Tax Account 1220-13-801-045
Owners
CURRY, HANK B & PAULA E
1980 PINTO CI
GARDNERVILLE, NV 89410
CURRY, HANK B
CURRY, PAULA E
Account Summary
| Account ID | 1220-13-801-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1980 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $528.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,112.50 |
| Total | $2,133.62 |
| Paid | $1,605.53 |
| Balance | $528.09 |
| Due | $0.00 |
| 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 | $2,050.99 | $0.00 | $2,050.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,991.25 | $0.00 | $1,991.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,933.25 | $0.00 | $1,933.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,884.00 | $0.00 | $1,884.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,829.13 | $0.00 | $1,829.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,818.08 | $0.00 | $1,818.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,798.02 | $0.00 | $1,798.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,821.78 | $0.00 | $1,821.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,837.45 | $0.00 | $1,837.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,787.97 | $0.00 | $1,787.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | PAULA ELIZABETH & HA CURRY GOV GOVOLUTION - 330107765 | $-528.09 | $528.09 |
| 10/29/2024 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 327335241 | $-549.21 | $1,056.18 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.12 | $1,605.39 |
| 08/05/2024 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 324157356 | $-528.23 | $1,584.27 |
| 07/15/2024 | BILL | CURRY, HANK B & PAULA E | $2,112.50 | $2,112.50 |
| 03/08/2024 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 317809786 | $-512.69 | $0.00 |
| 01/03/2024 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 314959508 | $-512.69 | $512.69 |
| 10/05/2023 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 311560702 | $-512.69 | $1,025.38 |
| 08/22/2023 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 309711268 | $-512.92 | $1,538.07 |
| 07/14/2023 | BILL | CURRY, HANK B & PAULA E | $2,050.99 | $2,050.99 |
| 03/08/2023 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 302067253 | $-497.81 | $0.00 |
| 01/05/2023 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 299369639 | $-497.81 | $497.81 |
| 10/04/2022 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 295831031 | $-497.81 | $995.62 |
| 08/04/2022 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 293324985 | $-497.82 | $1,493.43 |
| 07/19/2022 | BILL | CURRY, HANK B & PAULA E | $1,991.25 | $1,991.25 |
| 03/01/2022 | PAYMENT | CURRY, PAULA E CREDIT: D | $-483.31 | $0.00 |
| 01/03/2022 | PAYMENT | CURRY, PAULA E CREDIT: D | $-483.31 | $483.31 |
| 09/29/2021 | PAYMENT | CURRY, PAULA E CREDIT: D | $-483.31 | $966.62 |
| 08/14/2021 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-483.32 | $1,449.93 |
| 07/14/2021 | BILL | CURRY, HANK B & PAULA E | $1,933.25 | $1,933.25 |
| 02/11/2021 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-471.00 | $0.00 |
| 01/07/2021 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-471.00 | $471.00 |
| 09/25/2020 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-471.00 | $942.00 |
| 08/22/2020 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-471.00 | $1,413.00 |
| 07/13/2020 | BILL | CURRY, HANK B & PAULA E | $1,884.00 | $1,884.00 |
| 03/04/2020 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-457.28 | $0.00 |
| 01/10/2020 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-457.28 | $457.28 |
| 09/26/2019 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-457.28 | $914.56 |
| 08/26/2019 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-457.29 | $1,371.84 |
| 07/15/2019 | BILL | CURRY, HANK B & PAULA E | $1,829.13 | $1,829.13 |
| 03/01/2019 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-454.52 | $0.00 |
| 01/09/2019 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-454.52 | $454.52 |
| 09/27/2018 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-454.52 | $909.04 |
| 08/23/2018 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-454.52 | $1,363.56 |
| 07/12/2018 | BILL | CURRY, HANK B & PAULA E | $1,818.08 | $1,818.08 |
| 03/07/2018 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-449.50 | $0.00 |
| 12/31/2017 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-449.50 | $449.50 |
| 10/04/2017 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-449.50 | $899.00 |
| 08/29/2017 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-449.52 | $1,348.50 |
| 07/14/2017 | BILL | CURRY, HANK B & PAULA E | $1,798.02 | $1,798.02 |
| 03/07/2017 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-455.44 | $0.00 |
| 01/05/2017 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-455.44 | $455.44 |
| 10/08/2016 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-455.44 | $910.88 |
| 08/18/2016 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-455.46 | $1,366.32 |
| 07/12/2016 | BILL | CURRY, HANK B & PAULA E | $1,821.78 | $1,821.78 |
| 03/09/2016 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-459.36 | $0.00 |
| 01/08/2016 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-459.36 | $459.36 |
| 10/08/2015 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-459.36 | $918.72 |
| 08/25/2015 | PAYMENT | CURRY, HANK B & PAULA E CHECK | $-459.37 | $1,378.08 |
| 07/14/2015 | BILL | CURRY, HANK B & PAULA E | $1,837.45 | $1,837.45 |
| 03/10/2015 | PAYMENT | Paula Curry CHECK | $-446.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-446.99 | $446.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-446.99 | $893.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-447.00 | $1,340.97 |
| 07/17/2014 | BILL | CURRY, HANK B & PAULA E | $1,787.97 | $1,787.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-433.97 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-433.97 | $433.97 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-433.97 | $867.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-433.98 | $1,301.91 |
| 07/16/2013 | BILL | CURRY, HANK B & PAULA E | $1,735.89 | $1,735.89 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-435.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-435.82 | $435.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-435.82 | $871.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-435.83 | $1,307.46 |
| 07/13/2012 | BILL | CURRY, HANK B & PAULA E | $1,743.29 | $1,743.29 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-460.09 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-460.09 | $460.09 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-460.09 | $920.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-460.11 | $1,380.27 |
| 07/15/2011 | BILL | CURRY, HANK B & PAULA E | $1,840.38 | $1,840.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-449.32 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-449.32 | $449.32 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-449.32 | $898.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-449.34 | $1,347.96 |
| 07/14/2010 | BILL | CURRY, HANK B & PAULA E | $1,797.30 | $1,797.30 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-436.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-436.23 | $436.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-436.23 | $872.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-436.25 | $1,308.69 |
| 07/13/2009 | BILL | CURRY, HANK B & PAULA E | $1,744.94 | $1,744.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-423.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-423.53 | $423.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-423.53 | $847.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-423.54 | $1,270.59 |
| 07/18/2008 | BILL | CURRY, HANK B & PAULA E | $1,694.13 | $1,694.13 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-392.13 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-392.13 | $392.13 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-392.13 | $784.26 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-392.13 | $1,176.39 |
| 07/01/2007 | BILL | CURRY, HANK B & PAULA E | $1,568.52 | $1,568.52 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-363.11 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-363.11 | $363.11 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-363.11 | $726.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-363.11 | $1,089.33 |
| 07/01/2006 | BILL | CURRY, HANK B & PAULA E | $1,452.44 | $1,452.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-336.22 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-336.21 | $336.22 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-336.21 | $672.43 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-336.21 | $1,008.64 |
| 07/01/2005 | BILL | CURRY, HANK B & PAULA E | $1,344.85 | $1,344.85 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-339.86 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-339.86 | $339.86 |
| 09/30/2004 | PAYMENT | NETS | $-339.86 | $679.72 |
| 08/20/2004 | PAYMENT | NETS | $-339.86 | $1,019.58 |
| 07/01/2004 | BILL | CURRY, HANK B & PAULA E | $1,359.44 | $1,359.44 |
| 02/29/2004 | PAYMENT | NETS | $-311.01 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-311.01 | $311.01 |
| 09/12/2003 | PAYMENT | WELLS | $-311.01 | $622.02 |
| 08/15/2003 | PAYMENT | NETS | $-311.01 | $933.03 |
| 07/01/2003 | BILL | CURRY, HANK B & PAULA E | $1,244.04 | $1,244.04 |
| 02/11/2003 | PAYMENT | NETS | $-294.65 | $0.00 |
| 11/15/2002 | PAYMENT | 22 | $-294.63 | $294.65 |
| 09/20/2002 | PAYMENT | NETS | $-294.63 | $589.28 |
| 08/08/2002 | PAYMENT | NETS | $-294.63 | $883.91 |
| 07/01/2002 | BILL | CURRY, HANK B & PAULA E | $1,178.54 | $1,178.54 |
| 02/27/2002 | PAYMENT | NETS | $-291.91 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-291.91 | $291.91 |
| 09/20/2001 | PAYMENT | NETS | $-291.91 | $583.82 |
| 08/07/2001 | PAYMENT | NETS | $-291.91 | $875.73 |
| 07/01/2001 | BILL | CURRY, HANK B & PAULA E | $1,167.64 | $1,167.64 |
| 02/14/2001 | PAYMENT | NETS | $-289.08 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-289.06 | $289.08 |
| 09/20/2000 | PAYMENT | NETS | $-289.06 | $578.14 |
| 08/15/2000 | PAYMENT | NETS | $-289.06 | $867.20 |
| 07/01/2000 | BILL | CURRY, HANK B & PAULA E | $1,156.26 | $1,156.26 |
| 02/04/2000 | PAYMENT | NETS | $-287.63 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-287.63 | $287.63 |
| 09/13/1999 | PAYMENT | NETS | $-287.63 | $575.26 |
| 07/28/1999 | PAYMENT | NETS | $-287.63 | $862.89 |
| 07/01/1999 | BILL | CURRY, HANK B & PAULA E | $1,150.52 | $1,150.52 |
| 02/01/1999 | PAYMENT | NETS | $-281.60 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-281.59 | $281.60 |
| 09/15/1998 | PAYMENT | NETS | $-281.59 | $563.19 |
| 08/05/1998 | PAYMENT | NETS | $-281.59 | $844.78 |
| 07/01/1998 | BILL | CURRY, HANK B & PAULA E | $1,126.37 | $1,126.37 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-271.52 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-271.50 | $271.52 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-271.50 | $543.02 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-271.50 | $814.52 |
| 07/01/1997 | BILL | CURRY, HANK B & PAULA E | $1,086.02 | $1,086.02 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-277.33 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-277.33 | $277.33 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-277.33 | $554.66 |
| 08/19/1996 | PAYMENT | CURRY, HANK B & PAUL | $-277.33 | $831.99 |
| 07/01/1996 | BILL | CURRY, HANK B & PAULA E | $1,109.32 | $1,109.32 |
| 03/04/1996 | PAYMENT | $-286.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-286.15 | $286.15 | |
| 10/02/1995 | PAYMENT | $-286.15 | $572.30 | |
| 08/21/1995 | PAYMENT | $-286.15 | $858.45 | |
| 07/01/1995 | BILL | CURRY, HANK B & PAULA E | $1,144.60 | $1,144.60 |
| 01/02/1995 | PAYMENT | $-560.59 | $0.00 | |
| 08/15/1994 | PAYMENT | $-560.56 | $560.59 | |
| 07/01/1994 | BILL | CURRY, HANK B & PAULA E | $1,121.15 | $1,121.15 |
| 01/03/1994 | PAYMENT | $-553.26 | $0.00 | |
| 08/16/1993 | PAYMENT | $-553.26 | $553.26 | |
| 07/01/1993 | BILL | PABOR, RONALD JAY & LAURA C | $1,106.52 | $1,106.52 |
| 01/04/1993 | PAYMENT | $-499.85 | $0.00 | |
| 08/17/1992 | PAYMENT | $-499.82 | $499.85 | |
| 07/01/1992 | BILL | PABOR, RONALD JAY & LAURA C | $999.67 | $999.67 |
| 01/06/1992 | PAYMENT | $-437.57 | $0.00 | |
| 08/20/1991 | PAYMENT | $-437.54 | $437.57 | |
| 07/01/1991 | BILL | PABOR, RONALD JAY & LAURA C | $875.11 | $875.11 |
| 01/07/1991 | PAYMENT | $-421.64 | $0.00 | |
| 08/06/1990 | PAYMENT | $-421.62 | $421.64 | |
| 07/01/1990 | BILL | PABOR, RONALD JAY & LAURA C | $843.26 | $843.26 |
| 01/02/1990 | PAYMENT | $-404.44 | $0.00 | |
| 09/05/1989 | PAYMENT | $-404.42 | $404.44 | |
| 07/01/1989 | BILL | PABOR, RONALD JAY & LAURA C | $808.86 | $808.86 |
| 01/02/1989 | PAYMENT | $-338.63 | $0.00 | |
| 08/05/1988 | PAYMENT | $-338.60 | $338.63 | |
| 07/01/1988 | BILL | PABOR, RONALD JAY & LAURA C | $677.23 | $677.23 |
| 02/19/1988 | PAYMENT | $-164.23 | $0.00 | |
| 12/28/1987 | PAYMENT | $-164.23 | $164.23 | |
| 10/01/1987 | PAYMENT | $-164.23 | $328.46 | |
| 08/20/1987 | PAYMENT | $-164.23 | $492.69 | |
| 07/01/1987 | BILL | FIRST INTERSTATE BANK | $656.92 | $656.92 |
| 04/09/1987 | PAYMENT | $-294.39 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $18.52 | $294.39 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.41 | $275.87 |
| 07/25/1986 | PAYMENT | $-270.44 | $270.46 | |
| 07/01/1986 | BILL | MINETT,RICHARD & JAMIE | $540.90 | $540.90 |