Tax Account 067-024-008

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Owners

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

821357

Account Summary

Account ID	067-024-008
Account Type	Real Estate
Location	0 BITTERROOT ST/GAMBLE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-024-008

Account Type

Real Estate

Location

0 BITTERROOT ST/GAMBLE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.12
Total	$33.44
Paid	$33.44
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

$29.12

Total

$33.44

Paid

$33.44

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	$29.12	$1.15	$29.12	$30.27	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.44	$0.00	$1.44	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.73	$0.00	$1.73	$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	$26.85	$0.00	$26.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.48	$0.00	$26.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.79	$19.48	$45.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.11	$14.71	$38.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.21	$16.92	$41.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.29	$0.00	$23.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.24	$0.00	$24.24	$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	$-33.16	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$33.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.43
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.28	$29.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.28	$30.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.99
07/10/2024	BILL	MCCURDY, ANDREW & ELIZABETH	$28.84	$28.84
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-26.85	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$26.85	$26.85
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-25.23	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$25.23	$25.23
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-26.48	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$26.48	$26.48
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-26.10	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$26.10	$26.10
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 04481G	$-25.64	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$25.64	$25.64
05/20/2019	PAYMENT	FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 00220G	$-125.22	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$125.22
05/01/2019	INTEREST	Monthly Interest	$0.40	$118.22
04/01/2019	INTEREST	Monthly Interest	$0.40	$117.82
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$117.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.81	$110.62
03/01/2019	INTEREST	Monthly Interest	$0.40	$108.81
02/01/2019	INTEREST	Monthly Interest	$0.40	$108.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.55	$108.01
01/10/2019	INTEREST	Monthly Interest	$0.40	$106.46
01/10/2019	INTEREST	Monthly Interest	$0.40	$106.06
11/01/2018	INTEREST	Monthly Interest	$0.40	$105.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.29	$105.26
10/01/2018	INTEREST	Monthly Interest	$0.40	$103.97
09/04/2018	INTEREST	Monthly Interest	$0.40	$103.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.03	$103.17
08/01/2018	INTEREST	Monthly Interest	$0.40	$102.14
07/09/2018	BILL	HEYNE, CATHERINE A TR	$25.79	$101.74
07/02/2018	INTEREST	Monthly Interest	$0.40	$75.95
06/01/2018	INTEREST	Monthly Interest	$0.40	$75.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$75.15
05/01/2018	INTEREST	Monthly Interest	$0.20	$68.15
04/02/2018	INTEREST	Monthly Interest	$0.20	$67.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.69	$67.75
03/01/2018	INTEREST	Monthly Interest	$0.20	$66.06
02/01/2018	INTEREST	Monthly Interest	$0.20	$65.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$65.66
12/01/2017	INTEREST	Monthly Interest	$0.20	$64.21
11/01/2017	INTEREST	Monthly Interest	$0.20	$64.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$63.81
10/02/2017	INTEREST	Monthly Interest	$0.20	$62.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$62.40
09/01/2017	INTEREST	Monthly Interest	$0.20	$61.44
08/01/2017	INTEREST	Monthly Interest	$0.20	$61.24
07/07/2017	BILL	HEYNE, CATHERINE A TR	$24.11	$61.04
07/03/2017	INTEREST	Monthly Interest	$0.20	$36.93
06/01/2017	INTEREST	Monthly Interest	$0.20	$36.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$36.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$29.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$27.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$26.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$25.18
07/08/2016	BILL	HEYNE, CATHERINE A TR	$24.21	$24.21
07/29/2015	PAYMENT	HEYNE, LORRAINE & FORREST CHECK NUM: 10197	$-23.29	$0.00
07/08/2015	BILL	HEYNE, CATHERINE A TR	$23.29	$23.29
07/31/2014	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 10110	$-24.24	$0.00
07/10/2014	BILL	HEYNE, CATHERINE A TR	$24.24	$24.24
08/14/2013	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 10044	$-23.24	$0.00
07/16/2013	BILL	HEYNE, CATHERINE A TR	$23.24	$23.24
07/23/2012	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 9964	$-23.11	$0.00
07/10/2012	BILL	HEYNE, CATHERINE A TR	$23.11	$23.11
08/01/2011	PAYMENT	HEYNE, FORREST & LORRAINE CHECK NUM: 9165	$-22.91	$0.00
07/14/2011	BILL	HEYNE, CATHERINE A TR	$22.91	$22.91
08/11/2010	PAYMENT	HEYNE, FORREST & LORRAINE CHECK NUM: 9097	$-23.63	$0.00
07/14/2010	BILL	HEYNE, CATHERINE A TR	$23.63	$23.63
08/06/2009	PAYMENT	LORRAINE A HEYNE CHECK NUM: 9024	$-24.43	$0.00
07/21/2009	BILL	HEYNE, CATHERINE A TR	$24.43	$24.43
07/30/2008	PAYMENT	FORREST HEYNE CHECK NUM: 8930	$-24.12	$0.00
07/14/2008	BILL	HEYNE, CATHERINE A TR	$24.12	$24.12
07/23/2007	PAYMENT	HEYNE, CATHERINE A TR CHECK NUM: 1188	$-23.71	$0.00
07/13/2007	BILL	HEYNE, CATHERINE A TR	$23.71	$23.71
08/11/2006	PAYMENT	HEYNE, CATHERINE A TR CHECK NUM: 1142	$-23.52	$0.00
07/19/2006	BILL	HEYNE, CATHERINE A TR	$23.52	$23.52
08/11/2005	PAYMENT	CATHERINE A HEYNE CHECK NUM: 1103	$-23.93	$0.00
07/21/2005	BILL	HEYNE, CATHERINE A TR	$23.93	$23.93
08/11/2004	PAYMENT	@	$-23.96	$0.00
07/01/2004	BILL	HEYNE, CATHERINE A TR @	$23.96	$23.96
08/12/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	HEYNE, CATHERINE A TR @	$23.70	$23.70