Tax Account 06-0141-14
Owners
SIMMONS CARL & VICTORIA
4730 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445
SIMMONS CARL
SIMMONS VICTORIA
Account Summary
| Account ID | 06-0141-14 |
|---|---|
| Account Type | Real Estate |
| Location | STATLER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $35.73 |
| Paid | $35.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $1.05 | $27.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $3.75 | $28.70 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $17.96 | $42.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $7.75 | $32.70 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
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 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | SIMMONS CARL & VICTORIA | $35.73 | $35.73 |
| 07/20/2023 | PAYMENT | SIMMONS CARL & VICTORIA CHECK 271 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | SIMMONS CARL & VICTORIA | $33.08 | $33.08 |
| 07/25/2022 | PAYMENT | SIMMONS, CARL E OR VICTORIA K CHECK NUM: 202 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | SIMMONS CARL & VICTORIA | $30.64 | $30.64 |
| 07/27/2021 | PAYMENT | SIMMONS CARL & VICTORIA CHECK NUM: 134 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | SIMMONS CARL & VICTORIA | $28.38 | $28.38 |
| 08/11/2020 | PAYMENT | SIMMONS, CARL E & VICTORIA K CHECK NUM: 1247 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | SIMMONS CARL & VICTORIA | $27.10 | $27.10 |
| 10/03/2019 | PAYMENT | CARL SIMMONS CHECK NUM: 1226 | $-27.20 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.05 | $27.20 |
| 07/08/2019 | BILL | T & T FAMILY TRUST | $26.15 | $26.15 |
| 06/20/2019 | AMENDMENT | remove under $5 balance...pb | $-4.00 | $0.00 |
| 05/02/2019 | PAYMENT | SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 682126 | $-28.70 | $4.00 |
| 05/01/2019 | AMENDMENT | remove pub costs/paid timely | $-10.00 | $32.70 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.70 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $32.70 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.75 | $30.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.50 | $28.70 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.25 | $27.20 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.00 | $25.95 |
| 07/05/2018 | BILL | T & T FAMILY TRUST | $24.95 | $24.95 |
| 06/28/2018 | PAYMENT | SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 951080 | $-42.91 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.21 | $42.91 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.70 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $32.70 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.75 | $30.45 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $28.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.95 |
| 07/11/2017 | BILL | BARRETT STEPHEN A | $24.95 | $24.95 |
| 04/28/2017 | PAYMENT | SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 172150 | $-32.70 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.70 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.75 | $30.45 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.50 | $28.70 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.25 | $27.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $25.95 |
| 07/07/2016 | BILL | BARRETT STEPHEN A | $24.95 | $24.95 |
| 09/04/2015 | PAYMENT | SIDNER, MARY CASH | $-51.90 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | BARRETT STEPHEN A | $49.90 | $49.90 |
| 09/02/2014 | PAYMENT | BARRETT STEPHEN A CREDIT: D NUM: VISA 2048 | $-51.90 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | BARRETT STEPHEN A | $49.90 | $49.90 |
| 08/02/2013 | PAYMENT | BARRETT, STEVE CASH | $-47.48 | $0.00 |
| 07/02/2013 | BILL | BARRETT STEPHEN A | $47.48 | $47.48 |
| 08/07/2012 | PAYMENT | BARRETT, STEPHEN A CREDIT: D NUM: DEBIT 2048 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | BARRETT STEPHEN A | $43.96 | $43.96 |
| 10/17/2011 | PAYMENT | BARRETT, STEVE CASH | $-44.37 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.04 | $44.37 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $42.33 |
| 07/11/2011 | BILL | BARRETT STEPHEN A | $40.70 | $40.70 |
| 05/04/2011 | PAYMENT | STEPHEN BARRETT CREDIT: D | $-48.66 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $48.66 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.66 | $46.41 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.28 | $43.75 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.90 | $41.47 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $39.57 |
| 07/09/2010 | BILL | BARRETT STEPHEN A | $38.05 | $38.05 |
| 02/10/2010 | PAYMENT | BARRETT STEPHEN CASH | $-41.20 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.15 | $41.20 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.79 | $39.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.43 | $37.26 |
| 07/10/2009 | BILL | BARRETT STEPHEN A | $35.83 | $35.83 |
| 11/07/2008 | PAYMENT | BARRETT STEPHEN CASH | $-37.04 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.70 | $37.04 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.36 | $35.34 |
| 07/10/2008 | BILL | BARRETT STEPHEN A | $33.98 | $33.98 |
| 08/01/2007 | PAYMENT | STEPHEN BARRETT CASH | $-33.98 | $0.00 |
| 07/12/2007 | BILL | BARRETT STEPHEN A | $33.98 | $33.98 |
| 08/14/2006 | PAYMENT | BARRETT STEPHEN A CASH | $-34.14 | $0.00 |
| 07/06/2006 | BILL | BARRETT STEPHEN A | $34.14 | $34.14 |
| 08/04/2005 | PAYMENT | BARRETT STEPHEN CASH | $-34.14 | $0.00 |
| 07/18/2005 | BILL | BARRETT STEPHEN A | $34.14 | $34.14 |
| 08/05/2004 | PAYMENT | BARRETT STEPHEN CASH | $-33.91 | $0.00 |
| 07/06/2004 | BILL | BARRETT STEPHEN A | $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 |