Tax Account 010-441-19
Owners
CURTIS, BRENT & JEANNE ET AL
P O BOX 2911
MINDEN, NV 89423-0000
CURTIS, JEANNE
CURTIS, JEANNE TR
CURTIS, BRENT TR
Account Summary
| Account ID | 010-441-19 |
|---|---|
| Account Type | Real Estate |
| Location | 286 OLSON RANCH RD SMITH VALLEY |
| Balance | $9,308.22 |
| Currently Due | $2,327.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,308.22 |
| Total | $9,308.22 |
| Paid | $0.00 |
| Balance | $9,308.22 |
| Due | $2,327.22 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,090.41 | $0.00 | $9,090.41 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $8,490.89 | $0.00 | $8,490.89 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $8,208.87 | $0.00 | $8,208.87 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $7,958.21 | $0.00 | $7,958.21 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $7,764.81 | $0.00 | $7,764.81 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $7,592.14 | $0.00 | $7,592.14 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $7,458.24 | $0.00 | $7,458.24 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $7,180.10 | $0.00 | $7,180.10 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 46.25 | .00 | 46.25 | 11.60 |
| 2024-2025 | S28 | Walker River Irr. | 1616.52 | .00 | 1616.52 | 404.13 |
| 2023-2024 | S21 | Weed Tax | 46.25 | 46.25 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 1621.38 | 1621.38 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 28.82 | 28.82 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 1255.49 | 1255.49 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 28.82 | 28.82 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 1168.99 | 1168.99 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 28.82 | 28.82 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 1122.53 | 1122.53 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 28.82 | 28.82 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 1127.39 | 1127.39 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 28.82 | 28.82 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 1129.82 | 1129.82 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 28.82 | 28.82 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 1067.32 | 1067.32 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 28.82 | 28.82 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 922.21 | 922.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | CURTIS, BRENT & JEANNE ET AL | $9,308.22 | $9,308.22 |
| 08/25/2023 | PAYMENT | CURTIS, BRENT & JEANNE CHECK 1234 | $-9,090.41 | $0.00 |
| 08/25/2023 | ADJUST | CURTIS, BRENT & JEANNE C CHECK 1234 VOIDED PAYMENT: 871335. REASON: WRONG CENTS | $9,090.41 | $9,090.41 |
| 08/25/2023 | PAYMENT | CURTIS, BRENT & JEANNE C CHECK 1234 | $-9,090.41 | $0.00 |
| 07/17/2023 | BILL | CURTIS, BRENT & JEANNE ET AL | $9,090.41 | $9,090.41 |
| 11/21/2022 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK 2553 | $-4,244.00 | $0.00 |
| 08/19/2022 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK 1219 | $-4,246.89 | $4,244.00 |
| 07/15/2022 | BILL | CURTIS, BRENT & JEANNE ET AL | $8,490.89 | $8,490.89 |
| 10/22/2021 | PAYMENT | CURTIS, BRENT & JEANNE CHECK 2314 | $-4,104.34 | $0.00 |
| 08/27/2021 | PAYMENT | CURTIS, JEANNE CHECK 1211 | $-4,104.53 | $4,104.34 |
| 07/14/2021 | BILL | CURTIS, BRENT & JEANNE ET AL | $8,208.87 | $8,208.87 |
| 10/27/2020 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 2121 | $-3,964.00 | $0.00 |
| 09/25/2020 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 2094 | $-1,982.00 | $3,964.00 |
| 08/13/2020 | PAYMENT | CURTIS, JEANNE CHECK NUM: 2076 | $-2,012.21 | $5,946.00 |
| 07/09/2020 | BILL | CURTIS, BRENT & JEANNE ET AL | $7,958.21 | $7,958.21 |
| 10/28/2019 | PAYMENT | CURTIS, BRENT & JEANNE CHECK NUM: 1886 | $-1,933.00 | $0.00 |
| 10/09/2019 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1870 | $-1,933.00 | $1,933.00 |
| 08/13/2019 | PAYMENT | CURTIS, JEANNE CHECK NUM: 1838 | $-3,898.81 | $3,866.00 |
| 07/10/2019 | BILL | CURTIS, BRENT & JEANNE ET AL | $7,764.81 | $7,764.81 |
| 10/10/2018 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1631 | $-3,780.00 | $0.00 |
| 09/07/2018 | PAYMENT | CURTIS, BRENT & JEANNE CHECK NUM: 1614 | $-1,890.00 | $3,780.00 |
| 08/17/2018 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1590 | $-1,922.14 | $5,670.00 |
| 07/10/2018 | BILL | CURTIS, BRENT & JEANNE ET AL | $7,592.14 | $7,592.14 |
| 11/08/2017 | PAYMENT | CURTIS, BRENT & JEANNE CHECK NUM: 1166 | $-3,684.00 | $0.00 |
| 08/14/2017 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1028 | $-3,774.24 | $3,684.00 |
| 07/10/2017 | BILL | CURTIS, BRENT & JEANNE ET AL | $7,458.24 | $7,458.24 |
| 12/13/2016 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1141 | $-3,574.00 | $0.00 |
| 08/16/2016 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1131 | $-3,606.10 | $3,574.00 |
| 07/11/2016 | BILL | CURTIS, BRENT & JEANNE ET AL | $7,180.10 | $7,180.10 |
| 10/12/2015 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1110 | $-3,536.00 | $0.00 |
| 08/13/2015 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1103 | $-3,564.74 | $3,536.00 |
| 07/07/2015 | BILL | CURTIS, BRENT & JEANNE ET AL | $7,100.74 | $7,100.74 |
| 12/08/2014 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1403 | $-3,446.00 | $0.00 |
| 08/15/2014 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1385 | $-3,473.64 | $3,446.00 |
| 07/08/2014 | BILL | CURTIS, BRENT & JEANNE ET AL | $6,919.64 | $6,919.64 |
| 11/06/2013 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1325 | $-3,352.00 | $0.00 |
| 08/13/2013 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1314 | $-3,389.55 | $3,352.00 |
| 07/08/2013 | BILL | CURTIS, BRENT & JEANNE ET AL | $6,741.55 | $6,741.55 |
| 12/13/2012 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1343 | $-2,890.00 | $0.00 |
| 08/20/2012 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1331 | $-2,932.31 | $2,890.00 |
| 07/10/2012 | BILL | CURTIS, BRENT & JEANNE ET AL | $5,822.31 | $5,822.31 |
| 08/11/2011 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK NUM: 1249 | $-5,825.68 | $0.00 |
| 07/08/2011 | BILL | CURTIS, BRENT & JEANNE ET AL | $5,825.68 | $5,825.68 |
| 10/27/2010 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 1174 | $-2,772.17 | $0.00 |
| 08/09/2010 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 1150 | $-2,915.66 | $2,772.17 |
| 07/08/2010 | BILL | CURTIS, BRENT & JEANNE ET AL | $5,687.83 | $5,687.83 |
| 07/22/2009 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 1033 | $-5,553.35 | $0.00 |
| 07/06/2009 | BILL | CURTIS, BRENT & JEANNE ET AL | $5,553.35 | $5,553.35 |
| 10/07/2008 | PAYMENT | CURTIS, BRENT & JEANNE CHECK BANK: 94-72 NUM: 969 | $-2,684.00 | $0.00 |
| 09/09/2008 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 963 | $-1,342.00 | $2,684.00 |
| 08/04/2008 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 953 | $-1,413.70 | $4,026.00 |
| 07/15/2008 | BILL | CURTIS, BRENT & JEANNE ET AL | $5,439.70 | $5,439.70 |
| 12/12/2007 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 888 | $-2,604.00 | $0.00 |
| 08/06/2007 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 858 | $-2,671.72 | $2,604.00 |
| 07/12/2007 | BILL | CURTIS, BRENT & JEANNE ET AL | $5,275.72 | $5,275.72 |
| 08/04/2006 | PAYMENT | CURTIS, BRENT & JEANNE CHECK BANK: 94-72 NUM: 786 | $-5,138.24 | $0.00 |
| 07/12/2006 | BILL | CURTIS, BRENT & JEANNE ET AL | $5,138.24 | $5,138.24 |
| 08/09/2005 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 702 | $-4,748.85 | $0.00 |
| 07/15/2005 | BILL | CURTIS, BRENT & JEANNE ET AL | $4,748.85 | $4,748.85 |
| 08/12/2004 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 607 | $-4,187.66 | $0.00 |
| 07/08/2004 | BILL | CURTIS, BRENT & JEANNE ET AL | $4,187.66 | $4,187.66 |
| 08/04/2003 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 539 | $-2,996.07 | $0.00 |
| 07/18/2003 | BILL | CURTIS, BRENT & JEANNE ET AL | $2,996.07 | $2,996.07 |
| 08/06/2002 | PAYMENT | CURTIS, BRENT & JEANNE ET AL CHECK BANK: 94-72 NUM: 491 | $-2,526.26 | $0.00 |
| 07/12/2002 | BILL | CURTIS, BRENT & JEANNE ET AL | $2,526.26 | $2,526.26 |
| 12/19/2001 | PAYMENT | CURTIS & SONS CONSTRUCTION INC CHECK BANK: 94-72 NUM: 469 | $-1,463.60 | $0.00 |
| 08/20/2001 | PAYMENT | CURTIS & SONS CONSTRUCTION INC CHECK BANK: 94-72 NUM: 450 | $-1,485.54 | $1,463.60 |
| 07/12/2001 | BILL | CURTIS & SONS CONSTRUCTION INC | $2,949.14 | $2,949.14 |
| 03/08/2001 | PAYMENT | CURTIS & SONS CONSTRUCTION, IN CHECK BANK: 94-7074 NUM: 5126 | $-547.87 | $0.00 |
| 01/16/2001 | PAYMENT | CURTIS, BRENT OR JEANNE CHECK BANK: 94-72 NUM: 425 | $-547.87 | $547.87 |
| 10/11/2000 | PAYMENT | CURTIS & SONS CONSTRUCTION, IN CHECK BANK: 94-72 NUM: 22936 | $-547.87 | $1,095.74 |
| 08/26/2000 | PAYMENT | CURTIS & SONS CONSTRUCTION, IN CHECK BANK: 94-72 NUM: 22594 | $-566.10 | $1,643.61 |
| 07/17/2000 | BILL | CURTIS & SONS CONSTRUCTION, IN | $2,209.71 | $2,209.71 |
| 07/30/1999 | PAYMENT | CURTIS & SONS CONSTRUCTION, IN CHECK BANK: 94-72 NUM: 20198 | $-2,246.34 | $0.00 |
| 07/17/1999 | BILL | CURTIS & SONS CONSTRUCTION, IN | $2,246.34 | $2,246.34 |
| 03/30/1999 | PAYMENT | CURTIS AND SONS CONSTRUCTION CHECK | $-1,234.10 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $57.67 | $1,234.10 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $23.07 | $1,176.43 |
| 11/06/1998 | PAYMENT | WESTERN TITLE CHECK | $-3,431.23 | $1,153.36 |
| 11/06/1998 | AMENDMENT | remove interest | $-14.18 | $4,584.59 |
| 11/04/1998 | INTEREST | Monthly Interest | $14.18 | $4,598.77 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $58.58 | $4,584.59 |
| 10/05/1998 | INTEREST | Monthly Interest | $14.18 | $4,526.01 |
| 09/01/1998 | INTEREST | Monthly Interest | $14.18 | $4,511.83 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $23.79 | $4,497.65 |
| 07/31/1998 | INTEREST | Monthly Interest | $14.18 | $4,473.86 |
| 07/13/1998 | BILL | GILLARD, BEN J & SUSANNAH M | $2,324.88 | $4,459.68 |
| 07/02/1998 | INTEREST | Monthly Interest | $14.18 | $2,134.80 |
| 07/02/1998 | INTEREST | Monthly Interest | $14.18 | $2,120.62 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $2,106.44 |
| 06/02/1998 | INTEREST | Monthly Interest | $141.78 | $2,104.44 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,962.66 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $1,957.66 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $119.09 | $1,956.66 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $76.59 | $1,837.57 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $42.59 | $1,760.98 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.08 | $1,718.39 |
| 07/14/1997 | BILL | OLSON, ROBERT D | $1,701.31 | $1,701.31 |
| 11/15/1996 | PAYMENT | T S & E | $-395.64 | $0.00 |
| 10/17/1996 | PAYMENT | NORMAN D. BROWN, INC | $-197.82 | $395.64 |
| 09/18/1996 | PAYMENT | NORMAN D. BROWN, INC | $-206.07 | $593.46 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.93 | $799.53 |
| 07/18/1996 | BILL | NORMAN D BROWN, INC | $791.60 | $791.60 |