Tax Account 1320-35-002-055

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Owners

CURTIS FAMILY LIVING TRUST
1774 BITTERBRUSH CT
GARDNERVILLE, NV 89410

CURTIS, BABETTE P TRUSTEE

Account Summary

Account ID	1320-35-002-055
Account Type	Real Estate
Location	1774 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-055

Account Type

Real Estate

Location

1774 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,901.18
Total	$3,901.18
Paid	$3,901.18
Balance	$0.00
Due	$0.00
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

$3,901.18

Total

$3,901.18

Paid

$3,901.18

Balance

$0.00

Due

$0.00

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	$975.49	$0.00	$975.49	$975.49	$0.00
2	10/07/2024	10/17/2024	Paid	$975.23	$0.00	$975.23	$975.23	$0.00
3	01/06/2025	01/16/2025	Paid	$975.23	$0.00	$975.23	$975.23	$0.00
4	03/03/2025	03/13/2025	Paid	$975.23	$0.00	$975.23	$975.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,787.55	$0.00	$3,787.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,677.23	$0.00	$3,677.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,570.13	$0.00	$3,570.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,466.15	$0.00	$3,466.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,365.20	$0.00	$3,365.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,267.17	$0.00	$3,267.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,172.01	$0.00	$3,172.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,091.63	$0.00	$3,091.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,085.47	$0.00	$3,085.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,995.61	$0.00	$2,995.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	CURTIS, PERI B CHECK 15306	$-975.23	$0.00
09/16/2024	PAYMENT	CURTIS, PERI CHECK 15302	$-1,950.46	$975.23
07/25/2024	PAYMENT	CURTIS, PERI CHECK 15300	$-975.49	$2,925.69
07/15/2024	BILL	CURTIS FAMILY LIVING TRUST	$3,901.18	$3,901.18
01/08/2024	PAYMENT	CURTIS, PERI CHECK 15440	$-946.81	$0.00
12/12/2023	PAYMENT	CURTIS, PERI CHECK 15465	$-946.81	$946.81
09/25/2023	PAYMENT	CURTIS, PERI B. CHECK 15420	$-946.81	$1,893.62
07/31/2023	PAYMENT	CURTI, PERI B CHECK 15425	$-947.12	$2,840.43
07/14/2023	BILL	CURTIS FAMILY LIVING TRUST	$3,787.55	$3,787.55
11/14/2022	PAYMENT	CURTIS, PERI B CHECK 15393	$-1,838.60	$0.00
08/09/2022	PAYMENT	CURTIS, PERI B CHECK 15384	$-1,838.63	$1,838.60
07/19/2022	BILL	CURTIS, BABETTE P TRUSTEE	$3,677.23	$3,677.23
03/03/2022	PAYMENT	CURTIS, PERI CHECK	$-892.53	$0.00
12/13/2021	PAYMENT	PERI B CURTIS CREDIT: D	$-892.53	$892.53
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-892.53	$1,785.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-892.54	$2,677.59
07/14/2021	BILL	CURTIS, BABETTE P TRUSTEE	$3,570.13	$3,570.13
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-866.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-866.53	$866.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-866.53	$1,733.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-866.56	$2,599.59
07/13/2020	BILL	CURTIS, BABETTE P TRUSTEE	$3,466.15	$3,466.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-841.30	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-841.30	$841.30
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-841.30	$1,682.60
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-841.30	$2,523.90
07/15/2019	BILL	CURTIS, BABETTE P TRUSTEE	$3,365.20	$3,365.20
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-816.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-816.79	$816.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-816.79	$1,633.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-816.80	$2,450.37
07/12/2018	BILL	CURTIS, BABETTE P TRUSTEE	$3,267.17	$3,267.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-793.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-793.00	$793.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-793.00	$1,586.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-793.01	$2,379.00
07/14/2017	BILL	CURTIS, BABETTE P TRUSTEE	$3,172.01	$3,172.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-772.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-772.90	$772.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-772.90	$1,545.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-772.93	$2,318.70
07/12/2016	BILL	CURTIS, BABETTE P TRUSTEE	$3,091.63	$3,091.63
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-771.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-771.36	$771.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-771.36	$1,542.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-771.39	$2,314.08
07/14/2015	BILL	CURTIS, BABETTE P TRUSTEE	$3,085.47	$3,085.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-748.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-748.90	$748.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-748.90	$1,497.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-748.91	$2,246.70
07/17/2014	BILL	CURTIS, BABETTE P TRUSTEE	$2,995.61	$2,995.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-727.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-727.08	$727.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-727.08	$1,454.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-727.11	$2,181.24
07/16/2013	BILL	CURTIS, BABETTE P TRUSTEE	$2,908.35	$2,908.35
12/21/2012	PAYMENT	33 CHECK	$-705.91	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-705.91	$705.91
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-705.91	$1,411.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-705.92	$2,117.73
07/13/2012	BILL	CURTIS, GERALD H & BABETTE P	$2,823.65	$2,823.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-685.35	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-685.35	$685.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-685.35	$1,370.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-685.37	$2,056.05
07/15/2011	BILL	CURTIS, GERALD H & BABETTE P	$2,741.42	$2,741.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-665.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-665.39	$665.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-665.39	$1,330.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-665.40	$1,996.17
07/14/2010	BILL	CURTIS, GERALD H & BABETTE P	$2,661.57	$2,661.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-646.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-646.01	$646.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-646.01	$1,292.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-646.01	$1,938.03
07/13/2009	BILL	CURTIS, GERALD H & BABETTE P	$2,584.04	$2,584.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-627.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-627.19	$627.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-627.19	$1,254.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-627.22	$1,881.57
07/18/2008	BILL	CURTIS, GERALD H & BABETTE P	$2,508.79	$2,508.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-608.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-608.90	$608.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-608.90	$1,217.82
08/13/2007	PAYMENT	COUNTRYWIDE	$-608.90	$1,826.72
07/01/2007	BILL	CURTIS, GERALD H & BABETTE P	$2,435.62	$2,435.62
02/28/2007	PAYMENT	COUNTRYWIDE	$-591.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-591.18	$591.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-591.18	$1,182.37
08/07/2006	PAYMENT	COUNTRYWIDE	$-591.18	$1,773.55
07/01/2006	BILL	CURTIS, GERALD H & BABETTE P	$2,364.73	$2,364.73
03/01/2006	PAYMENT	COUNTRYWIDE	$-573.97	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-573.96	$573.97
09/29/2005	PAYMENT	COUNTRYWIDE	$-573.96	$1,147.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-573.96	$1,721.89
07/01/2005	BILL	CURTIS, GERALD H & BABETTE P	$2,295.85	$2,295.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-557.26	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-557.24	$557.26
09/28/2004	PAYMENT	COUNTRYWIDE	$-557.24	$1,114.50
07/28/2004	PAYMENT	COUNTRYWIDE	$-557.24	$1,671.74
07/01/2004	BILL	CURTIS, GERALD H & BABETTE P	$2,228.98	$2,228.98
02/02/2004	PAYMENT	COUNTRYWIDE	$-556.38	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-556.37	$556.38
09/23/2003	PAYMENT	COUNTRYWIDE	$-556.37	$1,112.75
08/12/2003	PAYMENT	COUNTRYWIDE	$-556.37	$1,669.12
07/01/2003	BILL	CURTIS, GERALD H & BABETTE P	$2,225.49	$2,225.49
02/19/2003	PAYMENT	PERI CURTIS	$-566.82	$0.00
12/10/2002	PAYMENT	CURTIS, GERALD H & B	$-566.81	$566.82
07/29/2002	PAYMENT	CURTIS, GERALD H & B	$-1,133.62	$1,133.63
07/01/2002	BILL	CURTIS, GERALD H & BABETTE P	$2,267.25	$2,267.25
02/11/2002	PAYMENT	CURTIS, GERALD H & B	$-488.75	$0.00
12/05/2001	PAYMENT	CURTIS, GERALD H & B	$-488.75	$488.75
10/04/2001	PAYMENT	CURTIS, GERALD H & B	$-488.75	$977.50
08/01/2001	PAYMENT	CURTIS, GERALD H & B	$-488.75	$1,466.25
07/01/2001	BILL	CURTIS, GERALD H & BABETTE P	$1,955.00	$1,955.00
02/21/2001	PAYMENT	CURTIS, GERALD H & B	$-484.01	$0.00
12/11/2000	PAYMENT	CURTIS, GERALD H & B	$-483.98	$484.01
09/27/2000	PAYMENT	CURTIS, GERALD H & B	$-483.98	$967.99
08/10/2000	PAYMENT	CURTIS, GERALD H & B	$-483.98	$1,451.97
07/01/2000	BILL	CURTIS, GERALD H & BABETTE P	$1,935.95	$1,935.95
02/23/2000	PAYMENT	CURTIS, GERALD H & B	$-481.59	$0.00
12/09/1999	PAYMENT	CURTIS, GERALD H & B	$-481.58	$481.59
10/01/1999	PAYMENT	CURTIS, GERALD H & B	$-481.58	$963.17
08/03/1999	PAYMENT	CURTIS, GERALD H & B	$-481.58	$1,444.75
07/01/1999	BILL	CURTIS, GERALD H & BABETTE P	$1,926.33	$1,926.33
02/16/1999	PAYMENT	CURTIS, GERALD H & B	$-425.64	$0.00
12/14/1998	PAYMENT	CURTIS, GERALD H & B	$-425.63	$425.64
07/28/1998	PAYMENT	CURTIS, GERALD H & B	$-851.26	$851.27
07/01/1998	BILL	CURTIS, GERALD H & BABETTE P	$1,702.53	$1,702.53
12/17/1997	PAYMENT	CURTIS, GERALD H & B	$-848.20	$0.00
08/08/1997	PAYMENT	CURTIS, GERALD H & B	$-848.18	$848.20
07/01/1997	BILL	CURTIS, GERALD H & BABETTE P	$1,696.38	$1,696.38
01/30/1997	PAYMENT	GOLDBERG, ANNE	$-407.61	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-407.59	$407.61
10/07/1996	PAYMENT	TRANSAMERICA	$-407.59	$815.20
08/13/1996	PAYMENT	TRANSAMERICA	$-407.59	$1,222.79
07/01/1996	BILL	GOLDBERG, ANNE	$1,630.38	$1,630.38
03/04/1996	PAYMENT		$-414.36	$0.00
01/01/1996	PAYMENT		$-414.33	$414.36
10/02/1995	PAYMENT		$-414.33	$828.69
08/21/1995	PAYMENT		$-414.33	$1,243.02
07/01/1995	BILL	GOLDBERG, ANNE	$1,657.35	$1,657.35
01/02/1995	PAYMENT		$-824.28	$0.00
08/15/1994	PAYMENT		$-824.28	$824.28
07/01/1994	BILL	GOLDBERG, ANNE	$1,648.56	$1,648.56
01/03/1994	PAYMENT		$-744.93	$0.00
08/24/1993	PAYMENT		$-744.92	$744.93
07/01/1993	BILL	GOLDBERG, ANNE	$1,489.85	$1,489.85
06/09/1993	PAYMENT		$-1,863.34	$0.00
06/09/1993	INTEREST	Interest to date	$140.00	$1,863.34
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$114.29	$1,723.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$67.04	$1,609.05
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$37.25	$1,542.01
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.90	$1,504.76
07/01/1992	BILL	AITKENHEAD, RICHARD & GLORIA	$1,489.86	$1,489.86