Tax Account 16-0221-05

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Owners

SIMONSEN JOSEPH W & CYNTHIA A TTE
1002 PETE'S WAY
SPARKS, NV 89434

SIMONSEN JOSEPH W TRUSTEE

SIMONSEN CYNTHIA A TRUSTEE

Account Summary

Account ID	16-0221-05
Account Type	Real Estate
Location	600 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-05

Account Type

Real Estate

Location

600 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.79
Total	$857.79
Paid	$857.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$857.79

Total

$857.79

Paid

$857.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.79	$0.00	$215.79	$215.79	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.96	$9.74	$845.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$814.76	$0.00	$814.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$821.36	$0.00	$821.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$839.62	$7.28	$846.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$832.49	$0.00	$832.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$828.21	$0.00	$828.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$836.04	$0.00	$836.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$854.06	$0.00	$854.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$862.59	$0.00	$862.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$865.66	$0.00	$865.66	$0.00	$0.00	3.1716	1.0

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
01/24/2025	PAYMENT	THE SIMONSEN 20 EC WF - 025012403081041	$-214.00	$0.00
11/18/2024	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK 5135	$-214.00	$214.00
09/27/2024	PAYMENT	JOSEPH SIMONSEN EC WF - 024092703084713	$-214.00	$428.00
07/25/2024	PAYMENT	JOSEPH SIMONSEN EC WF - 024072503051200	$-215.79	$642.00
07/05/2024	BILL	SIMONSEN JOSEPH	$857.79	$857.79
04/16/2024	PAYMENT	JOSEPH SIMONSEN EC WF - 024041603102512	$-217.74	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$217.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$215.24
09/22/2023	PAYMENT	JOSEPH SIMONSEN EC WF - 023092203095378	$-208.00	$208.00
08/15/2023	PAYMENT	JOSEPH SIMONSEN EC WF - 023081503118515	$-208.00	$416.00
07/24/2023	PAYMENT	JOSEPH SIMONSEN EC WF - 023072403070977	$-211.96	$624.00
07/06/2023	BILL	SIMONSEN JOSEPH	$835.96	$835.96
02/07/2023	PAYMENT	JOSEPH SIMONSEN EC WF - 023020703127389	$-203.00	$0.00
11/17/2022	PAYMENT	JOSEPH SIMONSEN EC WF - 022111703068289	$-203.00	$203.00
09/30/2022	PAYMENT	JOSEPH SIMONSEN EC WF - 022093003146509	$-203.00	$406.00
08/08/2022	PAYMENT	JOSEPH SIMONSEN EC WF - 022080503129843	$-205.76	$609.00
07/07/2022	BILL	SIMONSEN JOSEPH	$814.76	$814.76
01/07/2022	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 5404	$-205.00	$0.00
12/13/2021	PAYMENT	JOSEPH SIMONSEN CHECK BANK: WF INTERNET NUM: 021121303082381	$-205.00	$205.00
09/23/2021	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK NUM: 5383	$-205.00	$410.00
08/30/2021	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK NUM: 5381	$-206.36	$615.00
08/30/2021	AMENDMENT	remove penalty/postmarked...pb	$-7.17	$821.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.17	$828.53
07/08/2021	BILL	SIMONSEN JOSEPH	$821.36	$821.36
03/01/2021	PAYMENT	SIMONSEN MICAELA CHECK NUM: 1065	$-209.00	$0.00
12/23/2020	PAYMENT	SIMONSEN, MICAELA B CHECK NUM: 1063	$-209.00	$209.00
11/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38050	$-216.28	$418.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.28	$634.28
07/24/2020	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2927	$-212.62	$627.00
07/10/2020	BILL	TWICHELL DORIS A	$839.62	$839.62
08/05/2019	PAYMENT	DORIC TWITCHEL CREDIT: D NUM: 2649	$-832.49	$0.00
07/08/2019	BILL	TWICHELL FAMILY TRUST AGREEMEN	$832.49	$832.49
07/23/2018	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2194	$-828.21	$0.00
07/05/2018	BILL	TWICHELL FAMILY TRUST AGREEMEN	$828.21	$828.21
08/03/2017	PAYMENT	TWICHELL FAMILY PROPERTIES CHECK NUM: 2017	$-836.04	$0.00
07/11/2017	BILL	TWICHELL FAMILY TRUST AGREEMEN	$836.04	$836.04
08/11/2016	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1828	$-854.06	$0.00
07/07/2016	BILL	TWICHELL FAMILY TRUST AGREEMEN	$854.06	$854.06
07/27/2015	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1663	$-862.59	$0.00
07/02/2015	BILL	TWICHELL FAMILY TRUST AGREEMEN	$862.59	$862.59
07/21/2014	PAYMENT	TWICHELL PROPERTIES/TWICHELL F CHECK NUM: 1436	$-865.66	$0.00
07/03/2014	BILL	TWICHELL FAMILY TRUST AGREEMEN	$865.66	$865.66
08/09/2013	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1203	$-862.97	$0.00
07/02/2013	BILL	TWICHELL FAMILY TRUST AGREEMEN	$862.97	$862.97
07/20/2012	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3414	$-869.37	$0.00
07/10/2012	BILL	TWICHELL FAMILY TRUST AGREEMEN	$869.37	$869.37
07/29/2011	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2815	$-836.39	$0.00
07/11/2011	BILL	TWICHELL FAMILY TRUST AGREEMEN	$836.39	$836.39
07/29/2010	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2641	$-853.99	$0.00
07/09/2010	BILL	TWICHELL FAMILY TRUST AGREEMEN	$853.99	$853.99
07/28/2009	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497	$-832.58	$0.00
07/10/2009	BILL	TWICHELL FAMILY TRUST AGREEMEN	$832.58	$832.58
08/13/2008	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2367	$-816.68	$0.00
07/10/2008	BILL	TWICHELL FAMILY TRUST AGREEMEN	$816.68	$816.68
08/08/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2230	$-782.83	$0.00
07/12/2007	BILL	TWICHELL FAMILY TRUST AGREEMEN	$782.83	$782.83
03/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2167	$-190.00	$0.00
01/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2146	$-190.00	$190.00
11/07/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94 7074 NUM: 2097	$-197.60	$380.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$577.60
08/18/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2028	$-190.39	$570.00
07/06/2006	BILL	TWICHELL FAMILY TRUST AGREEMEN	$760.39	$760.39
01/30/2006	PAYMENT	WESTERM TITLE COMPANY INC CHECK BANK: 947074 NUM: 015906	$-373.32	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$373.32
01/11/2006	PAYMENT	BROWN JEANNIE CASH	$-190.32	$366.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.32	$556.32
08/19/2005	PAYMENT	BROWN, CLIFTON, M & JEANNIE M CHECK BANK: 94 72 NUM: 8940	$-183.11	$549.00
07/18/2005	BILL	BROWN CLIFTON M & JEANNIE M	$732.11	$732.11
03/15/2005	PAYMENT	BROWN JEANNIE M CASH	$-192.00	$0.00
01/06/2005	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94*72 NUM: 8696	$-192.00	$192.00
12/15/2004	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94*72 NUM: 8681	$-199.68	$384.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$583.68
08/16/2004	PAYMENT	BROWN JEANNIE CHECK BANK: 94-72 NUM: 8453	$-193.76	$576.00
07/06/2004	BILL	BROWN CLIFTON M & JEANNIE M	$769.76	$769.76
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F72 NUM: 8146	$-194.99	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.86	$194.99
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F72 NUM: 8146	$194.99	$201.85
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.86
03/16/2004	VOID	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94F72 NUM: 8146	$-194.99	$1.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.36	$196.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.29	$187.49
01/06/2004	PAYMENT	BROWN JEANNIE M CHECK BANK: 94-72 NUM: 7987	$-180.00	$187.20
10/29/2003	PAYMENT	BROWN CLIFTON M CHECK BANK: 94*72 NUM: 7922	$-180.00	$367.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.20	$547.20
09/09/2003	PAYMENT	BROWN JEANNIE M CHECK BANK: 94-72 NUM: 7906	$-190.41	$540.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.32	$730.41
07/18/2003	BILL	BROWN CLIFTON M & JEANNIE M	$723.09	$723.09
04/09/2003	PAYMENT	BROWN JEANNIE M CHECK BANK: 94-72 NUM: 249	$-363.16	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$363.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.90	$361.66
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.76	$344.76
10/28/2002	PAYMENT	BROWN JEANNIE M CHECK BANK: 94-72 NUM: 232	$-175.76	$338.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$513.76
08/20/2002	PAYMENT	BROWN JEANNIE M CHECK BANK: 94-72 NUM: 230	$-202.47	$507.00
07/08/2002	BILL	BROWN CLIFTON M & JEANNIE M	$709.47	$709.47
02/14/2002	PAYMENT	BROWN CLIFTON M CHECK BANK: 94-72 NUM: 6999	$-557.88	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.88	$557.88
10/30/2001	PAYMENT	BROWN CLIFTON M CHECK BANK: 94-72 NUM: 6850	$-205.97	$537.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.53	$742.97
10/01/2001	INTEREST	Monthly Interest	$0.04	$724.44
09/10/2001	PAYMENT	BROWN CLIFTON M CHECK BANK: 94-72 NUM: 6750	$-300.00	$724.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.02	$1,024.40
08/31/2001	INTEREST	Monthly Interest	$2.21	$1,016.38
08/01/2001	INTEREST	Monthly Interest	$2.21	$1,014.17
07/11/2001	BILL	BROWN CLIFTON M & JEANNIE M	$710.83	$1,011.96
06/29/2001	INTEREST	Monthly Interest	$2.21	$301.13
06/01/2001	INTEREST	Monthly Interest	$2.21	$298.92
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$296.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.28	$291.71
03/16/2001	PAYMENT	BROWN JEANNIE M CHECK BANK: 94-72 NUM: 6469	$-300.00	$278.43
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.50	$578.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.30	$555.93
10/04/2000	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94*72 NUM: 6200	$-169.12	$545.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.98	$714.75
07/06/2000	BILL	BROWN CLIFTON M & JEANNIE M	$706.77	$706.77
02/28/2000	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 5701	$-861.81	$0.00
01/31/2000	INTEREST	Monthly Interest	$0.47	$861.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.56	$861.34
01/04/2000	INTEREST	Monthly Interest	$0.47	$827.78
11/30/1999	INTEREST	Monthly Interest	$0.47	$827.31
10/29/1999	INTEREST	Monthly Interest	$0.47	$826.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.15	$826.37
10/04/1999	INTEREST	Monthly Interest	$0.47	$807.22
09/16/1999	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 5368	$-200.00	$806.75
08/31/1999	INTEREST	Monthly Interest	$1.93	$1,006.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.27	$1,004.82
07/30/1999	INTEREST	Monthly Interest	$1.93	$996.55
07/12/1999	BILL	BROWN CLIFTON M & JEANNIE M	$735.72	$994.62
06/30/1999	INTEREST	Monthly Interest	$1.93	$258.90
06/01/1999	INTEREST	Monthly Interest	$1.93	$256.97
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$255.04
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.56	$252.54
02/11/1999	PAYMENT	CLIFTON BROWN CHECK BANK: 94-72 NUM: 4936	$-567.54	$240.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.05	$808.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.42	$774.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.37	$755.05
07/17/1998	PAYMENT	BROWN CLIFTON & JEANNIE CHECK BANK: 94*72 NUM: 4526	$-196.85	$746.68
07/09/1998	BILL	BROWN CLIFTON M & JEANNIE M	$746.68	$943.53
07/01/1998	INTEREST	Monthly Interest	$1.51	$196.85
06/01/1998	INTEREST	Monthly Interest	$1.51	$195.34
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$193.83
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$190.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.24	$188.33
01/16/1998	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 4192	$-181.09	$181.09
10/15/1997	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 4013	$-181.09	$362.18
09/02/1997	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 3879	$-211.48	$543.27
07/23/1997	BILL	BROWN CLIFTON M & JEANNIE M	$754.75	$754.75
04/01/1997	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 3549	$-187.70	$0.00
03/31/1997	AMENDMENT	delete mailing ss	$-2.00	$187.70
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$189.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.22	$187.70
01/17/1997	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 3383	$-180.48	$180.48
10/16/1996	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 3195	$-180.48	$360.96
08/20/1996	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94-72 NUM: 3085	$-210.67	$541.44
07/11/1996	BILL	BROWN CLIFTON M & JEANNIE M	$752.11	$752.11

Tax Account 16-0221-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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