Tax Account 06-0141-13
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 | 06-0141-13 |
|---|---|
| Account Type | Real Estate |
| Location | STATLER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $50.76 | $0.00 | $50.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.01 | $0.00 | $47.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | SIMMONS CARL E & VICTORIA K TTE CHECK 363 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | SIMMONS CARL E & VICTORIA K TTE | $56.33 | $56.33 |
| 07/17/2024 | PAYMENT | SIMMONS CARL E & VICTORIA K CHECK 309 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | SIMMONS CARL E & VICTORIA K TTE | $54.06 | $54.06 |
| 07/20/2023 | PAYMENT | SIMMONS CARL & VICTORIA CHECK 271 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | SIMMONS CARL E & VICTORIA K TTE | $50.76 | $50.76 |
| 07/25/2022 | PAYMENT | SIMMONS, CARL E OR VICTORIA K CHECK NUM: 202 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | SIMMONS CARL E & O D TRS | $47.01 | $47.01 |
| 07/27/2021 | PAYMENT | SIMMONS CARL & VICTORIA CHECK NUM: 134 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | SIMMONS CARL E & O D TRS | $43.53 | $43.53 |
| 08/11/2020 | PAYMENT | SIMMONS, CARL E & VICTORIA K CHECK NUM: 1247 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | SIMMONS CARL E & O D TRS | $41.58 | $41.58 |
| 07/23/2019 | PAYMENT | CARL SIMMONS CHECK NUM: 1204 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | SIMMONS CARL E & CINDY TRUST | $41.58 | $41.58 |
| 08/03/2018 | PAYMENT | SIMMONS, CARL E CHECK NUM: 1120 | $-41.58 | $0.00 |
| 07/05/2018 | BILL | SIMMONS CARL E & CINDY TRUST | $41.58 | $41.58 |
| 07/24/2017 | PAYMENT | SIMMONS, CARL E CHECK NUM: 1045 | $-41.58 | $0.00 |
| 07/11/2017 | BILL | SIMMONS CARL E & CINDY TRUST | $41.58 | $41.58 |
| 07/28/2016 | PAYMENT | STOREY, TIM & MARYANN CHECK NUM: 601 | $-49.90 | $0.00 |
| 07/07/2016 | BILL | STOREY TIMOTHY H & MARYANN M | $49.90 | $49.90 |
| 08/17/2015 | PAYMENT | STOREY MARYANN CASH | $-49.90 | $0.00 |
| 07/02/2015 | BILL | STOREY TIMOTHY H & MARYANN M | $49.90 | $49.90 |
| 08/15/2014 | PAYMENT | STOREY TIM CHECK NUM: 442 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | STOREY TIMOTHY H & MARYANN M | $49.90 | $49.90 |
| 08/26/2013 | PAYMENT | STOREY, TIMOTHY H CREDIT: D NUM: DEBIT 4155 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | STOREY TIMOTHY H & MARYANN M | $47.48 | $47.48 |
| 08/22/2012 | PAYMENT | STOREY TIMOTHY H & MARYANN M CHECK NUM: 309 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | STOREY TIMOTHY H & MARYANN M | $43.96 | $43.96 |
| 08/08/2011 | PAYMENT | STOREY, TIMOTHY H & MARYANN M CHECK NUM: 214 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | STOREY TIMOTHY H & MARYANN M | $40.70 | $40.70 |
| 07/26/2010 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 17820 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | WHITE WESLEY W & SHARIL M | $38.05 | $38.05 |
| 07/24/2009 | PAYMENT | WHITE WESLEY CHECK BANK: 24*22 NUM: 1791 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | WHITE WESLEY W & SHARIL M | $35.83 | $35.83 |
| 07/22/2008 | PAYMENT | WHITE, WESLEY CREDIT: D BANK: DEBIT CARD NUM: V 5298 | $-33.98 | $0.00 |
| 07/10/2008 | BILL | WHITE WESLEY W & SHARIL M | $33.98 | $33.98 |
| 08/02/2007 | PAYMENT | WHITE WESLEY W & SHARIL M CHECK BANK: 24 22 NUM: 1480 | $-33.98 | $0.00 |
| 07/12/2007 | BILL | WHITE WESLEY W & SHARIL M | $33.98 | $33.98 |
| 07/25/2006 | PAYMENT | WHITE, WESLEY & SHARIL CHECK BANK: 24 22 NUM: 1281 | $-34.14 | $0.00 |
| 07/06/2006 | BILL | WHITE WESLEY W & SHARIL M | $34.14 | $34.14 |
| 08/08/2005 | PAYMENT | WHITE SHARIL CHECK BANK: 24*22 NUM: 1057 | $-34.14 | $0.00 |
| 07/18/2005 | BILL | WHITE WESLEY W & SHARIL M | $34.14 | $34.14 |
| 07/20/2004 | PAYMENT | WHITE MRS. SHARIL M. CHECK BANK: 24-22 NUM: 8056 | $-33.91 | $0.00 |
| 07/06/2004 | BILL | WHITE WESLEY W & SHARIL M | $33.91 | $33.91 |
| 08/05/2003 | PAYMENT | NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274 | $-31.16 | $0.00 |
| 07/18/2003 | BILL | NIELSEN CORTLAND E & GLORIA L | $31.16 | $31.16 |
| 08/06/2002 | PAYMENT | NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916 | $-29.52 | $0.00 |
| 07/08/2002 | BILL | NIELSEN CORTLAND E & GLORIA L | $29.52 | $29.52 |
| 08/17/2001 | PAYMENT | NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578 | $-29.84 | $0.00 |
| 07/11/2001 | BILL | NIELSEN CORTLAND E & GLORIA L | $29.84 | $29.84 |
| 08/10/2000 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1220 | $-29.39 | $0.00 |
| 07/06/2000 | BILL | NIELSEN CORTLAND E & GLORIA L | $29.39 | $29.39 |
| 08/02/1999 | PAYMENT | CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883 | $-32.13 | $0.00 |
| 07/12/1999 | BILL | NIELSEN CORTLAND E & GLORIA L | $32.13 | $32.13 |
| 07/28/1998 | PAYMENT | CORTLAND NIELSEN CHECK | $-32.88 | $0.00 |
| 07/09/1998 | BILL | NIELSEN CORTLAND E & GLORIA L | $32.88 | $32.88 |
| 07/24/1997 | PAYMENT | NIELSEN CORTLAND | $-28.82 | $0.00 |
| 07/23/1997 | BILL | NIELSEN CORTLAND E & GLORIA L | $28.82 | $28.82 |
| 08/14/1996 | PAYMENT | NIELSEN CORTLAND E & GLORIA L | $-49.48 | $0.00 |
| 07/11/1996 | BILL | NIELSEN CORTLAND E & GLORIA L | $49.48 | $49.48 |