Tax Account 019-232-06

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Owners

CURTIN, TIMOTHY M & JERRIE L
141 S RAINBOW DR
DAYTON, NV 89403-0000

CURTIN, JERRIE L

Account Summary

Account ID	019-232-06
Account Type	Real Estate
Location	141 S RAINBOW DR MARK TWAIN
Balance	$297.00
Currently Due	$0.00

Account ID

019-232-06

Account Type

Real Estate

Location

141 S RAINBOW DR
MARK TWAIN

Balance

$297.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.12
Total	$1,189.12
Paid	$892.12
Balance	$297.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,189.12

Total

$1,189.12

Paid

$892.12

Balance

$297.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$298.12	$0.00	$298.12	$298.12	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$297.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.53	$0.00	$1,154.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$960.76	$28.67	$1,008.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$928.02	$27.81	$955.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$899.22	$17.92	$917.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$873.06	$0.00	$873.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$847.65	$0.00	$847.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$729.01	$0.00	$729.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$712.43	$0.00	$712.43	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-297.00	$297.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-297.00	$594.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-298.12	$891.00
07/16/2024	BILL	CURTIN, TIMOTHY M & JERRIE L	$1,189.12	$1,189.12
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.53	$864.00
07/17/2023	BILL	CURTIN, TIMOTHY M & JERRIE L	$1,154.53	$1,154.53
06/15/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 028990	$-267.96	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.44	$267.96
05/22/2023	ADJUST	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 028457 VOIDED PAYMENT: 792383. REASON: CK RTND FRM BANK REFER TO MAKER.	$248.52	$248.52
05/17/2023	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 135732265	$-5.00	$0.00
05/16/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 028457	$-248.52	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$253.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$247.52
03/09/2023	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 131038455	$-247.52	$238.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$485.52
10/17/2022	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 122449296	$-238.00	$476.00
09/29/2022	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 121708746	$-250.39	$714.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.63	$964.39
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$954.76
07/15/2022	BILL	CURTIN, TIMOTHY M & JERRIE L	$954.76	$954.76
04/12/2022	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 112517713	$-242.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$242.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.27	$241.00
02/23/2022	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 109606976	$-241.00	$231.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.27	$472.73
10/28/2021	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 102589053	$-241.00	$463.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.27	$704.46
09/10/2021	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 100049949	$-231.83	$695.19
07/14/2021	BILL	CURTIN, TIMOTHY M & JERRIE L	$927.02	$927.02
03/15/2021	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 90455669	$-232.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.96	$232.96
01/15/2021	PAYMENT	TIMOTHY M JERRIE L CURTIN PNP PNP - 87268795	$-224.00	$224.00
10/21/2020	PAYMENT	TIMOTHY CURTIN CORK: D BANK: PNP INTERNET NUM: 83010218	$-232.96	$448.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.96	$680.96
08/24/2020	PAYMENT	TIMOTHY CURTIN CORK: D BANK: PNP INTERNET NUM: 80078504	$-227.22	$672.00
07/09/2020	BILL	CURTIN, TIMOTHY M & JERRIE L	$899.22	$899.22
03/04/2020	PAYMENT	TIMOTHY CURTIN CORK: D BANK: PNP INTERNET NUM: 72185981	$-217.00	$0.00
01/08/2020	PAYMENT	CURTIN, TIMOTHY M CHECK NUM: 4808	$-217.00	$217.00
10/07/2019	PAYMENT	JERRIE CURTIN CORK: D BANK: PNP INTERNET NUM: 65056982	$-217.00	$434.00
08/21/2019	PAYMENT	CURTIN, JERRIE L CHECK NUM: 7366	$-222.06	$651.00
07/10/2019	BILL	CURTIN, TIMOTHY M & JERRIE L	$873.06	$873.06
02/26/2019	PAYMENT	CURTIN, TIMOTHY M CHECK NUM: 4796	$-211.00	$0.00
01/10/2019	PAYMENT	TIMOTHY CURTIN CORK: D BANK: PNP INTERNET NUM: 53157835	$-211.00	$211.00
09/19/2018	PAYMENT	CURTIN, TIMOTHY M CHECK NUM: 4785	$-211.00	$422.00
08/17/2018	PAYMENT	CURTIN, TIMOTHY CHECK NUM: 2341	$-214.65	$633.00
07/10/2018	BILL	CURTIN, TIMOTHY M & JERRIE L	$847.65	$847.65
11/30/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011194	$-362.00	$0.00
09/21/2017	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1796	$-181.00	$362.00
08/14/2017	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1649	$-186.01	$543.00
07/10/2017	BILL	KLEIN, DONALD S M & SHARON L	$729.01	$729.01
02/14/2017	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1748	$-177.00	$0.00
12/21/2016	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1730	$-177.00	$177.00
09/23/2016	PAYMENT	KLEIN, DONALD & SHARON L CHECK NUM: 1710	$-167.00	$354.00
08/22/2016	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1702	$-191.43	$521.00
07/11/2016	BILL	KLEIN, DONALD S M & SHARON L	$712.43	$712.43
02/24/2016	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1690	$-177.00	$0.00
01/25/2016	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1685	$-184.08	$177.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.08	$361.08
09/29/2015	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1621	$-177.00	$354.00
08/18/2015	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1442	$-181.00	$531.00
07/07/2015	BILL	KLEIN, DONALD S M & SHARON L	$712.00	$712.00
02/23/2015	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1562	$-172.00	$0.00
12/11/2014	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1371	$-172.00	$172.00
09/15/2014	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1334	$-172.00	$344.00
08/19/2014	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1323	$-174.68	$516.00
07/08/2014	BILL	KLEIN, DONALD S M & SHARON L	$690.68	$690.68
08/13/2013	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1430	$-669.47	$0.00
07/08/2013	BILL	KLEIN, DONALD S M & SHARON L	$669.47	$669.47
02/22/2013	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1392	$-162.00	$0.00
12/20/2012	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1376	$-162.00	$162.00
09/25/2012	PAYMENT	KLEIN, DONALD S & SHARON L CHECK NUM: 1339	$-162.00	$324.00
08/22/2012	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1331	$-166.27	$486.00
07/10/2012	BILL	KLEIN, DONALD S M & SHARON L	$652.27	$652.27
02/17/2012	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1285	$-164.00	$0.00
12/21/2011	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1269	$-164.00	$164.00
09/26/2011	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1224	$-164.00	$328.00
08/16/2011	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1208	$-168.43	$492.00
07/08/2011	BILL	KLEIN, DONALD S M & SHARON L	$660.43	$660.43
02/17/2011	PAYMENT	KLEIN, SHARON L/DONALD S CHECK NUM: 1130	$-156.00	$0.00
01/20/2011	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK NUM: 1111	$-150.00	$156.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$306.00
09/17/2010	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 1068	$-150.00	$300.00
08/19/2010	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 1061	$-153.04	$450.00
07/08/2010	BILL	KLEIN, DONALD S M & SHARON L	$603.04	$603.04
02/04/2010	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 1008	$-238.00	$0.00
12/30/2009	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 1001	$-238.00	$238.00
09/11/2009	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 995	$-238.00	$476.00
08/13/2009	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 980	$-242.05	$714.00
07/06/2009	BILL	KLEIN, DONALD S M & SHARON L	$956.05	$956.05
02/12/2009	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 866	$-232.00	$0.00
12/16/2008	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 817	$-232.00	$232.00
09/10/2008	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 795	$-232.00	$464.00
08/22/2008	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 779	$-233.47	$696.00
07/15/2008	BILL	KLEIN, DONALD S M & SHARON L	$929.47	$929.47
02/25/2008	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 712	$-225.00	$0.00
01/02/2008	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 657	$-234.00	$225.00
10/16/2007	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 698	$-225.00	$459.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.00	$684.00
07/31/2007	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 693	$-227.25	$675.00
07/12/2007	BILL	KLEIN, DONALD S M & SHARON L	$902.25	$902.25
02/26/2007	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 542	$-218.00	$0.00
12/20/2006	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 605	$-218.00	$218.00
10/06/2006	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 557	$-218.00	$436.00
08/21/2006	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 504	$-222.06	$654.00
07/12/2006	BILL	KLEIN, DONALD S M & SHARON L	$876.06	$876.06
01/09/2006	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 389	$-177.00	$0.00
12/23/2005	PAYMENT	KLEIN, DONALD S & SHARON L CHECK BANK: 94-77 NUM: 387	$-177.00	$177.00
08/19/2005	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 329	$-177.00	$354.00
08/18/2005	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 324	$-178.98	$531.00
07/15/2005	BILL	KLEIN, DONALD S M & SHARON L	$709.98	$709.98
12/13/2004	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 175	$-176.00	$0.00
11/10/2004	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 159	$-176.00	$176.00
08/16/2004	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 124	$-176.00	$352.00
07/27/2004	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 94-77 NUM: 112	$-179.77	$528.00
07/08/2004	BILL	KLEIN, DONALD S M & SHARON L	$707.77	$707.77
08/08/2003	PAYMENT	KLEIN, DONALD S M & SHARON L CHECK BANK: 25-80 NUM: 112	$-607.45	$0.00
07/18/2003	BILL	KLEIN, DONALD S M & SHARON L	$607.45	$607.45
01/28/2003	PAYMENT	STANLEY, CAROL J ESTATE CHECK BANK: 94-7074 NUM: 8476	$-131.00	$0.00
01/07/2003	PAYMENT	STANLEY, CAROL J. ESTATE CHECK BANK: 94-7074 NUM: 8435	$-131.00	$131.00
10/11/2002	PAYMENT	CAROL J. STANLEY ESTATE CHECK BANK: 94-7074 NUM: 8343	$-131.00	$262.00
08/22/2002	PAYMENT	CAROL J. STANLEY ESTATE CHECK BANK: 94-7074 NUM: 8242	$-134.71	$393.00
07/12/2002	BILL	STANLEY, CAROL J TR	$527.71	$527.71
03/12/2002	PAYMENT	CAROL J STANLEY ESTATE CHECK BANK: 94-7074 NUM: 7881	$-135.44	$0.00
01/16/2002	PAYMENT	STANLEY, CAROL J ESTATE CORK: B BANK: 94-7074 NUM: 7772	$-135.65	$135.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$271.09
10/03/2001	PAYMENT	CAROL STANLEY EST. CHECK BANK: 94-7074 NUM: 7657	$-135.24	$271.08
08/24/2001	PAYMENT	CAROL J STANLEY ESTATE CHECK BANK: 94-7074 NUM: 7598	$-135.69	$406.32
07/12/2001	BILL	STANLEY, CAROL J TR	$542.01	$542.01
03/12/2001	PAYMENT	STANLEY, MARVIN L & CAROL J CHECK BANK: 94-7074 NUM: 7293	$-132.69	$0.00
01/16/2001	PAYMENT	M. STANLEY CHECK BANK: 94-7074 NUM: 7167	$-132.69	$132.69
10/12/2000	PAYMENT	M. STANLEY CHECK BANK: 94-7074 NUM: 7103	$-132.69	$265.38
09/06/2000	PAYMENT	STANLEY, M CHECK BANK: 94-7074 NUM: 7083	$-132.92	$398.07
07/17/2000	BILL	STANLEY, MARVIN L & CAROL J	$530.99	$530.99
03/10/2000	PAYMENT	STANLEY, MARVIN & CAROL CHECK BANK: 94-204 NUM: 6863	$-140.19	$0.00
01/14/2000	PAYMENT	M. STANLEY CHECK BANK: 94-204 NUM: 6800	$-140.19	$140.19
10/15/1999	PAYMENT	STANLEY, CAROL J CHECK BANK: 94-204 NUM: 6727	$-140.19	$280.38
08/30/1999	PAYMENT	STANLEY, MARVIN & CAROL CHECK BANK: 91-119 NUM: 6671	$-140.39	$420.57
07/17/1999	BILL	STANLEY, MARVIN L & CAROL J	$560.96	$560.96
03/09/1999	PAYMENT	STANLEY, CAROL CHECK	$-130.98	$0.00
01/12/1999	PAYMENT	STANLEY, CAROL CHECK	$-130.98	$130.98
10/14/1998	PAYMENT	STANLEY, CAROL CHECK	$-130.98	$261.96
08/26/1998	PAYMENT	STANLEY, CAROL CHECK	$-131.15	$392.94
07/13/1998	BILL	STANLEY, MARVIN L & CAROL J	$524.09	$524.09
03/09/1998	PAYMENT	STANLEY, CAROL CHECK	$-128.89	$0.00
01/13/1998	PAYMENT	MARVIN STANLEY CHECK	$-128.89	$128.89
10/08/1997	PAYMENT	M. STANLEY CHECK	$-128.89	$257.78
08/22/1997	PAYMENT	STANLEY, CAROL J. CHECK	$-129.08	$386.67
07/14/1997	BILL	STANLEY, MARVIN L & CAROL J	$515.75	$515.75
03/12/1997	PAYMENT	STANLEY, MARVIN & CAROL	$-128.17	$0.00
01/14/1997	PAYMENT	STANLEY, M J	$-128.17	$128.17
10/21/1996	PAYMENT	STANLEY, CAROL J.	$-128.17	$256.34
09/06/1996	PAYMENT	STANLEY, MARVIN & CAROL	$-128.37	$384.51
07/18/1996	BILL	STANLEY, MARVIN L & CAROL J	$512.88	$512.88