Tax Account 16-0272-28

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Owners

SIMONS DONN N TTE
913 MARSH RD
CARSON CITY, NV 89701

SIMONS DONN N TRUSTEE

Account Summary

Account ID	16-0272-28
Account Type	Real Estate
Location	720 FAIRGROUNDS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0272-28

Account Type

Real Estate

Location

720 FAIRGROUNDS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,469.66
Total	$4,469.66
Paid	$4,469.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,469.66

Total

$4,469.66

Paid

$4,469.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,118.66	$0.00	$1,118.66	$1,118.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,297.76	$0.00	$4,297.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,085.83	$35.44	$4,121.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,079.42	$0.00	$4,079.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,129.69	$0.00	$4,129.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,100.93	$0.00	$4,100.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,074.06	$35.41	$4,109.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,124.33	$35.84	$4,160.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,051.07	$0.00	$4,051.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,822.38	$0.00	$3,822.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,552.10	$0.00	$3,552.10	$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	509.60	509.60	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	509.60	509.60	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	509.60	509.60	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	509.60	509.60	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	509.60	509.60	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	509.60	509.60	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	509.60	509.60	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	509.60	509.60	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	509.60	509.60	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	509.60	509.60	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	509.60	509.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SIMONS TRUST / DIETRICH, JOANNE , TRUSTEE CHECK 1218	$-1,117.00	$0.00
01/06/2025	PAYMENT	SIMONS TRUST / DIETRICH, JOANNE TRUSTEE CHECK 1204	$-1,117.00	$1,117.00
09/30/2024	PAYMENT	SIMONS TRUST / DIETRICH, JOANNE TRUSTEE CHECK 1177	$-1,117.00	$2,234.00
08/21/2024	PAYMENT	SIMONS TRUST CHECK 1166	$-1,118.66	$3,351.00
07/05/2024	BILL	SIMONS DONN N TTE	$4,469.66	$4,469.66
03/04/2024	PAYMENT	SIMMONS TRUST / JOANNE DIETRICH TRUSTEE CHECK 1120	$-1,074.00	$0.00
01/05/2024	PAYMENT	SIMONS TRUST/JOANNE DIETRICH CHECK 1100	$-1,074.00	$1,074.00
09/29/2023	PAYMENT	SIMONS TRUST/DIETRICH JOANNE CHECK 1072	$-1,074.00	$2,148.00
09/12/2023	PAYMENT	SIMONS TRUST/JOANNE DIETRICH SYS 1059 ORIG: CHECK	$-1,075.76	$3,222.00
09/12/2023	ADJUSTMENT	SIMONS TRUST/JOANNE DIETRICH CHECK 1059 VOIDED PAYMENT: 345373. REASON: COLLECTION FEE FIX	$1,075.76	$4,297.76
08/17/2023	PAYMENT	SIMONS TRUST/JOANNE DIETRICH CHECK 1059	$-1,075.76	$3,222.00
07/06/2023	BILL	SIMONS DONN N TTE	$4,297.76	$4,297.76
03/24/2023	PAYMENT	SIMONS TRUST/JOANNE DIETRICH CHECK 1016	$-1,056.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.44	$1,056.44
01/06/2023	PAYMENT	SIMONS, DONN TRUSTEE CHECK 1051	$-1,021.00	$1,021.00
10/11/2022	PAYMENT	SIMONS DONN/ SIMONS 1990 TRUST CHECK 1031	$-1,021.00	$2,042.00
08/19/2022	PAYMENT	SIMONS DONN N TR CHECK 1009	$-1,022.83	$3,063.00
07/07/2022	BILL	SIMONS DONN N TR	$4,085.83	$4,085.83
03/09/2022	PAYMENT	SIMONS DONN/DIETRICH JOANNE CHECK NUM: 3303	$-1,019.00	$0.00
01/06/2022	PAYMENT	SIMONS DONN/DIETRICH JOANNE CHECK NUM: 3280	$-1,019.00	$1,019.00
10/15/2021	PAYMENT	SIMONS DONN/DIETRICH JOANNE CHECK NUM: 3235	$-1,019.00	$2,038.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-35.36	$3,057.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.36	$3,092.36
08/23/2021	PAYMENT	SIMONS DONN/DIETRICH JO ANNE CHECK NUM: 3201	$-1,022.42	$3,057.00
07/08/2021	BILL	SIMONS DONN N TR	$4,079.42	$4,079.42
03/01/2021	PAYMENT	SIMONS DONN/DIETRICH JOANNE CHECK NUM: 3115	$-1,032.00	$0.00
01/07/2021	PAYMENT	SIMONS DONN/DIETRICH JOANNE CHECK NUM: 3090	$-1,032.00	$1,032.00
10/05/2020	PAYMENT	SIMONS, DONN N/DIETRICH, JOANN CHECK NUM: 3035	$-1,032.00	$2,064.00
08/13/2020	PAYMENT	SIMONS DONN/DIETRICH JOANNE CHECK NUM: 3010	$-1,033.69	$3,096.00
07/10/2020	BILL	SIMONS DONN N TR	$4,129.69	$4,129.69
03/04/2020	PAYMENT	SIMONS DON & JOANNE CHECK NUM: 2936	$-1,025.00	$0.00
01/02/2020	PAYMENT	SIMONS DONN & DIETRICH JOANNE CHECK NUM: 2908	$-1,025.00	$1,025.00
10/02/2019	PAYMENT	SIMONS DONN/DIETRICH JOANNE CHECK NUM: 2858	$-1,025.00	$2,050.00
08/14/2019	PAYMENT	SIMONS DONN & DOANNE CHECK NUM: 2830	$-1,025.93	$3,075.00
07/08/2019	BILL	SIMONS 1990 SURVIVORS TRUST	$4,100.93	$4,100.93
03/08/2019	PAYMENT	SIMONS, DONN N/DIETRICH, JOANN CHECK NUM: 2742	$-1,018.00	$0.00
01/07/2019	PAYMENT	JOANNE DIERICH CHECK NUM: 2711	$-1,018.00	$1,018.00
10/03/2018	PAYMENT	SIMONS DONN/DIETRICH JOANNE CHECK NUM: 2652	$-2,073.47	$2,036.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.41	$4,109.47
07/05/2018	BILL	SIMONS 1990 SURVIVORS TRUST	$4,074.06	$4,074.06
03/08/2018	PAYMENT	JOANNE DIETRICH CHECK NUM: 2548	$-1,025.60	$0.00
01/04/2018	PAYMENT	DONN N SIMONS CHECK NUM: 2523	$-1,031.00	$1,025.60
10/16/2017	PAYMENT	DONN N SIMONS CHECK NUM: 2487	$-1,072.24	$2,056.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.84	$3,128.84
08/23/2017	PAYMENT	SIMONS, DONN N/DEITRICH, JOANN CHECK NUM: 2460	$-1,031.33	$3,093.00
07/11/2017	BILL	SIMONS 1990 SURVIVORS TRUST	$4,124.33	$4,124.33
02/23/2017	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 2384	$-1,012.00	$0.00
01/09/2017	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 2364	$-1,012.00	$1,012.00
10/04/2016	PAYMENT	SIMONS DONN N/DIETRICH JOANNE CHECK NUM: 2323	$-1,012.00	$2,024.00
08/17/2016	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 2294	$-1,015.07	$3,036.00
07/07/2016	BILL	SIMONS 1990 SURVIVORS TRUST	$4,051.07	$4,051.07
03/03/2016	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 2211	$-955.00	$0.00
01/06/2016	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 2179	$-955.00	$955.00
10/08/2015	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 2136	$-955.00	$1,910.00
08/17/2015	PAYMENT	SIMONS DONN & JOANNE CHECK NUM: 2102	$-957.38	$2,865.00
07/02/2015	BILL	SIMONS 1990 SURVIVORS TRUST	$3,822.38	$3,822.38
03/04/2015	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 2018	$-888.00	$0.00
01/05/2015	PAYMENT	SIMONS, DONN H/DIETRICH, JOANN CHECK NUM: 1990	$-888.00	$888.00
10/07/2014	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 1953	$-888.00	$1,776.00
08/18/2014	PAYMENT	SIMONS, DONN N /DIETRICH, JOAN CHECK NUM: 1928	$-888.10	$2,664.00
07/03/2014	BILL	SIMONS - 1990 TRUST	$3,552.10	$3,552.10
03/05/2014	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 1845	$-777.00	$0.00
01/08/2014	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 1826	$-777.00	$777.00
10/07/2013	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 1772	$-777.00	$1,554.00
08/20/2013	PAYMENT	SIMONS JOANNE CHECK NUM: 1743	$-780.96	$2,331.00
07/02/2013	BILL	SIMONS - 1990 TRUST	$3,111.96	$3,111.96
03/04/2013	PAYMENT	SIMONS DON N & JOANNE CHECK NUM: 1649	$-701.00	$0.00
01/08/2013	PAYMENT	SIMONS DONN N & JOANNE DIETRIC CHECK NUM: 1612	$-701.00	$701.00
10/02/2012	PAYMENT	SIMONS DONN N & JOANNE SIMONS CHECK NUM: 1548	$-701.00	$1,402.00
08/15/2012	PAYMENT	SIMONS DONN N & JOANNE CHECK NUM: 1522	$-701.81	$2,103.00
07/10/2012	BILL	SIMONS - 1990 TRUST	$2,804.81	$2,804.81
03/06/2012	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 1448	$-639.00	$0.00
01/05/2012	PAYMENT	SIMONS DOWN & JOANNE CHECK NUM: 1404	$-639.00	$639.00
10/19/2011	PAYMENT	SIMONS DONN N & DIETRICH JOANN CHECK NUM: 1352	$-660.96	$1,278.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.96	$1,938.96
08/16/2011	PAYMENT	SIMONS, DONN N & JOANNE CHECK NUM: 1319	$-639.51	$1,917.00
07/11/2011	BILL	SIMONS - 1990 TRUST	$2,556.51	$2,556.51
03/08/2011	PAYMENT	SIMONS, DONN N/DIETRICH, JOANN CHECK NUM: 1228	$-603.00	$0.00
01/05/2011	PAYMENT	SIMONS DONN CHECK NUM: 1186	$-603.00	$603.00
11/03/2010	PAYMENT	SIMONS DONN CHECK NUM: 1142	$-627.12	$1,206.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.12	$1,833.12
08/09/2010	PAYMENT	SIMONS, DONN M & JOANNE CHECK NUM: 1074	$-603.77	$1,809.00
07/09/2010	BILL	SIMONS - 1990 TRUST	$2,412.77	$2,412.77
02/23/2010	PAYMENT	SIMONS DONN CHECK NUM: 12679	$-651.00	$0.00
12/30/2009	PAYMENT	SIMONS DONN CHECK NUM: 12644	$-651.00	$651.00
10/07/2009	PAYMENT	SIMONS DONN CHECK NUM: 12584	$-651.00	$1,302.00
08/05/2009	PAYMENT	SIMONS DONN CHECK BANK: 71*234 NUM: 12536	$-652.61	$1,953.00
07/10/2009	BILL	SIMONS - 1990 TRUST	$2,605.61	$2,605.61
03/05/2009	PAYMENT	SIMONS, DONN N & JOANNE CHECK BANK: 71 234 NUM: 12441	$-675.00	$0.00
12/30/2008	PAYMENT	SIMONS, DONN M & JOANNE CHECK BANK: 71 234 NUM: 12400	$-675.00	$675.00
09/26/2008	PAYMENT	SIMONS DONN CHECK BANK: 71*234 NUM: 12329	$-675.00	$1,350.00
08/13/2008	PAYMENT	SIMONS DONN90 TRUST CHECK BANK: 71*234 NUM: 12300	$-676.85	$2,025.00
07/10/2008	BILL	SIMONS - 1990 TRUST	$2,701.85	$2,701.85
02/27/2008	PAYMENT	JOANNE SIMONS-DIETRICH CHECK BANK: 71*234 NUM: 12147	$-649.00	$0.00
12/31/2007	PAYMENT	SIMONS DONN CHECK BANK: 71*234 NUM: 12109	$-649.00	$649.00
10/04/2007	PAYMENT	SIMONS - 1990 TRUST CHECK BANK: 71*234 NUM: 12050	$-649.00	$1,298.00
08/23/2007	PAYMENT	SIMONS, DONN OR LINDA & JOANNE CHECK BANK: 71 234 NUM: 12006	$-649.58	$1,947.00
07/12/2007	BILL	SIMONS - 1990 TRUST	$2,596.58	$2,596.58
03/06/2007	PAYMENT	JOANNE SIMONS CHECK BANK: 71*234 NUM: 11888	$-565.00	$0.00
01/08/2007	PAYMENT	SIMONS JOANNE CHECK BANK: 71 234 NUM: 11853	$-565.00	$565.00
10/09/2006	PAYMENT	SIMONS DONN/LINDA/JOANNE CHECK BANK: 71234 NUM: 11770	$-565.00	$1,130.00
08/08/2006	PAYMENT	SIMONS, DONN, LINDA & JOANNE CHECK BANK: 71 234 NUM: 11725	$-568.15	$1,695.00
07/06/2006	BILL	SIMONS - 1990 TRUST	$2,263.15	$2,263.15
03/02/2006	PAYMENT	SIMONS DONN/LINDA/JOANNE CHECK BANK: 9472 NUM: 11566	$-516.00	$0.00
12/29/2005	PAYMENT	SIMONS DONN/LINDA/JOANNE CHECK BANK: 94*72 NUM: 11509	$-516.00	$516.00
10/04/2005	PAYMENT	SIMONS - 1990 TRUST CHECK BANK: 94*72 NUM: 11448	$-516.00	$1,032.00
08/04/2005	PAYMENT	SIMMONS DONN/LINDA/JOANNE CHECK BANK: 9472 NUM: 11403	$-519.00	$1,548.00
07/18/2005	BILL	SIMONS - 1990 TRUST	$2,067.00	$2,067.00
03/02/2005	PAYMENT	SIMONS DONN & LINDA CHECK BANK: 94*72 NUM: 11300	$-510.00	$0.00
12/30/2004	PAYMENT	SIMONS - 1990 TRUST CHECK BANK: 94*72 NUM: 11259	$-510.00	$510.00
09/23/2004	PAYMENT	SIMONS JOANNE CHECK BANK: 94-72 NUM: 11178	$-510.00	$1,020.00
08/18/2004	PAYMENT	SIMONS DONN/LINDA/JOANNE CHECK BANK: 94*72 NUM: 11144	$-511.17	$1,530.00
07/06/2004	BILL	SIMONS - 1990 TRUST	$2,041.17	$2,041.17
03/09/2004	PAYMENT	SIMONS DONN CHECK BANK: 94-72 NUM: 11019	$-504.00	$0.00
01/02/2004	PAYMENT	SIMONS JOANNE CHECK BANK: 94*72 NUM: 10961	$-504.00	$504.00
10/08/2003	PAYMENT	SIMONS DONN/LINDA/JOANNE CHECK BANK: 94-72 NUM: 10799	$-504.00	$1,008.00
08/20/2003	PAYMENT	SIMONS DONN & JOANNE CHECK BANK: 94-72 NUM: 10880	$-507.93	$1,512.00
07/18/2003	BILL	SIMONS - 1990 TRUST	$2,019.93	$2,019.93
03/04/2003	PAYMENT	SIMONS DONN OR LINDA CHECK BANK: 94F72 NUM: 10688	$-496.00	$0.00
01/24/2003	PAYMENT	SIMONS - 1990 TRUST CHECK BANK: 94-72 NUM: 10647	$-515.84	$496.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.84	$1,011.84
09/26/2002	PAYMENT	SIMONS JOANNE CHECK BANK: 94-72 NUM: 10524	$-496.00	$992.00
08/21/2002	PAYMENT	SIMONS JOANNE CHECK BANK: 94-72 NUM: 10492	$-499.48	$1,488.00
07/08/2002	BILL	SIMONS - 1990 TRUST	$1,987.48	$1,987.48
02/28/2002	PAYMENT	SIMONS JOANNE CHECK BANK: 94-72 NUM: 10319	$-491.25	$0.00
01/18/2002	PAYMENT	SIMONS JOANNE CHECK BANK: 94-72 NUM: 10262	$-491.25	$491.25
10/02/2001	PAYMENT	SIMONS JOANNE CHECK BANK: 94-72 NUM: 10158	$-491.25	$982.50
08/22/2001	PAYMENT	SIMONS JOANNE CHECK BANK: 94-72 NUM: 10101	$-491.45	$1,473.75
07/11/2001	BILL	SIMONS - 1990 TRUST	$1,965.20	$1,965.20
03/02/2001	PAYMENT	SIMONS DONN OR LINDA & JOANNE CHECK BANK: 94-72 NUM: 9931	$-488.59	$0.00
12/29/2000	PAYMENT	SIMONS JOANNE CHECK BANK: 94-72 NUM: 9871	$-488.59	$488.59
10/06/2000	PAYMENT	SIMONS DONN CHECK BANK: 94-72 NUM: 9790	$-488.59	$977.18
08/03/2000	PAYMENT	SIMONS DONN OR LINDA CHECK BANK: 94-72 NUM: 9724	$-518.79	$1,465.77
07/06/2000	BILL	SIMONS - 1990 TRUST	$1,984.56	$1,984.56
03/16/2000	PAYMENT	SIMONS DONN OR LINDA & JOANNE CHECK BANK: 94-72 NUM: 9574	$-516.89	$0.00
01/03/2000	PAYMENT	SIMONS DON, LINDA OR JOANNE CHECK BANK: 94*72 NUM: 9504	$-516.89	$516.89
09/29/1999	PAYMENT	SIMONS DONN OR LINDA CHECK BANK: 94-72 NUM: 9412	$-516.89	$1,033.78
08/03/1999	PAYMENT	SIMONS - 1990 TRUST CHECK BANK: 94-72 NUM: 9368	$-27.95	$1,550.67
07/30/1999	PAYMENT	SIMONS - 1990 TRUST CHECK BANK: 94-72 NUM: 9359	$-519.16	$1,578.62
07/12/1999	BILL	SIMONS - 1990 TRUST	$2,097.78	$2,097.78
03/02/1999	PAYMENT	DONN & LINDA SIMONS CHECK	$-433.46	$0.00
01/04/1999	PAYMENT	SIMONS DONN CHECK	$-433.46	$433.46
10/23/1998	PAYMENT	SIMONS - 1990 TRUST CHECK	$-450.80	$866.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.34	$1,317.72
08/19/1998	PAYMENT	SIMONS - 1990 TRUST CHECK	$-463.77	$1,300.38
07/09/1998	BILL	SIMONS - 1990 TRUST	$1,764.15	$1,764.15
03/31/1998	PAYMENT	SIMONS DONN & LINDA	$-19.52	$0.00
03/27/1998	AMENDMENT	penaltie removed in error ah	$19.52	$19.52
03/24/1998	PAYMENT	SIMONS DONN & LINDA	$-437.92	$0.00
03/23/1998	AMENDMENT	mailed prior to deadline - bb	$-19.52	$437.92
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$457.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.52	$455.44
01/13/1998	PAYMENT	SIMONS - 1990 TRUST	$-437.92	$437.92
10/03/1997	PAYMENT	SIMONS - 1990 TRUST	$-437.92	$875.84
07/30/1997	PAYMENT	SIMONS - 1990 TRUST	$-468.17	$1,313.76
07/23/1997	BILL	SIMONS - 1990 TRUST	$1,781.93	$1,781.93
03/06/1997	PAYMENT	SIMONS - 1990 TRUST	$-17.51	$0.00
02/26/1997	PAYMENT	SIMONS - 1990 TRUST	$-875.32	$17.51
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.51	$892.83
10/03/1996	PAYMENT	SIMONS - 1990 TRUST	$-437.66	$875.32
08/23/1996	PAYMENT	SIMONS - 1990 TRUST	$-467.95	$1,312.98
07/11/1996	BILL	SIMONS - 1990 TRUST	$1,780.93	$1,780.93

Tax Account 16-0272-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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