Tax Account 06-0141-11

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Owners

SIMMONS CARL E & VICTORIA K TTE
4680 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

SIMMONS CARL E TRUSTEE

SIMMONS VICTORIA K TRUSTEE

Account Summary

Account ID	06-0141-11
Account Type	Real Estate
Location	4730 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0141-11

Account Type

Real Estate

Location

4730 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.22
Total	$1,102.22
Paid	$1,102.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.22

Total

$1,102.22

Paid

$1,102.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire 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	$277.22	$0.00	$277.22	$277.22	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.57	$0.00	$1,028.57	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$960.38	$0.00	$960.38	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$880.93	$0.00	$880.93	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$858.42	$0.00	$858.42	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$836.56	$0.00	$836.56	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$815.34	$0.00	$815.34	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$794.73	$0.00	$794.73	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$774.74	$8.89	$783.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$755.33	$0.00	$755.33	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$736.49	$0.00	$736.49	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	SIMMONS CARL E & VICTORIA K CHECK 309	$-1,102.22	$0.00
07/05/2024	BILL	SIMMONS CARL E & VICTORIA K TTE	$1,102.22	$1,102.22
07/20/2023	PAYMENT	SIMMONS CARL & VICTORIA CHECK 271	$-1,028.57	$0.00
07/06/2023	BILL	SIMMONS CARL E & VICTORIA K TTE	$1,028.57	$1,028.57
07/25/2022	PAYMENT	SIMMONS, CARL E OR VICTORIA K CHECK NUM: 202	$-960.38	$0.00
07/07/2022	BILL	SIMMONS CARL E & O D TRS	$960.38	$960.38
07/27/2021	PAYMENT	SIMMONS CARL & VICTORIA CHECK NUM: 134	$-880.93	$0.00
07/08/2021	BILL	SIMMONS CARL E & O D TRS	$880.93	$880.93
08/11/2020	PAYMENT	SIMMONS, CARL E & VICTORIA K CHECK NUM: 1247	$-858.42	$0.00
07/10/2020	BILL	SIMMONS CARL E & O D TRS	$858.42	$858.42
07/23/2019	PAYMENT	CARL SIMMONS CHECK NUM: 1204	$-836.56	$0.00
07/08/2019	BILL	SIMMONS CARL E & CINDY TRUST	$836.56	$836.56
08/03/2018	PAYMENT	SIMMONS, CARL E CHECK NUM: 1120	$-815.34	$0.00
07/05/2018	BILL	SIMMONS CARL E & CINDY TRUST	$815.34	$815.34
03/01/2018	PAYMENT	CARL E SIMMONS CHECK NUM: 1082	$-198.00	$0.00
12/18/2017	PAYMENT	SIMMONS, CARL E CHECK NUM: 1069	$-198.00	$198.00
09/27/2017	PAYMENT	SIMMONS, CARL E CHECK NUM: 1052	$-198.00	$396.00
07/24/2017	PAYMENT	SIMMONS, CARL E CHECK NUM: 1044	$-200.73	$594.00
07/11/2017	BILL	SIMMONS CARL E & CINDY TRUST	$794.73	$794.73
04/13/2017	PAYMENT	SIMMONS CARL E CHECK NUM: 1023	$-201.89	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$201.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.64	$199.64
11/30/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11036200	$-193.00	$193.00
09/30/2016	PAYMENT	STOREY, TIMOTHY H CHECK BANK: OP INTERNET NUM: 121331858	$-193.00	$386.00
07/28/2016	PAYMENT	STOREY, TIM & MARYANN CHECK NUM: 601	$-195.74	$579.00
07/07/2016	BILL	STOREY TIMOTHY H & MARYANN M	$774.74	$774.74
03/04/2016	PAYMENT	STOREY TIM & MARYANN CHECK NUM: 523	$-188.00	$0.00
01/11/2016	PAYMENT	STOREY TIM & MARYANN M CHECK NUM: 505	$-188.00	$188.00
10/05/2015	PAYMENT	STOREY TIM & MARYANN CHECK NUM: 542	$-188.00	$376.00
08/17/2015	PAYMENT	STOREY MARYANN CASH	$-191.33	$564.00
07/02/2015	BILL	STOREY TIMOTHY H & MARYANN M	$755.33	$755.33
03/09/2015	PAYMENT	STOREY TIM & MARYANN CHECK NUM: 487	$-184.00	$0.00
01/06/2015	PAYMENT	STOREY TIM AND MARYANN CHECK NUM: 478	$-184.00	$184.00
10/07/2014	PAYMENT	STOREY TIMOTHY H & MARYANN M CHECK NUM: 455	$-184.00	$368.00
08/15/2014	PAYMENT	STOREY TIM CHECK NUM: 442	$-184.49	$552.00
07/03/2014	BILL	STOREY TIMOTHY H & MARYANN M	$736.49	$736.49
03/05/2014	PAYMENT	STOREY TIM & MARYANN M CHECK NUM: 408	$-179.00	$0.00
01/16/2014	PAYMENT	STOREY TIMOTHY H & MARYANN M CHECK NUM: 399	$-179.00	$179.00
10/16/2013	PAYMENT	STOREY TIMOTHY H & MARYANN M CHECK NUM: 389	$-179.00	$358.00
08/26/2013	PAYMENT	STOREY, TIMOTHY H CREDIT: D NUM: DEBIT 4155	$-181.18	$537.00
07/02/2013	BILL	STOREY TIMOTHY H & MARYANN M	$718.18	$718.18
03/04/2013	PAYMENT	STOREY, TIMOTHY H & MARY ANN M CHECK NUM: 348	$-173.92	$0.00
12/04/2012	PAYMENT	STOREY TIMOTHY H & MARYANN M CHECK NUM: 334	$-357.00	$173.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$530.92
08/22/2012	PAYMENT	STOREY TIMOTHY H & MARYANN M CHECK NUM: 309	$-175.40	$525.00
07/10/2012	BILL	STOREY TIMOTHY H & MARYANN M	$700.40	$700.40
01/03/2012	PAYMENT	STOREY TIMOTHY H & MARYANN M CASH	$-160.00	$0.00
10/04/2011	PAYMENT	STOREY, TIMOTHY H & MARYANN M CHECK NUM: 227	$-80.00	$160.00
08/08/2011	PAYMENT	STOREY, TIMOTHY H & MARYANN M CHECK NUM: 214	$-83.32	$240.00
07/11/2011	BILL	STOREY TIMOTHY H & MARYANN M	$323.32	$323.32
10/05/2010	PAYMENT	STOREY, TIMOTHY HOWARD CREDIT: D BANK: OP INTERNET NUM: 782410	$-237.00	$0.00
07/26/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17820	$-80.06	$237.00
07/09/2010	BILL	WHITE WESLEY W & SHARIL M	$317.06	$317.06
07/24/2009	PAYMENT	WHITE WESLEY CHECK BANK: 24*22 NUM: 1791	$-310.96	$0.00
07/10/2009	BILL	WHITE WESLEY W & SHARIL M	$310.96	$310.96
07/22/2008	PAYMENT	WHITE, WESLEY CREDIT: D BANK: DEBIT CARD NUM: V 5298	$-302.76	$0.00
07/10/2008	BILL	WHITE WESLEY W & SHARIL M	$302.76	$302.76
08/02/2007	PAYMENT	WHITE WESLEY W & SHARIL M CHECK BANK: 24 22 NUM: 1479	$-285.81	$0.00
07/12/2007	BILL	WHITE WESLEY W & SHARIL M	$285.81	$285.81
07/25/2006	PAYMENT	WHITE, WESLEY & SHARIL CHECK BANK: 24 22 NUM: 1280	$-277.78	$0.00
07/06/2006	BILL	WHITE WESLEY W & SHARIL M	$277.78	$277.78
08/08/2005	PAYMENT	WHITE SHARIL CHECK BANK: 24*22 NUM: 1057	$-257.27	$0.00
07/18/2005	BILL	WHITE WESLEY W & SHARIL M	$257.27	$257.27
07/20/2004	PAYMENT	WHITE MRS. SHARIL M. CHECK BANK: 24-22 NUM: 8056	$-42.21	$0.00
07/06/2004	BILL	WHITE WESLEY W & SHARIL M	$42.21	$42.21
08/05/2003	PAYMENT	NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274	$-49.23	$0.00
07/18/2003	BILL	NIELSEN CORTLAND E & GLORIA	$49.23	$49.23
08/06/2002	PAYMENT	NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916	$-33.12	$0.00
07/08/2002	BILL	NIELSEN CORTLAND E & GLORIA	$33.12	$33.12
08/17/2001	PAYMENT	NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578	$-33.48	$0.00
07/11/2001	BILL	NIELSEN CORTLAND E & GLORIA	$33.48	$33.48
08/10/2000	PAYMENT	NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1222	$-32.98	$0.00
07/06/2000	BILL	NIELSEN CORTLAND E & GLORIA	$32.98	$32.98
08/02/1999	PAYMENT	CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883	$-36.08	$0.00
07/12/1999	BILL	NIELSEN CORTLAND E & GLORIA	$36.08	$36.08
07/28/1998	PAYMENT	CORTLAND NIELSEN CHECK	$-36.92	$0.00
07/09/1998	BILL	NIELSEN CORTLAND E & GLORIA	$36.92	$36.92
07/24/1997	PAYMENT	NIELSEN CORTLAND	$-28.82	$0.00
07/23/1997	BILL	NIELSEN CORTLAND E & GLORIA	$28.82	$28.82
08/14/1996	PAYMENT	NIELSEN CORTLAND E & GLORIA	$-49.48	$0.00
07/11/1996	BILL	NIELSEN CORTLAND E & GLORIA	$49.48	$49.48

Tax Account 06-0141-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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