Tax Account 003-091-44

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Owners

CURRY, LINDEN E& PATTI M
2381 W BLOSSER RANCH ROAD
PAHRUMP, NV 89060

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-44
Account Type	Real Estate
Location	108 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-44

Account Type

Real Estate

Location

108 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$10.76	$82.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$30.91	$98.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$16.52	$78.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$26.52	$88.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$26.52	$88.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$85.06	$18.70	$103.76	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$85.06	$25.80	$110.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$85.06	$46.61	$131.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$85.06	$15.75	$100.81	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CURRY, LINDEN E& PATTI M CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	CURRY, LINDEN E& PATTI M	$76.86	$76.86
01/23/2024	PAYMENT	CURRY, LINDEN E& PATTI M CREDIT CC	$-180.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$180.88
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.55	$176.58
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.55	$176.03
11/01/2023	INTEREST	Monthly Interest	$0.55	$175.48
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$174.93
10/02/2023	INTEREST	Monthly Interest	$0.55	$171.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$170.79
09/01/2023	INTEREST	Monthly Interest	$0.55	$167.92
08/01/2023	INTEREST	Monthly Interest	$0.55	$167.37
07/11/2023	BILL	CURRY, LINDEN E& PATTI M	$71.70	$166.82
07/03/2023	INTEREST	Monthly Interest	$0.55	$95.12
06/01/2023	INTEREST	Monthly Interest	$0.55	$94.57
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$94.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$87.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$81.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	CURRY, LINDEN E& PATTI M	$66.41	$66.41
05/03/2022	PAYMENT	CURRY, LINDEN CREDIT: D BANK: CC NUM: CC	$-78.01	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$78.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$75.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$70.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	CURRY, LINDEN E& PATTI M	$61.49	$61.49
05/17/2021	PAYMENT	CURRY, LINDEN CREDIT: D BANK: CC NUM: CC	$-88.01	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$81.01
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$75.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	CURRY, LINDEN E& PATTI M	$61.49	$61.49
05/21/2020	PAYMENT	CURRY, LINDEN CREDIT: D BANK: CC NUM: CC	$-88.01	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$81.01
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$75.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$70.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	CURRY, LINDEN E& PATTI M	$61.49	$61.49
08/28/2018	PAYMENT	CURRY, PATTI M CREDIT: D BANK: CC NUM: CC	$-407.78	$0.00
08/28/2018	ADJUSTMENT	posted wrong amount BANK: CC NUM: CC	$407.78	$407.78
08/28/2018	VOID	CURRY, PATTI M CREDIT: D BANK: CC NUM: CC	$-407.78	$0.00
07/11/2018	BILL	CURRY, LINDEN E& PATTI M	$61.49	$407.78
05/10/2018	INTEREST	Monthly Interest	$1.42	$346.29
03/29/2018	INTEREST	Monthly Interest	$1.42	$344.87
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.95	$343.45
03/19/2018	INTEREST	Monthly Interest	$1.42	$337.50
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.10	$336.08
01/09/2018	INTEREST	Monthly Interest	$1.42	$330.98
12/13/2017	INTEREST	Monthly Interest	$1.42	$329.56
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$328.14
10/10/2017	INTEREST	Monthly Interest	$1.42	$323.89
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$322.47
09/06/2017	INTEREST	Monthly Interest	$1.42	$319.07
08/03/2017	INTEREST	Monthly Interest	$1.42	$317.65
08/03/2017	INTEREST	Monthly Interest	$1.42	$316.23
07/19/2017	BILL	CURRY, LINDEN E& PATTI M	$85.06	$314.81
06/02/2017	INTEREST	Monthly Interest	$1.42	$229.75
05/03/2017	INTEREST	Monthly Interest	$0.71	$228.33
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.95	$227.62
03/24/2017	INTEREST	Monthly Interest	$0.71	$221.67
03/24/2017	INTEREST	Monthly Interest	$0.71	$220.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.10	$220.25
01/04/2017	INTEREST	Monthly Interest	$0.71	$215.15
12/06/2016	INTEREST	Monthly Interest	$0.71	$214.44
11/04/2016	INTEREST	Monthly Interest	$0.71	$213.73
10/19/2016	INTEREST	Monthly Interest	$0.71	$213.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.25	$212.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.40	$208.06
08/30/2016	INTEREST	Monthly Interest	$0.71	$204.66
08/02/2016	INTEREST	Monthly Interest	$0.71	$203.95
08/01/2016	INTEREST	Monthly Interest	$0.71	$203.24
07/14/2016	BILL	CURRY, LINDEN E& PATTI M	$85.06	$202.53
06/02/2016	INTEREST	Monthly Interest	$0.71	$117.47
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$116.76
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$109.76
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$106.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.95	$103.76
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.10	$97.81
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.25	$92.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$88.46
07/09/2015	BILL	BRISTOL INDUSTRIES, LLC	$85.06	$85.06
05/06/2015	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 12238	$-8.10	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$8.10
02/03/2015	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 12130	$-92.71	$5.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.10	$97.81
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.25	$92.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$88.46
07/09/2014	BILL	BRISTOL INDUSTRIES, LLC	$85.06	$85.06
08/16/2013	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 11839	$-85.06	$0.00
07/11/2013	BILL	BRISTOL INDUSTRIES, LLC	$85.06	$85.06
08/28/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 11602	$-85.06	$0.00
07/13/2012	BILL	BRISTOL INDUSTRIES, LLC	$85.06	$85.06
08/12/2011	PAYMENT	REED FAMILY TRUST, FERN E CHECK BANK: 16-66 NUM: 9404	$-85.06	$0.00
07/13/2011	BILL	REED FAMILY TRUST, FERN E	$85.06	$85.06
08/10/2010	PAYMENT	WADDELL, GINGER LU & EDWARD F CHECK BANK: 16-66 NUM: 8987	$-85.06	$0.00
07/08/2010	BILL	REED FAMILY TRUST, FERN E	$85.06	$85.06
07/31/2009	PAYMENT	REED FAM TRT, FERN E/WADDELL,G CHECK BANK: 16-24 NUM: 134	$-80.51	$0.00
07/13/2009	BILL	REED FAMILY TRUST, FERN E	$80.51	$80.51
08/04/2008	PAYMENT	REED FAMILY TRUST, FERN E CHECK BANK: 16-24 NUM: 117	$-74.55	$0.00
07/14/2008	BILL	REED FAMILY TRUST, FERN E	$74.55	$74.55
08/01/2007	PAYMENT	REED, FERN E & WADDELL, GINGER CHECK BANK: 94-7074 NUM: 1492	$-70.46	$0.00
07/13/2007	BILL	REED FAMILY TRUST, FERN E	$70.46	$70.46
08/01/2006	PAYMENT	REED, FERN E & GINGER L CHECK BANK: 94-7074 NUM: 1345	$-70.46	$0.00
07/16/2006	BILL	REED FAMILY TRUST, FERN E	$70.46	$70.46
08/15/2005	PAYMENT	REED, FERN CHECK BANK: 94-7074 NUM: 1086	$-70.46	$0.00
07/26/2005	BILL	REED FAMILY TRUST, FERN E	$70.46	$70.46
07/28/2004	PAYMENT	REED FAMILY TRUST, FERN E CHECK BANK: 94-7074 NUM: 865	$-70.46	$0.00
07/13/2004	BILL	REED FAMILY TRUST, FERN E	$70.46	$70.46
08/20/2003	PAYMENT	REED FAMILY TRUST, FERN E CHECK BANK: 16-24 NUM: 526	$-70.46	$0.00
07/22/2003	BILL	REED FAMILY TRUST, FERN E	$70.46	$70.46
07/30/2002	PAYMENT	REED, FERN CHECK BANK: 16-24 NUM: 292	$-66.31	$0.00
07/11/2002	BILL	REED FAMILY TRUST, FERN E	$66.31	$66.31
08/01/2001	PAYMENT	REED FAMILY TRUST, FERN E CHECK BANK: 94-7074 NUM: 3447	$-65.88	$0.00
07/13/2001	BILL	REED FAMILY TRUST, FERN E	$65.88	$65.88
08/10/2000	PAYMENT	REED FAMILY TRUST, FERN E CHECK BANK: 94-7074 NUM: 3208	$-65.62	$0.00
07/10/2000	BILL	REED FAMILY TRUST, FERN E	$65.62	$65.62
08/19/1999	PAYMENT	REED FAMILY TRUST, FERN E CHECK BANK: 94-204 NUM: 65.27	$-65.27	$0.00
07/17/1999	BILL	REED FAMILY TRUST, FERN E	$65.27	$65.27
08/28/1998	PAYMENT	REED FAMILY TRUST, FERN E CHECK	$-70.06	$0.00
07/10/1998	BILL	REED FAMILY TRUST, FERN E	$70.06	$70.06
08/25/1997	PAYMENT	REED FAMILY TRUST, FERN E CHECK	$-44.41	$0.00
07/20/1997	BILL	REED FAMILY TRUST, FERN E	$44.41	$44.41
08/14/1996	PAYMENT	REED FAMILY TRUST, FERN E	$-42.33	$0.00
07/15/1996	BILL	REED FAMILY TRUST, FERN E	$42.33	$42.33