Tax Account 003-743-013
Owners
CURRY, ROGER L TR ET AL
PO BOX 71
CARLIN, NV 89822-0071
CURRY, VICTORIA RENE TR ET AL
(ROGER & VICTORIA RENE CURRY
FAMILY TRUST 021715)
698742
Account Summary
| Account ID | 003-743-013 |
|---|---|
| Account Type | Real Estate |
| Location | 195 MAIN ST JARBIDGE |
| Balance | $56.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $627.75 |
| Total | $627.75 |
| Paid | $571.09 |
| Balance | $56.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $528.79 | $0.00 | $528.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $228.28 | $0.00 | $228.28 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $221.20 | $0.00 | $221.20 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $209.47 | $0.00 | $209.47 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $202.18 | $0.00 | $202.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $192.19 | $0.00 | $192.19 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $173.77 | $0.00 | $173.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $164.09 | $0.00 | $164.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $164.09 | $0.00 | $164.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $160.63 | $0.00 | $160.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | VICTORIA CURRY SYS 6971080975 ORIG: ONLINE | $-571.09 | $56.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.66 | $627.75 |
| 08/30/2024 | ADJUSTMENT | VICTORIA CURRY ONLINE 6971080975 VOIDED PAYMENT: 911617. REASON: AMENDMENT TO RE 2025 | $571.09 | $571.09 |
| 07/19/2024 | PAYMENT | VICTORIA CURRY ONLINE | $-571.09 | $0.00 |
| 07/10/2024 | BILL | CURRY, ROGER L TR ET AL | $571.09 | $571.09 |
| 08/21/2023 | PAYMENT | CURRY, ROGER L TR ET AL CHECK NUM: 2032 | $-528.79 | $0.00 |
| 07/12/2023 | BILL | CURRY, ROGER L TR ET AL | $528.79 | $528.79 |
| 07/22/2022 | PAYMENT | CURRY, ROGER L & RENE CHECK NUM: 23922 | $-228.28 | $0.00 |
| 07/12/2022 | BILL | CURRY, ROGER L TR ET AL | $228.28 | $228.28 |
| 07/27/2021 | PAYMENT | CURRY, ROGER OR RENE CHECK NUM: 23874 | $-221.20 | $0.00 |
| 07/14/2021 | BILL | CURRY, ROGER L TR ET AL | $221.20 | $221.20 |
| 08/14/2020 | PAYMENT | CURRY, ROGER L OR RENE CHECK NUM: 23852 | $-209.47 | $0.00 |
| 07/15/2020 | BILL | CURRY, ROGER L TR ET AL | $209.47 | $209.47 |
| 08/01/2019 | PAYMENT | CURRY, RENE CREDIT: D | $-202.18 | $0.00 |
| 07/10/2019 | BILL | CURRY, ROGER L TR ET AL | $202.18 | $202.18 |
| 07/18/2018 | PAYMENT | CURRY, ROGER & RENE CHECK NUM: 23874 | $-192.19 | $0.00 |
| 07/09/2018 | BILL | CURRY, ROGER L TR ET AL | $192.19 | $192.19 |
| 07/19/2017 | PAYMENT | CURRY, ROGER L & RENE CHECK NUM: 23749 | $-173.77 | $0.00 |
| 07/07/2017 | BILL | CURRY, ROGER L TR ET AL | $173.77 | $173.77 |
| 07/28/2016 | PAYMENT | CURRY, RENE CREDIT: D | $-164.09 | $0.00 |
| 07/08/2016 | BILL | CURRY, ROGER L TR ET AL | $164.09 | $164.09 |
| 07/29/2015 | PAYMENT | CURRY, VICTORIA R CREDIT: D | $-164.09 | $0.00 |
| 07/08/2015 | BILL | CURRY, ROGER L TR ET AL | $164.09 | $164.09 |
| 07/29/2014 | PAYMENT | EDWARD JONES TRUST COMPANY TR CHECK NUM: 0572971 | $-160.63 | $0.00 |
| 07/10/2014 | BILL | EDWARD JONES TRUST COMPANY TR | $160.63 | $160.63 |
| 07/29/2013 | PAYMENT | EDWARD JONES TRUST COMPANY TR CHECK NUM: 522499 | $-154.33 | $0.00 |
| 07/16/2013 | BILL | EDWARD JONES TRUST COMPANY TR | $154.33 | $154.33 |
| 07/25/2012 | PAYMENT | EDWARD JONES TRUST COMPANY TR CHECK NUM: 472474 | $-150.11 | $0.00 |
| 07/10/2012 | BILL | EDWARD JONES TRUST COMPANY TR | $150.11 | $150.11 |
| 01/09/2012 | PAYMENT | EDWARD JONES TRUST COMPANY CHECK NUM: 446494 | $-109.90 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.45 | $109.90 |
| 08/16/2011 | PAYMENT | ARMSTRONG, JANICE F CHECK NUM: 2409 | $-36.15 | $108.45 |
| 07/14/2011 | BILL | ARMSTRONG, JANICE F | $144.60 | $144.60 |
| 10/01/2010 | PAYMENT | ARMSTRONG, JANICE F CHECK NUM: 1030 | $-165.60 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.64 | $165.60 |
| 07/14/2010 | BILL | ARMSTRONG, JANICE F | $163.96 | $163.96 |
| 08/05/2009 | PAYMENT | ARMSTRONG, JANICE F CHECK NUM: 1153 | $-165.34 | $0.00 |
| 07/21/2009 | BILL | ARMSTRONG, JANICE F | $165.34 | $165.34 |
| 06/12/2009 | PAYMENT | ARMSTRONG, MALCOLM P JR & JANI CHECK NUM: 2135 | $-200.01 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.39 | $200.01 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $198.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.66 | $191.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.50 | $179.96 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.17 | $172.46 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.67 | $168.29 |
| 07/14/2008 | BILL | ARMSTRONG, M P JR & JANICE F | $166.62 | $166.62 |
| 08/20/2007 | PAYMENT | ARMSTRONG, JANICE CHECK NUM: 5299 | $-162.91 | $0.00 |
| 07/13/2007 | BILL | ARMSTRONG, M P JR & JANICE F | $162.91 | $162.91 |
| 08/16/2006 | PAYMENT | ARMSTRONG, JANICE CHECK NUM: 5092 | $-161.30 | $0.00 |
| 07/19/2006 | BILL | ARMSTRONG, M P JR & JANICE F | $161.30 | $161.30 |
| 08/12/2005 | PAYMENT | MP & JANICE ARMSTRONG CHECK NUM: 4539 | $-151.27 | $0.00 |
| 07/21/2005 | BILL | ARMSTRONG, M P JR & JANICE F | $151.27 | $151.27 |
| 08/09/2004 | PAYMENT | @ | $-149.46 | $0.00 |
| 07/01/2004 | BILL | ARMSTRONG, M P JR & JA @ | $149.46 | $149.46 |
| 08/06/2003 | PAYMENT | @ | $-130.37 | $0.00 |
| 07/01/2003 | BILL | ARMSTRONG, M P JR & JA @ | $130.37 | $130.37 |
