | BILL | BROWN, VERNON O & CYNTHIA E | $466.73 | $466.73 |
| 03/08/2006 | PAYMENT | BROWN, VERNON O & CY | $-108.04 | $0.00 |
| 03/03/2006 | PAYMENT | BROWN, VERNON O & CY | $-112.36 | $108.04 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.32 | $220.40 |
| 10/13/2005 | PAYMENT | BROWN, VERNON O & CY | $-108.04 | $216.08 |
| 08/19/2005 | PAYMENT | BROWN, VERNON O & CY | $-108.04 | $324.12 |
| 07/01/2005 | BILL | BROWN, VERNON O & CYNTHIA E | $432.16 | $432.16 |
| 03/03/2005 | PAYMENT | BROWN, VERNON O & CY | $-104.89 | $0.00 |
| 01/13/2005 | PAYMENT | BROWN, VERNON O & CY | $-104.89 | $104.89 |
| 12/23/2004 | PAYMENT | BROWN, VERNON O & CY | $-109.09 | $209.78 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.20 | $318.87 |
| 08/20/2004 | PAYMENT | BROWN, VERNON O & CY | $-104.89 | $314.67 |
| 07/01/2004 | BILL | BROWN, VERNON O & CYNTHIA E | $419.56 | $419.56 |
| 03/09/2004 | PAYMENT | BROWN, VERNON O & CY | $-105.85 | $0.00 |
| 01/08/2004 | PAYMENT | BROWN, VERNON O & CY | $-105.82 | $105.85 |
| 11/06/2003 | PAYMENT | BROWN, VERNON O & CY | $-364.22 | $211.67 |
| 11/06/2003 | INTEREST | Interest to date | $13.83 | $575.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.58 | $562.06 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.23 | $551.48 |
| 07/01/2003 | BILL | BROWN, VERNON O & CYNTHIA E | $423.31 | $547.25 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.56 | $123.94 |
| 02/05/2003 | PAYMENT | BROWN, VERNON O & CY | $-106.44 | $102.38 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.09 | $208.82 |
| 10/14/2002 | PAYMENT | BROWN, VERNON O & CY | $-102.35 | $204.73 |
| 08/15/2002 | PAYMENT | BROWN, VERNON O & CY | $-102.35 | $307.08 |
| 07/01/2002 | BILL | BROWN, VERNON O & CYNTHIA E | $409.43 | $409.43 |
| 03/07/2002 | PAYMENT | REA, P L & BROWN, V | $-102.02 | $0.00 |
| 01/10/2002 | PAYMENT | REA, P L & BROWN, V | $-101.99 | $102.02 |
| 10/08/2001 | PAYMENT | REA, P L & BROWN, V | $-101.99 | $204.01 |
| 08/30/2001 | PAYMENT | REA, P L & BROWN, V | $-101.99 | $306.00 |
| 07/01/2001 | BILL | REA, P L & BROWN, V O & C E | $407.99 | $407.99 |
| 03/12/2001 | PAYMENT | VERNON BROWN | $-99.23 | $0.00 |
| 01/09/2001 | PAYMENT | VERNON BROWN | $-99.23 | $99.23 |
| 10/13/2000 | PAYMENT | VERNON BROWN | $-99.23 | $198.46 |
| 09/01/2000 | PAYMENT | REA, P L & BROWN, V | $-99.23 | $297.69 |
| 07/01/2000 | BILL | REA, P L & BROWN, V O & C E | $396.92 | $396.92 |
| 03/06/2000 | PAYMENT | REA, P L & BROWN, V | $-104.25 | $0.00 |
| 01/06/2000 | PAYMENT | REA, P L & BROWN, V | $-104.22 | $104.25 |
| 10/06/1999 | PAYMENT | REA, P L & BROWN, V | $-104.22 | $208.47 |
| 08/18/1999 | PAYMENT | REA, P L & BROWN, V | $-104.22 | $312.69 |
| 07/01/1999 | BILL | REA, P L & BROWN, V O & C E | $416.91 | $416.91 |
| 03/01/1999 | PAYMENT | REA, P L & BROWN, V | $-103.54 | $0.00 |
| 01/06/1999 | PAYMENT | REA, P L & BROWN, V | $-103.54 | $103.54 |
| 10/02/1998 | PAYMENT | REA, P L & BROWN, V | $-103.54 | $207.08 |
| 08/19/1998 | PAYMENT | REA, P L & BROWN, V | $-103.54 | $310.62 |
| 07/01/1998 | BILL | REA, P L & BROWN, V O & C E | $414.16 | $414.16 |
| 03/10/1998 | PAYMENT | REA, P L & BROWN, V | $-89.53 | $0.00 |
| 01/08/1998 | PAYMENT | REA, P L & BROWN, V | $-89.51 | $89.53 |
| 10/07/1997 | PAYMENT | REA, P L & BROWN, V | $-89.51 | $179.04 |
| 08/21/1997 | PAYMENT | REA, P L & BROWN, V | $-89.51 | $268.55 |
| 07/01/1997 | BILL | REA, P L & BROWN, V O & C E | $358.06 | $358.06 |
| 08/20/1996 | PAYMENT | REA, PAULINE L | $-361.36 | $0.00 |
| 07/01/1996 | BILL | REA, PAULINE L | $361.36 | $361.36 |
| 08/07/1995 | PAYMENT | $-341.29 | $0.00 | |
| 07/01/1995 | BILL | REA, PAULINE L | $341.29 | $341.29 |
| 08/03/1994 | PAYMENT | $-314.21 | $0.00 | |
| 07/01/1994 | BILL | REA, PAULINE L | $314.21 | $314.21 |
| 08/06/1993 | PAYMENT | $-298.32 | $0.00 | |
| 07/01/1993 | BILL | REA, PAULINE L | $298.32 | $298.32 |
| 08/03/1992 | PAYMENT | $-264.43 | $0.00 | |
| 07/01/1992 | BILL | REA, PAULINE L | $264.43 | $264.43 |
| 07/25/1991 | PAYMENT | $-237.29 | $0.00 | |
| 07/01/1991 | BILL | REA, PAULINE L | $237.29 | $237.29 |
| 07/16/1990 | PAYMENT | $-192.73 | $0.00 | |
| 07/01/1990 | BILL | REA, PAULINE L | $192.73 | $192.73 |
| 08/07/1989 | PAYMENT | $-182.52 | $0.00 | |
| 07/01/1989 | BILL | REA, CHARLES W & PAULINE L | $182.52 | $182.52 |
| 07/11/1988 | PAYMENT | $-179.94 | $0.00 | |
| 07/01/1988 | BILL | REA, CHARLES W & PAULINE L | $179.94 | $179.94 |
| 08/06/1987 | PAYMENT | $-179.85 | $0.00 | |
| 07/01/1987 | BILL | REA, CHARLES W & PAULINE L | $179.85 | $179.85 |
| 07/17/1986 | PAYMENT | $-157.52 | $0.00 | |
| 07/01/1986 | BILL | REA,CHARLES W & PAULINE L | $157.52 | $157.52 |