Tax Account 006-09B-070

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Owners

CURTIS, COLBY B & KATHRYN A TR
3720 WRIGHT WAY
ELKO, NV 89801-4405

(CURTIS FAMILY TRUST)

818590

Account Summary

Account ID	006-09B-070
Account Type	Real Estate
Location	0 PEBBLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-09B-070

Account Type

Real Estate

Location

0 PEBBLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.00
Total	$782.00
Paid	$782.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$782.00

Total

$782.00

Paid

$782.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.80	$0.00	$195.80	$195.80	$0.00
2	10/07/2024	10/17/2024	Paid	$195.40	$0.00	$195.40	$195.40	$0.00
3	01/06/2025	01/16/2025	Paid	$195.40	$0.00	$195.40	$195.40	$0.00
4	03/03/2025	03/13/2025	Paid	$195.40	$0.00	$195.40	$195.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.00	$0.00	$782.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$782.01	$15.64	$797.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$751.52	$0.00	$751.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$711.10	$0.00	$711.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$686.14	$13.72	$699.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$652.25	$6.52	$658.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$561.83	$11.24	$573.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$530.55	$10.62	$541.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$497.73	$9.96	$507.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$498.73	$4.99	$503.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/15/2024	PAYMENT	CURTIS COLBY EBOX WF - 024081523015700	$-782.00	$0.00
07/10/2024	BILL	CURTIS, COLBY B & KATHRYN A TR	$782.00	$782.00
07/25/2023	PAYMENT	CURTIS, COLBY CHECK BANK: WF INTERNET NUM: 023072523032382	$-782.00	$0.00
07/12/2023	BILL	CURTIS, COLBY B & KATHRYN A TR	$782.00	$782.00
03/31/2023	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2905	$-203.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.82	$203.31
01/05/2023	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2896	$-195.49	$195.49
11/04/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2887	$-203.31	$390.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.82	$594.29
08/19/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2875	$-195.54	$586.47
07/12/2022	BILL	MATHEWS, ZORAIDA D	$782.01	$782.01
03/14/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2839	$-187.88	$0.00
01/10/2022	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2829	$-187.88	$187.88
10/11/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2815	$-187.88	$375.76
08/23/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2798	$-187.88	$563.64
07/14/2021	BILL	MATHEWS, ZORAIDA D	$751.52	$751.52
03/08/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2765	$-177.77	$0.00
01/11/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2757	$-177.77	$177.77
10/12/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2742	$-177.77	$355.54
08/24/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2729	$-177.79	$533.31
07/15/2020	BILL	MATHEWS, ZORAIDA D	$711.10	$711.10
04/03/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2697	$-178.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.86	$178.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.53
01/16/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2682	$-227.94	$171.53
01/14/2020	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2677	$-121.98	$399.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.86	$521.45
08/26/2019	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2632	$-171.55	$514.59
07/10/2019	BILL	MATHEWS, ZORAIDA D	$686.14	$686.14
03/08/2019	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2587	$-163.05	$0.00
01/18/2019	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2578	$-169.57	$163.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.52	$332.62
10/04/2018	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2556	$-163.05	$326.10
08/23/2018	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2542	$-163.10	$489.15
07/09/2018	BILL	MATHEWS, ZORAIDA D	$652.25	$652.25
04/03/2018	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 1394	$-146.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.62	$146.07
01/04/2018	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2502	$-140.45	$140.45
09/28/2017	PAYMENT	ELKO MOTEL CHECK NUM: 4439	$-140.45	$280.90
09/12/2017	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 4438	$-146.10	$421.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.62	$567.45
07/07/2017	BILL	MATHEWS, ZORAIDA D	$561.83	$561.83
03/24/2017	PAYMENT	ELKO MOTEL CHECK NUM: 4425	$-137.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.31	$137.94
01/17/2017	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 1304	$-5.31	$132.63
01/17/2017	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4422	$-132.63	$137.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.31	$270.57
10/03/2016	PAYMENT	ELKO MOTEL CHECK NUM: 4417	$-132.63	$265.26
08/19/2016	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4415	$-132.66	$397.89
07/08/2016	BILL	MATHEWS, ZORAIDA D	$530.55	$530.55
03/15/2016	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4407	$-253.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.98	$253.84
10/09/2015	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 4397	$-124.43	$248.86
09/04/2015	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 1196	$-4.98	$373.29
09/04/2015	PAYMENT	MATHEWS, Z/ELKO MOTEL CHECK NUM: 4395	$-124.44	$378.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.98	$502.71
07/08/2015	BILL	MATHEWS, ZORAIDA D	$497.73	$497.73
01/12/2015	PAYMENT	ELKO MOTEL CHECK NUM: 4373	$-379.03	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.99	$379.03
08/28/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4338	$-124.69	$374.04
07/10/2014	BILL	MATHEWS, ZORAIDA D	$498.73	$498.73
03/18/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4281	$-129.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.98	$129.41
01/16/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4263	$-124.43	$124.43
10/11/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4224	$-124.43	$248.86
08/21/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4211	$-124.44	$373.29
07/16/2013	BILL	MATHEWS, ZORAIDA D	$497.73	$497.73
03/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4149	$-118.51	$0.00
01/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4128	$-118.51	$118.51
09/28/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4086	$-118.51	$237.02
08/20/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4073	$-118.52	$355.53
07/10/2012	BILL	MATHEWS, ZORAIDA D	$474.05	$474.05
01/31/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3991	$-111.28	$0.00
01/09/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3977	$-111.28	$111.28
10/06/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3932	$-111.28	$222.56
08/17/2011	PAYMENT	ELKO MOTEL CHECK NUM: 39085	$-111.29	$333.84
07/14/2011	BILL	MATHEWS, ZORAIDA D	$445.13	$445.13
03/10/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3839	$-105.58	$0.00
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3798	$-105.58	$105.58
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3797	$-109.80	$211.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.22	$320.96
08/23/2010	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 3734	$-105.58	$316.74
07/14/2010	BILL	MATHEWS, ZORAIDA D	$422.32	$422.32
03/08/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3602	$-100.16	$0.00
01/11/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3567	$-100.16	$100.16
10/13/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3503	$-100.16	$200.32
08/24/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3462	$-100.19	$300.48
07/21/2009	BILL	MATHEWS, ZORAIDA D	$400.67	$400.67
03/06/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3318	$-93.00	$0.00
01/09/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3263	$-93.00	$93.00
10/14/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3168	$-93.00	$186.00
08/25/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3120	$-93.02	$279.00
07/14/2008	BILL	MATHEWS, ZORAIDA D	$372.02	$372.02
03/07/2008	PAYMENT	ELKO MOTEL CHECK NUM: 2945	$-93.00	$0.00
01/11/2008	PAYMENT	ELKO MOTEL CHECK NUM: 2901	$-93.00	$93.00
10/05/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2815	$-93.00	$186.00
08/27/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2787	$-93.02	$279.00
07/13/2007	BILL	MATHEWS, ZORAIDA D	$372.02	$372.02
08/22/2006	PAYMENT	ELKO MOTEL CHECK NUM: 2442	$-338.04	$0.00
08/22/2006	PAYMENT	ELKO MOTEL CHECK NUM: 2435	$-112.71	$338.04
07/19/2006	BILL	MATHEWS, ZORAIDA D	$450.75	$450.75
03/10/2006	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2276	$-112.55	$0.00
01/06/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2224	$-112.55	$112.55
10/07/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2145	$-112.55	$225.10
08/22/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2100	$-112.57	$337.65
07/21/2005	BILL	MATHEWS, ZORAIDA D	$450.22	$450.22
03/14/2005	PAYMENT	@	$-112.73	$0.00
01/07/2005	PAYMENT	@	$-112.73	$112.73
10/11/2004	PAYMENT	@	$-112.73	$225.46
08/23/2004	PAYMENT	@	$-112.73	$338.19
07/01/2004	BILL	MATHEWS, ZORAIDA D @	$450.92	$450.92
03/05/2004	PAYMENT	@	$-112.71	$0.00
01/12/2004	PAYMENT	@	$-112.71	$112.71
10/08/2003	PAYMENT	@	$-112.71	$225.42
08/25/2003	PAYMENT	@	$-112.71	$338.13
07/01/2003	BILL	MATHEWS, ZORAIDA D @	$450.84	$450.84