Tax Account 014-371-24

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Owners

SIMKINS, EDWARD A & KRISTINA L
38 N BYBEE LN
YERINGTON, NV 89447-0000

SIMKINS, KRISTINA L

Account Summary

Account ID	014-371-24
Account Type	Real Estate
Location	38 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-24

Account Type

Real Estate

Location

38 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.54
Total	$347.54
Paid	$347.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$347.54

Total

$347.54

Paid

$347.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$89.54	$0.00	$89.54	$89.54	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.60	$0.00	$337.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$325.88	$0.00	$325.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$316.54	$0.00	$316.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$307.46	$0.00	$307.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$298.63	$0.00	$298.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$288.50	$0.00	$288.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$280.17	$0.00	$280.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$273.14	$0.00	$273.14	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK 4039	$-347.54	$0.00
07/16/2024	BILL	SIMKINS, EDWARD A & KRISTINA L	$347.54	$347.54
08/02/2023	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK 4060	$-337.60	$0.00
07/17/2023	BILL	SIMKINS, EDWARD A & KRISTINA L	$337.60	$337.60
08/13/2022	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK CK 4113	$-325.88	$0.00
07/15/2022	BILL	SIMKINS, EDWARD A & KRISTINA L	$325.88	$325.88
08/16/2021	PAYMENT	SIMKINS, KRISTINA L CHECK 3906	$-316.54	$0.00
07/14/2021	BILL	SIMKINS, EDWARD A & KRISTINA L	$316.54	$316.54
08/07/2020	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 4011	$-307.46	$0.00
07/09/2020	BILL	SIMKINS, EDWARD A & KRISTINA L	$307.46	$307.46
07/30/2019	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3985	$-298.63	$0.00
07/10/2019	BILL	SIMKINS, EDWARD A & KRISTINA L	$298.63	$298.63
07/25/2018	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3791	$-288.50	$0.00
07/10/2018	BILL	SIMKINS, EDWARD A & KRISTINA L	$288.50	$288.50
07/19/2017	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3881	$-280.17	$0.00
07/10/2017	BILL	SIMKINS, EDWARD A & KRISTINA L	$280.17	$280.17
07/21/2016	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3830	$-273.14	$0.00
07/11/2016	BILL	SIMKINS, EDWARD A & KRISTINA L	$273.14	$273.14
11/09/2015	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3763*	$-282.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.93	$282.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.86	$275.46
07/07/2015	BILL	SIMKINS, EDWARD A & KRISTINA L	$272.60	$272.60
07/22/2014	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3646	$-337.10	$0.00
07/08/2014	BILL	SIMKINS, EDWARD A & KRISTINA L	$337.10	$337.10
09/05/2013	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3565*	$-240.00	$0.00
08/27/2013	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3543*	$-87.42	$240.00
07/08/2013	BILL	SIMKINS, EDWARD A & KRISTINA L	$327.42	$327.42
07/30/2012	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK NUM: 3434*	$-233.10	$0.00
07/10/2012	BILL	SIMKINS, EDWARD A & KRISTINA L	$233.10	$233.10
08/19/2011	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK NUM: 3234*	$-227.90	$0.00
08/19/2011	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-81.43	$227.90
07/08/2011	BILL	SIMKINS, EDWARD A & KRISTINA L	$309.33	$309.33
08/27/2010	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 3018	$-300.47	$0.00
07/08/2010	BILL	SIMKINS, EDWARD A & KRISTINA L	$300.47	$300.47
08/21/2009	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 3094	$-293.92	$0.00
07/06/2009	BILL	SIMKINS, EDWARD A & KRISTINA L	$293.92	$293.92
08/20/2008	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 3089*	$-287.85	$0.00
07/15/2008	BILL	SIMKINS, EDWARD A & KRISTINA L	$287.85	$287.85
07/26/2007	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 3104	$-279.45	$0.00
07/12/2007	BILL	SIMKINS, EDWARD A & KRISTINA L	$279.45	$279.45
08/23/2006	PAYMENT	SIMKINS, EDWARD CHECK BANK: 94-8013 NUM: 715*	$-266.81	$0.00
07/12/2006	BILL	SIMKINS, EDWARD A & KRISTINA L	$266.81	$266.81
08/25/2005	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 660	$-258.44	$0.00
07/15/2005	BILL	SIMKINS, EDWARD A & KRISTINA L	$258.44	$258.44
08/11/2004	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 568	$-257.19	$0.00
07/08/2004	BILL	SIMKINS, EDWARD A & KRISTINA L	$257.19	$257.19
08/29/2003	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 1053	$-253.26	$0.00
07/18/2003	BILL	SIMKINS, EDWARD A & KRISTINA L	$253.26	$253.26
11/12/2002	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 1021*	$-2.36	$0.00
10/28/2002	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 1009	$-177.00	$2.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/21/2002	PAYMENT	SIMKINS, EDWARD & KRISTINA CHECK BANK: 94-8013 NUM: 446*	$-62.64	$177.00
07/12/2002	BILL	SIMKINS, EDWARD A & KRISTINA L	$239.64	$239.64
08/20/2001	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 234	$-198.28	$0.00
07/12/2001	BILL	SIMKINS, EDWARD A & KRISTINA L	$198.28	$198.28
03/27/2001	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 182	$-50.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.92	$50.01
01/05/2001	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-8013 NUM: 119*	$-48.09	$48.09
10/06/2000	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-7074 NUM: 1110*	$-48.09	$96.18
08/23/2000	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-7074 NUM: 1126*	$-51.11	$144.27
07/17/2000	BILL	SIMKINS, EDWARD A & KRISTINA L	$195.38	$195.38
02/23/2000	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-7074 NUM: 923*	$-50.06	$0.00
01/06/2000	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-7074 NUM: 858*	$-50.06	$50.06
08/19/1999	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-7074 NUM: 698*	$-50.06	$100.12
08/05/1999	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-7074 NUM: 682*	$-53.11	$150.18
07/17/1999	BILL	SIMKINS, EDWARD A & KRISTINA L	$203.29	$203.29
05/10/1999	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-7074 NUM: 560	$-170.24	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$170.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.96	$165.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.98	$156.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.99	$151.30
08/07/1998	PAYMENT	SIMKINS, EDWARD A & KRISTINA L CHECK BANK: 94-7074 NUM: 228	$-52.88	$149.31
07/13/1998	BILL	SIMKINS, EDWARD A & KRISTINA L	$202.19	$202.19
02/26/1998	PAYMENT	WALLACH, RICHARD L CHECK	$-49.28	$0.00
12/30/1997	PAYMENT	WALLACH, RICHARD L CHECK	$-49.28	$49.28
10/08/1997	PAYMENT	WALLACH, RICHARD L CHECK	$-49.28	$98.56
08/21/1997	PAYMENT	WALLACH, RICHARD L CHECK	$-52.34	$147.84
07/14/1997	BILL	WALLACH, RICHARD L	$200.18	$200.18
04/11/1997	PAYMENT	WALLACH, RICHARD L CHECK	$-137.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.46	$137.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.14	$130.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.66	$125.98
09/06/1996	PAYMENT	WALLACH, RICHARD L CHECK	$-43.57	$124.32
08/16/1996	AMENDMENT	Garage not completed	$-72.79	$167.89
07/18/1996	BILL	WALLACH, RICHARD L	$240.68	$240.68