Tax Account 009-112-08

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Owners

CURTIS, MARY ANN
P O BOX 82
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	009-112-08
Account Type	Real Estate
Location	65 ACCIARI RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-112-08

Account Type

Real Estate

Location

65 ACCIARI RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$474.48
Total	$474.48
Paid	$474.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$474.48

Total

$474.48

Paid

$474.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$120.48	$0.00	$120.48	$120.48	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$3.08	$325.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	MARY ANN CURTIS CHECK 330	$-118.00	$0.00
01/08/2024	PAYMENT	CURTIS, MARY ANN CHECK 311	$-118.00	$118.00
10/06/2023	PAYMENT	CURTIS, MARY ANN CHECK 278	$-118.00	$236.00
09/08/2023	PAYMENT	CURTIS, MARY ANN CHECK 265	$-120.48	$354.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-4.82	$474.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$479.30
07/17/2023	BILL	CURTIS, MARY ANN	$474.48	$474.48
03/06/2023	PAYMENT	CURTIS, MARY ANN CHECK 209	$-110.00	$0.00
12/23/2022	PAYMENT	CURTIS, MARY ANN CHECK 182	$-110.00	$110.00
10/07/2022	PAYMENT	MARY CURTIS CHECK 143	$-110.00	$220.00
08/24/2022	PAYMENT	CURTIS, MARY ANN CHECK 127	$-110.55	$330.00
07/15/2022	BILL	CURTIS, MARY ANN	$440.55	$440.55
03/14/2022	PAYMENT	CURTIS, MARY ANN CHECK 858	$-102.25	$0.00
12/23/2021	PAYMENT	CURTIS, MARY ANN CHECK CK. 814	$-102.25	$102.25
10/11/2021	PAYMENT	CURTIS, MARY ANN CHECK 766	$-102.25	$204.50
09/07/2021	PAYMENT	CURTIS, MARY ANN CHECK 753	$-102.38	$306.75
07/14/2021	BILL	CURTIS, MARY ANN	$409.13	$409.13
03/05/2021	PAYMENT	CURTIS, MARY ANN CHECK 665	$-90.00	$0.00
01/13/2021	PAYMENT	CURTIS, MARY ANN CHECK 649	$-90.00	$90.00
09/29/2020	PAYMENT	CURTIS, MARY ANN CHECK NUM: 588	$-90.00	$180.00
08/26/2020	PAYMENT	CURTIS, MARY ANN CHECK NUM: 573	$-110.05	$270.00
07/09/2020	BILL	CURTIS, MARY ANN	$380.05	$380.05
03/09/2020	PAYMENT	CURTIS, MARY ANN CHECK NUM: 488	$-85.00	$0.00
01/09/2020	PAYMENT	CURTIS, MARY ANN CHECK NUM: 471	$-85.00	$85.00
10/10/2019	PAYMENT	CURTIS, MARY ANN CHECK NUM: 423	$-85.00	$170.00
08/21/2019	PAYMENT	CURTIS, MARY ANN CHECK NUM: 407	$-102.22	$255.00
07/10/2019	BILL	CURTIS, MARY ANN	$357.22	$357.22
03/07/2019	PAYMENT	CURTIS, MARY ANN CHECK NUM: 350	$-81.00	$0.00
01/04/2019	PAYMENT	CURTIS, MARY ANN CHECK NUM: 326	$-81.00	$81.00
09/28/2018	PAYMENT	CURTIS, MARY ANN CHECK NUM: 278	$-81.00	$162.00
08/21/2018	PAYMENT	CURTIS, MARY ANN CHECK NUM: 263	$-92.65	$243.00
07/10/2018	BILL	CURTIS, MARY ANN	$335.65	$335.65
03/07/2018	PAYMENT	CURTIS, MARY ANN CHECK NUM: 199	$-77.00	$0.00
01/09/2018	PAYMENT	CURTIS, MARY ANN CHECK NUM: 179	$-80.08	$77.00
10/13/2017	PAYMENT	CURTIS, MARY ANN CHECK NUM: 135	$-77.00	$157.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/30/2017	PAYMENT	CURTIS, MARY ANN CHECK NUM: 108	$-91.56	$231.00
07/10/2017	BILL	CURTIS, MARY ANN	$322.56	$322.56
03/07/2017	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1325	$-75.00	$0.00
01/05/2017	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1305	$-75.00	$75.00
10/10/2016	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1252	$-75.00	$150.00
08/22/2016	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1238	$-88.03	$225.00
07/11/2016	BILL	CURTIS, MARY ANN	$313.03	$313.03
03/11/2016	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1168	$-75.00	$0.00
01/12/2016	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1143	$-75.00	$75.00
10/14/2015	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1108	$-75.00	$150.00
08/25/2015	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1093	$-85.58	$225.00
07/07/2015	BILL	CURTIS, MARY ANN	$310.58	$310.58
03/09/2015	PAYMENT	CURTIS, MARY ANN CHECK NUM: 1020	$-75.00	$0.00
01/12/2015	PAYMENT	CURTIS, MARY ANN CHECK NUM: 998	$-75.00	$75.00
10/14/2014	PAYMENT	CURTIS, MARY ANN CHECK NUM: 965	$-75.00	$150.00
08/26/2014	PAYMENT	CURTIS, MARY ANN CHECK NUM: 945	$-83.25	$225.00
07/08/2014	BILL	CURTIS, GREGORY L & MARY ANN	$308.25	$308.25
03/07/2014	PAYMENT	CURTIS, MARY ANN CHECK NUM: 875	$-93.00	$0.00
01/15/2014	PAYMENT	CURTIS, MARY ANN CHECK NUM: 852	$-93.00	$93.00
10/14/2013	PAYMENT	CURTIS, MARY ANN CHECK NUM: 810	$-93.00	$186.00
08/27/2013	PAYMENT	CURTIS, MARY ANN CHECK NUM: 795	$-103.42	$279.00
07/08/2013	BILL	CURTIS, GREGORY L & MARY ANN	$382.42	$382.42
03/11/2013	PAYMENT	CURTIS, MARY ANN CHECK NUM: 733	$-139.00	$0.00
01/15/2013	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK NUM: 692	$-139.00	$139.00
10/10/2012	PAYMENT	CURTIS, MARY ANN CHECK NUM: 650	$-139.00	$278.00
08/28/2012	PAYMENT	CURTIS, MARY ANN CHECK NUM: 625	$-153.57	$417.00
07/10/2012	BILL	CURTIS, GREGORY L & MARY ANN	$570.57	$570.57
03/13/2012	PAYMENT	CURTIS, MARY ANN CHECK NUM: 582	$-137.00	$0.00
01/06/2012	PAYMENT	CURTIS, MARY ANN CHECK NUM: 556	$-137.00	$137.00
10/11/2011	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK NUM: 510	$-137.00	$274.00
08/23/2011	PAYMENT	CURTIS, MARY ANN CHECK NUM: 488	$-154.53	$411.00
07/08/2011	BILL	CURTIS, GREGORY L & MARY ANN	$565.53	$565.53
03/10/2011	PAYMENT	CURTIS, MARY ANN CHECK BANK: 94-8014 NUM: 415	$-148.00	$0.00
01/10/2011	PAYMENT	CURTIS, MARY ANN CHECK NUM: 391	$-148.00	$148.00
10/12/2010	PAYMENT	CURTIS, MARY ANN CHECK BANK: 94-8014 NUM: 347	$-148.00	$296.00
08/25/2010	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 94-8014 NUM: 329	$-170.70	$444.00
07/08/2010	BILL	CURTIS, GREGORY L & MARY ANN	$614.70	$614.70
03/05/2010	PAYMENT	CURTIS, MARY ANN CHECK BANK: 94-8014 NUM: 255	$-138.00	$0.00
01/12/2010	PAYMENT	CURTIS, MARY ANN CHECK BANK: 94-8014 NUM: 227	$-138.00	$138.00
10/12/2009	PAYMENT	CURTIS, MARY ANN CHECK BANK: 94-8014 NUM: 175	$-86.00	$276.00
08/27/2009	PAYMENT	CURTIS, GREGORY CHECK BANK: 79-148 NUM: 155352925	$-52.00	$362.00
08/17/2009	PAYMENT	CURTIS, MARY ANN CHECK BANK: 94-8014 NUM: 144	$-159.70	$414.00
07/06/2009	BILL	CURTIS, GREGORY L & MARY ANN	$573.70	$573.70
03/09/2009	PAYMENT	CURTIS, GREGORY L CHECK BANK: 94-7074 NUM: 1052	$-63.50	$0.00
03/09/2009	PAYMENT	CURTIS, MARY CHECK BANK: 94-8014 NUM: 1122	$-63.50	$63.50
01/15/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4001	$-127.00	$127.00
10/08/2008	PAYMENT	CURTIS, GREGORY CHECK BANK: 79-148 NUM: 110121508	$-160.04	$254.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.27	$414.04
08/11/2008	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 7954948	$-127.00	$412.77
07/15/2008	BILL	CURTIS, GREGORY L & MARY ANN	$539.77	$539.77
03/07/2008	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 71231193	$-118.00	$0.00
01/11/2008	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 57508596	$-118.00	$118.00
10/02/2007	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 23458747	$-118.00	$236.00
08/03/2007	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 2936031	$-146.51	$354.00
07/12/2007	BILL	CURTIS, GREGORY L & MARY ANN	$500.51	$500.51
03/12/2007	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 46890436	$-109.00	$0.00
01/10/2007	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 94-72 NUM: 3643	$-109.00	$109.00
10/12/2006	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 91395223	$-109.00	$218.00
08/29/2006	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 74035794	$-138.41	$327.00
07/12/2006	BILL	CURTIS, GREGORY L & MARY ANN	$465.41	$465.41
03/10/2006	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 72-1224 NUM: 8023	$-101.00	$0.00
01/11/2006	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 94-72 NUM: 3323	$-101.00	$101.00
10/13/2005	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 56-1551 NUM: 9649	$-101.00	$202.00
08/25/2005	PAYMENT	CURTIS, GREGORY L CHECK BANK: 94-72 NUM: 2827	$-116.73	$303.00
07/15/2005	BILL	CURTIS, GREGORY L & MARY ANN	$419.73	$419.73
03/16/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1126	$-48.00	$0.00
01/13/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1122	$-48.00	$48.00
10/13/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1117	$-48.00	$96.00
08/27/2004	PAYMENT	ACCIARI CHECK BANK: 94-77 NUM: 1113	$-56.50	$144.00
07/08/2004	BILL	ACCIARI COUNTRY ESTATES INC	$200.50	$200.50
03/09/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1100	$-48.23	$0.00
01/14/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1090	$-48.23	$48.23
10/15/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1083	$-48.23	$96.46
08/27/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1076	$-53.42	$144.69
07/18/2003	BILL	ACCIARI COUNTRY ESTATES INC	$198.11	$198.11
03/12/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1064	$-44.00	$0.00
01/15/2003	PAYMENT	ACCIARI COUNTRYAEST CHECK BANK: 94-77 NUM: 1062	$-44.00	$44.00
10/15/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1058	$-44.00	$88.00
08/28/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1054	$-52.27	$132.00
07/12/2002	BILL	ACCIARI COUNTRY ESTATES INC	$184.27	$184.27
03/13/2002	PAYMENT	ACCIARI COUNTRY EST. CHECK BANK: 94-77 NUM: 1044	$-44.15	$0.00
01/17/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1042	$-44.15	$44.15
10/09/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1037	$-44.15	$88.30
08/30/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1035	$-49.52	$132.45
07/12/2001	BILL	ACCIARI COUNTRY ESTATES INC	$181.97	$181.97
03/15/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1027	$-43.75	$0.00
01/11/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1023	$-43.75	$43.75
10/13/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1019	$-43.75	$87.50
08/30/2000	PAYMENT	ACCIARI COUNTY ESTATES CHECK BANK: 94-77 NUM: 1015	$-49.09	$131.25
07/17/2000	BILL	ACCIARI COUNTRY ESTATES INC	$180.34	$180.34
03/15/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-106 NUM: 1037	$-45.87	$0.00
01/12/2000	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1032	$-45.87	$45.87
10/13/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1027	$-45.87	$91.74
08/26/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1024	$-51.22	$137.61
07/17/1999	BILL	ACCIARI COUNTRY ESTATES INC	$188.83	$188.83
03/09/1999	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.43	$0.00
01/14/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK	$-46.43	$46.43
10/16/1998	PAYMENT	ACCIARI COUNTRY ESTATES INC. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-51.78	$139.29
07/13/1998	BILL	ACCIARI COUNTRY ESTATES INC	$191.07	$191.07
03/11/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$0.00
01/14/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$46.18
10/17/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$92.36
08/22/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-51.51	$138.54
07/14/1997	BILL	ACCIARI COUNTRY ESTATES INC	$190.05	$190.05
03/13/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$0.00
01/15/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$45.37
10/17/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$90.74
08/29/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-50.70	$136.11
07/18/1996	BILL	ACCIARI COUNTRY ESTATES INC	$186.81	$186.81