Tax Account 1420-18-214-001
Owners
CURTIS, KAREN & CURT
3348 VISTA GRANDE BL
CARSON CITY, NV 89705
CURTIS, KAREN
CURTIS, CURT
Account Summary
| Account ID | 1420-18-214-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3348 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $1,397.13 |
| Currently Due | $465.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,863.15 |
| Total | $1,863.15 |
| Paid | $466.02 |
| Balance | $1,397.13 |
| Due | $465.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,725.16 | $0.00 | $1,725.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,597.36 | $15.97 | $1,613.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,479.03 | $0.00 | $1,479.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,430.41 | $0.00 | $1,430.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,380.69 | $0.00 | $1,380.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,317.45 | $0.00 | $1,317.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,264.33 | $12.64 | $1,276.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,232.29 | $12.32 | $1,244.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,229.83 | $12.30 | $1,242.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,191.71 | $35.76 | $1,227.47 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | KAREN CURTIS GOV GOVOLUTION - 324265107 | $-466.02 | $1,397.13 |
| 07/15/2024 | BILL | CURTIS, KAREN & CURT | $1,863.15 | $1,863.15 |
| 03/08/2024 | PAYMENT | KAREN CURTIS GOV GOVOLUTION - 317838331 | $-431.23 | $0.00 |
| 01/03/2024 | PAYMENT | KAREN & CURT CURTIS GOV GOVOLUTION - 314999828 | $-431.23 | $431.23 |
| 09/26/2023 | PAYMENT | KAREN CURTIS GOV GOVOLUTION - 311166725 | $-431.23 | $862.46 |
| 07/31/2023 | PAYMENT | KAREN & CURT CURTIS GOV GOVOLUTION - 308623473 | $-431.47 | $1,293.69 |
| 07/14/2023 | BILL | CURTIS, KAREN & CURT | $1,725.16 | $1,725.16 |
| 03/07/2023 | PAYMENT | KAREN & CURT CURTIS GOV GOVOLUTION - 302022888 | $-399.34 | $0.00 |
| 01/23/2023 | PAYMENT | KAREN & CURT CURTIS GOV GOVOLUTION - 300110443 | $-415.31 | $399.34 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.97 | $814.65 |
| 10/04/2022 | PAYMENT | KAREN CURTIS GOV GOVOLUTION - 295848333 | $-399.34 | $798.68 |
| 08/12/2022 | PAYMENT | KAREN & CURT CURTIS GOV GOVOLUTION - 293660401 | $-399.34 | $1,198.02 |
| 07/19/2022 | BILL | CURTIS, KAREN & CURT | $1,597.36 | $1,597.36 |
| 03/11/2022 | PAYMENT | CURTIS, KAREN CREDIT: D | $-369.75 | $0.00 |
| 01/13/2022 | PAYMENT | CURTIS, KAREN CREDIT: D | $-369.75 | $369.75 |
| 10/06/2021 | PAYMENT | CURTIS, KAREN CREDIT: D | $-369.75 | $739.50 |
| 08/17/2021 | PAYMENT | CURTIS, KAREN CREDIT: D | $-369.78 | $1,109.25 |
| 07/14/2021 | BILL | CURTIS, KAREN & CURT | $1,479.03 | $1,479.03 |
| 02/19/2021 | PAYMENT | CURTIS, KAREN CREDIT: D | $-357.60 | $0.00 |
| 12/30/2020 | PAYMENT | CURTIS, KAREN CREDIT: D | $-357.60 | $357.60 |
| 10/13/2020 | PAYMENT | CURTIS, KAREN CREDIT: D | $-357.60 | $715.20 |
| 08/18/2020 | PAYMENT | CURTIS, KAREN CREDIT: D | $-357.61 | $1,072.80 |
| 07/13/2020 | BILL | CURTIS, KAREN & CURT | $1,430.41 | $1,430.41 |
| 03/10/2020 | PAYMENT | CURTIS, KAREN CREDIT: D | $-345.17 | $0.00 |
| 01/17/2020 | PAYMENT | CURTIS, KAREN CREDIT: D | $-345.17 | $345.17 |
| 10/11/2019 | PAYMENT | CURTIS, KAREN CHECK | $-345.17 | $690.34 |
| 08/30/2019 | PAYMENT | CURTIS, KAREN CHECK | $-345.18 | $1,035.51 |
| 07/15/2019 | BILL | CURTIS, KAREN & CURT | $1,380.69 | $1,380.69 |
| 08/21/2018 | PAYMENT | CURTIS, KAREN CHECK | $-1,317.45 | $0.00 |
| 07/12/2018 | BILL | CURTIS, KAREN & CURT | $1,317.45 | $1,317.45 |
| 03/13/2018 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-316.08 | $0.00 |
| 01/08/2018 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-316.08 | $316.08 |
| 10/31/2017 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-328.72 | $632.16 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.64 | $960.88 |
| 08/24/2017 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-316.09 | $948.24 |
| 07/14/2017 | BILL | CURTIS, KAREN & CURT | $1,264.33 | $1,264.33 |
| 03/14/2017 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-308.07 | $0.00 |
| 01/11/2017 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-308.07 | $308.07 |
| 11/10/2016 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-320.39 | $616.14 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.32 | $936.53 |
| 08/17/2016 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-308.08 | $924.21 |
| 07/12/2016 | BILL | CURTIS, KAREN & CURT | $1,232.29 | $1,232.29 |
| 03/21/2016 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-307.45 | $0.00 |
| 11/05/2015 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-627.20 | $307.45 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.30 | $934.65 |
| 08/27/2015 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-307.48 | $922.35 |
| 07/14/2015 | BILL | CURTIS, KAREN & CURT | $1,229.83 | $1,229.83 |
| 03/16/2015 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-297.92 | $0.00 |
| 01/26/2015 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-309.84 | $297.92 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.92 | $607.76 |
| 12/17/2014 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-309.84 | $595.84 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.92 | $905.68 |
| 09/29/2014 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-309.87 | $893.76 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.92 | $1,203.63 |
| 07/17/2014 | BILL | CURTIS, KAREN & CURT | $1,191.71 | $1,191.71 |
| 02/27/2014 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-590.07 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.57 | $590.07 |
| 12/02/2013 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-300.82 | $578.50 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.57 | $879.32 |
| 08/27/2013 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-289.25 | $867.75 |
| 07/16/2013 | BILL | CURTIS, KAREN & CURT | $1,157.00 | $1,157.00 |
| 04/10/2013 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-621.32 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.03 | $621.32 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.61 | $592.29 |
| 10/03/2012 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-290.34 | $580.68 |
| 08/28/2012 | PAYMENT | CURTIS, KAREN & CURT CHECK | $-290.37 | $871.02 |
| 07/13/2012 | BILL | CURTIS, KAREN & CURT | $1,161.39 | $1,161.39 |
| 03/05/2012 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-329.30 | $0.00 |
| 12/28/2011 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-329.30 | $329.30 |
| 10/03/2011 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-329.30 | $658.60 |
| 08/15/2011 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-329.33 | $987.90 |
| 07/15/2011 | BILL | POWELL INVESTMENTS LLC | $1,317.23 | $1,317.23 |
| 03/07/2011 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-366.91 | $0.00 |
| 01/04/2011 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-366.91 | $366.91 |
| 09/28/2010 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-366.91 | $733.82 |
| 08/13/2010 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-366.94 | $1,100.73 |
| 07/14/2010 | BILL | POWELL INVESTMENTS LLC | $1,467.67 | $1,467.67 |
| 02/23/2010 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-372.13 | $0.00 |
| 01/04/2010 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-372.13 | $372.13 |
| 10/07/2009 | PAYMENT | JOYCE POWELL CHECK | $-372.13 | $744.26 |
| 08/20/2009 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-372.15 | $1,116.39 |
| 07/13/2009 | BILL | POWELL INVESTMENTS LLC | $1,488.54 | $1,488.54 |
| 03/03/2009 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-344.56 | $0.00 |
| 01/05/2009 | PAYMENT | COUNTRYWIDE CHECK | $-344.56 | $344.56 |
| 10/08/2008 | PAYMENT | POWELL INVESTMENTS LLC CHECK | $-344.56 | $689.12 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE CHECK | $-344.58 | $1,033.68 |
| 07/18/2008 | BILL | POWELL INVESTMENTS LLC | $1,378.26 | $1,378.26 |
| 03/03/2008 | PAYMENT | POWELL INVESTMENTS L | $-312.41 | $0.00 |
| 01/03/2008 | PAYMENT | POWELL INVESTMENTS L | $-312.38 | $312.41 |
| 10/03/2007 | PAYMENT | POWELL INVESTMENTS L | $-312.38 | $624.79 |
| 08/17/2007 | PAYMENT | POWELL INVESTMENTS L | $-312.38 | $937.17 |
| 07/01/2007 | BILL | POWELL INVESTMENTS LLC | $1,249.55 | $1,249.55 |
| 03/02/2007 | PAYMENT | POWELL INVESTMENTS L | $-289.26 | $0.00 |
| 01/02/2007 | PAYMENT | POWELL INVESTMENTS L | $-289.25 | $289.26 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-289.25 | $578.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-289.25 | $867.76 |
| 07/01/2006 | BILL | POWELL INVESTMENTS LLC | $1,157.01 | $1,157.01 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-267.85 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-267.82 | $267.85 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-267.82 | $535.67 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-267.82 | $803.49 |
| 07/01/2005 | BILL | POWELL, JOYCE R TRUSTEE | $1,071.31 | $1,071.31 |
| 01/31/2005 | PAYMENT | 33 | $-249.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-249.60 | $249.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-249.60 | $499.22 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-249.60 | $748.82 |
| 07/01/2004 | BILL | MARTIN, KELLY M | $998.42 | $998.42 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-252.04 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-252.03 | $252.04 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-252.03 | $504.07 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-252.03 | $756.10 |
| 07/01/2003 | BILL | MARTIN, KELLY M | $1,008.13 | $1,008.13 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-239.88 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-239.87 | $239.88 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-239.87 | $479.75 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-239.87 | $719.62 |
| 07/01/2002 | BILL | MARTIN, KELLY M | $959.49 | $959.49 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-236.41 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-236.39 | $236.41 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-236.39 | $472.80 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-236.39 | $709.19 |
| 07/01/2001 | BILL | COMAN, CURTIS L & JEAN-PIERRE | $945.58 | $945.58 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-235.50 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-235.49 | $235.50 |
| 10/13/2000 | PAYMENT | 9997 | $-235.49 | $470.99 |
| 08/23/2000 | PAYMENT | 9997 | $-235.49 | $706.48 |
| 07/01/2000 | BILL | COMAN, CURTIS L & JEAN-PIERRE | $941.97 | $941.97 |
| 02/10/2000 | PAYMENT | 9997 | $-240.63 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-240.62 | $240.63 |
| 09/20/1999 | PAYMENT | 9997 | $-240.62 | $481.25 |
| 08/02/1999 | PAYMENT | 9997 | $-240.62 | $721.87 |
| 07/01/1999 | BILL | COMAN, CURTIS L & JEAN-PIERRE | $962.49 | $962.49 |
| 02/10/1999 | PAYMENT | 9997 | $-240.00 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-239.98 | $240.00 |
| 09/09/1998 | PAYMENT | 9997 | $-239.98 | $479.98 |
| 08/03/1998 | PAYMENT | 9997 | $-239.98 | $719.96 |
| 07/01/1998 | BILL | COMAN, CURTIS L & JEAN-PIERRE | $959.94 | $959.94 |
| 02/06/1998 | PAYMENT | 9997 | $-226.50 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-226.50 | $226.50 |
| 09/16/1997 | PAYMENT | 9997 | $-226.50 | $453.00 |
| 08/05/1997 | PAYMENT | 9997 | $-226.50 | $679.50 |
| 07/01/1997 | BILL | COMAN, CURTIS L & JEAN-PIERRE | $906.00 | $906.00 |
| 02/07/1997 | PAYMENT | 9997 | $-228.82 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-228.82 | $228.82 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-228.82 | $457.64 |
| 07/29/1996 | PAYMENT | COMAN, CURTIS L | $-228.82 | $686.46 |
| 07/01/1996 | BILL | COMAN, CURTIS L | $915.28 | $915.28 |
| 02/15/1996 | PAYMENT | $-232.12 | $0.00 | |
| 12/14/1995 | PAYMENT | $-232.09 | $232.12 | |
| 09/12/1995 | PAYMENT | $-232.09 | $464.21 | |
| 07/31/1995 | PAYMENT | $-232.09 | $696.30 | |
| 07/01/1995 | BILL | COMAN, CURTIS L | $928.39 | $928.39 |
| 02/14/1995 | PAYMENT | $-199.74 | $0.00 | |
| 01/11/1995 | PAYMENT | $-199.73 | $199.74 | |
| 09/29/1994 | PAYMENT | $-199.73 | $399.47 | |
| 08/15/1994 | PAYMENT | $-199.73 | $599.20 | |
| 07/01/1994 | BILL | COMAN, CURTIS L & MAURICETTEM | $798.93 | $798.93 |
| 01/03/1994 | PAYMENT | $-383.32 | $0.00 | |
| 08/16/1993 | PAYMENT | $-383.30 | $383.32 | |
| 07/01/1993 | BILL | COMAN, CURTIS L & MAURICETTEM | $766.62 | $766.62 |
| 01/04/1993 | PAYMENT | $-361.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.90 | $361.91 | |
| 07/01/1992 | BILL | COMAN, CURTIS L & MAURICETTEM | $723.81 | $723.81 |
| 01/06/1992 | PAYMENT | $-336.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.20 | $336.23 | |
| 07/01/1991 | BILL | COMAN, CURTIS L & MAURICETTEM | $672.43 | $672.43 |
| 01/07/1991 | PAYMENT | $-326.41 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.40 | $326.41 | |
| 07/01/1990 | BILL | COMAN, CURTIS L & MAURICETTEM | $652.81 | $652.81 |
| 01/02/1990 | PAYMENT | $-263.49 | $0.00 | |
| 09/05/1989 | PAYMENT | $-263.48 | $263.49 | |
| 07/01/1989 | BILL | COMAN, CURTIS L & MAURICETTEM | $526.97 | $526.97 |
| 05/09/1989 | PAYMENT | $-310.40 | $0.00 | |
| 05/09/1989 | INTEREST | Interest to date | $21.82 | $310.40 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $23.02 | $288.58 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.21 | $265.56 |
| 08/03/1988 | PAYMENT | $-260.34 | $260.35 | |
| 07/01/1988 | BILL | COMAN, CURTIS L & MAURICETTEM | $520.69 | $520.69 |
| 08/11/1987 | PAYMENT | $-490.06 | $0.00 | |
| 07/01/1987 | BILL | COMAN, CURTIS L & MAURICETTEM | $490.06 | $490.06 |
| 10/01/1986 | PAYMENT | $-204.85 | $0.00 | |
| 07/15/1986 | PAYMENT | $-204.82 | $204.85 | |
| 07/01/1986 | BILL | EDWARDS,CHARLIE B & THELMA M | $409.67 | $409.67 |