Tax Account 015-051-17

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Owners

SIMMONS, FLOYD PITTS JR TR ETAL
2809 WADE ST
MINDEN, NV 89423-0000

SIMMONS, JACQUELINE M TR

Account Summary

Account ID	015-051-17
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-17

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.42
Total	$101.42
Paid	$101.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$101.42

Total

$101.42

Paid

$101.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.42	$0.00	$26.42	$26.42	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.03	$0.00	$94.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$63.44	$0.00	$63.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$58.87	$0.00	$58.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$53.77	$0.00	$53.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$50.45	$0.00	$50.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$46.21	$11.16	$57.37	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SIMMONS, JACQUELINE CHECK 1004	$-101.42	$0.00
07/16/2024	BILL	SIMMONS, FLOYD PITTS JR TR ETAL	$101.42	$101.42
08/10/2023	PAYMENT	SIMMONS, JACQUELINE CHECK 3643	$-94.03	$0.00
07/17/2023	BILL	SIMMONS, FLOYD PITTS JR TR ETAL	$94.03	$94.03
08/11/2022	PAYMENT	SIMMONS, JACQUELINE CHECK 3430	$-63.44	$0.00
07/15/2022	BILL	SIMMONS, FLOYD PITTS JR TR ETAL	$63.44	$63.44
08/27/2021	PAYMENT	SIMMONS, JACQUELINE CHECK 3206	$-58.87	$0.00
07/14/2021	BILL	SIMMONS, FLOYD PITTS JR TR ETAL	$58.87	$58.87
07/28/2020	PAYMENT	SIMMONS, JACQUELINE CHECK NUM: 2926	$-53.77	$0.00
07/09/2020	BILL	SIMMONS, FLOYD PITTS JR TR ETA	$53.77	$53.77
07/29/2019	PAYMENT	SIMMONS, JACQUELINE CHECK NUM: 2663	$-50.45	$0.00
07/10/2019	BILL	SIMMONS, FLOYD & JACQUELINE TR	$50.45	$50.45
07/25/2018	PAYMENT	SIMMONS, JACQUELINE TR CHECK NUM: 2465	$-48.10	$0.00
07/10/2018	BILL	SIMMONS, FLOYD & JACQUELINE TR	$48.10	$48.10
04/18/2018	PAYMENT	SIMMONS, JACQUELINE CHECK NUM: 2395	$-57.37	$0.00
03/30/2018	PENALTY	Postage	$1.00	$57.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.23	$56.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.77	$53.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.31	$50.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$48.06
07/10/2017	BILL	SIMMONS, FLOYD & JACQUELINE TR	$46.21	$46.21
07/26/2016	PAYMENT	SIMMONS, JACQUELINE CHECK NUM: 2009	$-45.09	$0.00
07/11/2016	BILL	SIMMONS, FLOYD & JACQUELINE TR	$45.09	$45.09
07/16/2015	PAYMENT	SIMMONS, JACQUELINE CHECK NUM: 1775	$-44.99	$0.00
07/07/2015	BILL	SIMMONS, FLOYD & JACQUELINE TR	$44.99	$44.99
07/30/2014	PAYMENT	SIMMONS, JACQUELINE CHECK NUM: 1528	$-44.84	$0.00
07/08/2014	BILL	SIMMONS, FLOYD & JACQUELINE TR	$44.84	$44.84
07/23/2013	PAYMENT	SIMMONS, JACQUELINE CHECK NUM: 1256	$-44.74	$0.00
07/08/2013	BILL	SIMMONS, FLOYD & JACQUELINE TR	$44.74	$44.74
07/25/2012	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK NUM: 1058	$-84.97	$0.00
07/10/2012	BILL	SIMMONS, FLOYD & JACQUELINE TR	$84.97	$84.97
07/26/2011	PAYMENT	SIMMONS, FLOYD & JACQUELINE CHECK NUM: 6441	$-83.64	$0.00
07/08/2011	BILL	SIMMONS, FLOYD & JACQUELINE TR	$83.64	$83.64
07/27/2010	PAYMENT	SIMMONS, FLOYD P/JACQUELINE M CHECK BANK: 94-8014 NUM: 6154	$-82.86	$0.00
07/08/2010	BILL	SIMMONS, FLOYD & JACQUELINE TR	$82.86	$82.86
07/23/2009	PAYMENT	SIMMONS, FLOYD & JACQUELINE CHECK BANK: 94-8014 NUM: 5823	$-83.41	$0.00
07/06/2009	BILL	SIMMONS, FLOYD & JACQUELINE TR	$83.41	$83.41
08/01/2008	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 5491	$-111.20	$0.00
07/15/2008	BILL	SIMMONS, FLOYD & JACQUELINE TR	$111.20	$111.20
07/26/2007	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 4268	$-111.21	$0.00
07/12/2007	BILL	SIMMONS, FLOYD & JACQUELINE TR	$111.21	$111.21
08/05/2006	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 4835	$-111.06	$0.00
07/12/2006	BILL	SIMMONS, FLOYD & JACQUELINE TR	$111.06	$111.06
08/08/2005	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 4426	$-109.99	$0.00
07/15/2005	BILL	SIMMONS, FLOYD & JACQUELINE TR	$109.99	$109.99
07/23/2004	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 2978	$-109.64	$0.00
07/08/2004	BILL	SIMMONS, FLOYD & JACQUELINE TR	$109.64	$109.64
08/05/2003	PAYMENT	SIMMONS, FLOYD & JACQUELINE CHECK BANK: 94-8014 NUM: 3743	$-108.51	$0.00
07/18/2003	BILL	SIMMONS, FLOYD & JACQUELINE TR	$108.51	$108.51
08/06/2002	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 3430	$-105.00	$0.00
07/12/2002	BILL	SIMMONS, FLOYD & JACQUELINE TR	$105.00	$105.00
08/09/2001	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 3128	$-103.23	$0.00
07/12/2001	BILL	SIMMONS, FLOYD & JACQUELINE TR	$103.23	$103.23
08/18/2000	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 2775	$-101.15	$0.00
07/17/2000	BILL	SIMMONS, FLOYD & JACQUELINE TR	$101.15	$101.15
08/25/1999	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK BANK: 94-8014 NUM: 2439	$-106.80	$0.00
07/17/1999	BILL	SIMMONS, FLOYD & JACQUELINE TR	$106.80	$106.80
07/28/1998	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK	$-108.73	$0.00
07/13/1998	BILL	SIMMONS, FLOYD & JACQUELINE TR	$108.73	$108.73
07/25/1997	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR CHECK	$-107.99	$0.00
07/14/1997	BILL	SIMMONS, FLOYD & JACQUELINE TR	$107.99	$107.99
07/25/1996	PAYMENT	SIMMONS, FLOYD & JACQUELINE TR	$-107.40	$0.00
07/18/1996	BILL	SIMMONS, FLOYD & JACQUELINE TR	$107.40	$107.40