Tax Account 009-101-04

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Owners

SIMON, PETER C & VICKIE L
14 SIEGEL CT
WELLINGTON, NV 89444-0000

SIMON, VICKIE L

Account Summary

Account ID	009-101-04
Account Type	Real Estate
Location	14 SIEGEL CT WELLINGTON
Balance	$856.00
Currently Due	$0.00

Account ID

009-101-04

Account Type

Real Estate

Location

14 SIEGEL CT
WELLINGTON

Balance

$856.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,425.18
Total	$3,425.18
Paid	$2,569.18
Balance	$856.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,425.18

Total

$3,425.18

Paid

$2,569.18

Balance

$856.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$857.18	$0.00	$857.18	$857.18	$0.00
2	10/07/2024	10/17/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/06/2025	01/16/2025	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
4	03/03/2025	03/13/2025	Due	$856.00	$0.00	$856.00	$0.00	$856.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,326.97	$0.00	$3,326.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,200.51	$0.00	$3,200.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,094.63	$0.00	$3,094.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,004.77	$0.00	$3,004.77	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,917.52	$0.00	$2,917.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,829.84	$0.00	$2,829.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,781.91	$0.00	$2,781.91	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,776.02	$0.00	$2,776.02	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	40.05	13.31	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-856.00	$856.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-856.00	$1,712.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-857.18	$2,568.00
07/16/2024	BILL	SIMON, PETER C & VICKIE L	$3,425.18	$3,425.18
03/05/2024	PAYMENT	CHASE ACH CORE -	$-831.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-831.00	$831.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-831.00	$1,662.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-833.97	$2,493.00
07/17/2023	BILL	SIMON, PETER C & VICKIE L	$3,326.97	$3,326.97
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$800.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$1,600.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.51	$2,400.00
07/15/2022	BILL	SIMON, PETER C & VICKIE L	$3,200.51	$3,200.51
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-773.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-773.63	$773.63
10/04/2021	PAYMENT	PC SIMON ACH NORW - 031292014	$-773.63	$1,547.26
08/16/2021	PAYMENT	PC SIMON ACH NORW - 030939874	$-773.74	$2,320.89
07/14/2021	BILL	SIMON, PETER C & VICKIE L	$3,094.63	$3,094.63
02/26/2021	PAYMENT	PC SIMON ACH NORW - 029538139	$-748.00	$0.00
01/04/2021	PAYMENT	PC SIMON ACH NORW - 028948432	$-748.00	$748.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-748.00	$1,496.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$760.77	$2,244.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-760.77	$1,483.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-760.77	$2,244.00
07/09/2020	BILL	SIMON, PETER C & VICKIE L	$3,004.77	$3,004.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-727.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-727.00	$727.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-727.00	$1,454.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-736.52	$2,181.00
07/10/2019	BILL	SIMON, PETER C & VICKIE L	$2,917.52	$2,917.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-705.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-705.00	$705.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-705.00	$1,410.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-714.84	$2,115.00
07/10/2018	BILL	SIMON, PETER C & VICKIE L	$2,829.84	$2,829.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.00	$693.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.00	$1,386.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-702.91	$2,079.00
07/10/2017	BILL	SIMON, PETER C & VICKIE L	$2,781.91	$2,781.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-692.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-692.00	$692.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-692.00	$1,384.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 63312	$-700.02	$2,076.00
07/11/2016	BILL	SIMON, PETER C & VICKIE L	$2,776.02	$2,776.02
07/15/2015	PAYMENT	SIMON, PETER CHECK NUM: 110	$-141.07	$0.00
07/07/2015	BILL	SIMON, PETER C & VICKIE L	$141.07	$141.07
08/19/2014	PAYMENT	BULLOCK, RONALD H TR CHECK NUM: 1044	$-140.01	$0.00
07/08/2014	BILL	BULLOCK, RONALD H TR	$140.01	$140.01
08/19/2013	PAYMENT	RONALD BULLOCK CORK: D BANK: PNP INTERNET NUM: 11155990	$-198.47	$0.00
07/08/2013	BILL	BULLOCK, RONALD H TR	$198.47	$198.47
08/17/2012	PAYMENT	BULLOCK, RONALD H TR CHECK NUM: 1038	$-481.34	$0.00
07/10/2012	BILL	BULLOCK, RONALD H TR	$481.34	$481.34
08/08/2011	PAYMENT	BULLOCK, RONALD H TR CHECK NUM: 1015	$-477.09	$0.00
07/08/2011	BILL	BULLOCK, RONALD H TR	$477.09	$477.09
08/16/2010	PAYMENT	BULLOCK, RONALD H TR CHECK BANK: 16-7777 NUM: 5616	$-530.61	$0.00
07/08/2010	BILL	BULLOCK, RONALD H TR	$530.61	$530.61
08/10/2009	PAYMENT	BULLOCK, RONALD H TR CHECK BANK: 16-777 NUM: 5538	$-506.72	$0.00
07/06/2009	BILL	BULLOCK, RONALD H TR	$506.72	$506.72
08/13/2008	PAYMENT	BULLOCK, RONALD H CHECK BANK: 16-7777 NUM: 5395	$-475.37	$0.00
07/15/2008	BILL	BULLOCK, RONALD H TR	$475.37	$475.37
08/13/2007	PAYMENT	BULLOCK, RONALD H CHECK BANK: 16-7777 NUM: 5232	$-440.69	$0.00
07/12/2007	BILL	BULLOCK, RONALD H TR	$440.69	$440.69
08/01/2006	PAYMENT	BULLOCK, RONALD H TR CHECK BANK: 16-777 NUM: 5034	$-409.47	$0.00
07/12/2006	BILL	BULLOCK, RONALD H TR	$409.47	$409.47
12/01/2005	PAYMENT	BULLOCK, RONALD H TR CHECK BANK: 16-777 NUM: 4885	$-11.56	$0.00
08/18/2005	PAYMENT	BULLOCK, RONALD H TR CHECK BANK: 16-7777 NUM: 4792	$-361.30	$11.56
07/15/2005	BILL	BULLOCK, RONALD H TR	$372.86	$372.86
08/11/2004	PAYMENT	BULLOCK, RONALD H CHECK BANK: 16-7777 NUM: 4517	$-343.43	$0.00
07/08/2004	BILL	BULLOCK, RONALD H TR	$343.43	$343.43
07/31/2003	PAYMENT	BULLOCK, RONALD H TR CHECK BANK: 16-7777 NUM: 4206	$-339.35	$0.00
07/18/2003	BILL	BULLOCK, RONALD H TR	$339.35	$339.35
08/08/2002	PAYMENT	BULLOCK, RONALD H CHECK BANK: 16-7777 NUM: 3913	$-315.64	$0.00
07/12/2002	BILL	BULLOCK, RONALD H	$315.64	$315.64
09/19/2001	PAYMENT	OXSEN ENTERPRISES CHECK BANK: 94-7074 NUM: 484	$-226.89	$0.00
08/13/2001	PAYMENT	OXSEN ENTERPRISES L.L.C. CHECK BANK: 94-7074 NUM: 451	$-84.79	$226.89
07/12/2001	BILL	OXSEN ENTERPRISES LLC	$311.68	$311.68
04/09/2001	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 399	$-248.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.49	$248.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.50	$235.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$227.85
08/07/2000	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 340	$-84.06	$224.85
07/17/2000	BILL	OXSEN ENTERPRISES LLC	$308.91	$308.91
08/27/1999	PAYMENT	SATICA RANCH CHECK BANK: 94-7074 NUM: 4090	$-323.42	$0.00
07/17/1999	BILL	SATICA, HANNAH	$323.42	$323.42
01/19/1999	PAYMENT	SATICA RANCH CHECK	$-154.28	$0.00
10/12/1998	PAYMENT	SATICA RANCH CHECK	$-79.54	$154.28
09/09/1998	PAYMENT	SATICA, HANNAH CHECK	$-10.00	$233.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.20	$243.82
08/24/1998	PAYMENT	SATICA RANCH CHECK	$-83.64	$243.62
07/13/1998	BILL	SATICA, HANNAH	$327.26	$327.26
03/10/1998	PAYMENT	SATICA, HANNAH CHECK	$-79.12	$0.00
01/13/1998	PAYMENT	SATICA RANCH CHECK	$-79.12	$79.12
10/10/1997	PAYMENT	SATICA RANCH CHECK	$-79.12	$158.24
08/06/1997	PAYMENT	SATICA RANCH CHECK	$-88.17	$237.36
07/14/1997	BILL	SATICA, HANNAH	$325.53	$325.53
02/28/1997	PAYMENT	SATICA RANCH	$-77.72	$0.00
01/08/1997	PAYMENT	SATICA RANCH	$-77.72	$77.72
10/15/1996	PAYMENT	SATICA RANCH	$-77.72	$155.44
08/05/1996	PAYMENT	SATICA RANCH	$-86.80	$233.16
07/18/1996	BILL	SATICA, HANNAH	$319.96	$319.96