Tax Account 1219-04-001-024

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Owners

CURTI FAMILY TRUST
182 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

CURTI, GARY L & IRIS TRUSTEE

Account Summary

Account ID	1219-04-001-024
Account Type	Real Estate
Location	182 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$3,763.44
Currently Due	$1,881.72

Account ID

1219-04-001-024

Account Type

Real Estate

Location

182 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,763.44

Currently Due

$1,881.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,527.18
Total	$7,527.18
Paid	$3,763.74
Balance	$3,763.44
Due	$1,881.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,527.18

Total

$7,527.18

Paid

$3,763.74

Balance

$3,763.44

Due

$1,881.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,882.02	$0.00	$1,882.02	$1,882.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,881.72	$0.00	$1,881.72	$1,881.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,881.72	$0.00	$1,881.72	$0.00	$1,881.72
4	03/03/2025	03/13/2025	Due	$1,881.72	$0.00	$1,881.72	$0.00	$3,763.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,307.96	$0.00	$7,307.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,095.10	$0.00	$7,095.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,888.44	$68.88	$6,957.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,687.82	$0.00	$6,687.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,493.03	$0.00	$6,493.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,303.90	$0.00	$6,303.90	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,120.30	$0.00	$6,120.30	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,965.20	$0.00	$5,965.20	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,953.29	$0.00	$5,953.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,779.89	$0.00	$5,779.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CURTI FAMILY TRUST CHECK 299	$-3,763.74	$3,763.44
07/15/2024	BILL	CURTI FAMILY TRUST	$7,527.18	$7,527.18
11/13/2023	PAYMENT	CURTI FAMILY TRUST CHECK 1827	$-3,653.86	$0.00
07/25/2023	PAYMENT	CURTI FAMILY TRUST CHECK 1823	$-3,654.10	$3,653.86
07/14/2023	BILL	CURTI FAMILY TRUST	$7,307.96	$7,307.96
11/10/2022	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK 1809	$-3,547.54	$0.00
08/08/2022	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK 1806	$-3,547.56	$3,547.54
07/19/2022	BILL	CURTI, GARY L & IRIS TRUSTEE	$7,095.10	$7,095.10
04/19/2022	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,790.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.88	$1,790.99
12/15/2021	PAYMENT	CURTI, GARY L & IRIS CHECK	$-1,722.11	$1,722.11
09/28/2021	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,722.11	$3,444.22
08/10/2021	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,722.11	$5,166.33
07/14/2021	BILL	CURTI, GARY L & IRIS TRUSTEE	$6,888.44	$6,888.44
03/03/2021	PAYMENT	CURTI, GARY L & IRIS TTEE CHECK	$-1,671.95	$0.00
12/22/2020	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,671.95	$1,671.95
10/01/2020	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,671.95	$3,343.90
08/06/2020	PAYMENT	CURTI, GARY L & IRIS CHECK	$-1,671.97	$5,015.85
07/13/2020	BILL	CURTI, GARY L & IRIS TRUSTEE	$6,687.82	$6,687.82
01/02/2020	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-3,246.50	$0.00
10/04/2019	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,623.25	$3,246.50
08/14/2019	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,623.28	$4,869.75
07/15/2019	BILL	CURTI, GARY L & IRIS TRUSTEE	$6,493.03	$6,493.03
01/02/2019	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-3,151.94	$0.00
09/25/2018	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,575.97	$3,151.94
08/13/2018	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,575.99	$4,727.91
07/12/2018	BILL	CURTI, GARY L & IRIS TRUSTEE	$6,303.90	$6,303.90
12/01/2017	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-3,060.14	$0.00
08/01/2017	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-3,060.16	$3,060.14
07/14/2017	BILL	CURTI, GARY L & IRIS TRUSTEE	$6,120.30	$6,120.30
12/01/2016	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-2,982.60	$0.00
09/23/2016	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,491.30	$2,982.60
08/05/2016	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-1,491.30	$4,473.90
07/12/2016	BILL	CURTI, GARY L & IRIS TRUSTEE	$5,965.20	$5,965.20
01/07/2016	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-2,976.64	$0.00
07/30/2015	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-2,976.65	$2,976.64
07/14/2015	BILL	CURTI, GARY L & IRIS TRUSTEE	$5,953.29	$5,953.29
01/06/2015	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-2,889.94	$0.00
08/12/2014	PAYMENT	CURTI, GARY L & IRIS TRUSTEE CHECK	$-2,889.95	$2,889.94
07/17/2014	BILL	CURTI, GARY L & IRIS TRUSTEE	$5,779.89	$5,779.89
01/09/2014	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-2,805.76	$0.00
07/29/2013	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-2,805.78	$2,805.76
07/16/2013	BILL	CURTI, GARY L & IRIS TRUSTEES	$5,611.54	$5,611.54
02/27/2013	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,408.28	$0.00
01/08/2013	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,408.28	$1,408.28
08/22/2012	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-2,816.57	$2,816.56
07/13/2012	BILL	CURTI, GARY L & IRIS TRUSTEES	$5,633.13	$5,633.13
02/07/2012	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,463.95	$0.00
01/04/2012	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,463.95	$1,463.95
09/23/2011	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,463.95	$2,927.90
08/22/2011	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,463.96	$4,391.85
07/15/2011	BILL	CURTI, GARY L & IRIS TRUSTEES	$5,855.81	$5,855.81
02/04/2011	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,421.36	$0.00
01/04/2011	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,421.36	$1,421.36
08/12/2010	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-2,842.73	$2,842.72
07/14/2010	BILL	CURTI, GARY L & IRIS TRUSTEES	$5,685.45	$5,685.45
02/03/2010	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,379.96	$0.00
01/05/2010	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,379.96	$1,379.96
09/29/2009	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,379.96	$2,759.92
08/12/2009	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,379.97	$4,139.88
07/13/2009	BILL	CURTI, GARY L & IRIS TRUSTEES	$5,519.85	$5,519.85
02/26/2009	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,339.77	$0.00
01/08/2009	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-1,339.77	$1,339.77
10/08/2008	PAYMENT	CURTI, GARY L & IRIS TRUSTEES CHECK	$-362.27	$2,679.54
10/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,317.28	$3,041.81
10/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,317.28	$5,359.09
10/01/2008	AMENDMENT	St BOE change ass'd - tll	$-3,909.94	$3,041.81
08/15/2008	VOID	CURTI, GARY L & IRIS TRUSTEES CHECK	$-2,317.28	$6,951.75
07/18/2008	BILL	CURTI, GARY L & IRIS TRUSTEES	$9,269.03	$9,269.03
03/04/2008	PAYMENT	CURTI, GARY L & IRIS	$-1,472.39	$0.00
02/25/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,472.39
01/08/2008	PAYMENT	CURTI, GARY L & IRIS	$-2,292.44	$1,472.39
10/03/2007	PAYMENT	CURTI, GARY L & IRIS	$-2,292.44	$3,764.83
08/20/2007	PAYMENT	CURTI, GARY L & IRIS	$-2,292.44	$6,057.27
07/01/2007	BILL	CURTI, GARY L & IRIS TRUSTEES	$8,349.71	$8,349.71
03/07/2007	PAYMENT	IRIS CURTI	$-1,467.67	$0.00
01/02/2007	PAYMENT	DA DEVELOPMENT CO IN	$-1,467.66	$1,467.67
11/08/2006	PAYMENT	22	$-1,526.37	$2,935.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.71	$4,461.70
08/23/2006	PAYMENT	22	$-1,467.66	$4,402.99
08/18/2006	PAYMENT	22	$-1,910.15	$5,870.65
08/18/2006	INTEREST	Interest to date	$174.28	$7,780.80
07/01/2006	BILL	DA DEVELOPMENT CO INC	$5,870.65	$7,606.52
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$111.85	$1,735.87
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.72	$1,624.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.69	$1,572.30
08/31/2005	PAYMENT	22	$-537.89	$1,551.61
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.69	$2,089.50
07/01/2005	BILL	HIGGS, JAMES & DYKES, MICHAEL	$2,068.81	$2,068.81
04/13/2005	PAYMENT	33	$-3,028.78	$0.00
04/13/2005	INTEREST	Interest to date	$91.90	$3,028.78
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$144.89	$2,936.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$93.14	$2,791.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.75	$2,698.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.70	$2,647.10
07/01/2004	BILL	TAYLOR CREEK ASSN LLC	$2,069.83	$2,626.40
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.95	$556.57
01/15/2004	PAYMENT	TAYLOR CREEK ASSN LL	$-517.62	$517.62
11/03/2003	PAYMENT	HICKEY HOMES	$-2,680.26	$1,035.24
11/03/2003	INTEREST	Interest to date	$167.01	$3,715.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$51.76	$3,548.49
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.70	$3,496.73
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$2,070.48	$3,476.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.72	$1,405.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.81	$1,312.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.72	$1,271.02
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-418.09	$1,254.30
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,672.39	$1,672.39