Tax Account 1320-30-815-009

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Owners

CURTIS FAMILY TRUST
1654 COUNTY RD
MINDEN, NV 89423

CURTIS, WILLIAM JR & JOY TTEE

CURTIS, WILLIAM SHEPLEY JR TTEE

CURTIS, MARCIA PETERSON TTEE

Account Summary

Account ID	1320-30-815-009
Account Type	Real Estate
Location	1654 COUNTY RD TOWN OF MINDEN
Balance	$1,675.54
Currently Due	$837.77

Account ID

1320-30-815-009

Account Type

Real Estate

Location

1654 COUNTY RD
TOWN OF MINDEN

Balance

$1,675.54

Currently Due

$837.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,351.39
Total	$3,351.39
Paid	$1,675.85
Balance	$1,675.54
Due	$837.77
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

$3,351.39

Total

$3,351.39

Paid

$1,675.85

Balance

$1,675.54

Due

$837.77

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	Paid	$838.08	$0.00	$838.08	$838.08	$0.00
2	10/07/2024	10/17/2024	Paid	$837.77	$0.00	$837.77	$837.77	$0.00
3	01/06/2025	01/16/2025	Past due	$837.77	$0.00	$837.77	$0.00	$837.77
4	03/03/2025	03/13/2025	Due	$837.77	$0.00	$837.77	$0.00	$1,675.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,253.79	$32.53	$3,286.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,159.02	$0.00	$3,159.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,067.00	$0.00	$3,067.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,977.65	$0.00	$2,977.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,890.91	$0.00	$2,890.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,806.71	$0.00	$2,806.71	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,836.57	$0.00	$2,836.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,764.68	$0.00	$2,764.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,759.15	$0.00	$2,759.15	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,678.78	$0.00	$2,678.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CURTIS FAMILY TRUST CHECK 1355454	$-837.77	$1,675.54
08/26/2024	PAYMENT	CURTIS, SHEPLEY CHECK 1355364	$-838.08	$2,513.31
07/15/2024	BILL	CURTIS FAMILY TRUST	$3,351.39	$3,351.39
03/12/2024	PAYMENT	CURTIS FAMILY TRUST CHECK 1355040	$-813.34	$0.00
01/10/2024	PAYMENT	CURTIS FAMILY TRUST CHECK 1320414	$-813.34	$813.34
10/24/2023	PAYMENT	CURTIS, WILLIAM & JOY CHECK 1859	$-845.87	$1,626.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.53	$2,472.55
08/28/2023	PAYMENT	CURTIS, W & J CHECK 1849	$-813.77	$2,440.02
07/14/2023	BILL	CURTIS FAMILY TRUST	$3,253.79	$3,253.79
03/13/2023	PAYMENT	ELDORADO SAVINGS BANK MO CHECK 1319876	$-789.75	$0.00
01/06/2023	PAYMENT	CURTIS, WILLIAM JR & JOY CHECK 1793	$-789.75	$789.75
10/12/2022	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK 1319590 HALL DROP 10/11/22	$-789.75	$1,579.50
08/08/2022	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK 1278969	$-789.77	$2,369.25
07/19/2022	BILL	CURTIS, WILLIAM JR & JOY TTEE	$3,159.02	$3,159.02
03/14/2022	PAYMENT	CURTIS, SHEPLEY CHECK	$-766.75	$0.00
01/08/2022	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-766.75	$766.75
10/14/2021	PAYMENT	CURTIS, WILLIAM JR & JOY CHECK	$-766.75	$1,533.50
08/21/2021	PAYMENT	CURTIS, WILLIAM S JR & JOY CHECK	$-766.75	$2,300.25
07/14/2021	BILL	CURTIS, WILLIAM JR & JOY TTEE	$3,067.00	$3,067.00
03/11/2021	PAYMENT	CURTIS, WILLIAM JR & JOY CHECK	$-744.41	$0.00
01/14/2021	PAYMENT	CURTIS, WILLIAM JR & JOY CHECK	$-744.41	$744.41
10/14/2020	PAYMENT	CURTIS, WILLIAM JR & JOY CHECK	$-744.41	$1,488.82
08/21/2020	PAYMENT	CURTIS, WILLIAM JR & JOY CHECK	$-744.42	$2,233.23
07/13/2020	BILL	CURTIS, WILLIAM JR & JOY TTEE	$2,977.65	$2,977.65
03/10/2020	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-722.72	$0.00
01/14/2020	PAYMENT	CURTIS, WILLIAM JR CHECK	$-722.72	$722.72
10/15/2019	PAYMENT	CURTIS, WILLIAM CHECK	$-722.72	$1,445.44
08/19/2019	PAYMENT	CURTIS, WILLIAM JR & JOY CHECK	$-722.75	$2,168.16
07/15/2019	BILL	CURTIS, WILLIAM JR & JOY TTEE	$2,890.91	$2,890.91
03/12/2019	PAYMENT	CURTIS, SHEPLEY CHECK	$-701.67	$0.00
01/17/2019	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-701.67	$701.67
10/11/2018	PAYMENT	CURTIS, WILLIAM JR CHECK	$-701.67	$1,403.34
08/29/2018	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-701.70	$2,105.01
07/12/2018	BILL	CURTIS, WILLIAM JR & JOY TTEE	$2,806.71	$2,806.71
03/09/2018	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-709.14	$0.00
01/11/2018	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-709.14	$709.14
10/12/2017	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-709.14	$1,418.28
08/25/2017	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-709.15	$2,127.42
07/14/2017	BILL	CURTIS, WILLIAM JR & JOY TTEE	$2,836.57	$2,836.57
03/08/2017	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-691.17	$0.00
01/17/2017	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-691.17	$691.17
09/14/2016	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-691.17	$1,382.34
08/23/2016	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-691.17	$2,073.51
07/12/2016	BILL	CURTIS, WILLIAM JR & JOY TTEE	$2,764.68	$2,764.68
03/16/2016	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-689.78	$0.00
01/14/2016	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-689.78	$689.78
10/07/2015	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-689.78	$1,379.56
08/27/2015	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-689.81	$2,069.34
07/14/2015	BILL	CURTIS, WILLIAM JR & JOY TTEE	$2,759.15	$2,759.15
03/10/2015	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-669.69	$0.00
01/13/2015	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-669.69	$669.69
10/15/2014	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-669.69	$1,339.38
08/26/2014	PAYMENT	CURTIS, WILLIAM JR & JOY TTEE CHECK	$-669.71	$2,009.07
07/17/2014	BILL	CURTIS, WILLIAM JR & JOY TTEE	$2,678.78	$2,678.78
03/11/2014	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-650.19	$0.00
01/16/2014	PAYMENT	ELDORADO SAVINGS CHECK	$-650.19	$650.19
10/08/2013	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-650.19	$1,300.38
08/20/2013	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-650.19	$1,950.57
07/16/2013	BILL	CURTIS, WILLIAM JR & JOY TTEES	$2,600.76	$2,600.76
03/05/2013	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-632.14	$0.00
01/14/2013	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-632.14	$632.14
09/14/2012	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-632.14	$1,264.28
08/24/2012	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-632.14	$1,896.42
07/13/2012	BILL	CURTIS, WILLIAM JR & JOY TTEES	$2,528.56	$2,528.56
03/13/2012	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-613.71	$0.00
01/11/2012	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-613.71	$613.71
10/05/2011	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-613.71	$1,227.42
08/16/2011	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-613.74	$1,841.13
07/15/2011	BILL	CURTIS, WILLIAM JR & JOY TTEES	$2,454.87	$2,454.87
03/09/2011	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-595.85	$0.00
01/11/2011	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-595.85	$595.85
10/07/2010	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-595.85	$1,191.70
08/27/2010	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-595.86	$1,787.55
07/14/2010	BILL	CURTIS, WILLIAM JR & JOY TTEES	$2,383.41	$2,383.41
03/11/2010	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-578.50	$0.00
01/13/2010	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-578.50	$578.50
10/14/2009	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-578.50	$1,157.00
08/12/2009	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-578.50	$1,735.50
07/13/2009	BILL	CURTIS, WILLIAM JR & JOY TTEES	$2,314.00	$2,314.00
03/10/2009	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-561.65	$0.00
01/13/2009	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-561.65	$561.65
10/16/2008	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-561.65	$1,123.30
08/05/2008	PAYMENT	CURTIS, WILLIAM JR & JOY TTEES CHECK	$-561.66	$1,684.95
07/18/2008	BILL	CURTIS, WILLIAM JR & JOY TTEES	$2,246.61	$2,246.61
03/11/2008	PAYMENT	CURTIS, WILLIAM S JR	$-545.28	$0.00
01/03/2008	PAYMENT	CURTIS, WILLIAM S JR	$-545.27	$545.28
10/02/2007	PAYMENT	CURTIS, WILLIAM S JR	$-545.27	$1,090.55
08/16/2007	PAYMENT	CURTIS, WILLIAM S JR	$-545.27	$1,635.82
07/01/2007	BILL	CURTIS, WILLIAM S JR & JOY M	$2,181.09	$2,181.09
03/01/2007	PAYMENT	CURTIS, WILLIAM S JR	$-529.43	$0.00
01/09/2007	PAYMENT	CURTIS, WILLIAM S JR	$-529.40	$529.43
10/05/2006	PAYMENT	CURTIS, WILLIAM S JR	$-529.40	$1,058.83
08/17/2006	PAYMENT	CURTIS, WILLIAM S JR	$-529.40	$1,588.23
07/01/2006	BILL	CURTIS, WILLIAM S JR & JOY M	$2,117.63	$2,117.63
02/28/2006	PAYMENT	CURTIS, WILLIAM S JR	$-514.01	$0.00
01/13/2006	PAYMENT	CURTIS, WILLIAM S JR	$-513.98	$514.01
10/03/2005	PAYMENT	CURTIS, WILLIAM S JR	$-513.98	$1,027.99
08/17/2005	PAYMENT	CURTIS, WILLIAM S JR	$-513.98	$1,541.97
07/01/2005	BILL	CURTIS, WILLIAM S JR & JOY M	$2,055.95	$2,055.95
03/15/2005	PAYMENT	WILLIAM CURTIS	$-499.04	$0.00
01/04/2005	PAYMENT	WILLIAM CURTIS	$-499.01	$499.04
10/07/2004	PAYMENT	WILLIAM CURTIS	$-499.01	$998.05
07/27/2004	PAYMENT	22	$-499.01	$1,497.06
07/01/2004	BILL	SMITH, J DOUG & BERNADETTE J	$1,996.07	$1,996.07
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-497.17	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-497.14	$497.17
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-497.14	$994.31
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-497.14	$1,491.45
07/01/2003	BILL	SMITH, J DOUG & BERNADETTE J	$1,988.59	$1,988.59
02/05/2003	PAYMENT	33	$-467.09	$0.00
01/09/2003	PAYMENT	SMITH, J DOUG & BERN	$-467.08	$467.09
10/08/2002	PAYMENT	SMITH, J DOUG & BERN	$-952.84	$934.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.68	$1,887.01
07/01/2002	BILL	SMITH, J DOUG & BERNADETTE J	$1,868.33	$1,868.33
03/18/2002	PAYMENT	SMITH, J DOUG & BERN	$-932.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.57	$932.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.43	$888.87
10/05/2001	PAYMENT	SMITH, J DOUG & BERN	$-435.71	$871.44
09/06/2001	PAYMENT	SMITH, J DOUG & BERN	$-453.14	$1,307.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.43	$1,760.29
07/01/2001	BILL	SMITH, J DOUG & BERNADETTE J	$1,742.86	$1,742.86
04/10/2001	PAYMENT	SMITH, J DOUG & BERN	$-1,407.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$76.30	$1,407.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.39	$1,331.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.96	$1,288.61
08/22/2000	PAYMENT	SMITH, J DOUG & BERN	$-423.88	$1,271.65
07/01/2000	BILL	SMITH, J DOUG & BERNADETTE J	$1,695.53	$1,695.53
03/07/2000	PAYMENT	R I D L LTD	$-419.53	$0.00
01/26/2000	PAYMENT	R I D L LTD	$-897.79	$419.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.95	$1,317.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.78	$1,275.37
08/16/1999	PAYMENT	R I D L LTD	$-419.53	$1,258.59
07/01/1999	BILL	R I D L LTD	$1,678.12	$1,678.12
03/03/1999	PAYMENT	R I D L	$-415.55	$0.00
01/08/1999	PAYMENT	R I D L	$-415.53	$415.55
10/14/1998	PAYMENT	R I D L	$-415.53	$831.08
08/11/1998	PAYMENT	R I D L	$-415.53	$1,246.61
07/01/1998	BILL	R I D L	$1,662.14	$1,662.14
03/12/1998	PAYMENT	R I D L	$-422.21	$0.00
01/08/1998	PAYMENT	R I D L	$-422.18	$422.21
10/07/1997	PAYMENT	R I D L	$-422.18	$844.39
08/07/1997	PAYMENT	R I D L	$-422.18	$1,266.57
07/01/1997	BILL	R I D L	$1,688.75	$1,688.75
03/04/1997	PAYMENT	SORENSEN, CHRIS & LO	$-426.41	$0.00
01/07/1997	PAYMENT	SORENSEN, CHRIS & LO	$-426.40	$426.41
10/02/1996	PAYMENT	SORENSEN, CHRIS & LO	$-426.40	$852.81
08/08/1996	PAYMENT	SORENSEN, CHRIS & LO	$-426.40	$1,279.21
07/01/1996	BILL	SORENSEN, CHRIS & LOUISE M	$1,705.61	$1,705.61
02/21/1996	PAYMENT		$-424.79	$0.00
01/02/1996	PAYMENT		$-424.76	$424.79
10/06/1995	PAYMENT		$-424.76	$849.55
08/10/1995	PAYMENT		$-424.76	$1,274.31
07/01/1995	BILL	SORENSEN, LOUISE M	$1,699.07	$1,699.07
03/08/1995	PAYMENT		$-394.29	$0.00
12/13/1994	PAYMENT		$-394.29	$394.29
09/09/1994	PAYMENT		$-394.29	$788.58
07/22/1994	PAYMENT		$-394.29	$1,182.87
07/01/1994	BILL	GOICOECHEA, IRENE M TRUSTEE	$1,577.16	$1,577.16
03/15/1994	PAYMENT		$-351.91	$0.00
01/11/1994	PAYMENT		$-351.89	$351.91
09/14/1993	PAYMENT		$-351.89	$703.80
07/21/1993	PAYMENT		$-351.89	$1,055.69
07/01/1993	BILL	GOICOECHEA, IRENE M TRUSTEE	$1,407.58	$1,407.58
03/10/1993	PAYMENT		$-348.25	$0.00
01/04/1993	PAYMENT		$-348.23	$348.25
10/15/1992	PAYMENT		$-348.23	$696.48
08/06/1992	PAYMENT		$-348.23	$1,044.71
07/01/1992	BILL	GOICOECHEA, JOSEPH & I	$1,392.94	$1,392.94
02/19/1992	PAYMENT		$-320.92	$0.00
12/26/1991	PAYMENT		$-320.92	$320.92
10/01/1991	PAYMENT		$-320.92	$641.84
08/07/1991	PAYMENT		$-320.92	$962.76
07/01/1991	BILL	GOICOECHEA, JOSEPH & I	$1,283.68	$1,283.68
02/15/1991	PAYMENT		$-270.35	$0.00
12/26/1990	PAYMENT		$-270.34	$270.35
09/24/1990	PAYMENT		$-270.34	$540.69
07/30/1990	PAYMENT		$-270.34	$811.03
07/01/1990	BILL	GOICOECHEA, JOSEPH & I	$1,081.37	$1,081.37
02/21/1990	PAYMENT		$-255.37	$0.00
12/22/1989	PAYMENT		$-255.35	$255.37
09/25/1989	PAYMENT		$-255.35	$510.72
08/08/1989	PAYMENT		$-255.35	$766.07
07/01/1989	BILL	GOICOECHEA, JOSEPH & I	$1,021.42	$1,021.42
03/02/1989	PAYMENT		$-245.04	$0.00
12/12/1988	PAYMENT		$-245.02	$245.04
09/27/1988	PAYMENT		$-245.02	$490.06
07/11/1988	PAYMENT		$-245.02	$735.08
07/01/1988	BILL	GOICOECHEA, JOSEPH & I	$980.10	$980.10
03/01/1988	PAYMENT		$-207.58	$0.00
12/24/1987	PAYMENT		$-207.55	$207.58
10/01/1987	PAYMENT		$-207.55	$415.13
08/04/1987	PAYMENT		$-207.55	$622.68
07/01/1987	BILL	GOICOECHEA, JOSEPH & I	$830.23	$830.23
02/24/1987	PAYMENT		$-174.74	$0.00
12/19/1986	PAYMENT		$-174.71	$174.74
10/02/1986	PAYMENT		$-174.71	$349.45
07/08/1986	PAYMENT		$-174.71	$524.16
07/01/1986	BILL	GOICOECHEA,JOSEPH & I	$698.87	$698.87