Tax Account 13-0522-21
Owners
SIMMONS JOHN D & MARLA K
PO BOX 1293
WINNEMUCCA, NV 89446
SIMMONS JOHN D
SIMMONS MARLA K
Account Summary
| Account ID | 13-0522-21 |
|---|---|
| Account Type | Real Estate |
| Location | 7305 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,508.38 |
| Total | $1,508.38 |
| Paid | $1,508.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,396.65 | $0.00 | $1,396.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,293.19 | $12.92 | $1,306.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,281.73 | $0.00 | $1,281.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,296.28 | $0.00 | $1,296.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,258.96 | $0.00 | $1,258.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,257.49 | $0.00 | $1,257.49 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,262.75 | $0.00 | $1,262.75 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,259.77 | $12.56 | $1,272.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,366.90 | $0.00 | $1,366.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,303.96 | $0.00 | $1,303.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | BLACK ROCK MACHINING SERVICE, LLC CHECK 9997 | $-754.00 | $0.00 |
| 10/07/2024 | PAYMENT | BLACK ROCK MACHINING SERVICE LLC CHECK 10443 | $-377.00 | $754.00 |
| 08/12/2024 | PAYMENT | BLACK ROCK MACHINING SERVICE, LLC CHECK 9990 | $-377.38 | $1,131.00 |
| 07/05/2024 | BILL | SIMMONS JOHN D & MARLA K | $1,508.38 | $1,508.38 |
| 08/14/2023 | PAYMENT | BLACK ROCK MACHINING SERVICE LLC CHECK 10350 | $-1,396.65 | $0.00 |
| 07/06/2023 | BILL | SIMMONS JOHN D & MARLA K | $1,396.65 | $1,396.65 |
| 10/31/2022 | PAYMENT | BLACK ROCK MACHINING SERVICE LLC CHECK 9940 | $-981.92 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $12.92 | $981.92 |
| 08/11/2022 | PAYMENT | BLACK ROCK MACHINING SERVICE, LLC CHECK 9973 | $-324.19 | $969.00 |
| 07/07/2022 | BILL | SIMMONS JOHN D & MARLA K | $1,293.19 | $1,293.19 |
| 08/04/2021 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9892 | $-1,281.73 | $0.00 |
| 07/08/2021 | BILL | SIMMONS JOHN D & MARLA K | $1,281.73 | $1,281.73 |
| 08/05/2020 | PAYMENT | BLACK ROCK MACHINING SERVICE L CHECK NUM: 10034 | $-1,296.28 | $0.00 |
| 07/10/2020 | BILL | SIMMONS JOHN D & MARLA K | $1,296.28 | $1,296.28 |
| 08/08/2019 | PAYMENT | BLACK ROCK MACHINING SERVICE L CHECK NUM: 9912 | $-1,258.96 | $0.00 |
| 07/08/2019 | BILL | SIMMONS JOHN D & MARLA K | $1,258.96 | $1,258.96 |
| 08/27/2018 | PAYMENT | SIMMONS JOHN D & MARLA K CHECK NUM: 5885 | $-1,257.49 | $0.00 |
| 07/05/2018 | BILL | SIMMONS JOHN D & MARLA K | $1,257.49 | $1,257.49 |
| 03/05/2018 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5800 | $-315.00 | $0.00 |
| 12/29/2017 | PAYMENT | BLACK ROCK MACHINING SERVICE L CHECK NUM: 5783 | $-315.00 | $315.00 |
| 10/02/2017 | PAYMENT | BLACK ROCK MACHINGING SERVICE CHECK NUM: 5754 | $-315.00 | $630.00 |
| 08/16/2017 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5736 | $-317.75 | $945.00 |
| 07/11/2017 | BILL | SIMMONS JOHN D & MARLA K | $1,262.75 | $1,262.75 |
| 03/13/2017 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5668 | $-314.00 | $0.00 |
| 01/23/2017 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5647 | $-326.56 | $314.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.56 | $640.56 |
| 10/06/2016 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5619 | $-314.00 | $628.00 |
| 08/12/2016 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5605 | $-317.77 | $942.00 |
| 07/07/2016 | BILL | SIMMONS JOHN D & MARLA K | $1,259.77 | $1,259.77 |
| 07/22/2015 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5438 | $-1,366.90 | $0.00 |
| 07/02/2015 | BILL | SIMMONS JOHN D & MARLA K | $1,366.90 | $1,366.90 |
| 03/04/2015 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9716 | $-325.00 | $0.00 |
| 12/31/2014 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9682 | $-325.00 | $325.00 |
| 09/22/2014 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5265 | $-325.00 | $650.00 |
| 08/08/2014 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9593 | $-328.96 | $975.00 |
| 07/03/2014 | BILL | SIMMONS JOHN D & MARLA K | $1,303.96 | $1,303.96 |
| 03/03/2014 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5182 | $-301.00 | $0.00 |
| 12/31/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9474 | $-301.00 | $301.00 |
| 10/03/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9411 | $-301.00 | $602.00 |
| 08/12/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9369 | $-302.34 | $903.00 |
| 07/02/2013 | BILL | SIMMONS JOHN D & MARLA K | $1,205.34 | $1,205.34 |
| 03/01/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9142 | $-279.00 | $0.00 |
| 01/03/2013 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 9073 | $-279.00 | $279.00 |
| 10/02/2012 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 5076 | $-279.00 | $558.00 |
| 08/16/2012 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8947 | $-279.06 | $837.00 |
| 07/10/2012 | BILL | SIMMONS JOHN D & MARLA K | $1,116.06 | $1,116.06 |
| 04/20/2012 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8836 | $-13.14 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $13.14 |
| 03/20/2012 | PAYMENT | CHECK | $-266.00 | $10.64 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.64 | $276.64 |
| 01/03/2012 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8736 | $-266.00 | $266.00 |
| 10/03/2011 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8620 | $-266.00 | $532.00 |
| 08/09/2011 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8565 | $-266.06 | $798.00 |
| 07/11/2011 | BILL | SIMMONS JOHN D & MARLA K | $1,064.06 | $1,064.06 |
| 03/09/2011 | PAYMENT | BLACK ROCK MACHINGING SERVICE CHECK NUM: 5035 | $-261.00 | $0.00 |
| 01/03/2011 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8299 | $-261.00 | $261.00 |
| 10/06/2010 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8197 | $-261.00 | $522.00 |
| 08/09/2010 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK NUM: 8111 | $-264.81 | $783.00 |
| 07/09/2010 | BILL | SIMMONS JOHN D & MARLA K | $1,047.81 | $1,047.81 |
| 08/11/2009 | PAYMENT | BLACK ROCK MACHINING CHECK BANK: 94*169 NUM: 7585 | $-986.64 | $0.00 |
| 07/10/2009 | BILL | SIMMONS JOHN D & MARLA K | $986.64 | $986.64 |
| 03/03/2009 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4892 | $-253.00 | $0.00 |
| 01/05/2009 | PAYMENT | BLACK ROCK MACHINING CHECK BANK: 94*169 NUM: 4803 | $-253.00 | $253.00 |
| 10/06/2008 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4702 | $-263.22 | $506.00 |
| 09/02/2008 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 4661 | $-255.38 | $769.22 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.22 | $1,024.60 |
| 07/10/2008 | BILL | SIMMONS JOHN D & MARLA K | $1,014.38 | $1,014.38 |
| 07/30/2007 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 7107 | $-986.20 | $0.00 |
| 07/12/2007 | BILL | SIMMONS JOHN D & MARLA K | $986.20 | $986.20 |
| 07/21/2006 | PAYMENT | BLACK ROCK MACHINING SERVICE CHECK BANK: 94 169 NUM: 6224 | $-1,009.49 | $0.00 |
| 07/06/2006 | BILL | SIMMONS JOHN D & MARLA K | $1,009.49 | $1,009.49 |
| 03/02/2006 | PAYMENT | WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921 | $-117.25 | $0.00 |
| 01/24/2006 | AMENDMENT | 3yr amendment per assessor-bb | $-137.75 | $117.25 |
| 01/10/2006 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915 | $-255.00 | $255.00 |
| 10/06/2005 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902 | $-255.00 | $510.00 |
| 08/05/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471 | $-257.95 | $765.00 |
| 07/18/2005 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,022.95 | $1,022.95 |
| 03/11/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437 | $-254.00 | $0.00 |
| 01/06/2005 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1425 | $-254.00 | $254.00 |
| 10/15/2004 | PAYMENT | CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400 | $-254.00 | $508.00 |
| 08/20/2004 | PAYMENT | CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379 | $-254.32 | $762.00 |
| 07/06/2004 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,016.32 | $1,016.32 |
| 03/11/2004 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341 | $-242.00 | $0.00 |
| 01/14/2004 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1315 | $-242.00 | $242.00 |
| 10/13/2003 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279 | $-242.00 | $484.00 |
| 08/18/2003 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256 | $-244.07 | $726.00 |
| 07/18/2003 | BILL | CURTIS WALTER A JR & SHERYL TR | $970.07 | $970.07 |
| 02/19/2003 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218 | $-712.78 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.70 | $712.78 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.08 | $690.08 |
| 08/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168 | $-259.84 | $681.00 |
| 07/08/2002 | BILL | CURTIS WALTER A JR & SHERYL TR | $940.84 | $940.84 |
| 03/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103 | $-229.97 | $0.00 |
| 01/11/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080 | $-239.17 | $229.97 |
| 10/15/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054 | $-229.97 | $469.14 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.20 | $699.11 |
| 08/24/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037 | $-260.28 | $689.91 |
| 07/11/2001 | BILL | CURTIS WALTER A JR & SHERYL TR | $950.19 | $950.19 |
| 03/13/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 313 | $-227.91 | $0.00 |
| 01/03/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 660 | $-227.91 | $227.91 |
| 10/11/2000 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 581 | $-227.91 | $455.82 |
| 08/22/2000 | PAYMENT | CURTIS, WALTER CHECK BANK: 25-80 NUM: 538 | $-258.22 | $683.73 |
| 07/06/2000 | BILL | CURTIS WALTER A JR & SHERYL TR | $941.95 | $941.95 |
| 03/09/2000 | PAYMENT | CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450 | $-247.54 | $0.00 |
| 01/14/2000 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410 | $-247.54 | $247.54 |
| 10/12/1999 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333 | $-247.54 | $495.08 |
| 08/19/1999 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470 | $-277.87 | $742.62 |
| 07/12/1999 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,020.49 | $1,020.49 |
| 08/04/1998 | PAYMENT | CURTIS MACHINERY INC CHECK | $-1,002.63 | $0.00 |
| 07/09/1998 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,002.63 | $1,002.63 |
| 09/12/1997 | PAYMENT | CURTIS WALTER & SHERYL | $-995.98 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.02 | $995.98 |
| 07/23/1997 | BILL | CURTIS WALTER A JR & SHERYL TR | $984.96 | $984.96 |
| 08/21/1996 | PAYMENT | CURTIS WALTER & SHERY | $-998.98 | $0.00 |
| 08/20/1996 | AMENDMENT | delete tv ss | $-30.00 | $998.98 |
| 07/11/1996 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,028.98 | $1,028.98 |