Tax Account 010-461-07

Print Page · · Payments Cart · New Search

Owners

SIMMONS, STANLEY C & LEIA H TRS
P O BOX 90
SMITH, NV 89430-0000

SIMMONS, LEIA H TR

Account Summary

Account ID	010-461-07
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-461-07

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,565.77
Total	$1,565.77
Paid	$1,565.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,565.77

Total

$1,565.77

Paid

$1,565.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$392.77	$0.00	$392.77	$392.77	$0.00
2	10/02/2023	10/13/2023	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/02/2024	01/13/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/04/2024	03/15/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,440.37	$0.00	$1,440.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,440.47	$0.00	$1,440.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,361.56	$13.28	$1,374.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,278.17	$0.00	$1,278.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,214.13	$0.00	$1,214.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,197.19	$0.00	$1,197.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,204.44	$13.02	$1,217.46	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	46.25	46.25	.00	.00
2022-2023	S21	Weed Tax	33.41	33.41	.00	.00
2021-2022	S21	Weed Tax	33.41	33.41	.00	.00
2020-2021	S21	Weed Tax	33.41	33.41	.00	.00
2019-2020	S21	Weed Tax	33.41	33.41	.00	.00
2018-2019	S21	Weed Tax	28.64	28.64	.00	.00
2017-2018	S21	Weed Tax	28.64	28.64	.00	.00
2016-2017	S21	Weed Tax	28.64	28.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	SIMMONS, STANLEY C & LEIA H TRS CHECK 2967	$-1,565.77	$0.00
07/17/2023	BILL	SIMMONS, STANLEY C & LEIA H TRS	$1,565.77	$1,565.77
08/25/2022	PAYMENT	HIGH VALLEY GRAZING CHECK 2955	$-1,440.37	$0.00
07/15/2022	BILL	SIMMONS, STANLEY C & LEIA H TRS	$1,440.37	$1,440.37
10/11/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2948	$-1,080.21	$0.00
08/30/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2947	$-360.26	$1,080.21
07/14/2021	BILL	SIMMONS, STANLEY C & LEIA H TRS	$1,440.47	$1,440.47
03/04/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2945	$-332.00	$0.00
12/28/2020	PAYMENT	HIGH VALLEY GRAZING CHECK 2944	$-332.00	$332.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-345.28	$664.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.28	$1,009.28
08/07/2020	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2942	$-365.56	$996.00
07/09/2020	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,361.56	$1,361.56
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-311.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-12.44	$311.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.44	$323.44
12/26/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2941	$-311.00	$311.00
10/03/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2934	$-311.00	$622.00
08/20/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2931	$-345.17	$933.00
07/10/2019	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,278.17	$1,278.17
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-296.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-296.00	$296.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-296.00	$592.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-326.13	$888.00
07/10/2018	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,214.13	$1,214.13
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-292.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-292.00	$292.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-292.00	$584.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-321.19	$876.00
07/10/2017	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,197.19	$1,197.19
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-293.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-293.00	$293.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-293.00	$586.00
09/07/2016	PAYMENT	SIMMONS, STANLEY & LEIA CHECK NUM: 9372	$-338.46	$879.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.02	$1,217.46
07/11/2016	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,204.44	$1,204.44
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-318.00	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-318.00	$318.00
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-318.00	$636.00
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-350.91	$954.00
07/07/2015	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,304.91	$1,304.91
03/05/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14024	$-316.00	$0.00
01/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13964	$-316.00	$316.00
10/01/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13860	$-316.00	$632.00
08/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13789	$-347.78	$948.00
07/08/2014	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,295.78	$1,295.78
02/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13550	$-422.00	$0.00
01/02/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13474	$-422.00	$422.00
10/10/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13366	$-422.00	$844.00
08/13/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13271	$-467.51	$1,266.00
07/08/2013	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,733.51	$1,733.51
03/06/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13002	$-405.00	$0.00
12/24/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12920	$-405.00	$405.00
10/04/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12789	$-405.00	$810.00
08/07/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12689	$-455.37	$1,215.00
07/10/2012	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,670.37	$1,670.37
03/06/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12448	$-380.00	$0.00
02/02/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12411	$-15.20	$380.00
01/19/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12388	$-380.00	$395.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.20	$775.20
09/19/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12224	$-380.00	$760.00
08/14/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12154	$-432.88	$1,140.00
07/08/2011	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,572.88	$1,572.88
03/10/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 11900	$-354.00	$0.00
12/23/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11812	$-354.00	$354.00
10/11/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11690	$-354.00	$708.00
08/03/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11577	$-407.25	$1,062.00
07/08/2010	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,469.25	$1,469.25
02/24/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11314	$-329.00	$0.00
12/15/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11213	$-329.00	$329.00
09/29/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11090	$-329.00	$658.00
08/11/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11008	$-385.01	$987.00
07/06/2009	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,372.01	$1,372.01
02/18/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10736	$-304.00	$0.00
12/16/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10668	$-304.00	$304.00
11/18/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10635	$-316.16	$608.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$924.16
08/13/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10467	$-380.71	$912.00
07/15/2008	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,292.71	$1,292.71
02/26/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10195	$-282.00	$0.00
12/28/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10110	$-282.00	$282.00
09/18/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9941	$-282.00	$564.00
08/17/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9893	$-352.90	$846.00
07/12/2007	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,198.90	$1,198.90
02/23/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9600	$-261.00	$0.00
01/04/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9497	$-261.00	$261.00
09/28/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9344	$-261.00	$522.00
08/25/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9253	$-332.25	$783.00
07/12/2006	BILL	SIMMONS, STANLEY C & LEIA H	$1,115.25	$1,115.25
03/01/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8940	$-242.00	$0.00
12/28/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8875	$-242.00	$242.00
11/09/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8802	$-9.68	$484.00
10/19/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8757	$-242.00	$493.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.68	$735.68
08/24/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8653	$-272.47	$726.00
07/15/2005	BILL	SIMMONS, STANLEY C & LEIA H	$998.47	$998.47
02/24/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8385	$-224.00	$0.00
01/25/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8349	$-244.59	$224.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.63	$468.59
01/12/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8340	$-224.00	$456.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.96	$680.96
08/26/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8143	$-247.75	$672.00
07/08/2004	BILL	SIMMONS, STANLEY C & LEIA H	$919.75	$919.75
02/25/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7844	$-221.32	$0.00
12/23/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7747	$-221.32	$221.32
09/30/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7620	$-221.32	$442.64
08/19/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7534	$-244.69	$663.96
07/18/2003	BILL	SIMMONS, STANLEY C & LEIA H	$908.65	$908.65
03/14/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7238	$-205.00	$0.00
12/30/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7161	$-205.00	$205.00
10/11/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7055	$-205.00	$410.00
08/06/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6579	$-230.54	$615.00
07/12/2002	BILL	SIMMONS, STANLEY C & LEIA H	$845.54	$845.54
03/01/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6778	$-202.81	$0.00
12/26/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6713	$-202.81	$202.81
10/05/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6534	$-202.81	$405.62
08/14/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6450	$-226.36	$608.43
07/12/2001	BILL	SIMMONS, STANLEY C & LEIA H	$834.79	$834.79
03/02/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6217	$-183.19	$0.00
01/04/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6146	$-183.19	$183.19
11/08/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6091	$-190.52	$366.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.33	$556.90
08/30/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 151	$-204.60	$549.57
07/17/2000	BILL	SIMMONS, STANLEY C & LEIA H	$754.17	$754.17
03/15/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5777	$-192.05	$0.00
01/17/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5672	$-192.05	$192.05
10/15/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5570	$-192.05	$384.10
08/30/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5490	$-213.45	$576.15
07/17/1999	BILL	SIMMONS, STANLEY C & LEIA H	$789.60	$789.60
02/26/1999	PAYMENT	WALKER RIVER RESORT CHECK	$-194.33	$0.00
12/29/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-194.33	$194.33
09/30/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-194.33	$388.66
07/29/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-215.67	$582.99
07/13/1998	BILL	SIMMONS, STANLEY C & LEIA H	$798.66	$798.66
01/07/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-386.42	$0.00
09/30/1997	PAYMENT	WALKER RIVER RESORT CHECK	$-193.21	$386.42
08/12/1997	PAYMENT	WALKER RIVER RESORT CHECK	$-214.59	$579.63
07/14/1997	BILL	SIMMONS, STANLEY C & LEIA H	$794.22	$794.22
09/25/1996	PAYMENT	WALKER RIVER RESORT	$-24.07	$0.00
09/25/1996	AMENDMENT	recived by 8/29	$-0.96	$24.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.96	$25.03
07/18/1996	BILL	SIMMONS, STANLEY C & LEIA H	$24.07	$24.07