Tax Account 006-56L-008

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Owners

MCCURRY, BOB DEAN
PO BOX 1635
FERNLEY, NV 89408-1635

760809

Account Summary

Account ID	006-56L-008
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 57E MDB&M
Balance	$127.40
Currently Due	$32.12

Account ID

006-56L-008

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 57E MDB&M

Balance

$127.40

Currently Due

$32.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$127.40
Total	$127.40
Paid	$0.00
Balance	$127.40
Due	$32.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$127.40

Total

$127.40

Paid

$0.00

Balance

$127.40

Due

$32.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.12	$0.00	$32.12	$0.00	$32.12
2	10/06/2025	10/16/2025	Due	$31.76	$0.00	$31.76	$0.00	$63.88
3	01/05/2026	01/15/2026	Due	$31.76	$0.00	$31.76	$0.00	$95.64
4	03/02/2026	03/12/2026	Due	$31.76	$0.00	$31.76	$0.00	$127.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$131.10	$0.00	$131.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$117.74	$0.00	$117.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$114.31	$0.00	$114.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.96	$0.00	$119.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$118.96	$0.00	$118.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$116.81	$0.00	$116.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$101.98	$0.00	$101.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$99.01	$0.00	$99.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$99.01	$0.00	$99.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$99.65	$0.00	$99.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCCURRY, BOB DEAN	$127.40	$127.40
10/02/2024	PAYMENT	MCCURRY, BOB D CHECK 2066	$-9.84	$0.00
08/30/2024	PAYMENT	MCCURRY, BOB D SYS 2057 ORIG: CHECK	$-121.26	$9.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.84	$131.10
08/30/2024	ADJUSTMENT	MCCURRY, BOB D CHECK 2057 VOIDED PAYMENT: 918771. REASON: AMENDMENT TO RE 2025	$121.26	$121.26
07/30/2024	PAYMENT	MCCURRY, BOB D CHECK 2057	$-121.26	$0.00
07/10/2024	BILL	MCCURRY, BOB DEAN	$121.26	$121.26
08/01/2023	PAYMENT	MCCURRY, BOB D CHECK NUM: 2006	$-117.74	$0.00
07/12/2023	BILL	MCCURRY, BOB DEAN	$117.74	$117.74
08/03/2022	PAYMENT	MCCURRY, BOB D CHECK NUM: 1955	$-114.31	$0.00
07/12/2022	BILL	MCCURRY, BOB DEAN	$114.31	$114.31
08/13/2021	PAYMENT	MCCURRY, BOB D CHECK NUM: 1906	$-119.96	$0.00
07/14/2021	BILL	MCCURRY, BOB DEAN	$119.96	$119.96
08/20/2020	PAYMENT	MCCURRY, BOB DEAN & CARUSO, J CHECK NUM: 1003	$-118.96	$0.00
07/15/2020	BILL	MCCURRY, BOB DEAN	$118.96	$118.96
07/30/2019	PAYMENT	MCCURRY, BOB D & RUTH A CHECK NUM: 1816	$-116.81	$0.00
07/10/2019	BILL	MCCURRY, BOB D & RUTHANN ETAL	$116.81	$116.81
07/26/2018	PAYMENT	MCCURRY, BOB D & RUTH A CHECK NUM: 1749	$-114.71	$0.00
07/09/2018	BILL	MCCURRY, BOB D & RUTHANN ETAL	$114.71	$114.71
07/28/2017	PAYMENT	MCCURRY, BOB D & RUTH A CHECK NUM: 1695	$-101.98	$0.00
07/07/2017	BILL	MCCURRY, BOB D & RUTHANN ETAL	$101.98	$101.98
07/19/2016	PAYMENT	MCCURRY, BOB D & RUTHANN ETAL CHECK NUM: 1633	$-99.01	$0.00
07/08/2016	BILL	MCCURRY, BOB D & RUTHANN ETAL	$99.01	$99.01
07/29/2015	PAYMENT	MCCURRY, BOB D & RUTH A CHECK NUM: 1569	$-99.01	$0.00
07/08/2015	BILL	MCCURRY, BOB D & RUTHANN ETAL	$99.01	$99.01
08/04/2014	PAYMENT	MCCURRY, BOB D & RUTH A CHECK NUM: 1505	$-99.65	$0.00
07/22/2014	AMENDMENT	Billed as full hookup/partial	$-108.15	$99.65
07/10/2014	BILL	MCCURRY, BOB D & RUTHANN ETAL	$207.80	$207.80
07/25/2013	PAYMENT	MCCURRY, BOB D & RUTH A CHECK NUM: 1473	$-100.01	$0.00
07/16/2013	BILL	MCCURRY, BOB D & RUTHANN ETAL	$100.01	$100.01
09/24/2012	PAYMENT	MCCURRY, BOB D & RUTH A CHECK NUM: 1454	$-102.11	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.93	$102.11
07/10/2012	BILL	MCCURRY, BOB D & RUTHANN ETAL	$98.18	$98.18
08/04/2011	PAYMENT	MCCURRY, BOB D & RUTHANN ETAL CHECK NUM: 1409	$-95.32	$0.00
07/14/2011	BILL	MCCURRY, BOB D & RUTHANN ETAL	$95.32	$95.32
08/20/2010	PAYMENT	MCCURRY, BOB D & RUTHANN ETAL CHECK NUM: 1371	$-105.64	$0.00
07/14/2010	BILL	MCCURRY, BOB D & RUTHANN ETAL	$105.64	$105.64
08/06/2009	PAYMENT	MCCURRY, BOB D & RUTHANN ETAL CHECK NUM: 1331	$-132.31	$0.00
07/21/2009	BILL	MCCURRY, BOB D & RUTHANN ETAL	$132.31	$132.31
07/31/2008	PAYMENT	MCCURRY, BOB D & RUTHANN ETAL CHECK NUM: 1281	$-54.11	$0.00
07/14/2008	BILL	MCCURRY, BOB D & RUTHANN ETAL	$54.11	$54.11
08/01/2007	PAYMENT	MCCURRY, BOB D & RUTHANN ETAL CHECK NUM: 1226	$-54.11	$0.00
07/13/2007	BILL	MCCURRY, BOB D & RUTHANN ETAL	$54.11	$54.11
08/29/2006	PAYMENT	MCCURRY, BOB D & RUTHANN ETAL CHECK NUM: 1698	$-54.09	$0.00
07/19/2006	BILL	MCCURRY, BOB D & RUTHANN ETAL	$54.09	$54.09
08/30/2005	PAYMENT	MCCURRY, BOB D & RUTHANN ETAL CHECK NUM: 1645	$-54.03	$0.00
07/21/2005	BILL	MCCURRY, BOB D & RUTHANN ETAL	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MCCURRY, BOB D & RUTH @	$54.11	$54.11
08/08/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MCCURRY, BOB D & RUTH @	$54.10	$54.10