Tax Account 1220-10-501-010
Owners
CURTIS FAMILY TRUST
PO BOX 2911
MINDEN, NV 89423
CURTIS, BRENT E & JEANNE TTEE
CURTIS, BRENT E TTEE
CURTIS, JEANNE C TTEE
Account Summary
| Account ID | 1220-10-501-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 S ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $3,809.62 |
| Currently Due | $1,904.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,619.53 |
| Total | $7,619.53 |
| Paid | $3,809.91 |
| Balance | $3,809.62 |
| Due | $1,904.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,397.59 | $0.00 | $7,397.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,182.13 | $0.00 | $7,182.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,972.94 | $0.00 | $6,972.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,769.85 | $0.00 | $6,769.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,572.66 | $0.40 | $6,573.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,381.23 | $0.00 | $6,381.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,195.38 | $61.95 | $6,257.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,038.38 | $0.00 | $6,038.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,026.33 | $0.00 | $6,026.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,850.80 | $0.00 | $5,850.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | CHECK ACH - 100013 | $-1,904.81 | $3,809.62 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100323 | $-1,905.10 | $5,714.43 |
| 07/15/2024 | BILL | CURTIS FAMILY TRUST | $7,619.53 | $7,619.53 |
| 08/21/2023 | PAYMENT | CURTIS, BRENT & JEANNE CHECK 1235 | $-7,397.59 | $0.00 |
| 07/14/2023 | BILL | CURTIS FAMILY TRUST | $7,397.59 | $7,397.59 |
| 12/15/2022 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK 2567 | $-3,591.06 | $0.00 |
| 08/21/2022 | PAYMENT | CURTIS, BRENT E & JEANNE C CHECK 1218 | $-3,591.07 | $3,591.06 |
| 07/19/2022 | BILL | CURTIS, BRENT E & JEANNE TTEE | $7,182.13 | $7,182.13 |
| 08/21/2021 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK | $-6,972.94 | $0.00 |
| 07/14/2021 | BILL | CURTIS, BRENT E & JEANNE TTEE | $6,972.94 | $6,972.94 |
| 10/26/2020 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK | $-3,384.92 | $0.00 |
| 09/25/2020 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK | $-1,692.46 | $3,384.92 |
| 08/18/2020 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-1,692.47 | $5,077.38 |
| 07/13/2020 | BILL | CURTIS, BRENT E & JEANNE TTEE | $6,769.85 | $6,769.85 |
| 04/18/2020 | PAYMENT | CURTIS, JEANNE CHECK | $-10.40 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.40 | $10.40 |
| 10/29/2019 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK | $-1,643.16 | $10.00 |
| 10/11/2019 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK | $-1,643.16 | $1,653.16 |
| 08/21/2019 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK | $-3,276.34 | $3,296.32 |
| 07/15/2019 | BILL | CURTIS, BRENT E & JEANNE TTEE | $6,572.66 | $6,572.66 |
| 10/12/2018 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK | $-3,190.60 | $0.00 |
| 09/10/2018 | PAYMENT | CURTIS, BRENT E & JEANNE CHECK | $-1,595.30 | $3,190.60 |
| 08/22/2018 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-1,595.33 | $4,785.90 |
| 07/12/2018 | BILL | CURTIS, BRENT E & JEANNE TTEE | $6,381.23 | $6,381.23 |
| 11/08/2017 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-61.93 | $0.00 |
| 10/16/2017 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-4,646.54 | $61.93 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $61.95 | $4,708.47 |
| 08/10/2017 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-1,548.86 | $4,646.52 |
| 07/14/2017 | BILL | CURTIS, BRENT E & JEANNE TTEE | $6,195.38 | $6,195.38 |
| 12/13/2016 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-3,019.18 | $0.00 |
| 08/12/2016 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-3,019.20 | $3,019.18 |
| 07/12/2016 | BILL | CURTIS, BRENT E & JEANNE TTEE | $6,038.38 | $6,038.38 |
| 10/12/2015 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-3,013.16 | $0.00 |
| 08/19/2015 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-3,013.17 | $3,013.16 |
| 07/14/2015 | BILL | CURTIS, BRENT E & JEANNE TTEE | $6,026.33 | $6,026.33 |
| 12/05/2014 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-2,925.40 | $0.00 |
| 08/14/2014 | PAYMENT | CURTIS, BRENT E & JEANNE TTEE CHECK | $-2,925.40 | $2,925.40 |
| 07/17/2014 | BILL | CURTIS, BRENT E & JEANNE TTEE | $5,850.80 | $5,850.80 |
| 11/06/2013 | PAYMENT | CURTIS, BRENT E & JEANNE TTEES CHECK | $-2,623.40 | $0.00 |
| 08/08/2013 | PAYMENT | CURTIS, BRENT E & JEANNE TTEES CHECK | $-2,623.41 | $2,623.40 |
| 07/16/2013 | BILL | CURTIS, BRENT E & JEANNE TTEES | $5,246.81 | $5,246.81 |
| 12/10/2012 | PAYMENT | CURTIS, BRENT E & JEANNE TTEES CHECK | $-2,546.98 | $0.00 |
| 08/15/2012 | PAYMENT | CURTIS, BRENT E & JEANNE TTEES CHECK | $-2,547.00 | $2,546.98 |
| 07/13/2012 | BILL | CURTIS, BRENT E & JEANNE TTEES | $5,093.98 | $5,093.98 |
| 08/10/2011 | PAYMENT | CURTIS, BRENT E & JEANNE TTEES CHECK | $-4,945.62 | $0.00 |
| 07/15/2011 | BILL | CURTIS, BRENT E & JEANNE TTEES | $4,945.62 | $4,945.62 |
| 10/19/2010 | PAYMENT | CURTIS, BRENT E & JEANNE TTEES CHECK | $-2,339.46 | $0.00 |
| 08/05/2010 | PAYMENT | CURTIS, BRENT E & JEANNE TTEES CHECK | $-2,339.47 | $2,339.46 |
| 07/14/2010 | BILL | CURTIS, BRENT E & JEANNE TTEES | $4,678.93 | $4,678.93 |
| 07/29/2009 | PAYMENT | CURTIS, BRENT E & JEANNE TTEES CHECK | $-4,352.50 | $0.00 |
| 07/13/2009 | BILL | CURTIS, BRENT E & JEANNE TTEES | $4,352.50 | $4,352.50 |
| 08/26/2008 | PAYMENT | BRENT & JEANNE CURTIS lmt CHECK | $-2,112.86 | $0.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,056.43 | $2,112.86 |
| 08/06/2008 | PAYMENT | BRENT & JEANNE CURTIS lmt CHECK | $-1,056.43 | $3,169.29 |
| 07/18/2008 | BILL | CURTIS, BRENT E & JEANNE TTEES | $4,225.72 | $4,225.72 |
| 12/12/2007 | PAYMENT | CURTIS, BRENT E & JE | $-978.13 | $0.00 |
| 11/28/2007 | PAYMENT | 33 | $-978.12 | $978.13 |
| 08/08/2007 | PAYMENT | CURTIS, BRENT E & JE | $-1,956.24 | $1,956.25 |
| 07/01/2007 | BILL | CURTIS, BRENT E & JEANNE | $3,912.49 | $3,912.49 |
| 08/03/2006 | PAYMENT | CURTIS, BRENT E & JE | $-3,622.86 | $0.00 |
| 07/01/2006 | BILL | CURTIS, BRENT E & JEANNE | $3,622.86 | $3,622.86 |
| 08/03/2005 | PAYMENT | CURTIS, BRENT E & JE | $-3,517.34 | $0.00 |
| 07/01/2005 | BILL | CURTIS, BRENT E & JEANNE | $3,517.34 | $3,517.34 |
| 08/11/2004 | PAYMENT | CURTIS, BRENT E & JE | $-3,278.03 | $0.00 |
| 07/01/2004 | BILL | CURTIS, BRENT E & JEANNE | $3,278.03 | $3,278.03 |
| 08/04/2003 | PAYMENT | CURTIS, BRENT E & JE | $-3,282.01 | $0.00 |
| 07/01/2003 | BILL | CURTIS, BRENT E & JEANNE | $3,282.01 | $3,282.01 |
| 08/01/2002 | PAYMENT | CURTIS, BRENT E & JE | $-3,316.54 | $0.00 |
| 07/01/2002 | BILL | CURTIS, BRENT E & JEANNE | $3,316.54 | $3,316.54 |
| 12/19/2001 | PAYMENT | CURTIS, BRENT E & JE | $-1,648.77 | $0.00 |
| 07/24/2001 | PAYMENT | CURTIS, BRENT E & JE | $-1,648.74 | $1,648.77 |
| 07/01/2001 | BILL | CURTIS, BRENT E & JEANNE | $3,297.51 | $3,297.51 |
| 03/06/2001 | PAYMENT | CURTIS, BRENT E & JE | $-816.36 | $0.00 |
| 01/10/2001 | PAYMENT | CURTIS, BRENT E & JE | $-816.34 | $816.36 |
| 10/09/2000 | PAYMENT | CURTIS, BRENT E & JE | $-816.34 | $1,632.70 |
| 08/03/2000 | PAYMENT | CURTIS, BRENT E & JE | $-816.34 | $2,449.04 |
| 07/01/2000 | BILL | CURTIS, BRENT E & JEANNE | $3,265.38 | $3,265.38 |
| 03/15/2000 | PAYMENT | CURTIS, BRENT E & JE | $-812.29 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-812.29 | $812.29 |
| 09/13/1999 | PAYMENT | NETS | $-812.29 | $1,624.58 |
| 07/28/1999 | PAYMENT | NETS | $-812.29 | $2,436.87 |
| 07/01/1999 | BILL | CURTIS, BRENT E & JEANNE | $3,249.16 | $3,249.16 |
| 02/01/1999 | PAYMENT | NETS | $-787.65 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-787.64 | $787.65 |
| 09/15/1998 | PAYMENT | NETS | $-787.64 | $1,575.29 |
| 08/05/1998 | PAYMENT | NETS | $-787.64 | $2,362.93 |
| 07/01/1998 | BILL | CURTIS, BRENT E & JEANNE | $3,150.57 | $3,150.57 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-458.96 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-458.93 | $458.96 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-458.93 | $917.89 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-458.93 | $1,376.82 |
| 07/01/1997 | BILL | CURTIS, BRENT E & JEANNE CO-TR | $1,835.75 | $1,835.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-468.80 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-468.78 | $468.80 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-468.78 | $937.58 |
| 08/19/1996 | PAYMENT | CURTIS, BRENT E & JE | $-468.78 | $1,406.36 |
| 07/01/1996 | BILL | CURTIS, BRENT E & JEANNE CO-TR | $1,875.14 | $1,875.14 |
| 03/04/1996 | PAYMENT | $-484.01 | $0.00 | |
| 01/01/1996 | PAYMENT | $-484.01 | $484.01 | |
| 10/02/1995 | PAYMENT | $-484.01 | $968.02 | |
| 08/21/1995 | PAYMENT | $-484.01 | $1,452.03 | |
| 07/01/1995 | BILL | CURTIS, BRENT E & JEANNE CO-TR | $1,936.04 | $1,936.04 |
| 01/02/1995 | PAYMENT | $-965.04 | $0.00 | |
| 07/28/1994 | PAYMENT | $-965.04 | $965.04 | |
| 07/01/1994 | BILL | CURTIS, BRENT E & JEANNE C | $1,930.08 | $1,930.08 |