Tax Account 1221-06-001-033

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Owners

CURTIS, BERNARD W & LINDA L
PO BOX 2551
MINDEN, NV 89423

CURTIS, LINDA L

Account Summary

Account ID	1221-06-001-033
Account Type	Real Estate
Location	2161 MEL DR GEN CO/CWS/MOSQ
Balance	$1,930.80
Currently Due	$643.60

Account ID

1221-06-001-033

Account Type

Real Estate

Location

2161 MEL DR
GEN CO/CWS/MOSQ

Balance

$1,930.80

Currently Due

$643.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.70
Total	$2,574.70
Paid	$643.90
Balance	$1,930.80
Due	$643.60
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

$2,574.70

Total

$2,574.70

Paid

$643.90

Balance

$1,930.80

Due

$643.60

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	$643.90	$0.00	$643.90	$643.90	$0.00
2	10/07/2024	10/17/2024	Due	$643.60	$0.00	$643.60	$0.00	$643.60
3	01/06/2025	01/16/2025	Due	$643.60	$0.00	$643.60	$0.00	$1,287.20
4	03/03/2025	03/13/2025	Due	$643.60	$0.00	$643.60	$0.00	$1,930.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.71	$0.00	$2,499.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,426.91	$0.00	$2,426.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,356.20	$0.00	$2,356.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,716.67	$0.00	$1,716.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,666.68	$0.00	$1,666.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.14	$0.00	$1,618.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,571.02	$0.00	$1,571.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,531.20	$0.00	$1,531.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,528.13	$0.00	$1,528.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,483.61	$0.00	$1,483.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.90	$1,930.80
07/15/2024	BILL	CURTIS, BERNARD W & LINDA L	$2,574.70	$2,574.70
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.85	$624.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.85	$1,249.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.16	$1,874.55
07/14/2023	BILL	CURTIS, BERNARD W & LINDA L	$2,499.71	$2,499.71
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.72	$606.72
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.72	$1,213.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.75	$1,820.16
07/19/2022	BILL	CURTIS, BERNARD W & LINDA L	$2,426.91	$2,426.91
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.05	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.05	$589.05
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.05	$1,178.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.05	$1,767.15
07/14/2021	BILL	CURTIS, BERNARD W & LINDA L	$2,356.20	$2,356.20
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.16	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.16	$429.16
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.16	$858.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.19	$1,287.48
07/13/2020	BILL	CURTIS, BERNARD W & LINDA L	$1,716.67	$1,716.67
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.67	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.67	$416.67
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.67	$833.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.67	$1,250.01
07/15/2019	BILL	CURTIS, BERNARD W & LINDA L	$1,666.68	$1,666.68
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.53	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.53	$404.53
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.53	$809.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.55	$1,213.59
07/12/2018	BILL	CURTIS, BERNARD W & LINDA L	$1,618.14	$1,618.14
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.75	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.75	$392.75
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.75	$785.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.77	$1,178.25
07/14/2017	BILL	CURTIS, BERNARD W & LINDA L	$1,571.02	$1,571.02
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.80	$382.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.80	$765.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.80	$1,148.40
07/12/2016	BILL	CURTIS, BERNARD W & LINDA L	$1,531.20	$1,531.20
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.03	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.03	$382.03
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.03	$764.06
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.04	$1,146.09
07/14/2015	BILL	CURTIS, BERNARD W & LINDA L	$1,528.13	$1,528.13
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.90	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.90	$370.90
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.90	$741.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.91	$1,112.70
07/17/2014	BILL	CURTIS, BERNARD W & LINDA L	$1,483.61	$1,483.61
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.09	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.09	$360.09
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.09	$720.18
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.11	$1,080.27
07/16/2013	BILL	CURTIS, BERNARD W & LINDA L	$1,440.38	$1,440.38
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.61	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.61	$349.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-349.61	$699.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-349.62	$1,048.83
07/13/2012	BILL	CURTIS, BERNARD W & LINDA L	$1,398.45	$1,398.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-339.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-339.43	$339.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-339.43	$678.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-339.44	$1,018.29
07/15/2011	BILL	CURTIS, BERNARD W & LINDA L	$1,357.73	$1,357.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-329.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-329.54	$329.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.54	$659.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.57	$988.62
07/14/2010	BILL	CURTIS, BERNARD W & LINDA L	$1,318.19	$1,318.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.94	$319.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-319.94	$639.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-319.97	$959.82
07/13/2009	BILL	CURTIS, BERNARD W & LINDA L	$1,279.79	$1,279.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-310.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-310.63	$310.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-310.63	$621.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-310.63	$931.89
07/18/2008	BILL	CURTIS, BERNARD W & LINDA L	$1,242.52	$1,242.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-301.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-301.55	$301.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-301.55	$603.11
08/13/2007	PAYMENT	COUNTRYWIDE	$-301.55	$904.66
07/01/2007	BILL	CURTIS, BERNARD W & LINDA L	$1,206.21	$1,206.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-292.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-292.79	$292.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-292.79	$585.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-292.79	$878.39
07/01/2006	BILL	CURTIS, BERNARD W & LINDA L	$1,171.18	$1,171.18
03/01/2006	PAYMENT	COUNTRYWIDE	$-284.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-284.26	$284.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-284.26	$568.55
08/10/2005	PAYMENT	COUNTRYWIDE	$-284.26	$852.81
07/01/2005	BILL	CURTIS, BERNARD W & LINDA L	$1,137.07	$1,137.07
02/14/2005	PAYMENT	COUNTRYWIDE	$-275.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-275.98	$275.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-275.98	$551.96
07/28/2004	PAYMENT	COUNTRYWIDE	$-275.98	$827.94
07/01/2004	BILL	CURTIS, BERNARD W & LINDA L	$1,103.92	$1,103.92
02/02/2004	PAYMENT	COUNTRYWIDE	$-275.63	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-275.60	$275.63
09/23/2003	PAYMENT	COUNTRYWIDE	$-275.60	$551.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-275.60	$826.83
07/01/2003	BILL	CURTIS, BERNARD W & LINDA L	$1,102.43	$1,102.43
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.63	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.62	$280.63
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.62	$561.25
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.62	$841.87
07/01/2002	BILL	CURTIS, BERNARD W & LINDA L	$1,122.49	$1,122.49
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.27	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.27	$253.27
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.27	$506.54
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.27	$759.81
07/01/2001	BILL	CURTIS, BERNARD W & LINDA L	$1,013.08	$1,013.08
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.81	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.79	$250.81
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.79	$501.60
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.79	$752.39
07/01/2000	BILL	CURTIS, BERNARD W & LINDA L	$1,003.18	$1,003.18
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-249.55	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-249.55	$249.55
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-249.55	$499.10
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-249.55	$748.65
07/01/1999	BILL	CURTIS, BERNARD W & LINDA L	$998.20	$998.20
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-250.52	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-250.51	$250.52
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-250.51	$501.03
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-250.51	$751.54
07/01/1998	BILL	CURTIS, BERNARD W & LINDA L	$1,002.05	$1,002.05
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-241.46	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-241.46	$241.46
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-241.46	$482.92
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-241.46	$724.38
07/01/1997	BILL	CURTIS, BERNARD W & LINDA LEE	$965.84	$965.84
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-246.66	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-246.64	$246.66
10/07/1996	PAYMENT	TRANSAMERICA	$-246.64	$493.30
08/13/1996	PAYMENT	TRANSAMERICA	$-246.64	$739.94
07/01/1996	BILL	CURTIS, BERNARD W & LINDA LEE	$986.58	$986.58
03/04/1996	PAYMENT		$-245.89	$0.00
01/01/1996	PAYMENT		$-245.86	$245.89
10/02/1995	PAYMENT		$-245.86	$491.75
08/21/1995	PAYMENT		$-245.86	$737.61
07/01/1995	BILL	CURTIS, BERNARD W & LINDA LEE	$983.47	$983.47
01/02/1995	PAYMENT		$-488.55	$0.00
08/15/1994	PAYMENT		$-488.52	$488.55
07/01/1994	BILL	CURTIS, BERNARD W & LINDA LEE	$977.07	$977.07
01/03/1994	PAYMENT		$-480.08	$0.00
08/16/1993	PAYMENT		$-480.08	$480.08
07/01/1993	BILL	CURTIS, BERNARD W & LINDA LEE	$960.16	$960.16
01/04/1993	PAYMENT		$-476.54	$0.00
08/17/1992	PAYMENT		$-476.54	$476.54
07/01/1992	BILL	CURTIS, BERNARD W & LINDA LEE	$953.08	$953.08