Tax Account 006-33E-009

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Owners

CURRIE, JAMES L
2427 MARGARET DR
NEWPORT BEACH, CA 92663-5434

Account Summary

Account ID	006-33E-009
Account Type	Real Estate
Location	0 SEC 24 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.95
Total	$46.95
Paid	$46.95
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	$46.95	$0.00	$46.95	$46.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.95	$10.34	$57.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$18.12	$65.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$10.99	$60.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$1.95	$50.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$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
08/13/2024	PAYMENT	CURRIE, MARY-ALICE & SUSAN CHECK 02756	$-46.95	$0.00
07/10/2024	BILL	CURRIE, JAMES L	$46.95	$46.95
04/03/2024	PAYMENT	CURRIE, MARY-ALICE & SUSAN CHECK 2733	$-57.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$57.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$54.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$51.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$48.83
07/13/2023	PAYMENT	CURRIE, JAMES CREDIT: D BANK: OP INTERNET NUM: 01248M	$-65.08	$46.95
07/12/2023	BILL	CURRIE, JAMES L	$46.95	$112.03
07/03/2023	INTEREST	Monthly Interest	$0.39	$65.08
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.69
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.29	$57.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.82	$54.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.35	$51.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.84
07/12/2022	BILL	CURRIE, JAMES L	$46.96	$46.96
04/14/2022	PAYMENT	CURRIE, JAMES CREDIT: D BANK: OP INTERNET NUM: 08177P	$-60.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.49	$60.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.92
07/14/2021	BILL	CURRIE, JAMES L	$49.92	$49.92
10/13/2020	PAYMENT	JAMES P CURRIE CHECK NUM: ACH	$-50.65	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.65
07/15/2020	BILL	CURRIE, JAMES L	$48.70	$48.70
07/29/2019	PAYMENT	CURRIE, MARY-ALICE & SUSAN CHECK NUM: 2199	$-48.41	$0.00
07/10/2019	BILL	CURRIE, JAMES L	$48.41	$48.41
08/09/2018	PAYMENT	CURRIE, JAMES P CHECK NUM: 2055	$-48.24	$0.00
07/09/2018	BILL	CURRIE, JAMES L	$48.24	$48.24
08/03/2017	PAYMENT	CURRIE, MARY-ALICE & SUSAN CHECK NUM: 1943	$-44.05	$0.00
07/07/2017	BILL	CURRIE, JAMES L	$44.05	$44.05
07/19/2016	PAYMENT	CURRIE, MARY-ALICE CHECK NUM: 1795	$-44.02	$0.00
07/08/2016	BILL	CURRIE, JAMES L	$44.02	$44.02
08/11/2015	PAYMENT	CURRIE, MARY-ALICE CHECK NUM: 1679	$-43.05	$0.00
07/08/2015	BILL	CURRIE, JAMES L	$43.05	$43.05
08/20/2014	PAYMENT	CURRIE, MARY-ALICE CHECK NUM: 1557	$-44.05	$0.00
07/10/2014	BILL	CURRIE, JAMES L	$44.05	$44.05
08/21/2013	PAYMENT	CURRIE, MARY ALICE CHECK NUM: 1422	$-43.05	$0.00
07/16/2013	BILL	CURRIE, JAMES L	$43.05	$43.05
08/06/2012	PAYMENT	CURRIE, MARY-ALICE CHECK NUM: 1261	$-43.05	$0.00
07/10/2012	BILL	CURRIE, JAMES L	$43.05	$43.05
08/23/2011	PAYMENT	CURRIE, MARY ALICE CHECK NUM: 1092	$-43.05	$0.00
07/14/2011	BILL	CURRIE, JAMES L	$43.05	$43.05
08/05/2010	PAYMENT	MARY-ALICE CURRIE CREDIT: D BANK: OP INTERNET NUM: 02520B	$-43.29	$0.00
07/14/2010	BILL	CURRIE, JAMES L	$43.29	$43.29
08/19/2009	PAYMENT	CURRIE, JAMES L CHECK NUM: 3957	$-43.29	$0.00
07/21/2009	BILL	CURRIE, JAMES L	$43.29	$43.29
07/25/2008	PAYMENT	CURRIE, JAMES L CHECK NUM: 3787	$-43.29	$0.00
07/14/2008	BILL	CURRIE, JAMES L	$43.29	$43.29
08/10/2007	PAYMENT	CURRIE, JAMES L CHECK NUM: 3606	$-43.29	$0.00
07/13/2007	BILL	CURRIE, JAMES L	$43.29	$43.29
04/06/2007	PAYMENT	CURRIE, JAMES L CHECK NUM: 3515	$-52.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.00
07/19/2006	BILL	CURRIE, JAMES L	$43.27	$43.27
09/09/2005	PAYMENT	CURRIE, JAMES L CHECK NUM: 3205	$-43.22	$0.00
07/21/2005	BILL	CURRIE, JAMES L	$43.22	$43.22
11/02/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	CURRIE, JAMES L @	$43.29	$43.29
09/05/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	CURRIE, JAMES L @	$43.28	$43.28