Tax Account 010-461-15

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Owners

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

SIMMONS, LEIA H TR

Account Summary

Account ID	010-461-15
Account Type	Real Estate
Location	369 COPPERBELT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-461-15

Account Type

Real Estate

Location

369 COPPERBELT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,706.17
Total	$3,706.17
Paid	$3,706.17
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

$3,706.17

Total

$3,706.17

Paid

$3,706.17

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	$928.17	$0.00	$928.17	$928.17	$0.00
2	10/02/2023	10/13/2023	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
3	01/02/2024	01/13/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
4	03/04/2024	03/15/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,228.80	$0.00	$3,228.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,160.23	$0.00	$3,160.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,074.74	$30.28	$3,105.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,946.57	$0.00	$2,946.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,849.18	$0.00	$2,849.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,770.57	$0.00	$2,770.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,636.38	$27.70	$2,664.08	$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	50.87	50.87	.00	.00
2023-2024	S28	Walker River Irr.	1334.20	1334.20	.00	.00
2022-2023	S21	Weed Tax	46.51	46.51	.00	.00
2022-2023	S28	Walker River Irr.	1033.12	1033.12	.00	.00
2021-2022	S21	Weed Tax	46.51	46.51	.00	.00
2021-2022	S28	Walker River Irr.	961.94	961.94	.00	.00
2020-2021	S21	Weed Tax	46.51	46.51	.00	.00
2020-2021	S28	Walker River Irr.	923.70	923.70	.00	.00
2019-2020	S21	Weed Tax	46.51	46.51	.00	.00
2019-2020	S28	Walker River Irr.	927.70	927.70	.00	.00
2018-2019	S21	Weed Tax	41.04	41.04	.00	.00
2018-2019	S28	Walker River Irr.	929.70	929.70	.00	.00
2017-2018	S21	Weed Tax	41.04	41.04	.00	.00
2017-2018	S28	Walker River Irr.	878.28	878.28	.00	.00
2016-2017	S21	Weed Tax	41.04	41.04	.00	.00
2016-2017	S28	Walker River Irr.	758.86	758.86	.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	$-3,706.17	$0.00
07/17/2023	BILL	SIMMONS, STANLEY C & LEIA H TRS	$3,706.17	$3,706.17
08/25/2022	PAYMENT	HIGH VALLEY GRAZING CHECK 2955	$-3,228.80	$0.00
07/15/2022	BILL	SIMMONS, STANLEY C & LEIA H TRS	$3,228.80	$3,228.80
10/11/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2948	$-2,370.06	$0.00
08/30/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2947	$-790.17	$2,370.06
07/14/2021	BILL	SIMMONS, STANLEY C & LEIA H TRS	$3,160.23	$3,160.23
03/04/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2945	$-757.00	$0.00
12/28/2020	PAYMENT	HIGH VALLEY GRAZING CHECK 2944	$-757.00	$757.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-787.28	$1,514.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.28	$2,301.28
08/07/2020	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2942	$-803.74	$2,271.00
07/09/2020	BILL	SIMMONS, STANLEY C & LEIA H TR	$3,074.74	$3,074.74
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-725.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-29.00	$725.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.00	$754.00
12/26/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2941	$-725.00	$725.00
10/03/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2934	$-725.00	$1,450.00
08/20/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2931	$-771.57	$2,175.00
07/10/2019	BILL	SIMMONS, STANLEY C & LEIA H TR	$2,946.57	$2,946.57
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-702.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-702.00	$702.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-702.00	$1,404.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-743.18	$2,106.00
07/10/2018	BILL	SIMMONS, STANLEY C & LEIA H TR	$2,849.18	$2,849.18
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-682.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-682.00	$682.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-682.00	$1,364.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-724.57	$2,046.00
07/10/2017	BILL	SIMMONS, STANLEY C & LEIA H TR	$2,770.57	$2,770.57
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-648.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-648.00	$648.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-648.00	$1,296.00
09/07/2016	PAYMENT	SIMMONS, STANLEY & LEIA CHECK NUM: 9372	$-720.08	$1,944.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.70	$2,664.08
07/11/2016	BILL	SIMMONS, STANLEY C & LEIA H TR	$2,636.38	$2,636.38
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-263.18	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-263.18	$263.18
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-263.18	$526.36
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-269.43	$789.54
08/03/2015	AMENDMENT	Per WRID amend assessment	$120.74	$1,058.97
07/07/2015	BILL	SIMMONS, STANLEY C & LEIA H TR	$938.23	$938.23
03/11/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14026	$-10.00	$0.00
03/05/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14024	$-289.00	$10.00
01/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13964	$-299.00	$299.00
10/01/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13860	$-299.00	$598.00
08/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13789	$-306.04	$897.00
07/08/2014	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,203.04	$1,203.04
02/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13550	$-290.00	$0.00
01/02/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13474	$-290.00	$290.00
10/10/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13366	$-290.00	$580.00
08/13/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13271	$-297.28	$870.00
07/08/2013	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,167.28	$1,167.28
03/06/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13002	$-287.00	$0.00
12/24/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12920	$-287.00	$287.00
10/04/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12789	$-287.00	$574.00
08/07/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12689	$-293.78	$861.00
07/10/2012	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,154.78	$1,154.78
03/06/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12448	$-286.00	$0.00
02/02/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12411	$-11.44	$286.00
01/19/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12388	$-286.00	$297.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.44	$583.44
09/19/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12224	$-286.00	$572.00
08/14/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12154	$-292.36	$858.00
07/08/2011	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,150.36	$1,150.36
03/10/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 11900	$-285.00	$0.00
12/23/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11812	$-285.00	$285.00
10/11/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11690	$-285.00	$570.00
08/03/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11577	$-291.54	$855.00
07/08/2010	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,146.54	$1,146.54
02/24/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11314	$-278.00	$0.00
12/15/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11213	$-278.00	$278.00
09/29/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11090	$-278.00	$556.00
08/11/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11008	$-285.30	$834.00
07/06/2009	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,119.30	$1,119.30
02/18/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10736	$-269.00	$0.00
12/16/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10668	$-269.00	$269.00
11/18/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10635	$-279.76	$538.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.76	$817.76
08/13/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10467	$-274.17	$807.00
07/15/2008	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,081.17	$1,081.17
02/26/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10195	$-257.00	$0.00
12/28/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10110	$-257.00	$257.00
09/18/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9941	$-257.00	$514.00
08/17/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9893	$-264.13	$771.00
07/12/2007	BILL	SIMMONS, STANLEY C & LEIA H TR	$1,035.13	$1,035.13
02/23/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9600	$-210.00	$0.00
01/04/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9497	$-210.00	$210.00
09/28/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9344	$-210.00	$420.00
08/25/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9253	$-214.73	$630.00
07/12/2006	BILL	SIMMONS, STANLEY C & LEIA H	$844.73	$844.73
03/01/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8940	$-498.00	$0.00
12/28/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8875	$-498.00	$498.00
11/09/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8802	$-19.92	$996.00
10/19/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8757	$-498.00	$1,015.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.92	$1,513.92
08/24/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8653	$-541.44	$1,494.00
07/15/2005	BILL	SIMMONS, STANLEY C & LEIA H	$2,035.44	$2,035.44
02/24/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8385	$-473.00	$0.00
01/25/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8349	$-516.48	$473.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.56	$989.48
01/12/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8340	$-473.00	$964.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.92	$1,437.92
08/26/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8143	$-508.72	$1,419.00
07/08/2004	BILL	SIMMONS, STANLEY C & LEIA H	$1,927.72	$1,927.72
02/25/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7844	$-469.04	$0.00
12/23/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7747	$-469.04	$469.04
09/30/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7620	$-469.04	$938.08
08/19/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7534	$-501.65	$1,407.12
07/18/2003	BILL	SIMMONS, STANLEY C & LEIA H	$1,908.77	$1,908.77
03/14/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7238	$-451.00	$0.00
12/30/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7161	$-451.00	$451.00
10/11/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7055	$-451.00	$902.00
08/06/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6579	$-485.35	$1,353.00
07/12/2002	BILL	SIMMONS, STANLEY C & LEIA H	$1,838.35	$1,838.35
03/01/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6778	$-447.78	$0.00
12/26/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6713	$-447.78	$447.78
10/05/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6534	$-447.78	$895.56
08/14/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6450	$-480.57	$1,343.34
07/12/2001	BILL	SIMMONS, STANLEY C & LEIA H	$1,823.91	$1,823.91
03/02/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6217	$-398.71	$0.00
01/04/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6146	$-398.71	$398.71
11/08/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6091	$-414.66	$797.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.95	$1,212.08
08/30/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 151	$-426.42	$1,196.13
07/17/2000	BILL	SIMMONS, STANLEY C & LEIA H	$1,622.55	$1,622.55
03/15/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5777	$-403.73	$0.00
01/17/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5672	$-403.73	$403.73
10/15/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5570	$-403.73	$807.46
08/30/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5490	$-431.43	$1,211.19
07/17/1999	BILL	SIMMONS, STANLEY C & LEIA H	$1,642.62	$1,642.62
02/26/1999	PAYMENT	WALKER RIVER RESORT CHECK	$-421.71	$0.00
12/29/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-421.71	$421.71
09/30/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-421.71	$843.42
07/29/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-449.33	$1,265.13
07/13/1998	BILL	SIMMONS, STANLEY C & LEIA H	$1,714.46	$1,714.46
01/07/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-830.76	$0.00
09/30/1997	PAYMENT	WALKER RIVER RESORT CHECK	$-415.38	$830.76
08/12/1997	PAYMENT	WALKER RIVER RESORT CHECK	$-451.97	$1,246.14
07/14/1997	BILL	SIMMONS, STANLEY C & LEIA H	$1,698.11	$1,698.11
12/03/1996	PAYMENT	WALKER RIVER RESORT	$-329.58	$0.00
09/25/1996	PAYMENT	WALKER RIVER RESORT	$-342.84	$329.58
09/25/1996	AMENDMENT	received by 8/29	$-7.12	$672.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.12	$679.54
07/18/1996	BILL	SIMMONS, STANLEY C & LEIA H	$672.42	$672.42