Tax Account 017-251-06

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Owners

CURTIS, JOHN D & LINDA L
P O BOX 1218
SILVER SPRINGS, NV 89429-0000

CURTIS, LINDA L

Account Summary

Account ID	017-251-06
Account Type	Real Estate
Location	1305 W 7TH ST SILVER SPRINGS
Balance	$655.33
Currently Due	$166.33

Account ID

017-251-06

Account Type

Real Estate

Location

1305 W 7TH ST
SILVER SPRINGS

Balance

$655.33

Currently Due

$166.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.33
Total	$655.33
Paid	$0.00
Balance	$655.33
Due	$166.33
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.33

Total

$655.33

Paid

$0.00

Balance

$655.33

Due

$166.33

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$166.33	$0.00	$166.33	$0.00	$166.33
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$329.33
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$492.33
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$655.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.31	$0.00	$636.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$535.80	$0.00	$535.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$520.25	$0.00	$520.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$504.31	$0.00	$504.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$489.65	$0.00	$489.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$475.40	$0.00	$475.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$461.58	$0.00	$461.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$449.93	$0.00	$449.93	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CURTIS, JOHN D & LINDA L	$655.33	$655.33
08/03/2023	PAYMENT	CURTIS, JOHN D & LINDA L CHECK 2294	$-636.31	$0.00
07/17/2023	BILL	CURTIS, JOHN D & LINDA L	$636.31	$636.31
08/15/2022	PAYMENT	CURTIS, JOHN D & LINDA L CHECK 2032	$-535.80	$0.00
07/15/2022	BILL	CURTIS, JOHN D & LINDA L	$535.80	$535.80
09/09/2021	PAYMENT	CURTIS, JOHN D & LINDA L CHECK 2098	$-520.25	$0.00
07/14/2021	BILL	CURTIS, JOHN D & LINDA L	$520.25	$520.25
01/13/2021	PAYMENT	CURTIS, JOHN & LINDA CHECK 1913	$-126.00	$0.00
11/02/2020	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1904	$-126.00	$126.00
08/07/2020	PAYMENT	CURTIS, JOHN & LINDA CHECK NUM: 1864	$-252.31	$252.00
07/09/2020	BILL	CURTIS, JOHN D & LINDA L	$504.31	$504.31
12/24/2019	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1816	$-122.00	$0.00
11/27/2019	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1812	$-122.00	$122.00
08/07/2019	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1780	$-245.65	$244.00
07/10/2019	BILL	CURTIS, JOHN D & LINDA L	$489.65	$489.65
07/25/2018	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1815	$-475.40	$0.00
07/10/2018	BILL	CURTIS, JOHN D & LINDA L	$475.40	$475.40
08/10/2017	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1663	$-461.58	$0.00
07/10/2017	BILL	CURTIS, JOHN D & LINDA L	$461.58	$461.58
08/31/2016	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1516	$-224.00	$0.00
07/21/2016	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1275	$-113.93	$224.00
07/21/2016	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1492	$-112.00	$337.93
07/11/2016	BILL	CURTIS, JOHN D & LINDA L	$449.93	$449.93
08/03/2015	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1325	$-112.00	$0.00
07/30/2015	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1320	$-112.00	$112.00
07/23/2015	PAYMENT	CASH CASH	$-0.88	$224.00
07/23/2015	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1315	$-224.00	$224.88
07/07/2015	BILL	CURTIS, JOHN D & LINDA L	$448.88	$448.88
10/15/2014	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1118	$-108.00	$0.00
09/17/2014	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1093	$-108.00	$108.00
09/17/2014	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1092	$-108.00	$216.00
07/29/2014	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 1050	$-111.67	$324.00
07/08/2014	BILL	CURTIS, JOHN D & LINDA L	$435.67	$435.67
10/23/2013	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 4630	$-105.00	$0.00
10/14/2013	PAYMENT	CURTIS, JOHN/LINDA CHECK NUM: 1085	$-105.00	$105.00
07/25/2013	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 4563	$-105.00	$210.00
07/25/2013	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 4562	$-108.00	$315.00
07/08/2013	BILL	CURTIS, JOHN D & LINDA L	$423.00	$423.00
11/16/2012	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 4310	$-129.00	$0.00
10/30/2012	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 4298	$-129.00	$129.00
07/26/2012	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 4225	$-129.00	$258.00
07/26/2012	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 4224	$-131.85	$387.00
07/10/2012	BILL	CURTIS, JOHN D & LINDA L	$518.85	$518.85
09/09/2011	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 3256	$-170.00	$0.00
08/14/2011	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 3833	$-170.00	$170.00
07/28/2011	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 3810	$-173.02	$340.00
07/28/2011	PAYMENT	CURTIS, JOHN D & LINDA L CHECK NUM: 3813	$-170.00	$513.02
07/08/2011	BILL	CURTIS, JOHN D & LINDA L	$683.02	$683.02
09/13/2010	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 3527	$-0.90	$0.00
09/09/2010	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 3521	$-414.00	$0.90
08/04/2010	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 3484	$-417.00	$414.90
07/08/2010	BILL	CURTIS, JOHN D & LINDA L	$831.90	$831.90
10/05/2009	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 3206	$-215.00	$0.00
09/01/2009	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 3181	$-430.00	$215.00
08/04/2009	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 3152	$-218.32	$645.00
07/06/2009	BILL	CURTIS, JOHN D & LINDA L	$863.32	$863.32
08/02/2008	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2868	$-838.18	$0.00
07/15/2008	BILL	CURTIS, JOHN D & LINDA L	$838.18	$838.18
11/20/2007	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2722	$-203.00	$0.00
09/26/2007	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2684	$-203.00	$203.00
09/04/2007	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2680	$-203.00	$406.00
08/01/2007	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2668	$-204.77	$609.00
07/12/2007	BILL	CURTIS, JOHN D & LINDA L	$813.77	$813.77
01/17/2007	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2571	$-197.00	$0.00
11/30/2006	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2555	$-197.00	$197.00
08/30/2006	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2496	$-197.00	$394.00
08/22/2006	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2495	$-199.06	$591.00
07/12/2006	BILL	CURTIS, JOHN D & LINDA L	$790.06	$790.06
08/30/2005	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2343	$-364.00	$0.00
08/18/2005	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 2333	$-367.54	$364.00
07/15/2005	BILL	CURTIS, JOHN D & LINDA L	$731.54	$731.54
07/31/2004	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 2121	$-686.69	$0.00
07/08/2004	BILL	CURTIS, JOHN D	$686.69	$686.69
09/10/2003	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 1930	$-336.94	$0.00
07/29/2003	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 1903	$-336.94	$336.94
07/18/2003	BILL	CURTIS, JOHN D & LINDA L	$673.88	$673.88
02/19/2003	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 1784	$-166.00	$0.00
12/12/2002	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 1752	$-166.00	$166.00
09/18/2002	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 1689	$-166.00	$332.00
08/14/2002	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 1667	$-168.69	$498.00
07/12/2002	BILL	CURTIS, JOHN D & LINDA L	$666.69	$666.69
11/26/2001	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1406	$-324.78	$0.00
09/21/2001	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1341	$-162.39	$324.78
08/07/2001	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1299	$-162.62	$487.17
07/12/2001	BILL	CURTIS, JOHN D	$649.79	$649.79
11/08/2000	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1174	$-318.24	$0.00
09/18/2000	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1145	$-159.12	$318.24
08/29/2000	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1123	$-159.37	$477.36
07/17/2000	BILL	CURTIS, JOHN D	$636.73	$636.73
02/16/2000	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1033	$-163.32	$0.00
12/28/1999	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1009	$-163.32	$163.32
09/24/1999	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 945	$-163.32	$326.64
08/09/1999	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 909	$-163.65	$489.96
07/17/1999	BILL	CURTIS, JOHN D	$653.61	$653.61
07/22/1998	PAYMENT	CURTIS, JOHN D CHECK	$-186.66	$0.00
07/13/1998	BILL	CURTIS, JOHN D	$186.66	$186.66
03/04/1998	PAYMENT	CURTIS, JOHN D CHECK	$-77.28	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.52	$77.28
07/29/1997	PAYMENT	CURTIS, JOHN D CHECK	$-75.97	$75.76
07/14/1997	BILL	CURTIS, JOHN D	$151.73	$151.73
08/06/1996	PAYMENT	CURTIS, JOHNS D.	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54