Tax Account 001-031-002

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Owners

CURTIS, JUDY E TR
1157 SEWELL DR
ELKO, NV 89801-2963

JUDY E CURTIS TRUST

622370

Account Summary

Account ID	001-031-002
Account Type	Real Estate
Location	1157 SEWELL DR ELKO CITY
Balance	$364.71
Currently Due	$0.00

Account ID

001-031-002

Account Type

Real Estate

Location

1157 SEWELL DR
ELKO CITY

Balance

$364.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.30
Total	$719.30
Paid	$354.59
Balance	$364.71
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$719.30

Total

$719.30

Paid

$354.59

Balance

$364.71

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.24	$0.00	$169.24	$169.24	$0.00
2	10/07/2024	10/17/2024	Paid	$183.35	$0.00	$183.35	$183.35	$0.00
3	01/06/2025	01/16/2025	Due	$183.35	$0.00	$183.35	$2.00	$181.35
4	03/03/2025	03/13/2025	Due	$183.36	$0.00	$183.36	$0.00	$364.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.31	$0.00	$656.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$637.24	$0.00	$637.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$618.70	$0.00	$618.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$600.07	$0.00	$600.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$582.34	$0.00	$582.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$576.93	$0.00	$576.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$564.75	$0.00	$564.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$562.25	$0.00	$562.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$546.40	$0.00	$546.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$531.48	$0.00	$531.48	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CURTIS, JUDY E OR VANCE CHECK 2129	$-185.35	$364.71
08/30/2024	PAYMENT	CURTIS, JUDY E & VANCE SYS 02121 ORIG: CHECK	$-169.24	$550.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.36	$719.30
08/30/2024	ADJUSTMENT	CURTIS, JUDY E & VANCE CHECK 02121 VOIDED PAYMENT: 929864. REASON: AMENDMENT TO RE 2025	$169.24	$675.94
08/14/2024	PAYMENT	CURTIS, JUDY E & VANCE CHECK 02121	$-169.24	$506.70
07/10/2024	BILL	CURTIS, JUDY E TR	$675.94	$675.94
11/16/2023	PAYMENT	CURTIS, VANCE & JUDY E CHECK 2093	$-164.07	$0.00
10/26/2023	PAYMENT	CURTIS, VANCE & JUDY E CHECK 2088	$-164.07	$164.07
09/11/2023	PAYMENT	"CURTIS, JUDY E &VANCE" CHECK 2075	$-164.07	$328.14
08/08/2023	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2070	$-164.10	$492.21
07/12/2023	BILL	CURTIS, JUDY E TR	$656.31	$656.31
12/21/2022	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2023	$-159.30	$0.00
10/24/2022	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2015	$-159.30	$159.30
09/26/2022	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2008	$-159.30	$318.60
08/09/2022	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1999	$-159.34	$477.90
07/12/2022	BILL	CURTIS, JUDY E TR	$637.24	$637.24
12/09/2021	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1952	$-154.67	$0.00
11/09/2021	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1946	$-154.67	$154.67
09/16/2021	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1932	$-154.67	$309.34
08/10/2021	PAYMENT	CURTIS, JUDY & VANCE CHECK NUM: 1925	$-154.69	$464.01
07/14/2021	BILL	CURTIS, JUDY E TR	$618.70	$618.70
09/22/2020	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1853	$-450.03	$0.00
08/11/2020	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1840	$-150.04	$450.03
07/15/2020	BILL	CURTIS, JUDY E TR	$600.07	$600.07
01/28/2020	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 1794	$-145.58	$0.00
09/24/2019	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1761	$-291.16	$145.58
08/09/2019	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1747	$-145.60	$436.74
07/10/2019	BILL	CURTIS, JUDY E TR	$582.34	$582.34
02/12/2019	PAYMENT	CURTIS, JUDY E TR CHECK NUM: 1685	$-144.22	$0.00
02/12/2019	PAYMENT	CURTIS, JUDY CHECK NUM: 1684	$-144.22	$144.22
02/12/2019	AMENDMENT	Removed pen, see notes	$-5.77	$288.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.77	$294.21
09/10/2018	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1631	$-144.22	$288.44
08/08/2018	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1620	$-144.27	$432.66
07/09/2018	BILL	CURTIS, JUDY E TR	$576.93	$576.93
02/14/2018	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 1560	$-141.18	$0.00
11/22/2017	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 1537	$-141.18	$141.18
09/21/2017	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 1510	$-141.18	$282.36
08/10/2017	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 1490	$-141.21	$423.54
07/07/2017	BILL	CURTIS, JUDY E TR	$564.75	$564.75
02/17/2017	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 1424	$-140.56	$0.00
12/23/2016	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 1406	$-140.56	$140.56
09/23/2016	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 1373	$-140.56	$281.12
07/26/2016	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1350	$-140.57	$421.68
07/08/2016	BILL	CURTIS, JUDY E TR	$562.25	$562.25
08/05/2015	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 1215	$-546.40	$0.00
07/08/2015	BILL	CURTIS, JUDY E TR	$546.40	$546.40
08/14/2014	PAYMENT	CURTIS, JUDY CHECK NUM: 1052	$-531.48	$0.00
07/10/2014	BILL	CURTIS, JUDY E TR	$531.48	$531.48
10/02/2013	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 7040	$-386.25	$0.00
08/14/2013	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 7018	$-128.77	$386.25
07/16/2013	BILL	CURTIS, JUDY E TR	$515.02	$515.02
03/04/2013	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 6924	$-125.00	$0.00
01/07/2013	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 6901	$-125.00	$125.00
10/01/2012	PAYMENT	CURTIS, JUDY E TR CHECK NUM: 6842	$-125.00	$250.00
08/20/2012	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 6815	$-125.03	$375.00
07/10/2012	BILL	CURTIS, JUDY E TR	$500.03	$500.03
03/05/2012	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 6718	$-121.36	$0.00
01/03/2012	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 6686	$-121.36	$121.36
10/03/2011	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 6637	$-121.36	$242.72
08/15/2011	PAYMENT	CURTIS, JUDY & CONNIE CHECK NUM: 2155	$-121.39	$364.08
07/14/2011	BILL	CURTIS, JUDY E TR	$485.47	$485.47
03/07/2011	PAYMENT	CURTIS, JUDY E & CONNIE CUSTER CHECK NUM: 2121	$-121.99	$0.00
01/03/2011	PAYMENT	CURTIS, JUDY & CONNIE CHECK NUM: 2107	$-121.99	$121.99
10/04/2010	PAYMENT	CURTIS, JUDY & CONNIE CHECK NUM: 2075	$-121.99	$243.98
08/16/2010	PAYMENT	CURTIS, JUDY & CONNIE CHECK NUM: 2059	$-121.99	$365.97
07/14/2010	BILL	CURTIS, JUDY E TR	$487.96	$487.96
03/01/2010	PAYMENT	CURTIS, JUDY & VANCE CHECK NUM: 006502	$-119.70	$0.00
01/06/2010	PAYMENT	CURTIS, JUDY CHECK NUM: 6476	$-119.70	$119.70
10/06/2009	PAYMENT	CURTIS, JUDY CHECK NUM: 6434	$-119.70	$239.40
08/18/2009	PAYMENT	CURTIS, JUDY CHECK NUM: 6408	$-119.70	$359.10
07/21/2009	BILL	CURTIS, JUDY	$478.80	$478.80
03/02/2009	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 6307	$-99.94	$0.00
01/05/2009	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 6282	$-99.94	$99.94
10/06/2008	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 6229	$-99.94	$199.88
08/18/2008	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 6207	$-99.95	$299.82
07/14/2008	BILL	CURTIS, VANCE G & JUDY	$399.77	$399.77
01/07/2008	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 6067	$-98.22	$0.00
12/17/2007	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 6388364	$-98.22	$98.22
10/01/2007	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 6004	$-98.22	$196.44
08/21/2007	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5977	$-98.24	$294.66
07/13/2007	BILL	CURTIS, VANCE G & JUDY	$392.90	$392.90
03/05/2007	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5837	$-95.47	$0.00
01/02/2007	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5782	$-95.47	$95.47
10/02/2006	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5715	$-95.47	$190.94
08/17/2006	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5681	$-95.47	$286.41
07/19/2006	BILL	CURTIS, VANCE G & JUDY	$381.88	$381.88
03/06/2006	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5554	$-92.70	$0.00
01/03/2006	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5507	$-92.70	$92.70
10/03/2005	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5417	$-92.70	$185.40
08/17/2005	PAYMENT	CURTIS, VANCE G & JUDY CHECK NUM: 5361	$-92.72	$278.10
07/21/2005	BILL	CURTIS, VANCE G & JUDY	$370.82	$370.82
03/08/2005	PAYMENT	@	$-89.41	$0.00
01/03/2005	PAYMENT	@	$-89.41	$89.41
10/04/2004	PAYMENT	@	$-89.41	$178.82
08/16/2004	PAYMENT	@	$-89.44	$268.23
07/01/2004	BILL	CURTIS, VANCE G & JUDY @	$357.67	$357.67
03/01/2004	PAYMENT	@	$-87.35	$0.00
01/05/2004	PAYMENT	@	$-87.35	$87.35
10/06/2003	PAYMENT	@	$-87.35	$174.70
08/18/2003	PAYMENT	@	$-87.35	$262.05
07/01/2003	BILL	CURTIS, VANCE G & JUDY @	$349.40	$349.40