Tax Account 1320-29-214-014

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Owners

CURTH REVOCABLE TRUST 2021
1098 ALYSSUM CT
MINDEN, NV 89423

CURTH, NICOLETTE ANNE TTEE

Account Summary

Account ID	1320-29-214-014
Account Type	Real Estate
Location	1098 ALYSSUM CT TOWN OF MINDEN
Balance	$2,673.26
Currently Due	$1,350.04

Account ID

1320-29-214-014

Account Type

Real Estate

Location

1098 ALYSSUM CT
TOWN OF MINDEN

Balance

$2,673.26

Currently Due

$1,350.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,646.78
Total	$2,673.26
Paid	$0.00
Balance	$2,673.26
Due	$1,350.04
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,646.78

Total

$2,673.26

Paid

$0.00

Balance

$2,673.26

Due

$1,350.04

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	Past due	$661.95	$26.48	$661.95	$0.00	$688.43
2	10/07/2024	10/17/2024	Due	$661.61	$0.00	$661.61	$0.00	$1,350.04
3	01/06/2025	01/16/2025	Due	$661.61	$0.00	$661.61	$0.00	$2,011.65
4	03/03/2025	03/13/2025	Due	$661.61	$0.00	$661.61	$0.00	$2,673.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,569.69	$51.38	$2,621.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,494.86	$57.33	$2,552.19	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,422.17	$24.22	$2,446.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,351.63	$23.52	$2,375.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,283.14	$214.58	$2,497.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,216.64	$81.07	$2,297.71	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,152.09	$42.18	$2,194.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,097.56	$41.96	$2,139.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,093.39	$41.86	$2,135.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,028.49	$0.00	$2,028.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.48	$2,673.26
07/15/2024	BILL	CURTH REVOCABLE TRUST 2021	$2,646.78	$2,646.78
02/28/2024	PAYMENT	NICOLETTE ANNE CURTH GOV GOVOLUTION - 317374401	$-1,310.33	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.69	$1,310.33
11/01/2023	PAYMENT	CURTH REVOCABLE TRUST 2021 CHECK 215	$-668.01	$1,284.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.69	$1,952.65
09/06/2023	PAYMENT	CURTH REVOCABLE TRUST CHECK 203	$-642.73	$1,926.96
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-25.71	$2,569.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.71	$2,595.40
07/14/2023	BILL	CURTH REVOCABLE TRUST 2021	$2,569.69	$2,569.69
03/21/2023	PAYMENT	NICOLETTE ANNE TTEE CURTH GOV GOVOLUTION - 302608525	$-1,304.75	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.38	$1,304.75
10/24/2022	PAYMENT	CURTH, NICOLETTE ANNE CHECK 134	$-623.71	$1,272.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.95	$1,896.08
08/25/2022	PAYMENT	NICOLETTE CURTH GOV GOVOLUTION - 294212113	$-623.73	$1,871.13
07/19/2022	BILL	CURTH, NICOLETTE ANNE TTEE	$2,494.86	$2,494.86
03/09/2022	PAYMENT	CURTH, NICOLETTE A CHECK	$-1,235.30	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.22	$1,235.30
10/15/2021	PAYMENT	CURTH, NICOLETTE CHECK	$-605.54	$1,211.08
08/23/2021	PAYMENT	CURTH, NICOLETTE A CHECK	$-605.55	$1,816.62
07/14/2021	BILL	CURTH, NICOLETTE A	$2,422.17	$2,422.17
03/02/2021	PAYMENT	CURTH, NICOLETTE A CHECK	$-587.90	$0.00
01/11/2021	PAYMENT	CURTH, NICOLETTE A CHECK	$-611.42	$587.90
11/03/2020	PAYMENT	CURTH, NICOLETTE A CHECK	$-587.90	$1,199.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.52	$1,787.22
08/17/2020	PAYMENT	CURTH, NICOLETTE A CHECK	$-587.93	$1,763.70
07/13/2020	BILL	CURTH, NICOLETTE A	$2,351.63	$2,351.63
03/19/2020	PAYMENT	CURTH, NICOLETTE A CHECK	$-682.64	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.93	$682.64
03/16/2020	PAYMENT	CURTH, NICOLETTE A CHECK	$-570.78	$650.71
03/04/2020	PAYMENT	CURTH, NICOLETTE A CHECK	$-673.52	$1,221.49
01/30/2020	PAYMENT	CURTH, NICOLETTE A CHECK	$-570.78	$1,895.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.74	$2,465.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.08	$2,363.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.83	$2,305.97
07/15/2019	BILL	CURTH, NICOLETTE A	$2,283.14	$2,283.14
04/12/2019	PAYMENT	CURTH, NICOLETTE A CHECK	$-635.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.13	$635.23
02/28/2019	PAYMENT	CURTH, NICOLETTE A CHECK	$-554.16	$605.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.77	$1,159.26
11/08/2018	PAYMENT	CURTH, NICOLETTE A CHECK	$-554.16	$1,130.49
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.17	$1,684.65
07/27/2018	PAYMENT	CURTH, NICOLETTE A CHECK	$-554.16	$1,662.48
07/12/2018	BILL	CURTH, NICOLETTE A	$2,216.64	$2,216.64
03/30/2018	PAYMENT	CURTH, NICOLETTE A CHECK	$-537.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.66	$537.16
12/01/2017	PAYMENT	CURTH, NICOLETTE A CHECK	$-581.06	$516.50
10/30/2017	PAYMENT	CURTH, NICOLETTE A CHECK	$-538.02	$1,097.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.52	$1,635.58
08/24/2017	PAYMENT	CURTH, NICOLETTE A CHECK	$-538.03	$1,614.06
07/14/2017	BILL	CURTH, NICOLETTE A	$2,152.09	$2,152.09
03/03/2017	PAYMENT	NICOLETTE CURTH CHECK	$-545.37	$0.00
01/23/2017	PAYMENT	CURTH, NICOLETTE CHECK	$-524.39	$545.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.98	$1,069.76
10/07/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,069.76	$1,048.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.98	$2,118.54
07/12/2016	BILL	BURKE, GAIL C	$2,097.56	$2,097.56
04/18/2016	PAYMENT	BURKE, GAIL C CHECK	$-544.27	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.93	$544.27
10/12/2015	PAYMENT	BURKE, GAIL C CHECK	$-1,590.98	$523.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.93	$2,114.32
07/14/2015	BILL	BURKE, GAIL C	$2,093.39	$2,093.39
02/02/2015	PAYMENT	BURKE, GAIL C CHECK	$-507.12	$0.00
01/02/2015	PAYMENT	BURKE, GAIL C CHECK	$-507.12	$507.12
10/09/2014	PAYMENT	BURKE, GAIL C CHECK	$-507.12	$1,014.24
08/07/2014	PAYMENT	BURKE, GAIL C CHECK	$-507.13	$1,521.36
07/17/2014	BILL	BURKE, GAIL C	$2,028.49	$2,028.49
01/24/2014	PAYMENT	BURKE, GAIL C CHECK	$-492.35	$0.00
01/08/2014	PAYMENT	BURKE, GAIL C CHECK	$-492.35	$492.35
08/22/2013	PAYMENT	BURKE, GAIL C CHECK	$-984.71	$984.70
07/16/2013	BILL	BURKE, GAIL C	$1,969.41	$1,969.41
02/20/2013	PAYMENT	BURKE, GAIL C CHECK	$-525.12	$0.00
01/15/2013	PAYMENT	BURKE, GAIL C CHECK	$-1,071.24	$525.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.00	$1,596.36
09/26/2012	PAYMENT	BURKE, GAIL C CHECK	$-546.16	$1,575.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.01	$2,121.52
07/13/2012	BILL	BURKE, GAIL C	$2,100.51	$2,100.51
02/13/2012	PAYMENT	BURKE, GAIL C CHECK	$-535.41	$0.00
12/30/2011	PAYMENT	BURKE, GAIL C CHECK	$-535.41	$535.41
09/29/2011	PAYMENT	BURKE, GAIL C CHECK	$-1,092.25	$1,070.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.42	$2,163.07
07/15/2011	BILL	BURKE, GAIL C	$2,141.65	$2,141.65
02/24/2011	PAYMENT	FERRY BUILDING 2GO CHECK	$-2,446.78	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$101.95	$2,446.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.64	$2,344.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.66	$2,288.19
07/14/2010	BILL	BURKE, GAIL C	$2,265.53	$2,265.53
03/30/2010	PAYMENT	BURKE, GAIL C CHECK	$-584.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.49	$584.80
01/13/2010	PAYMENT	BURKE, GAIL C CHECK	$-1,147.11	$562.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.49	$1,709.42
08/18/2009	PAYMENT	BURKE, GAIL C CHECK	$-562.33	$1,686.93
07/13/2009	BILL	BURKE, GAIL C	$2,249.26	$2,249.26
03/02/2009	PAYMENT	BURKE, GAIL C CHECK	$-520.66	$0.00
01/07/2009	PAYMENT	BURKE, GAIL C CHECK	$-520.66	$520.66
10/16/2008	PAYMENT	BURKE, GAIL C CHECK	$-520.66	$1,041.32
08/26/2008	PAYMENT	BURKE, GAIL C CHECK	$-520.68	$1,561.98
07/18/2008	BILL	BURKE, GAIL C	$2,082.66	$2,082.66
02/28/2008	PAYMENT	BURKE, GAIL C	$-482.10	$0.00
01/08/2008	PAYMENT	BURKE, GAIL C	$-482.07	$482.10
12/28/2007	PAYMENT	BURKE, GAIL C	$-501.35	$964.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.28	$1,465.52
08/23/2007	PAYMENT	BURKE, GAIL C	$-482.07	$1,446.24
07/01/2007	BILL	BURKE, GAIL C	$1,928.31	$1,928.31
03/07/2007	PAYMENT	BURKE, GAIL C	$-446.39	$0.00
01/11/2007	PAYMENT	BURKE, GAIL C	$-446.39	$446.39
10/16/2006	PAYMENT	BURKE, GAIL C	$-446.39	$892.78
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,339.17
08/21/2006	PAYMENT	BURKE, GAIL C	$-446.39	$1,339.17
07/01/2006	BILL	BURKE, GAIL C	$1,785.56	$1,785.56
03/09/2006	PAYMENT	BURKE, GAIL C	$-413.34	$0.00
12/05/2005	PAYMENT	BURKE, GAIL C	$-413.32	$413.34
11/02/2005	PAYMENT	BURKE, GAIL C	$-884.50	$826.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.33	$1,711.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.53	$1,669.83
07/01/2005	BILL	BURKE, GAIL C	$1,653.30	$1,653.30
02/03/2005	PAYMENT	33	$-393.22	$0.00
12/28/2004	PAYMENT	CHASE	$-393.19	$393.22
09/30/2004	PAYMENT	CHASE	$-393.19	$786.41
08/11/2004	PAYMENT	CHASE	$-393.19	$1,179.60
07/01/2004	BILL	MCGEE, DENNIS D & JUDY A	$1,572.79	$1,572.79
02/25/2004	PAYMENT	CHASE	$-391.38	$0.00
12/31/2003	PAYMENT	CHASE	$-391.38	$391.38
10/02/2003	PAYMENT	CHASE	$-391.38	$782.76
08/15/2003	PAYMENT	CHASE	$-391.38	$1,174.14
07/01/2003	BILL	MCGEE, DENNIS D & JUDY A	$1,565.52	$1,565.52
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-347.35	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-347.34	$347.35
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-347.34	$694.69
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-347.34	$1,042.03
07/01/2002	BILL	MCGEE, DENNIS D & JUDY A	$1,389.37	$1,389.37
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.77	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-339.74	$339.77
09/05/2001	PAYMENT	22	$-339.74	$679.51
08/02/2001	PAYMENT	LYNNE CAULEY	$-339.74	$1,019.25
07/01/2001	BILL	ASMANN, FRED C JR & JANET M	$1,358.99	$1,358.99
03/06/2001	PAYMENT	CAULEY REAL EST	$-330.53	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-330.52	$330.53
10/10/2000	PAYMENT	L CAULEY REAL	$-330.52	$661.05
08/04/2000	PAYMENT	LYNNE CAULEY PROP	$-330.52	$991.57
07/01/2000	BILL	ASMANN, FRED C JR & JANET M	$1,322.09	$1,322.09
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-327.15	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-327.12	$327.15
10/07/1999	PAYMENT	CLARK PROP	$-327.12	$654.27
08/03/1999	PAYMENT	CLARK PROP	$-327.12	$981.39
07/01/1999	BILL	ASMANN, FRED C JR & JANET M	$1,308.51	$1,308.51
02/26/1999	PAYMENT	ADELINE WILSON	$-323.68	$0.00
12/24/1998	PAYMENT	11	$-323.66	$323.68
09/15/1998	PAYMENT	NETS	$-323.66	$647.34
09/10/1998	PAYMENT	5400	$-323.66	$971.00
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,294.66
07/01/1998	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,294.66	$1,294.66
02/04/1998	PAYMENT	NETS	$-323.38	$0.00
12/09/1997	PAYMENT	NETS	$-323.36	$323.38
09/15/1997	PAYMENT	NETS	$-323.36	$646.74
08/25/1997	PAYMENT	5400	$-323.36	$970.10
07/01/1997	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,293.46	$1,293.46
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-326.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-326.59	$326.60
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-326.59	$653.19
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-326.59	$979.78
07/01/1996	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,306.37	$1,306.37
03/04/1996	PAYMENT		$-334.36	$0.00
01/02/1996	PAYMENT		$-334.35	$334.36
10/02/1995	PAYMENT		$-334.35	$668.71
08/21/1995	PAYMENT		$-334.35	$1,003.06
07/01/1995	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,337.41	$1,337.41
01/02/1995	PAYMENT		$-612.75	$0.00
08/15/1994	PAYMENT		$-612.74	$612.75
07/01/1994	BILL	WEBSTER, ROBERT R & ROBIN R	$1,225.49	$1,225.49
01/03/1994	PAYMENT		$-97.59	$0.00
07/16/1993	PAYMENT		$-97.58	$97.59
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$195.17	$195.17
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35