Tax Account 1420-07-110-016

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Owners

CURRIE, MARTIN
3581 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-110-016
Account Type	Real Estate
Location	3581 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-110-016

Account Type

Real Estate

Location

3581 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,038.33
Total	$2,038.33
Paid	$2,038.33
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

$2,038.33

Total

$2,038.33

Paid

$2,038.33

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	$509.74	$0.00	$509.74	$509.74	$0.00
2	10/07/2024	10/17/2024	Paid	$509.53	$0.00	$509.53	$509.53	$0.00
3	01/06/2025	01/16/2025	Paid	$509.53	$0.00	$509.53	$509.53	$0.00
4	03/03/2025	03/13/2025	Paid	$509.53	$0.00	$509.53	$509.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.39	$0.00	$1,979.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,921.93	$0.00	$1,921.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,866.14	$0.00	$1,866.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,810.59	$0.00	$1,810.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,757.90	$0.00	$1,757.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,706.73	$0.00	$1,706.73	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,657.29	$0.00	$1,657.29	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,617.39	$0.00	$1,617.39	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$552.46	$19.34	$571.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$552.46	$108.93	$661.39	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003142	$-2,038.33	$0.00
07/15/2024	BILL	CURRIE, MARTIN	$2,038.33	$2,038.33
12/29/2023	PAYMENT	CURRIE, MARTIN CHECK 1191	$-989.52	$0.00
09/18/2023	PAYMENT	CURRIE, MARTIN ANDREW CHECK 1190	$-494.76	$989.52
08/16/2023	PAYMENT	CURRIE, MARTIN CHECK 3138601587	$-495.11	$1,484.28
07/14/2023	BILL	CURRIE, MARTIN	$1,979.39	$1,979.39
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.47	$480.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.47	$960.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-480.52	$1,441.41
07/19/2022	BILL	CURRIE, MARTIN	$1,921.93	$1,921.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.52	$466.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.52	$933.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.58	$1,399.56
07/14/2021	BILL	CURRIE, MARTIN	$1,866.14	$1,866.14
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.64	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.64	$452.64
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.64	$905.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.67	$1,357.92
07/13/2020	BILL	CURRIE, MARTIN	$1,810.59	$1,810.59
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.46	$439.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.46	$878.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.52	$1,318.38
07/15/2019	BILL	CURRIE, MARTIN	$1,757.90	$1,757.90
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.67	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.67	$426.67
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.67	$853.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.72	$1,280.01
07/12/2018	BILL	CURRIE, MARTIN	$1,706.73	$1,706.73
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.31	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.31	$414.31
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.31	$828.62
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.36	$1,242.93
07/14/2017	BILL	CURRIE, MARTIN	$1,657.29	$1,657.29
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.34	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.34	$404.34
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.34	$808.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.37	$1,213.02
07/12/2016	BILL	CURRIE, MARTIN	$1,617.39	$1,617.39
12/11/2015	PAYMENT	1ST CENTENNIAL CHECK	$-571.80	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.81	$571.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$557.99
07/14/2015	BILL	CMH HOMES INC	$552.46	$552.46
06/17/2015	PAYMENT	33 CHECK	$-523.26	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$523.26
06/01/2015	INTEREST	Monthly Interest	$41.43	$509.26
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$467.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.86	$458.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.81	$433.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$419.85
07/25/2014	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-138.13	$414.33
07/17/2014	BILL	DELEEUW, PATRICK & MARIA	$552.46	$552.46
05/15/2014	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-2,347.88	$0.00
05/01/2014	INTEREST	Monthly Interest	$10.04	$2,347.88
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$2,337.84
04/01/2014	INTEREST	Monthly Interest	$10.04	$2,331.36
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.67	$2,321.32
03/03/2014	INTEREST	Monthly Interest	$10.04	$2,282.65
02/03/2014	INTEREST	Monthly Interest	$10.04	$2,272.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.86	$2,262.57
01/06/2014	INTEREST	Monthly Interest	$10.04	$2,237.71
12/02/2013	INTEREST	Monthly Interest	$10.04	$2,227.67
11/01/2013	INTEREST	Monthly Interest	$10.04	$2,217.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.81	$2,207.59
10/01/2013	INTEREST	Monthly Interest	$10.04	$2,193.78
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.53	$2,183.74
09/03/2013	INTEREST	Monthly Interest	$10.04	$2,178.21
08/01/2013	INTEREST	Monthly Interest	$10.04	$2,168.17
07/16/2013	BILL	DELEEUW, PATRICK & MARIA	$552.46	$2,158.13
07/01/2013	INTEREST	Monthly Interest	$10.04	$1,605.67
06/03/2013	INTEREST	Monthly Interest	$60.69	$1,595.63
05/01/2013	INTEREST	Monthly Interest	$5.44	$1,534.94
04/01/2013	INTEREST	Monthly Interest	$5.44	$1,529.50
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.67	$1,524.06
03/01/2013	INTEREST	Monthly Interest	$5.44	$1,485.39
02/01/2013	INTEREST	Monthly Interest	$5.44	$1,479.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.86	$1,474.51
01/04/2013	INTEREST	Monthly Interest	$5.44	$1,449.65
12/03/2012	INTEREST	Monthly Interest	$5.44	$1,444.21
11/01/2012	INTEREST	Monthly Interest	$5.44	$1,438.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.81	$1,433.33
10/01/2012	INTEREST	Monthly Interest	$5.44	$1,419.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.53	$1,414.08
09/04/2012	INTEREST	Monthly Interest	$5.44	$1,408.55
08/01/2012	INTEREST	Monthly Interest	$5.44	$1,403.11
07/13/2012	BILL	DELEEUW, PATRICK & MARIA	$552.46	$1,397.67
07/02/2012	INTEREST	Monthly Interest	$5.44	$845.21
06/04/2012	INTEREST	Monthly Interest	$65.29	$839.77
06/04/2012	PENALTY	Lien Fees	$14.00	$774.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$760.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.70	$750.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.38	$705.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.32	$675.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$659.43
07/15/2011	BILL	DELEEUW, PATRICK & MARIA	$652.90	$652.90
06/06/2011	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-1,144.83	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-98.83	$1,144.83
06/03/2011	INTEREST	Monthly Interest	$98.83	$1,243.66
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,144.83
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.18	$1,136.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.48	$1,067.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.71	$1,022.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.88	$998.21
07/14/2010	BILL	DELEEUW, PATRICK & MARIA	$988.33	$988.33
05/03/2010	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-763.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.66	$763.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.26	$727.40
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-356.57	$713.14
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-356.57	$1,069.71
07/13/2009	BILL	DELEEUW, PATRICK & MARIA	$1,426.28	$1,426.28
05/05/2009	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-730.70	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$730.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.88	$724.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.55	$691.07
10/07/2008	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-338.76	$677.52
08/19/2008	PAYMENT	DELEEUW, PATRICK & MARIA CHECK	$-338.79	$1,016.28
07/18/2008	BILL	DELEEUW, PATRICK & MARIA	$1,355.07	$1,355.07
04/16/2008	PAYMENT	DELEEUW, PATRICK & M	$-669.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.28	$669.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.51	$638.14
10/05/2007	PAYMENT	DELEEUW, PATRICK & M	$-312.81	$625.63
08/24/2007	PAYMENT	DELEEUW, PATRICK & M	$-312.81	$938.44
07/01/2007	BILL	DELEEUW, PATRICK & MARIA	$1,251.25	$1,251.25
04/11/2007	PAYMENT	DELEEUW, PATRICK & M	$-961.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.13	$961.58
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.96	$909.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.59	$880.49
08/23/2006	PAYMENT	DELEEUW, PATRICK & M	$-289.63	$868.90
07/01/2006	BILL	DELEEUW, PATRICK & MARIA	$1,158.53	$1,158.53
03/09/2006	PAYMENT	DELEEUW, PATRICK & M	$-268.20	$0.00
02/09/2006	PAYMENT	DELEEUW, PATRICK & M	$-278.90	$268.20
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.73	$547.10
10/03/2005	PAYMENT	DELEEUW, PATRICK & M	$-268.17	$536.37
09/08/2005	PAYMENT	DELEEUW, PATRICK & M	$-278.90	$804.54
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.73	$1,083.44
07/01/2005	BILL	DELEEUW, PATRICK & MARIA	$1,072.71	$1,072.71