Tax Account 010-461-16

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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	010-461-16
Account Type	Real Estate
Location	0 COPPERBELT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-461-16

Account Type

Real Estate

Location

0 COPPERBELT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,091.58
Total	$1,091.58
Paid	$1,091.58
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

$1,091.58

Total

$1,091.58

Paid

$1,091.58

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	$275.58	$0.00	$275.58	$275.58	$0.00
2	10/02/2023	10/13/2023	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/02/2024	01/13/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/04/2024	03/15/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,009.53	$0.00	$1,009.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,010.49	$0.00	$1,010.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$970.78	$9.44	$980.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$911.32	$0.00	$911.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$866.02	$0.00	$866.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$853.97	$0.00	$853.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$858.99	$9.28	$868.27	$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	26.98	26.98	.00	.00
2022-2023	S21	Weed Tax	23.79	23.79	.00	.00
2021-2022	S21	Weed Tax	23.79	23.79	.00	.00
2020-2021	S21	Weed Tax	23.79	23.79	.00	.00
2019-2020	S21	Weed Tax	23.79	23.79	.00	.00
2018-2019	S21	Weed Tax	20.75	20.75	.00	.00
2017-2018	S21	Weed Tax	20.75	20.75	.00	.00
2016-2017	S21	Weed Tax	20.75	20.75	.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	$-1,091.58	$0.00
07/17/2023	BILL	SIMMONS, STANLEY C & LEIA H TRS	$1,091.58	$1,091.58
08/25/2022	PAYMENT	HIGH VALLEY GRAZING CHECK 2955	$-1,009.53	$0.00
07/15/2022	BILL	SIMMONS, STANLEY C & LEIA H TRS	$1,009.53	$1,009.53
10/11/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2948	$-757.71	$0.00
08/30/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2947	$-252.78	$757.71
07/14/2021	BILL	SIMMONS, STANLEY C & LEIA H TRS	$1,010.49	$1,010.49
03/04/2021	PAYMENT	HIGH VALLEY GRAZING CHECK 2945	$-236.00	$0.00
12/28/2020	PAYMENT	HIGH VALLEY GRAZING CHECK 2944	$-236.00	$236.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-245.44	$472.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.44	$717.44
08/07/2020	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2942	$-262.78	$708.00
07/09/2020	BILL	SIMMONS, STANLEY C & LEIA H TR	$970.78	$970.78
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-221.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-8.84	$221.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.84	$229.84
12/26/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2941	$-221.00	$221.00
10/03/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2934	$-221.00	$442.00
08/20/2019	PAYMENT	HIGH VALLEY GRAZING CHECK NUM: 2931	$-248.32	$663.00
07/10/2019	BILL	SIMMONS, STANLEY C & LEIA H TR	$911.32	$911.32
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-211.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-211.00	$211.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-211.00	$422.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-233.02	$633.00
07/10/2018	BILL	SIMMONS, STANLEY C & LEIA H TR	$866.02	$866.02
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-208.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-208.00	$208.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-208.00	$416.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-229.97	$624.00
07/10/2017	BILL	SIMMONS, STANLEY C & LEIA H TR	$853.97	$853.97
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-209.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-209.00	$209.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-209.00	$418.00
09/07/2016	PAYMENT	SIMMONS, STANLEY & LEIA CHECK NUM: 9372	$-241.27	$627.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.28	$868.27
07/11/2016	BILL	SIMMONS, STANLEY C & LEIA H TR	$858.99	$858.99
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-3.25	$0.00
07/07/2015	BILL	SIMMONS, STANLEY C & LEIA H TR	$3.25	$3.25