Tax Account 06-0141-12

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Owners

SIMMONS CARL E & VICTORIA K
4730 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

SIMMONS CARL E

SIMMONS VICTORIA K

Account Summary

Account ID	06-0141-12
Account Type	Real Estate
Location	4680 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0141-12

Account Type

Real Estate

Location

4680 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.95
Total	$2,130.95
Paid	$2,130.95
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

$2,130.95

Total

$2,130.95

Paid

$2,130.95

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	$534.95	$0.00	$534.95	$534.95	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.10	$0.00	$1,981.10	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,167.39	$0.00	$2,167.39	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$372.58	$0.00	$372.58	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$360.71	$0.00	$360.71	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$351.93	$2.56	$354.49	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$347.70	$10.51	$358.21	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$347.72	$49.95	$397.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$292.46	$31.18	$323.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$306.47	$30.36	$336.83	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$306.76	$2.07	$308.83	$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	$-2,130.95	$0.00
07/05/2024	BILL	SIMMONS CARL E & VICTORIA K	$2,130.95	$2,130.95
07/20/2023	PAYMENT	SIMMONS CARL & VICTORIA CHECK 271	$-1,981.10	$0.00
07/06/2023	BILL	SIMMONS CARL E & VICTORIA K	$1,981.10	$1,981.10
07/25/2022	PAYMENT	SIMMONS, CARL E OR VICTORIA K CHECK NUM: 202	$-2,167.39	$0.00
07/07/2022	BILL	SIMMONS CARL E & VICTORIA K	$2,167.39	$2,167.39
07/27/2021	PAYMENT	SIMMONS CARL & VICTORIA CHECK NUM: 134	$-372.58	$0.00
07/08/2021	BILL	SIMMONS CARL & VICTORIA	$372.58	$372.58
08/11/2020	PAYMENT	SIMMONS, CARL E & VICTORIA K CHECK NUM: 1247	$-360.71	$0.00
07/10/2020	BILL	SIMMONS CARL & VICTORIA	$360.71	$360.71
10/03/2019	PAYMENT	CARL SIMMONS CHECK NUM: 1226	$-354.49	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$354.49
07/08/2019	BILL	T & T FAMILY TRUST	$351.93	$351.93
05/02/2019	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 684413	$-182.51	$0.00
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$182.51
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$192.51
03/27/2019	PENALTY	1st year delq letters	$2.25	$182.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.90	$180.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$174.36
07/24/2018	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 524944	$-175.70	$172.00
07/05/2018	BILL	T & T FAMILY TRUST	$347.70	$347.70
06/28/2018	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 948201	$-305.82	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.48	$305.82
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$304.34
04/05/2018	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 443262	$-189.58	$294.34
04/03/2018	INTEREST	Monthly Interest	$0.38	$483.92
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$483.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.78	$481.29
03/01/2018	INTEREST	Monthly Interest	$0.38	$464.51
02/01/2018	INTEREST	Monthly Interest	$0.38	$464.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.84	$463.75
01/02/2018	INTEREST	Monthly Interest	$0.38	$452.91
12/01/2017	INTEREST	Monthly Interest	$0.38	$452.53
11/01/2017	INTEREST	Monthly Interest	$0.38	$452.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.09	$451.77
10/02/2017	INTEREST	Monthly Interest	$0.38	$445.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$445.30
09/01/2017	INTEREST	Monthly Interest	$0.38	$442.79
08/01/2017	INTEREST	Monthly Interest	$0.38	$442.41
07/11/2017	BILL	BARRETT STEPHEN A	$347.72	$442.03
07/03/2017	INTEREST	Monthly Interest	$0.38	$94.31
06/01/2017	INTEREST	Monthly Interest	$0.38	$93.93
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$93.55
04/28/2017	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 171496	$-152.45	$83.55
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$236.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.30	$233.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.61	$225.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$220.84
08/19/2016	PAYMENT	SIDNER, MARY L CREDIT: D NUM: DEBIT 2694	$-83.58	$219.00
08/01/2016	INTEREST	Monthly Interest	$0.04	$302.58
07/07/2016	BILL	BARRETT STEPHEN A	$292.46	$302.54
07/01/2016	INTEREST	Monthly Interest	$0.04	$10.08
06/01/2016	INTEREST	Monthly Interest	$0.04	$10.04
05/10/2016	PAYMENT	SIDNER, MARY L CREDIT: D BANK: OP INTERNET NUM: 715205	$-246.18	$10.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$256.18
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$246.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.82	$243.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.90	$234.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.96	$229.96
09/04/2015	PAYMENT	SIDNER, MARY CASH	$-80.53	$228.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$308.53
07/02/2015	BILL	BARRETT STEPHEN A	$306.47	$306.47
02/04/2015	PAYMENT	BARRETT STEPHEN A CASH	$-76.00	$0.00
01/06/2015	PAYMENT	BARRETT STEPHEN A CASH	$-76.00	$76.00
10/02/2014	PAYMENT	BARRETT, STEPHEN A CREDIT: D NUM: DEBIT 2048	$-76.00	$152.00
09/02/2014	PAYMENT	BARRETT STEPHEN A CREDIT: D NUM: VISA 2048	$-80.83	$228.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$308.83
07/03/2014	BILL	BARRETT STEPHEN A	$306.76	$306.76
04/01/2014	PAYMENT	BARRETT, STEPHEN A CREDIT: D NUM: DEBIT 2048	$-246.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$246.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.82	$243.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.90	$234.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.96	$229.96
08/02/2013	PAYMENT	BARRETT, STEVE CASH	$-77.38	$228.00
07/02/2013	BILL	BARRETT STEPHEN A	$305.38	$305.38
02/07/2013	PAYMENT	BARRETT, STEPHEN A CREDIT: D NUM: DEBIT 2048	$-76.00	$0.00
01/22/2013	PAYMENT	BARRETT STEPHEN A CASH	$-77.96	$76.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.96	$153.96
10/10/2012	PAYMENT	BARRETT STEPHEN A CASH	$-76.00	$152.00
08/07/2012	PAYMENT	BARRETT, STEPHEN A CREDIT: D NUM: DEBIT 2048	$-77.46	$228.00
07/10/2012	BILL	BARRETT STEPHEN A	$305.46	$305.46
04/10/2012	PAYMENT	BARRETT, STEPHEN CASH	$-157.08	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$157.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.70	$154.58
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$149.88
10/17/2011	PAYMENT	BARRETT, STEVE CASH	$-156.29	$148.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.78	$304.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$299.51
07/11/2011	BILL	BARRETT STEPHEN A	$297.57	$297.57
05/04/2011	PAYMENT	STEPHEN BARRETT CREDIT: D	$-327.52	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$327.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.79	$325.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.76	$305.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.13	$292.72
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$285.59
07/09/2010	BILL	BARRETT STEPHEN A	$282.68	$282.68
06/10/2010	PAYMENT	BARRETT STEPHEN A CASH	$-58.78	$0.00
06/02/2010	PAYMENT	BARRETT STEPHEN A CASH	$-100.00	$58.78
06/01/2010	INTEREST	Monthly Interest	$1.01	$158.78
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$157.77
04/07/2010	PAYMENT	BARRETT, STEPHEN A CREDIT: D NUM: DEBIT2048	$-100.00	$147.77
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$247.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.79	$245.52
02/10/2010	PAYMENT	BARRETT STEPHEN CASH	$-58.80	$230.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.11	$289.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.79	$277.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$270.63
07/10/2009	BILL	BARRETT STEPHEN A	$267.84	$267.84
04/08/2009	PAYMENT	BARRETT STEPHEN A CREDIT: D BANK: CREDIT CARD NUM: VISA 2048	$-141.35	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$141.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.50	$139.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$132.60
11/07/2008	PAYMENT	BARRETT STEPHEN CASH	$-142.52	$130.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.66	$272.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$265.86
07/10/2008	BILL	BARRETT STEPHEN A	$263.13	$263.13
05/01/2008	PAYMENT	BARRETT, STEPHAN A CREDIT: D BANK: CREDIT CARD NUM: VISA 2048	$-66.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$66.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.48	$64.48
01/11/2008	PAYMENT	BARRETT STEPHEN A CREDIT: D BANK: CC NUM: VISA 2048	$-62.00	$62.00
11/02/2007	PAYMENT	BARRETT STEPHEN A CASH	$-64.48	$124.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.48	$188.48
08/01/2007	PAYMENT	STEPHEN BARRETT CASH	$-65.50	$186.00
07/12/2007	BILL	BARRETT STEPHEN A	$251.50	$251.50
03/01/2007	PAYMENT	BARRETT STEPHEN A CASH	$-61.00	$0.00
01/02/2007	PAYMENT	BARRETT STEPHEN A CASH	$-61.00	$61.00
10/03/2006	PAYMENT	BARRETT STEPHEN A CHECK BANK: 94*7074 NUM: 1004	$-61.00	$122.00
08/07/2006	PAYMENT	BARRETT STEPHEN A CASH	$-64.17	$183.00
07/06/2006	BILL	BARRETT STEPHEN A	$247.17	$247.17
03/03/2006	PAYMENT	BARRETT STEPHEN A CASH	$-57.00	$0.00
01/05/2006	PAYMENT	BARRETT STEPHEN A CASH	$-57.00	$57.00
10/05/2005	PAYMENT	BARRETT STEPHEN A CASH	$-57.00	$114.00
08/04/2005	PAYMENT	BARRETT STEPHEN CASH	$-57.78	$171.00
07/18/2005	BILL	BARRETT STEPHEN A	$228.78	$228.78
03/02/2005	PAYMENT	BARRETT STEPHEN A CASH	$-56.00	$0.00
01/07/2005	PAYMENT	BARRETT STEPHEN A CASH	$-56.00	$56.00
10/05/2004	PAYMENT	BARRETT STEPHEN A CASH	$-56.00	$112.00
08/05/2004	PAYMENT	BARRETT STEPHEN CASH	$-59.36	$168.00
07/06/2004	BILL	BARRETT STEPHEN A	$227.36	$227.36
08/05/2003	PAYMENT	NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274	$-49.22	$0.00
07/18/2003	BILL	NIELSEN CORTLAND E & GLORIA	$49.22	$49.22
08/06/2002	PAYMENT	NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916	$-33.11	$0.00
07/08/2002	BILL	NIELSEN CORTLAND E & GLORIA	$33.11	$33.11
08/17/2001	PAYMENT	NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578	$-33.47	$0.00
07/11/2001	BILL	NIELSEN CORTLAND E & GLORIA	$33.47	$33.47
08/10/2000	PAYMENT	NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1222	$-32.97	$0.00
07/06/2000	BILL	NIELSEN CORTLAND E & GLORIA	$32.97	$32.97
08/02/1999	PAYMENT	CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883	$-36.07	$0.00
07/12/1999	BILL	NIELSEN CORTLAND E & GLORIA	$36.07	$36.07
07/28/1998	PAYMENT	CORTLAND NIELSEN CHECK	$-36.91	$0.00
07/09/1998	BILL	NIELSEN CORTLAND E & GLORIA	$36.91	$36.91
07/24/1997	PAYMENT	NIELSEN CORTLAND	$-28.82	$0.00
07/23/1997	BILL	NIELSEN CORTLAND E & GLORIA	$28.82	$28.82

Tax Account 06-0141-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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