Tax Account 1219-14-001-003
Owners
CURLETTO FAMILY TRUST 2012
885 BASS WY
GARDNERVILLE, NV 89460
CURLETTO, PAUL R & ALLISON TTEE
CURLETTO, PAUL R TTEE
CURLETTO, ALLISON DENT TTEE
Account Summary
| Account ID | 1219-14-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 463 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $825.73 |
| Currently Due | $206.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $825.73 |
| Total | $825.73 |
| Paid | $0.00 |
| Balance | $825.73 |
| Due | $206.65 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $786.43 | $0.00 | $786.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $728.19 | $0.00 | $728.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $674.27 | $0.00 | $674.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $623.98 | $0.00 | $623.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $39.01 | $0.00 | $39.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $37.65 | $0.00 | $37.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $35.92 | $7.91 | $43.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $34.48 | $0.00 | $34.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $33.62 | $0.00 | $33.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $33.56 | $0.00 | $33.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $32.52 | $0.00 | $32.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | CURLETTO FAMILY TRUST 2012 | $825.73 | $825.73 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300011 | $-786.43 | $0.00 |
| 07/15/2024 | BILL | CURLETTO FAMILY TRUST 2012 | $786.43 | $786.43 |
| 08/02/2023 | PAYMENT | THE C TR CHECK 0082459074 | $-728.19 | $0.00 |
| 07/14/2023 | BILL | CURLETTO FAMILY TRUST 2012 | $728.19 | $728.19 |
| 08/13/2022 | PAYMENT | THE C TR CHECK 0010787037 | $-674.27 | $0.00 |
| 07/19/2022 | BILL | CURLETTO, PAUL R & ALLISON TTE | $674.27 | $674.27 |
| 08/18/2021 | PAYMENT | THE C TR CHECK | $-623.98 | $0.00 |
| 07/14/2021 | BILL | CURLETTO, PAUL R & ALLISON TTE | $623.98 | $623.98 |
| 08/26/2020 | PAYMENT | BRB FAMS LLC CHECK | $-39.01 | $0.00 |
| 07/13/2020 | BILL | YOCHHEIM, B & B & BOGOWOLSKI, | $39.01 | $39.01 |
| 07/30/2019 | PAYMENT | YOCHHEIM CONSTRUCTION CHECK | $-37.65 | $0.00 |
| 07/15/2019 | BILL | YOCHHEIM, BARTT & VANESSA | $37.65 | $37.65 |
| 04/16/2019 | PAYMENT | WESTERN TITLE CHECK | $-43.83 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.51 | $43.83 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.16 | $41.32 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.80 | $39.16 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.44 | $37.36 |
| 07/12/2018 | BILL | HALIWELL, KRISTEN & BRENT | $35.92 | $35.92 |
| 08/29/2017 | PAYMENT | HALL RANCHES LLC CHECK | $-34.48 | $0.00 |
| 07/14/2017 | BILL | HALL RANCHES LLC | $34.48 | $34.48 |
| 08/13/2016 | PAYMENT | HALL RANCHES LLC CHECK | $-33.62 | $0.00 |
| 07/12/2016 | BILL | HALL RANCHES LLC | $33.62 | $33.62 |
| 08/27/2015 | PAYMENT | HALL RANCHES LLC CHECK | $-33.56 | $0.00 |
| 07/14/2015 | BILL | HALL RANCHES LLC | $33.56 | $33.56 |
| 08/25/2014 | PAYMENT | HALL RANCHES LLC CHECK | $-32.52 | $0.00 |
| 07/17/2014 | BILL | HALL RANCHES LLC | $32.52 | $32.52 |
| 08/20/2013 | PAYMENT | HALL RANCHES LLC CHECK | $-31.58 | $0.00 |
| 07/16/2013 | BILL | HALL RANCHES LLC | $31.58 | $31.58 |
| 08/23/2012 | PAYMENT | HALL RANCHES LLC CHECK | $-30.31 | $0.00 |
| 07/13/2012 | BILL | HALL RANCHES LLC | $30.31 | $30.31 |
| 07/27/2011 | PAYMENT | HALL RANCHES LLC CHECK | $-30.31 | $0.00 |
| 07/15/2011 | BILL | HALL RANCHES LLC | $30.31 | $30.31 |
| 08/09/2010 | PAYMENT | HALL RANCHES LLC CHECK | $-34.56 | $0.00 |
| 07/14/2010 | BILL | HALL RANCHES LLC | $34.56 | $34.56 |
| 08/17/2009 | PAYMENT | HALL RANCHES LLC CHECK | $-58.01 | $0.00 |
| 07/13/2009 | BILL | HALL RANCHES LLC | $58.01 | $58.01 |
| 07/30/2008 | PAYMENT | HALL RANCHES LLC CHECK | $-55.81 | $0.00 |
| 07/18/2008 | BILL | HALL RANCHES LLC | $55.81 | $55.81 |
| 08/22/2007 | PAYMENT | HALL RANCHES LLC | $-51.73 | $0.00 |
| 07/01/2007 | BILL | HALL RANCHES LLC | $51.73 | $51.73 |
| 08/28/2006 | PAYMENT | HALL RANCHES LLC | $-47.88 | $0.00 |
| 07/01/2006 | BILL | HALL RANCHES LLC | $47.88 | $47.88 |
| 08/18/2005 | PAYMENT | HALL RANCHES LLC | $-44.33 | $0.00 |
| 07/01/2005 | BILL | HALL RANCHES LLC | $44.33 | $44.33 |
| 08/13/2004 | PAYMENT | HALL RANCHES LLC | $-41.36 | $0.00 |
| 07/01/2004 | BILL | HALL RANCHES LLC | $41.36 | $41.36 |
| 08/15/2003 | PAYMENT | HALL RANCHES LLC | $-39.46 | $0.00 |
| 07/01/2003 | BILL | HALL RANCHES LLC | $39.46 | $39.46 |
| 08/22/2002 | PAYMENT | HALL RANCHES LLC | $-43.20 | $0.00 |
| 07/01/2002 | BILL | HALL RANCHES LLC | $43.20 | $43.20 |
| 08/20/2001 | PAYMENT | HALL RANCHES LLC | $-42.14 | $0.00 |
| 07/01/2001 | BILL | HALL RANCHES LLC | $42.14 | $42.14 |
| 08/17/2000 | PAYMENT | HALL RANCHES, LLC | $-41.73 | $0.00 |
| 07/01/2000 | BILL | HALL RANCHES, LLC | $41.73 | $41.73 |
| 08/20/1999 | PAYMENT | HALL, THOMAS J ET AL | $-39.47 | $0.00 |
| 07/01/1999 | BILL | HALL, THOMAS J ET AL* | $39.47 | $39.47 |
| 08/06/1998 | PAYMENT | HALL, DONALD T & MIL | $-39.51 | $0.00 |
| 07/01/1998 | BILL | HALL, DONALD T & MILDRED TRUST | $39.51 | $39.51 |
| 07/28/1997 | PAYMENT | HALL, DONALD T & MIL | $-41.87 | $0.00 |
| 07/01/1997 | BILL | HALL, DONALD T & MILDRED TRUST | $41.87 | $41.87 |
| 08/02/1996 | PAYMENT | HALL, DONALD T & MIL | $-40.61 | $0.00 |
| 07/01/1996 | BILL | HALL, DONALD T & MILDRED TRUST | $40.61 | $40.61 |
| 02/22/1996 | PAYMENT | $-10.45 | $0.00 | |
| 12/13/1995 | PAYMENT | $-10.43 | $10.45 | |
| 09/21/1995 | PAYMENT | $-10.43 | $20.88 | |
| 07/26/1995 | PAYMENT | $-10.43 | $31.31 | |
| 07/01/1995 | BILL | HALL, DONALD T & MILDRED TRUST | $41.74 | $41.74 |
| 03/20/1995 | PAYMENT | $-11.58 | $0.00 | |
| 12/23/1994 | PAYMENT | $-11.55 | $11.58 | |
| 10/10/1994 | PAYMENT | $-11.55 | $23.13 | |
| 08/17/1994 | PAYMENT | $-11.55 | $34.68 | |
| 07/01/1994 | BILL | HALL, DONALD T & MILDRED TRUST | $46.23 | $46.23 |
| 08/23/1993 | PAYMENT | $-31.81 | $0.00 | |
| 07/27/1993 | PAYMENT | $-10.60 | $31.81 | |
| 07/01/1993 | BILL | HALL, DONALD T & MILDRED TRUST | $42.41 | $42.41 |
| 02/24/1993 | PAYMENT | $-10.19 | $0.00 | |
| 12/24/1992 | PAYMENT | $-10.17 | $10.19 | |
| 10/16/1992 | PAYMENT | $-10.17 | $20.36 | |
| 07/21/1992 | PAYMENT | $-10.17 | $30.53 | |
| 07/01/1992 | BILL | HALL, DONALD T & PEGGY | $40.70 | $40.70 |
| 08/01/1991 | PAYMENT | $-34.15 | $0.00 | |
| 07/01/1991 | BILL | HALL, DONALD T & PEGGY | $34.15 | $34.15 |
| 03/15/1991 | PAYMENT | $-8.10 | $0.00 | |
| 01/02/1991 | PAYMENT | $-8.09 | $8.10 | |
| 09/27/1990 | PAYMENT | $-8.09 | $16.19 | |
| 07/17/1990 | PAYMENT | $-8.09 | $24.28 | |
| 07/01/1990 | BILL | HALL, DONALD T & PEGGY | $32.37 | $32.37 |
| 08/11/1989 | PAYMENT | $-30.62 | $0.00 | |
| 07/01/1989 | BILL | HALL, DONALD T & PEGGY | $30.62 | $30.62 |