Tax Account 010-111-25

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Owners

SIMMONS, GERALD K & MARY ANN TR
90 JESSEN RD
WELLINGTON, NV 89444-0000

SIMMONS, MARY ANN TR

Account Summary

Account ID	010-111-25
Account Type	Real Estate
Location	90 JESSEN RD WELLINGTON
Balance	$833.04
Currently Due	$32.04

Account ID

010-111-25

Account Type

Real Estate

Location

90 JESSEN RD
WELLINGTON

Balance

$833.04

Currently Due

$32.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,206.02
Total	$3,238.06
Paid	$2,405.02
Balance	$833.04
Due	$32.04
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

$3,206.02

Total

$3,238.06

Paid

$2,405.02

Balance

$833.04

Due

$32.04

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	$803.02	$0.00	$803.02	$803.02	$0.00
2	10/07/2024	10/17/2024	Paid	$801.00	$32.04	$801.00	$833.04	$0.00
3	01/06/2025	01/16/2025	Past due	$801.00	$0.00	$801.00	$768.96	$32.04
4	03/03/2025	03/13/2025	Due	$801.00	$0.00	$801.00	$0.00	$833.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,113.51	$0.00	$3,113.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,011.83	$31.28	$3,043.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,946.39	$67.70	$3,014.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,861.12	$0.00	$2,861.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,778.30	$0.00	$2,778.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,849.78	$0.00	$2,849.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,767.41	$0.00	$2,767.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,696.77	$54.52	$2,751.29	$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	29.65	22.01	7.64	.28
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6563	$-801.00	$833.04
10/29/2024	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6542	$-801.00	$1,634.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.04	$2,435.04
08/26/2024	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6519	$-803.02	$2,403.00
07/16/2024	BILL	SIMMONS, GERALD K & MARY ANN TR	$3,206.02	$3,206.02
03/11/2024	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6489	$-778.00	$0.00
01/03/2024	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK 6482	$-778.00	$778.00
10/03/2023	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6456	$-778.00	$1,556.00
09/01/2023	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6443	$-779.51	$2,334.00
07/17/2023	BILL	SIMMONS, GERALD K & MARY ANN TR	$3,113.51	$3,113.51
03/07/2023	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6384	$-752.00	$0.00
01/23/2023	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6363	$-31.28	$752.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.20	$783.28
01/09/2023	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6354	$-752.00	$782.08
10/27/2022	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6336	$-752.00	$1,534.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.08	$2,286.08
08/24/2022	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6304	$-755.83	$2,256.00
07/15/2022	BILL	SIMMONS, GERALD K & MARY ANN TR	$3,011.83	$3,011.83
03/07/2022	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6242	$-736.56	$0.00
01/18/2022	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6224	$-804.26	$736.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.24	$1,540.82
10/19/2021	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK 6185	$-736.56	$1,502.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.46	$2,239.14
08/16/2021	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6086	$-736.71	$2,209.68
07/14/2021	BILL	SIMMONS, GERALD K & MARY ANN TR	$2,946.39	$2,946.39
02/26/2021	PAYMENT	SIMMONS, GERALD K & MARY ANN TR CHECK 6148	$-710.00	$0.00
01/04/2021	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK 5597	$-710.00	$710.00
10/11/2020	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 6076	$-710.00	$1,420.00
08/21/2020	PAYMENT	SIMMONS, GERALD K CHECK NUM: 6060	$-731.12	$2,130.00
07/09/2020	BILL	SIMMONS, GERALD K & MARY ANN T	$2,861.12	$2,861.12
02/27/2020	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK NUM: 405	$-690.00	$0.00
01/02/2020	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 5966	$-690.00	$690.00
10/04/2019	PAYMENT	SIMMONS, GERALD K & MARYANN CHECK NUM: 5807	$-690.00	$1,380.00
08/16/2019	PAYMENT	SIMMONS, GERALD K CHECK NUM: 5784	$-708.30	$2,070.00
07/10/2019	BILL	SIMMONS, GERALD K & MARY ANN T	$2,778.30	$2,778.30
03/14/2019	PAYMENT	SIMMONS, MARY ANN T CHECK NUM: 5885	$-707.00	$0.00
01/02/2019	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 583	$-707.00	$707.00
10/09/2018	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 5684	$-707.00	$1,414.00
08/17/2018	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 5952	$-728.78	$2,121.00
07/10/2018	BILL	SIMMONS, GERALD K & MARY ANN T	$2,849.78	$2,849.78
12/20/2017	PAYMENT	SIMMONS, GERALD K & MARYANN CHECK NUM: 388	$-686.00	$0.00
12/20/2017	PAYMENT	SIMMONS, GERALD K & MARYANN CHECK NUM: 387	$-686.00	$686.00
09/19/2017	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 386	$-686.00	$1,372.00
07/26/2017	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 385	$-709.41	$2,058.00
07/10/2017	BILL	SIMMONS, GERALD K & MARY ANN T	$2,767.41	$2,767.41
04/04/2017	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 379	$-696.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$696.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.76	$695.76
12/20/2016	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 376	$-695.76	$669.00
10/18/2016	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK NUM: 499	$-669.00	$1,364.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.76	$2,033.76
08/02/2016	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 495	$-689.77	$2,007.00
07/11/2016	BILL	SIMMONS, GERALD K & MARY ANN T	$2,696.77	$2,696.77
02/22/2016	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 485	$-667.00	$0.00
12/23/2015	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 481	$-667.00	$667.00
10/15/2015	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 477	$-667.00	$1,334.00
07/29/2015	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 476	$-686.38	$2,001.00
07/07/2015	BILL	SIMMONS, GERALD K & MARY ANN T	$2,687.38	$2,687.38
02/11/2015	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 4662	$-659.00	$0.00
12/17/2014	PAYMENT	SIMMONS, G.K. OR M.A. CHECK NUM: 4630	$-659.00	$659.00
09/05/2014	PAYMENT	SIMMONS, GERALD K & MARYANN CHECK NUM: 360	$-659.00	$1,318.00
07/30/2014	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK NUM: 359	$-675.43	$1,977.00
07/08/2014	BILL	SIMMONS, GERALD K & MARY ANN T	$2,652.43	$2,652.43
02/21/2014	PAYMENT	SIMMONS, GERALD K & MARYANN CHECK NUM: 350	$-656.00	$0.00
01/09/2014	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 4458	$-656.00	$656.00
10/03/2013	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 342	$-656.00	$1,312.00
08/08/2013	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 337	$-681.09	$1,968.00
07/08/2013	BILL	SIMMONS, GERALD K & MARY ANN T	$2,649.09	$2,649.09
02/22/2013	PAYMENT	SIMMONS, GERALD K & MARYANN CHECK NUM: 334	$-666.00	$0.00
01/03/2013	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 4391	$-666.00	$666.00
09/24/2012	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 329	$-666.00	$1,332.00
08/06/2012	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 326	$-697.55	$1,998.00
07/10/2012	BILL	SIMMONS, GERALD K & MARY ANN T	$2,695.55	$2,695.55
02/13/2012	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 319	$-684.00	$0.00
01/05/2012	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK NUM: 318	$-684.00	$684.00
10/07/2011	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 314	$-684.00	$1,368.00
09/09/2011	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 312	$-743.75	$2,052.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.61	$2,795.75
07/08/2011	BILL	SIMMONS, GERALD K & MARY ANN T	$2,767.14	$2,767.14
02/14/2011	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK NUM: 4153	$-664.00	$0.00
01/03/2011	PAYMENT	SIMMONS, G K & M A CHECK BANK: 94-77 NUM: 4128	$-664.00	$664.00
09/23/2010	PAYMENT	SIMMONS, G K & M A CHECK BANK: 94-77 NUM: 4077	$-664.00	$1,328.00
08/09/2010	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 4054	$-697.28	$1,992.00
07/08/2010	BILL	SIMMONS, GERALD K & MARY ANN T	$2,689.28	$2,689.28
02/24/2010	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 272	$-645.00	$0.00
01/04/2010	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 3882	$-645.00	$645.00
10/06/2009	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 267	$-645.00	$1,290.00
08/04/2009	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 262	$-680.38	$1,935.00
07/06/2009	BILL	SIMMONS, GERALD K & MARY ANN T	$2,615.38	$2,615.38
02/04/2009	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 220	$-626.00	$0.00
01/07/2009	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 3693	$-626.00	$626.00
10/02/2008	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 0211	$-626.00	$1,252.00
08/19/2008	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 204	$-673.91	$1,878.00
07/15/2008	BILL	SIMMONS, GERALD K & MARY ANN T	$2,551.91	$2,551.91
02/27/2008	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 195	$-608.00	$0.00
01/08/2008	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 192	$-608.00	$608.00
09/26/2007	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 3365	$-608.00	$1,216.00
08/15/2007	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 184	$-652.72	$1,824.00
07/12/2007	BILL	SIMMONS, GERALD K & MARY ANN T	$2,476.72	$2,476.72
03/06/2007	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 243	$-590.00	$0.00
12/28/2006	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 3185	$-590.00	$590.00
09/19/2006	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 232	$-590.00	$1,180.00
08/17/2006	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK BANK: 94-77 NUM: 229	$-635.87	$1,770.00
07/12/2006	BILL	SIMMONS, GERALD K & MARY ANN T	$2,405.87	$2,405.87
01/12/2006	PAYMENT	SIMMONS, G.K. & M. A. CHECK BANK: 94-77 NUM: 2901	$-573.00	$0.00
01/03/2006	PAYMENT	SIMMONS, GERALD K & MARYANN CHECK BANK: 94-77 NUM: 218	$-573.00	$573.00
10/03/2005	PAYMENT	SIMMONS, G.K. & M.A. CHECK BANK: 94-77 NUM: 2900	$-573.00	$1,146.00
08/24/2005	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 203	$-597.71	$1,719.00
07/15/2005	BILL	SIMMONS, GERALD K & MARY ANN T	$2,316.71	$2,316.71
01/10/2005	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 168	$-556.00	$0.00
01/07/2005	PAYMENT	SIMMONS, G K & M A CHECK BANK: 94-77 NUM: 2732	$-556.00	$556.00
09/24/2004	PAYMENT	SIMMONS, G K & M A CHECK BANK: 94-77 NUM: 2694	$-556.00	$1,112.00
08/04/2004	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 2662	$-576.37	$1,668.00
07/08/2004	BILL	SIMMONS, GERALD K & MARY ANN T	$2,244.37	$2,244.37
02/06/2004	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 153	$-546.07	$0.00
01/05/2004	PAYMENT	SIMMONS, G K & M A CHECK BANK: 94-72 NUM: 2464	$-546.07	$546.07
10/06/2003	PAYMENT	SIMMONS, GERALD K & MARY ANN CHECK BANK: 94-77 NUM: 150	$-546.07	$1,092.14
08/05/2003	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 2377	$-564.63	$1,638.21
07/18/2003	BILL	SIMMONS, GERALD K & MARY ANN T	$2,202.84	$2,202.84
01/13/2003	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 2255	$-515.00	$0.00
10/17/2002	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 2203	$-515.00	$515.00
09/18/2002	PAYMENT	SIMMONS, G K & M A CHECK BANK: 94-77 NUM: 1880	$-515.00	$1,030.00
07/26/2002	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 143	$-536.45	$1,545.00
07/12/2002	BILL	SIMMONS, GERALD K & MARY ANN T	$2,081.45	$2,081.45
02/04/2002	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 1737	$-505.68	$0.00
12/26/2001	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 1714	$-505.68	$505.68
09/04/2001	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 131	$-505.68	$1,011.36
08/02/2001	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 1594	$-524.51	$1,517.04
07/12/2001	BILL	SIMMONS, GERALD K & MARY ANN T	$2,041.55	$2,041.55
12/04/2000	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 124	$-965.10	$0.00
09/22/2000	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 119	$-482.55	$965.10
08/10/2000	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 113	$-501.26	$1,447.65
07/17/2000	BILL	SIMMONS, GERALD K & MARY ANN T	$1,948.91	$1,948.91
12/15/1999	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-72 NUM: 1173	$-505.87	$0.00
12/06/1999	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 1164	$-505.87	$505.87
10/08/1999	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 1224	$-505.87	$1,011.74
08/10/1999	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK BANK: 94-77 NUM: 1065	$-524.60	$1,517.61
07/17/1999	BILL	SIMMONS, GERALD K & MARY ANN T	$2,042.21	$2,042.21
10/28/1998	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK	$-165.83	$0.00
10/08/1998	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK	$-165.83	$165.83
08/31/1998	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK	$-165.83	$331.66
07/28/1998	PAYMENT	SIMMONS, GERALD K & MARY ANN T CHECK	$-184.46	$497.49
07/13/1998	BILL	SIMMONS, GERALD K & MARY ANN T	$681.95	$681.95
01/06/1998	PAYMENT	SIMMONS, G. K. CHECK	$-329.84	$0.00
10/17/1997	PAYMENT	FLYING A CHECK	$-164.92	$329.84
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-183.59	$494.76
07/14/1997	BILL	FLYING A RANCH	$678.35	$678.35
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$162.03
10/17/1996	PAYMENT	FLYING A	$-162.03	$324.06
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.66	$486.09
07/18/1996	BILL	FLYING A RANCH	$666.75	$666.75