Tax Account 1420-29-715-008
Owners
CURCIO, ROBERT L & LOURDES
1123 COUNTRY CLUB DR
MINDEN, NV 89423
CURCIO, ROBERT L
CURCIO, LOURDES
Account Summary
| Account ID | 1420-29-715-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $2,984.50 |
| Currently Due | $1,492.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,969.22 |
| Total | $5,969.22 |
| Paid | $2,984.72 |
| Balance | $2,984.50 |
| Due | $1,492.25 |
| 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 | $5,795.38 | $0.00 | $5,795.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,626.59 | $0.00 | $5,626.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,462.71 | $0.00 | $5,462.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,303.59 | $0.00 | $5,303.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,149.11 | $0.00 | $5,149.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,999.13 | $0.00 | $4,999.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,720.53 | $0.00 | $4,720.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,600.90 | $0.00 | $4,600.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $502.23 | $5.02 | $507.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $5.02 | $507.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,492.25 | $2,984.50 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,492.47 | $4,476.75 |
| 07/15/2024 | BILL | CURCIO, ROBERT L & LOURDES | $5,969.22 | $5,969.22 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,448.79 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,448.79 | $1,448.79 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,448.79 | $2,897.58 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,449.01 | $4,346.37 |
| 07/14/2023 | BILL | CURCIO, ROBERT L & LOURDES | $5,795.38 | $5,795.38 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,406.64 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,406.64 | $1,406.64 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,406.64 | $2,813.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,406.67 | $4,219.92 |
| 07/19/2022 | BILL | CURCIO, ROBERT L & LOURDES | $5,626.59 | $5,626.59 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,365.67 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,365.67 | $1,365.67 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,365.67 | $2,731.34 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,365.70 | $4,097.01 |
| 07/14/2021 | BILL | CURCIO, ROBERT L & LOURDES | $5,462.71 | $5,462.71 |
| 02/19/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-1,325.89 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,325.89 | $1,325.89 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,325.89 | $2,651.78 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,325.92 | $3,977.67 |
| 07/13/2020 | BILL | CURCIO, ROBERT L & LOURDES | $5,303.59 | $5,303.59 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,287.27 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,287.27 | $1,287.27 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,287.27 | $2,574.54 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,287.30 | $3,861.81 |
| 07/15/2019 | BILL | CURCIO, ROBERT L & LOURDES | $5,149.11 | $5,149.11 |
| 02/28/2019 | PAYMENT | HOMESTREET BANK CHECK | $-1,249.78 | $0.00 |
| 12/31/2018 | PAYMENT | HOMESTREET BANK CHECK | $-1,249.78 | $1,249.78 |
| 09/28/2018 | PAYMENT | HOMESTREET BANK CHECK | $-1,249.78 | $2,499.56 |
| 08/16/2018 | PAYMENT | HOMESTREET BANK CHECK | $-1,249.79 | $3,749.34 |
| 07/12/2018 | BILL | CURCIO, ROBERT L & LOURDES | $4,999.13 | $4,999.13 |
| 02/22/2018 | PAYMENT | HOMESTREET BANK CHECK | $-1,180.13 | $0.00 |
| 12/29/2017 | PAYMENT | HOMESTREET BANK CHECK | $-1,180.13 | $1,180.13 |
| 09/29/2017 | PAYMENT | HOMESTREET BANK CHECK | $-1,180.13 | $2,360.26 |
| 08/23/2017 | PAYMENT | HOMESTREET BANK CHECK | $-1,180.14 | $3,540.39 |
| 07/14/2017 | BILL | CURCIO, ROBERT L & LOURDES | $4,720.53 | $4,720.53 |
| 03/07/2017 | PAYMENT | HOMESTREET BANK CHECK | $-1,150.22 | $0.00 |
| 12/30/2016 | PAYMENT | HOMESTREET BANK CHECK | $-1,150.22 | $1,150.22 |
| 09/30/2016 | PAYMENT | HOMESTREET BANK CHECK | $-1,150.22 | $2,300.44 |
| 08/16/2016 | PAYMENT | HOMESTREET BANK CHECK | $-1,150.24 | $3,450.66 |
| 07/12/2016 | BILL | CURCIO, ROBERT L & LOURDES | $4,600.90 | $4,600.90 |
| 03/21/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $0.00 |
| 01/15/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $125.55 |
| 12/09/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-5.02 | $251.10 |
| 11/03/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $256.12 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.02 | $381.67 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.58 | $376.65 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $502.23 | $502.23 |
| 04/07/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-130.57 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.02 | $130.57 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $125.55 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $251.10 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.58 | $376.65 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $502.23 | $502.23 |
| 03/14/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $0.00 |
| 01/17/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $125.55 |
| 10/16/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $251.10 |
| 08/29/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | SILVER OAK HOMES INC | $502.23 | $502.23 |
| 02/20/2013 | PAYMENT | NO NEV TITLE CHECK | $-307.37 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $307.37 |
| 10/10/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $301.34 |
| 08/30/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | GILBERT, MICHAEL C & ANGEL KER | $602.68 | $602.68 |
| 03/13/2012 | PAYMENT | GILBERT, PAUL CHECK | $-87.89 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $87.89 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $175.78 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $263.67 |
| 07/15/2011 | BILL | GILBERT, MICHAEL C & ANGEL KER | $351.56 | $351.56 |
| 01/14/2011 | PAYMENT | CHICAGO TITLE CHECK | $-4,436.09 | $0.00 |
| 01/04/2011 | INTEREST | Monthly Interest | $24.76 | $4,436.09 |
| 12/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,411.33 |
| 11/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,386.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,361.81 |
| 10/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,353.16 |
| 09/03/2010 | INTEREST | Monthly Interest | $24.76 | $4,328.40 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $4,303.64 |
| 08/03/2010 | INTEREST | Monthly Interest | $24.76 | $4,300.18 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $4,275.42 |
| 07/01/2010 | INTEREST | Monthly Interest | $24.76 | $3,929.50 |
| 06/08/2010 | INTEREST | Monthly Interest | $125.75 | $3,904.74 |
| 05/03/2010 | INTEREST | Monthly Interest | $15.58 | $3,778.99 |
| 04/01/2010 | INTEREST | Monthly Interest | $15.58 | $3,763.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,747.83 |
| 03/01/2010 | INTEREST | Monthly Interest | $15.58 | $3,670.71 |
| 02/02/2010 | INTEREST | Monthly Interest | $15.58 | $3,655.13 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,639.55 |
| 01/06/2010 | INTEREST | Monthly Interest | $15.58 | $3,589.97 |
| 12/11/2009 | INTEREST | Monthly Interest | $15.58 | $3,574.39 |
| 11/02/2009 | INTEREST | Monthly Interest | $15.58 | $3,558.81 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,543.23 |
| 10/02/2009 | INTEREST | Monthly Interest | $15.58 | $3,515.69 |
| 09/01/2009 | INTEREST | Monthly Interest | $15.58 | $3,500.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,484.53 |
| 08/05/2009 | INTEREST | Monthly Interest | $15.58 | $3,473.51 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,457.93 |
| 07/13/2009 | INTEREST | Monthly Interest | $15.58 | $2,356.25 |
| 06/02/2009 | INTEREST | Monthly Interest | $154.76 | $2,340.67 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.93 | $2,185.91 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.93 | $2,182.98 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $106.28 | $2,180.05 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.93 | $2,073.77 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.93 | $2,070.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.33 | $2,067.91 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.93 | $1,999.58 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.93 | $1,996.65 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.93 | $1,993.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.96 | $1,990.79 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.93 | $1,952.83 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.93 | $1,949.90 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.18 | $1,946.97 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,518.33 | $1,931.79 |
| 07/08/2008 | INTEREST | Interest to date | $35.91 | $413.46 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.06 | $377.55 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $351.49 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $702.98 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $1,054.47 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,405.96 | $1,405.96 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $325.43 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $650.86 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $976.29 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,301.72 | $1,301.72 |
| 03/09/2006 | PAYMENT | MERRILL CONST | $-301.34 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONST | $-301.32 | $301.34 |
| 10/12/2005 | PAYMENT | MERRILL CONST | $-301.32 | $602.66 |
| 08/02/2005 | PAYMENT | DNS VENTURES LTD | $-301.32 | $903.98 |
| 07/01/2005 | BILL | DNS VENTURES LTD | $1,205.30 | $1,205.30 |