Tax Account 067-024-007

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Owners

MCCURDY, ANDREW & ELIZABETH
310 MARSHALL ST
FERNLEY, NV 89408-9582

821357

Account Summary

Account ID	067-024-007
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-024-007

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$15.86
Paid	$15.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.79

Total

$15.86

Paid

$15.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.55	$13.79	$14.34	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.69	$0.00	$0.69	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.83	$0.00	$0.83	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$16.75	$30.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$10.91	$23.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$12.00	$24.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
02/18/2025	PAYMENT	"ANDREW MCCURDY" ONLINE	$-15.86	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	MCCURDY, ANDREW & ELIZABETH	$13.79	$13.79
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-13.79	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$13.79	$13.79
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-13.80	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$13.80	$13.80
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-14.55	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$14.55	$14.55
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$13.74	$13.74
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 04481G	$-13.45	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$13.45	$13.45
05/20/2019	PAYMENT	FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 02186G	$-77.62	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.62
05/01/2019	INTEREST	Monthly Interest	$0.20	$70.62
04/01/2019	INTEREST	Monthly Interest	$0.20	$70.42
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$70.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$63.42
03/01/2019	INTEREST	Monthly Interest	$0.20	$62.48
02/01/2019	INTEREST	Monthly Interest	$0.20	$62.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$62.08
01/10/2019	INTEREST	Monthly Interest	$0.20	$61.28
01/10/2019	INTEREST	Monthly Interest	$0.20	$61.08
11/01/2018	INTEREST	Monthly Interest	$0.20	$60.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$60.68
10/01/2018	INTEREST	Monthly Interest	$0.20	$60.01
09/04/2018	INTEREST	Monthly Interest	$0.20	$59.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$59.61
08/01/2018	INTEREST	Monthly Interest	$0.20	$59.07
07/09/2018	BILL	HEYNE, CATHERINE A TR	$13.39	$58.87
07/02/2018	INTEREST	Monthly Interest	$0.20	$45.48
06/01/2018	INTEREST	Monthly Interest	$0.20	$45.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$45.08
05/01/2018	INTEREST	Monthly Interest	$0.10	$38.08
04/02/2018	INTEREST	Monthly Interest	$0.10	$37.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$37.88
03/01/2018	INTEREST	Monthly Interest	$0.10	$37.02
02/01/2018	INTEREST	Monthly Interest	$0.10	$36.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$36.82
12/01/2017	INTEREST	Monthly Interest	$0.10	$36.08
11/01/2017	INTEREST	Monthly Interest	$0.10	$35.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$35.88
10/02/2017	INTEREST	Monthly Interest	$0.10	$35.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$35.16
09/01/2017	INTEREST	Monthly Interest	$0.10	$34.67
08/01/2017	INTEREST	Monthly Interest	$0.10	$34.57
07/07/2017	BILL	HEYNE, CATHERINE A TR	$12.30	$34.47
07/03/2017	INTEREST	Monthly Interest	$0.10	$22.17
06/01/2017	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	HEYNE, CATHERINE A TR	$12.27	$12.27
07/29/2015	PAYMENT	HEYNE, LORRAINE & FORREST CHECK NUM: 10197	$-11.30	$0.00
07/08/2015	BILL	HEYNE, CATHERINE A TR	$11.30	$11.30
07/31/2014	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 10110	$-12.30	$0.00
07/10/2014	BILL	HEYNE, CATHERINE A TR	$12.30	$12.30
08/14/2013	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 10044	$-11.30	$0.00
07/16/2013	BILL	HEYNE, CATHERINE A TR	$11.30	$11.30
07/23/2012	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 9964	$-11.30	$0.00
07/10/2012	BILL	HEYNE, CATHERINE A TR	$11.30	$11.30
08/01/2011	PAYMENT	HEYNE, FORREST & LORRAINE CHECK NUM: 9165	$-11.30	$0.00
07/14/2011	BILL	HEYNE, CATHERINE A TR	$11.30	$11.30
08/11/2010	PAYMENT	HEYNE, FORREST & LORRAINE CHECK NUM: 9097	$-11.36	$0.00
07/14/2010	BILL	HEYNE, CATHERINE A TR	$11.36	$11.36
08/06/2009	PAYMENT	LORRAINE A HEYNE CHECK NUM: 9024	$-11.36	$0.00
07/21/2009	BILL	HEYNE, CATHERINE A TR	$11.36	$11.36
07/30/2008	PAYMENT	FORREST HEYNE CHECK NUM: 8930	$-11.36	$0.00
07/14/2008	BILL	HEYNE, CATHERINE A TR	$11.36	$11.36
07/23/2007	PAYMENT	HEYNE, CATHERINE A TR CHECK NUM: 1188	$-11.36	$0.00
07/13/2007	BILL	HEYNE, CATHERINE A TR	$11.36	$11.36
08/11/2006	PAYMENT	HEYNE, CATHERINE A TR CHECK NUM: 1142	$-11.36	$0.00
07/19/2006	BILL	HEYNE, CATHERINE A TR	$11.36	$11.36
08/11/2005	PAYMENT	CATHERINE A HEYNE CHECK NUM: 1103	$-11.32	$0.00
07/21/2005	BILL	HEYNE, CATHERINE A TR	$11.32	$11.32
08/11/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HEYNE, CATHERINE A TR @	$11.34	$11.34
08/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HEYNE, CATHERINE A TR @	$11.34	$11.34