Tax Account 001-990-025
Owners
CURTIS, DENNIS A & ANNE L TR
2731 MORNING BREEZE DR
ELKO, NV 89801-4767
(DENNIS A CURTIS & ANNE L
CURTIS FAMILY REVOCABLE TRUST
DATED 05012001)
777188
Account Summary
| Account ID | 001-990-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2731 MORNING BREEZE DR ELKO CITY |
| Balance | $1,307.09 |
| Currently Due | $435.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,706.07 |
| Total | $1,706.07 |
| Paid | $398.98 |
| Balance | $1,307.09 |
| Due | $435.61 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,545.07 | $0.00 | $1,545.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,604.95 | $0.00 | $1,604.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,558.23 | $0.00 | $1,558.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,512.23 | $15.21 | $1,527.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,476.83 | $0.00 | $1,476.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,488.21 | $0.00 | $1,488.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,477.84 | $0.00 | $1,477.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,502.43 | $0.00 | $1,502.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,483.67 | $0.00 | $1,483.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,462.35 | $0.00 | $1,462.35 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CURTIS, DENNIS A & ANNE L SYS 6542 ORIG: CHECK | $-398.98 | $1,307.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $111.47 | $1,706.07 |
| 08/30/2024 | ADJUSTMENT | CURTIS, DENNIS A & ANNE L CHECK 6542 VOIDED PAYMENT: 920526. REASON: AMENDMENT TO RE 2025 | $398.98 | $1,594.60 |
| 08/02/2024 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK 6542 | $-398.98 | $1,195.62 |
| 07/10/2024 | BILL | CURTIS, DENNIS A & ANNE L TR | $1,594.60 | $1,594.60 |
| 02/23/2024 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK 6510 | $-386.26 | $0.00 |
| 12/15/2023 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK 6496 | $-386.26 | $386.26 |
| 10/02/2023 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK 6482 | $-386.26 | $772.52 |
| 08/10/2023 | PAYMENT | CURTIS, DENNIS A & ANNE L TR CHECK NUM: 6472 | $-386.29 | $1,158.78 |
| 07/12/2023 | BILL | CURTIS, DENNIS A & ANNE L TR | $1,545.07 | $1,545.07 |
| 02/15/2023 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6437 | $-401.23 | $0.00 |
| 12/27/2022 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6424 | $-401.23 | $401.23 |
| 10/04/2022 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6407 | $-401.23 | $802.46 |
| 08/09/2022 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6388 | $-401.26 | $1,203.69 |
| 07/12/2022 | BILL | CURTIS, DENNIS A & ANNE L TR | $1,604.95 | $1,604.95 |
| 02/16/2022 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6361 | $-389.55 | $0.00 |
| 12/30/2021 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6355 | $-389.55 | $389.55 |
| 09/30/2021 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6342 | $-389.55 | $779.10 |
| 08/11/2021 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6331 | $-389.58 | $1,168.65 |
| 07/14/2021 | BILL | CURTIS, DENNIS A & ANNE L TR | $1,558.23 | $1,558.23 |
| 06/15/2021 | PAYMENT | ECT CASH | $-6.05 | $0.00 |
| 03/04/2021 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6278 | $-760.68 | $6.05 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $15.21 | $766.73 |
| 10/01/2020 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6266 | $-380.34 | $751.52 |
| 08/04/2020 | PAYMENT | CURTIS, DENNIS A & ANNE L TR CHECK NUM: 6254 | $-380.37 | $1,131.86 |
| 07/15/2020 | BILL | CURTIS, DENNIS A & ANNE L TR | $1,512.23 | $1,512.23 |
| 02/27/2020 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6222 | $-77.28 | $0.00 |
| 01/02/2020 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5824 | $-291.89 | $77.28 |
| 09/25/2019 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5805 | $-291.92 | $369.17 |
| 08/19/2019 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5798 | $-369.23 | $661.09 |
| 08/19/2019 | ADJUSTMENT | wrong amount entered NUM: 5798 | $369.23 | $1,030.32 |
| 08/19/2019 | VOID | CURTIS, DENNIS A & ANNE L CHECK NUM: 5798 | $-369.23 | $661.09 |
| 07/18/2019 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 7045 | $-446.51 | $1,030.32 |
| 07/10/2019 | BILL | CURTIS, DENNIS A & ANNE L | $1,476.83 | $1,476.83 |
| 02/27/2019 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5747 | $-372.04 | $0.00 |
| 12/31/2018 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5730 | $-372.04 | $372.04 |
| 09/13/2018 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5706 | $-372.04 | $744.08 |
| 08/09/2018 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6189 | $-372.09 | $1,116.12 |
| 07/09/2018 | BILL | CURTIS, DENNIS A & ANNE L | $1,488.21 | $1,488.21 |
| 03/01/2018 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6099 | $-369.46 | $0.00 |
| 12/28/2017 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6064 | $-369.46 | $369.46 |
| 09/27/2017 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 6012 | $-369.46 | $738.92 |
| 08/02/2017 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5977 | $-369.46 | $1,108.38 |
| 07/07/2017 | BILL | CURTIS, DENNIS A & ANNE L | $1,477.84 | $1,477.84 |
| 02/24/2017 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5904 | $-375.60 | $0.00 |
| 12/29/2016 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5859 | $-375.60 | $375.60 |
| 09/28/2016 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5664 | $-375.60 | $751.20 |
| 07/29/2016 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5628 | $-375.63 | $1,126.80 |
| 07/08/2016 | BILL | CURTIS, DENNIS A & ANNE L | $1,502.43 | $1,502.43 |
| 02/25/2016 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5540 | $-370.91 | $0.00 |
| 12/28/2015 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5498 | $-370.91 | $370.91 |
| 09/28/2015 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5439 | $-370.91 | $741.82 |
| 07/30/2015 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5402 | $-370.94 | $1,112.73 |
| 07/08/2015 | BILL | CURTIS, DENNIS A & ANNE L | $1,483.67 | $1,483.67 |
| 02/26/2015 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5333 | $-365.58 | $0.00 |
| 12/29/2014 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5296 | $-365.58 | $365.58 |
| 08/28/2014 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5215 | $-365.58 | $731.16 |
| 07/29/2014 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5183 | $-365.61 | $1,096.74 |
| 07/10/2014 | BILL | CURTIS, DENNIS A & ANNE L | $1,462.35 | $1,462.35 |
| 02/25/2014 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5091 | $-354.69 | $0.00 |
| 12/27/2013 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5065 | $-354.69 | $354.69 |
| 09/25/2013 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 5029 | $-354.69 | $709.38 |
| 08/06/2013 | PAYMENT | CURTIS, DENNIS A & ANNE L CHECK NUM: 4996 | $-354.72 | $1,064.07 |
| 07/16/2013 | BILL | CURTIS, DENNIS A & ANNE L | $1,418.79 | $1,418.79 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-345.72 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-345.72 | $345.72 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-345.72 | $691.44 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-345.73 | $1,037.16 |
| 07/10/2012 | BILL | CURTIS, DENNIS A & ANNE L | $1,382.89 | $1,382.89 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-335.99 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-335.99 | $335.99 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-335.99 | $671.98 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-335.99 | $1,007.97 |
| 07/14/2011 | BILL | CURTIS, DENNIS A & ANNE L | $1,343.96 | $1,343.96 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-346.15 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-346.15 | $346.15 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-346.15 | $692.30 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-346.17 | $1,038.45 |
| 07/14/2010 | BILL | CURTIS, DENNIS A & ANNE L | $1,384.62 | $1,384.62 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-337.28 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-337.28 | $337.28 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-337.28 | $674.56 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-337.28 | $1,011.84 |
| 07/21/2009 | BILL | CURTIS, DENNIS A & ANNE L | $1,349.12 | $1,349.12 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-327.45 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-327.45 | $327.45 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-327.45 | $654.90 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-327.48 | $982.35 |
| 07/14/2008 | BILL | CURTIS, DENNIS A & ANNE L | $1,309.83 | $1,309.83 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-317.92 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-317.92 | $317.92 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-317.92 | $635.84 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-317.93 | $953.76 |
| 07/13/2007 | BILL | CURTIS, DENNIS A & ANNE L | $1,271.69 | $1,271.69 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-308.66 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-308.66 | $308.66 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-308.66 | $617.32 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-308.67 | $925.98 |
| 07/19/2006 | BILL | CURTIS, DENNIS A & ANNE L | $1,234.65 | $1,234.65 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-299.67 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-299.67 | $299.67 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-299.67 | $599.34 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-299.68 | $899.01 |
| 07/21/2005 | BILL | CURTIS, DENNIS A & ANNE L | $1,198.69 | $1,198.69 |
| 02/16/2005 | PAYMENT | @ | $-294.32 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-294.32 | $294.32 |
| 10/05/2004 | PAYMENT | @ | $-294.32 | $588.64 |
| 07/27/2004 | PAYMENT | @ | $-294.34 | $882.96 |
| 07/01/2004 | BILL | CURTIS, DENNIS A & ANN @ | $1,177.30 | $1,177.30 |
| 02/04/2004 | PAYMENT | @ | $-283.47 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-283.47 | $283.47 |
| 09/22/2003 | PAYMENT | @ | $-283.47 | $566.94 |
| 08/11/2003 | PAYMENT | @ | $-283.48 | $850.41 |
| 07/01/2003 | BILL | CURTIS, DENNIS A & ANN @ | $1,133.89 | $1,133.89 |
