Tax Account 1420-27-801-006

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Owners

CURTIS, LORI
1563 STEVE CT
MINDEN, NV 89423

PROEHL, CARI & SALINAS, ROBERT

Account Summary

Account ID	1420-27-801-006
Account Type	Real Estate
Location	1563 STEVE CT GEN CO/CWS/MOSQ
Balance	$2,247.66
Currently Due	$749.22

Account ID

1420-27-801-006

Account Type

Real Estate

Location

1563 STEVE CT
GEN CO/CWS/MOSQ

Balance

$2,247.66

Currently Due

$749.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.15
Total	$2,997.15
Paid	$749.49
Balance	$2,247.66
Due	$749.22
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

$2,997.15

Total

$2,997.15

Paid

$749.49

Balance

$2,247.66

Due

$749.22

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	$749.49	$0.00	$749.49	$749.49	$0.00
2	10/07/2024	10/17/2024	Due	$749.22	$0.00	$749.22	$0.00	$749.22
3	01/06/2025	01/16/2025	Due	$749.22	$0.00	$749.22	$0.00	$1,498.44
4	03/03/2025	03/13/2025	Due	$749.22	$0.00	$749.22	$0.00	$2,247.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.85	$0.00	$2,909.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,825.10	$0.00	$2,825.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,742.81	$0.00	$2,742.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,662.91	$0.00	$2,662.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,585.34	$0.00	$2,585.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,510.03	$0.00	$2,510.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,436.91	$0.00	$2,436.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,375.16	$0.00	$2,375.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,370.41	$0.00	$2,370.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,301.36	$0.00	$2,301.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CURTIS, LORI CHECK 109	$-749.49	$2,247.66
07/15/2024	BILL	CURTIS, LORI	$2,997.15	$2,997.15
03/07/2024	PAYMENT	LORI ANN CURTIS CHECK 727.38	$-727.38	$0.00
12/29/2023	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK 7951	$-727.38	$727.38
09/29/2023	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK 7942	$-727.38	$1,454.76
08/21/2023	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK 7928	$-727.71	$2,182.14
07/14/2023	BILL	SALINAS, ARMANDO C & BETTY A	$2,909.85	$2,909.85
03/01/2023	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK 7872	$-706.27	$0.00
01/03/2023	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK 7854	$-706.27	$706.27
09/26/2022	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK 7825	$-706.27	$1,412.54
08/02/2022	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK 7805	$-706.29	$2,118.81
07/19/2022	BILL	SALINAS, ARMANDO C & BETTY A	$2,825.10	$2,825.10
02/16/2022	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-685.70	$0.00
01/11/2022	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-685.70	$685.70
10/12/2021	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-685.70	$1,371.40
08/16/2021	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-685.71	$2,057.10
07/14/2021	BILL	SALINAS, ARMANDO C & BETTY A	$2,742.81	$2,742.81
03/01/2021	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-665.72	$0.00
01/04/2021	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-665.72	$665.72
10/05/2020	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-665.72	$1,331.44
08/17/2020	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-665.75	$1,997.16
07/13/2020	BILL	SALINAS, ARMANDO C & BETTY A	$2,662.91	$2,662.91
03/02/2020	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-646.33	$0.00
01/03/2020	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-646.33	$646.33
10/08/2019	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-646.33	$1,292.66
08/19/2019	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-646.35	$1,938.99
07/15/2019	BILL	SALINAS, ARMANDO C & BETTY A	$2,585.34	$2,585.34
03/04/2019	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-627.50	$0.00
01/07/2019	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-627.50	$627.50
10/01/2018	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-627.50	$1,255.00
08/20/2018	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-627.53	$1,882.50
07/12/2018	BILL	SALINAS, ARMANDO C & BETTY A	$2,510.03	$2,510.03
03/05/2018	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-609.22	$0.00
01/02/2018	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-609.22	$609.22
10/04/2017	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-609.22	$1,218.44
08/21/2017	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-609.25	$1,827.66
07/14/2017	BILL	SALINAS, ARMANDO C & BETTY A	$2,436.91	$2,436.91
03/07/2017	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-593.79	$0.00
01/04/2017	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-593.79	$593.79
10/03/2016	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-593.79	$1,187.58
08/17/2016	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-593.79	$1,781.37
07/12/2016	BILL	SALINAS, ARMANDO C & BETTY A	$2,375.16	$2,375.16
03/08/2016	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-592.60	$0.00
01/07/2016	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-592.60	$592.60
10/06/2015	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-592.60	$1,185.20
08/18/2015	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-592.61	$1,777.80
07/14/2015	BILL	SALINAS, ARMANDO C & BETTY A	$2,370.41	$2,370.41
03/03/2015	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-575.34	$0.00
01/07/2015	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-575.34	$575.34
10/08/2014	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-575.34	$1,150.68
08/19/2014	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-575.34	$1,726.02
07/17/2014	BILL	SALINAS, ARMANDO C & BETTY A	$2,301.36	$2,301.36
03/06/2014	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-558.58	$0.00
01/06/2014	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-558.58	$558.58
10/07/2013	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-558.58	$1,117.16
08/20/2013	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-558.58	$1,675.74
07/16/2013	BILL	SALINAS, ARMANDO C & BETTY A	$2,234.32	$2,234.32
03/05/2013	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-542.30	$0.00
01/09/2013	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-542.30	$542.30
10/03/2012	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-542.30	$1,084.60
08/21/2012	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-542.33	$1,626.90
07/13/2012	BILL	SALINAS, ARMANDO C & BETTY A	$2,169.23	$2,169.23
03/05/2012	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-526.51	$0.00
01/04/2012	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-526.51	$526.51
10/03/2011	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-526.51	$1,053.02
08/17/2011	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-526.52	$1,579.53
07/15/2011	BILL	SALINAS, ARMANDO C & BETTY A	$2,106.05	$2,106.05
03/08/2011	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-511.17	$0.00
01/06/2011	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-511.17	$511.17
10/04/2010	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-511.17	$1,022.34
08/17/2010	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-511.19	$1,533.51
07/14/2010	BILL	SALINAS, ARMANDO C & BETTY A	$2,044.70	$2,044.70
02/24/2010	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-496.28	$0.00
01/06/2010	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-496.28	$496.28
10/06/2009	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-496.28	$992.56
08/14/2009	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-496.31	$1,488.84
07/13/2009	BILL	SALINAS, ARMANDO C & BETTY A	$1,985.15	$1,985.15
01/07/2009	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-963.66	$0.00
10/03/2008	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-481.83	$963.66
07/31/2008	PAYMENT	SALINAS, ARMANDO C & BETTY A CHECK	$-481.85	$1,445.49
07/18/2008	BILL	SALINAS, ARMANDO C & BETTY A	$1,927.34	$1,927.34
02/28/2008	PAYMENT	SALINAS, ARMANDO C &	$-467.82	$0.00
01/03/2008	PAYMENT	SALINAS, ARMANDO C &	$-467.80	$467.82
09/21/2007	PAYMENT	SALINAS, ARMANDO C &	$-467.80	$935.62
08/20/2007	PAYMENT	SALINAS, ARMANDO C &	$-467.80	$1,403.42
07/01/2007	BILL	SALINAS, ARMANDO C & BETTY A	$1,871.22	$1,871.22
02/28/2007	PAYMENT	SALINAS, ARMANDO C &	$-454.20	$0.00
01/03/2007	PAYMENT	SALINAS, ARMANDO C &	$-454.17	$454.20
10/06/2006	PAYMENT	SALINAS, ARMANDO C &	$-454.17	$908.37
08/16/2006	PAYMENT	SALINAS, ARMANDO C &	$-454.17	$1,362.54
07/01/2006	BILL	SALINAS, ARMANDO C & BETTY A	$1,816.71	$1,816.71
03/02/2006	PAYMENT	SALINAS, ARMANDO C &	$-440.95	$0.00
01/04/2006	PAYMENT	SALINAS, ARMANDO C &	$-440.95	$440.95
10/03/2005	PAYMENT	SALINAS, ARMANDO C &	$-440.95	$881.90
08/12/2005	PAYMENT	SALINAS, ARMANDO C &	$-440.95	$1,322.85
07/01/2005	BILL	SALINAS, ARMANDO C & BETTY A	$1,763.80	$1,763.80
03/03/2005	PAYMENT	SALINAS, ARMANDO C &	$-428.12	$0.00
12/30/2004	PAYMENT	SALINAS, ARMANDO C &	$-428.11	$428.12
10/01/2004	PAYMENT	SALINAS, ARMANDO C &	$-428.11	$856.23
08/17/2004	PAYMENT	SALINAS, ARMANDO C &	$-428.11	$1,284.34
07/01/2004	BILL	SALINAS, ARMANDO C & BETTY A	$1,712.45	$1,712.45
02/26/2004	PAYMENT	SALINAS, ARMANDO C &	$-427.39	$0.00
01/06/2004	PAYMENT	SALINAS, ARMANDO C &	$-427.36	$427.39
09/16/2003	PAYMENT	SALINAS, ARMANDO C &	$-427.36	$854.75
08/14/2003	PAYMENT	SALINAS, ARMANDO C &	$-427.36	$1,282.11
07/01/2003	BILL	SALINAS, ARMANDO C & BETTY A	$1,709.47	$1,709.47
03/03/2003	PAYMENT	SALINAS, ARMANDO C &	$-418.37	$0.00
01/03/2003	PAYMENT	SALINAS, ARMANDO C &	$-418.35	$418.37
10/08/2002	PAYMENT	SALINAS, ARMANDO C &	$-418.35	$836.72
08/08/2002	PAYMENT	SALINAS, ARMANDO C &	$-418.35	$1,255.07
07/01/2002	BILL	SALINAS, ARMANDO C & BETTY A	$1,673.42	$1,673.42
03/04/2002	PAYMENT	SALINAS, ARMANDO C &	$-398.98	$0.00
01/02/2002	PAYMENT	SALINAS, ARMANDO C &	$-398.95	$398.98
10/01/2001	PAYMENT	SALINAS, ARMANDO C &	$-398.95	$797.93
08/16/2001	PAYMENT	SALINAS, ARMANDO C &	$-398.95	$1,196.88
07/01/2001	BILL	SALINAS, ARMANDO C & BETTY A	$1,595.83	$1,595.83
03/02/2001	PAYMENT	SALINAS, ARMANDO C &	$-395.08	$0.00
01/03/2001	PAYMENT	SALINAS, ARMANDO C &	$-395.07	$395.08
09/27/2000	PAYMENT	SALINAS, ARMANDO C &	$-395.07	$790.15
08/21/2000	PAYMENT	SALINAS, ARMANDO C &	$-395.07	$1,185.22
07/01/2000	BILL	SALINAS, ARMANDO C & BETTY A	$1,580.29	$1,580.29
03/01/2000	PAYMENT	SALINAS, ARMANDO C &	$-387.81	$0.00
01/03/2000	PAYMENT	SALINAS, ARMANDO C &	$-387.81	$387.81
10/04/1999	PAYMENT	SALINAS, ARMANDO C &	$-387.81	$775.62
08/12/1999	PAYMENT	SALINAS, ARMANDO C &	$-387.81	$1,163.43
07/01/1999	BILL	SALINAS, ARMANDO C & BETTY A	$1,551.24	$1,551.24
03/01/1999	PAYMENT	SALINAS, ARMANDO C &	$-389.25	$0.00
12/30/1998	PAYMENT	SALINAS, ARMANDO C &	$-389.24	$389.25
10/06/1998	PAYMENT	SALINAS, ARMANDO C &	$-389.24	$778.49
08/06/1998	PAYMENT	SALINAS, ARMANDO C &	$-389.24	$1,167.73
07/01/1998	BILL	SALINAS, ARMANDO C & BETTY A	$1,556.97	$1,556.97
03/02/1998	PAYMENT	SALINAS, ARMANDO C &	$-387.47	$0.00
01/05/1998	PAYMENT	SALINAS, ARMANDO C &	$-387.45	$387.47
10/07/1997	PAYMENT	SALINAS, ARMANDO C &	$-387.45	$774.92
08/14/1997	PAYMENT	SALINAS, ARMANDO C &	$-387.45	$1,162.37
07/01/1997	BILL	SALINAS, ARMANDO C & BETTY A	$1,549.82	$1,549.82
03/04/1997	PAYMENT	SALINAS, ARMANDO C &	$-211.42	$0.00
01/08/1997	PAYMENT	SALINAS, ARMANDO C &	$-211.40	$211.42
10/03/1996	PAYMENT	SALINAS, ARMANDO C &	$-211.40	$422.82
08/15/1996	PAYMENT	SALINAS, ARMANDO C &	$-211.40	$634.22
07/01/1996	BILL	SALINAS, ARMANDO C & BETTY A	$845.62	$845.62
03/06/1996	PAYMENT		$-113.15	$0.00
12/05/1995	PAYMENT		$-113.13	$113.15
10/04/1995	PAYMENT		$-113.13	$226.28
08/14/1995	PAYMENT		$-113.13	$339.41
07/01/1995	BILL	SALINAS, ARMANDO C & BETTY A	$452.54	$452.54
02/24/1995	PAYMENT		$-83.21	$0.00
01/06/1995	PAYMENT		$-83.19	$83.21
10/04/1994	PAYMENT		$-83.19	$166.40
08/15/1994	PAYMENT		$-83.19	$249.59
07/01/1994	BILL	SALINAS, ARMANDO C & BETTY A	$332.78	$332.78
02/03/1994	PAYMENT		$-82.45	$0.00
12/09/1993	PAYMENT		$-82.45	$82.45
10/12/1993	PAYMENT		$-82.45	$164.90
08/05/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	SALINAS, ARMANDO C & BETTY A	$329.80	$329.80
03/03/1993	PAYMENT		$-41.25	$0.00
01/13/1993	PAYMENT		$-41.22	$41.25
10/13/1992	PAYMENT		$-41.22	$82.47
08/07/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	SALINAS, ARMANDO C & BETTY A	$164.91	$164.91