Tax Account 1320-36-002-033
Owners
CURTIS LIVING TRUST 2018
1443 RABBITBRUSH DR
GARDNERVILLE, NV 89410
CURTIS, GEORGE W & CHRISTINE C
CURTIS, GEORGE W TTEE
CURTIS, CHRISTINE C TTEE
Account Summary
| Account ID | 1320-36-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1443 RABBITBRUSH DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,246.73 |
| Total | $4,246.73 |
| Paid | $4,246.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,123.03 | $0.00 | $4,123.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,002.95 | $0.00 | $4,002.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,886.37 | $0.00 | $3,886.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,773.18 | $0.00 | $3,773.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,663.28 | $0.00 | $3,663.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,556.57 | $0.00 | $3,556.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,452.97 | $276.23 | $3,729.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,365.48 | $0.00 | $3,365.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,358.75 | $0.00 | $3,358.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,260.91 | $0.00 | $3,260.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100487 | $-4,246.73 | $0.00 |
| 07/15/2024 | BILL | CURTIS LIVING TRUST 2018 | $4,246.73 | $4,246.73 |
| 08/09/2023 | PAYMENT | CURTIS, WAYNE & CHRISTINE CHECK 4373 | $-4,123.03 | $0.00 |
| 07/14/2023 | BILL | CURTIS LIVING TRUST 2018 | $4,123.03 | $4,123.03 |
| 08/13/2022 | PAYMENT | CURTIS, GEORGE W & CHRISTINE C CHECK 4230 | $-4,002.95 | $0.00 |
| 07/19/2022 | BILL | CURTIS, GEORGE W & CHRISTINE C | $4,002.95 | $4,002.95 |
| 08/14/2021 | PAYMENT | CURTIS, G WAYNE & CHRISTINE C CHECK | $-3,886.37 | $0.00 |
| 07/14/2021 | BILL | CURTIS, GEORGE W & CHRISTINE C | $3,886.37 | $3,886.37 |
| 09/21/2020 | PAYMENT | CURTIS, GEORGE W & CHRISTINE C CHECK | $-1,886.58 | $0.00 |
| 08/15/2020 | PAYMENT | CURTIS, GEORGE W & CHRISTINE C CHECK | $-1,886.60 | $1,886.58 |
| 07/13/2020 | BILL | CURTIS, GEORGE W & CHRISTINE C | $3,773.18 | $3,773.18 |
| 10/22/2019 | PAYMENT | CURTIS, GEORGE W & CHRISTINE C CHECK | $-1,831.64 | $0.00 |
| 09/20/2019 | PAYMENT | CURTIS, GEORGE W & CHRISTINE C CHECK | $-915.82 | $1,831.64 |
| 08/20/2019 | PAYMENT | CURTIS, GEORGE W & CHRISTINE C CHECK | $-915.82 | $2,747.46 |
| 07/15/2019 | BILL | CURTIS, GEORGE W & CHRISTINE C | $3,663.28 | $3,663.28 |
| 08/01/2018 | PAYMENT | CURTIS, GEORGE W & CHRISTINE C CHECK | $-3,556.57 | $0.00 |
| 07/12/2018 | BILL | CURTIS, GEORGE W & CHRISTINE C | $3,556.57 | $3,556.57 |
| 03/14/2018 | PAYMENT | CURTIS, G WAYNE & CHRISTINE C CHECK | $-3,729.20 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $155.38 | $3,729.20 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $86.32 | $3,573.82 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $34.53 | $3,487.50 |
| 07/14/2017 | BILL | CURTIS, G WAYNE & CHRISTINE C | $3,452.97 | $3,452.97 |
| 08/09/2016 | PAYMENT | CURTIS, G WAYNE & CHRISTINE CHECK | $-2,524.11 | $0.00 |
| 08/02/2016 | PAYMENT | WESTERN TITLE CHECK | $-841.37 | $2,524.11 |
| 07/12/2016 | BILL | SPAULDING, DAVID G & TONI E | $3,365.48 | $3,365.48 |
| 03/08/2016 | PAYMENT | SPAULDING, DAVID G & TONI E CHECK | $-839.68 | $0.00 |
| 12/30/2015 | PAYMENT | SPAULDING, DAVID G & TONI E CHECK | $-839.68 | $839.68 |
| 10/05/2015 | PAYMENT | SPAULDING, DAVID G & TONI E CHECK | $-839.68 | $1,679.36 |
| 08/14/2015 | PAYMENT | SPAULDING, DAVID G & TONI E CHECK | $-839.71 | $2,519.04 |
| 07/14/2015 | BILL | SPAULDING, DAVID G & TONI E | $3,358.75 | $3,358.75 |
| 02/26/2015 | PAYMENT | SPAULDING, DAVID G & TONI E CHECK | $-815.22 | $0.00 |
| 12/30/2014 | PAYMENT | SPAULDING, DAVID G & TONI E CHECK | $-815.22 | $815.22 |
| 09/29/2014 | PAYMENT | SPAULDING, DAVID G & TONI E CHECK | $-815.22 | $1,630.44 |
| 08/12/2014 | PAYMENT | SPAULDING, DAVID G & TONI E CHECK | $-815.25 | $2,445.66 |
| 07/17/2014 | BILL | SPAULDING, DAVID G & TONI E | $3,260.91 | $3,260.91 |
| 02/26/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-791.48 | $0.00 |
| 12/23/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-791.48 | $791.48 |
| 10/03/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-791.48 | $1,582.96 |
| 08/14/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-791.49 | $2,374.44 |
| 07/16/2013 | BILL | SPAULDING, DAVID G & TONI E | $3,165.93 | $3,165.93 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.42 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.42 | $768.42 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.42 | $1,536.84 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-768.43 | $2,305.26 |
| 07/13/2012 | BILL | SPAULDING, DAVID G & TONI E | $3,073.69 | $3,073.69 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-746.04 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-746.04 | $746.04 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-746.04 | $1,492.08 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-746.05 | $2,238.12 |
| 07/15/2011 | BILL | SPAULDING, DAVID G & TONI E | $2,984.17 | $2,984.17 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.31 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.31 | $724.31 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.31 | $1,448.62 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.31 | $2,172.93 |
| 07/14/2010 | BILL | SPAULDING, DAVID G & TONI E | $2,897.24 | $2,897.24 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.21 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.21 | $703.21 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.21 | $1,406.42 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.21 | $2,109.63 |
| 07/13/2009 | BILL | SPAULDING, DAVID G & TONI E | $2,812.84 | $2,812.84 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.72 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.72 | $682.72 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.72 | $1,365.44 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.75 | $2,048.16 |
| 07/18/2008 | BILL | SPAULDING, DAVID G & TONI E | $2,730.91 | $2,730.91 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-662.79 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-662.78 | $662.79 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-662.78 | $1,325.57 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-662.78 | $1,988.35 |
| 07/01/2007 | BILL | SPAULDING, DAVID G & TONI E | $2,651.13 | $2,651.13 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-643.56 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-643.53 | $643.56 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-643.53 | $1,287.09 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-643.53 | $1,930.62 |
| 07/01/2006 | BILL | SPAULDING, DAVID G & TONI E | $2,574.15 | $2,574.15 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-624.80 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-624.79 | $624.80 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-624.79 | $1,249.59 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-624.79 | $1,874.38 |
| 07/01/2005 | BILL | SPAULDING, DAVID G & TONI E | $2,499.17 | $2,499.17 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-606.60 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-606.59 | $606.60 |
| 09/30/2004 | PAYMENT | 44 | $-606.59 | $1,213.19 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-606.59 | $1,819.78 |
| 07/01/2004 | BILL | SPAULDING, DAVID G & TONI E | $2,426.37 | $2,426.37 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-606.14 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-606.13 | $606.14 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-606.13 | $1,212.27 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-606.13 | $1,818.40 |
| 07/01/2003 | BILL | SPAULDING, DAVID G & TONI E | $2,424.53 | $2,424.53 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-616.24 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-616.21 | $616.24 |
| 09/24/2002 | PAYMENT | 44 | $-616.21 | $1,232.45 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-616.21 | $1,848.66 |
| 07/01/2002 | BILL | SPAULDING, DAVID G & TONI E | $2,464.87 | $2,464.87 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-515.47 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-515.46 | $515.47 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-515.46 | $1,030.93 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-515.46 | $1,546.39 |
| 07/01/2001 | BILL | SPAULDING, DAVID G & TONI E | $2,061.85 | $2,061.85 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-510.44 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-510.44 | $510.44 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-510.44 | $1,020.88 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-510.44 | $1,531.32 |
| 07/01/2000 | BILL | SPAULDING, DAVID G & TONI E | $2,041.76 | $2,041.76 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-507.92 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-507.90 | $507.92 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-507.90 | $1,015.82 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-507.90 | $1,523.72 |
| 07/01/1999 | BILL | SPAULDING, DAVID G & TONI E | $2,031.62 | $2,031.62 |
| 01/12/1999 | PAYMENT | 44 | $-498.41 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-498.38 | $498.41 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-498.38 | $996.79 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-498.38 | $1,495.17 |
| 07/01/1998 | BILL | SPAULDING, DAVID G & TONI E | $1,993.55 | $1,993.55 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-496.69 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-496.66 | $496.69 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-496.66 | $993.35 |
| 08/21/1997 | PAYMENT | 5500 | $-496.66 | $1,490.01 |
| 07/01/1997 | BILL | SPAULDING, DAVID G & TONI E | $1,986.67 | $1,986.67 |
| 02/24/1997 | PAYMENT | 9998 | $-453.76 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-453.75 | $453.76 |
| 09/26/1996 | PAYMENT | 9998 | $-453.75 | $907.51 |
| 08/09/1996 | PAYMENT | SPAULDING, DAVID G & | $-453.75 | $1,361.26 |
| 07/01/1996 | BILL | SPAULDING, DAVID G & TONI E | $1,815.01 | $1,815.01 |
| 02/23/1996 | PAYMENT | $-460.52 | $0.00 | |
| 12/26/1995 | PAYMENT | $-460.51 | $460.52 | |
| 09/25/1995 | PAYMENT | $-460.51 | $921.03 | |
| 08/14/1995 | PAYMENT | $-460.51 | $1,381.54 | |
| 07/01/1995 | BILL | SPAULDING, DAVID G & TONI E | $1,842.05 | $1,842.05 |
| 12/23/1994 | PAYMENT | $-917.11 | $0.00 | |
| 08/19/1994 | PAYMENT | $-917.10 | $917.11 | |
| 07/01/1994 | BILL | SPAULDING, DAVID G & TONI E | $1,834.21 | $1,834.21 |
| 12/23/1993 | PAYMENT | $-902.41 | $0.00 | |
| 07/26/1993 | PAYMENT | $-902.40 | $902.41 | |
| 07/01/1993 | BILL | SPAULDING, DAVID G & TONI E | $1,804.81 | $1,804.81 |
| 01/12/1993 | PAYMENT | $-154.62 | $0.00 | |
| 12/30/1992 | PAYMENT | $-154.60 | $154.62 | |
| 10/06/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/17/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | SPAULDING, DAVID G & TONI E | $618.42 | $618.42 |
| 02/28/1992 | PAYMENT | $-26.31 | $0.00 | |
| 01/03/1992 | PAYMENT | $-26.31 | $26.31 | |
| 10/03/1991 | PAYMENT | $-26.31 | $52.62 | |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $78.93 |
| 08/01/1991 | PAYMENT | $-26.31 | $78.93 | |
| 07/01/1991 | BILL | SPAULDING, DAVID G & TONI E | $105.24 | $105.24 |