Tax Account 017-013-02

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Owners

SIMMONS, JOHN & ESTHER
P O BOX 21198
CARSON CITY, NV 89721-0000

SIMMONS, ESTHER

Account Summary

Account ID	017-013-02
Account Type	Real Estate
Location	5595 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-013-02

Account Type

Real Estate

Location

5595 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$144.86
Total	$144.86
Paid	$144.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$144.86

Total

$144.86

Paid

$144.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$36.86	$0.00	$36.86	$36.86	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	SIMMONS JOHN EC WF - 023081109021745	$-144.86	$0.00
07/17/2023	BILL	SIMMONS, JOHN & ESTHER	$144.86	$144.86
08/10/2022	PAYMENT	SIMMONS JOHN EC WF - 022080509017956	$-118.60	$0.00
07/15/2022	BILL	SIMMONS, JOHN & ESTHER	$118.60	$118.60
08/14/2021	PAYMENT	SIMMONS JOHN EC WF - 021081209014992	$-109.94	$0.00
07/14/2021	BILL	SIMMONS, JOHN & ESTHER	$109.94	$109.94
08/06/2020	PAYMENT	SIMMONS ESTHER CHECK BANK: WF INTERNET NUM: 020080410053940	$-101.09	$0.00
07/09/2020	BILL	SIMMONS, JOHN & ESTHER	$101.09	$101.09
07/29/2019	PAYMENT	ESTHER L SIMMON CHECK BANK: WF INTERNET NUM: 019072603173831	$-94.81	$0.00
07/10/2019	BILL	SIMMONS, JOHN & ESTHER	$94.81	$94.81
07/30/2018	PAYMENT	ESTHER L SIMMON CHECK BANK: WF INTERNET NUM: 018072603076416	$-90.33	$0.00
07/10/2018	BILL	SIMMONS, JOHN & ESTHER	$90.33	$90.33
08/14/2017	PAYMENT	SIMMONS, JOHN & ESTHER CHECK NUM: 164	$-86.71	$0.00
07/10/2017	BILL	SIMMONS, JOHN & ESTHER	$86.71	$86.71
08/12/2016	PAYMENT	ESTHER SIMMONS CHECK BANK: WF INTERNET NUM: 016081103080266	$-84.58	$0.00
07/11/2016	BILL	SIMMONS, JOHN & ESTHER	$84.58	$84.58
08/18/2015	PAYMENT	SIMMONS, ESTHER CHECK NUM: 995137	$-84.25	$0.00
07/07/2015	BILL	SIMMONS, JOHN & ESTHER	$84.25	$84.25
08/13/2014	PAYMENT	SIMMONS, ESTHER CHECK NUM: 995034	$-84.08	$0.00
07/08/2014	BILL	SIMMONS, JOHN & ESTHER	$84.08	$84.08
08/14/2013	PAYMENT	SIMMONS, JOHN & ESTHER CHECK NUM: 155	$-84.08	$0.00
07/08/2013	BILL	SIMMONS, JOHN & ESTHER	$84.08	$84.08
08/22/2012	PAYMENT	SIMMONS, JOHN & ESTHER CHECK NUM: 144	$-109.02	$0.00
07/10/2012	BILL	SIMMONS, JOHN & ESTHER	$109.02	$109.02
08/11/2011	PAYMENT	SIMMONS, JOHN & ESTHER CHECK NUM: 130	$-102.45	$0.00
07/08/2011	BILL	SIMMONS, JOHN & ESTHER	$102.45	$102.45
08/16/2010	PAYMENT	SIMMONS, JOHN C & ESTHER CHECK BANK: 94-206 NUM: 108	$-94.75	$0.00
07/08/2010	BILL	SIMMONS, JOHN & ESTHER	$94.75	$94.75
08/19/2009	PAYMENT	SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 722	$-87.89	$0.00
07/06/2009	BILL	SIMMONS, JOHN & ESTHER	$87.89	$87.89
08/21/2008	PAYMENT	SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 708	$-81.38	$0.00
07/15/2008	BILL	SIMMONS, JOHN & ESTHER	$81.38	$81.38
08/07/2007	PAYMENT	SIMMONS, JOHN & ESTHER CHECK BANK: 94-218 NUM: 9128	$-75.34	$0.00
07/12/2007	BILL	SIMMONS, JOHN & ESTHER	$75.34	$75.34
08/23/2006	PAYMENT	SIMMONS, JOHN & ESTHER CHECK BANK: 94-211 NUM: 9047	$-69.76	$0.00
07/12/2006	BILL	SIMMONS, JOHN & ESTHER	$69.76	$69.76
08/22/2005	PAYMENT	SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 661	$-64.59	$0.00
07/15/2005	BILL	SIMMONS, JOHN & ESTHER	$64.59	$64.59
08/11/2004	PAYMENT	SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 639	$-59.81	$0.00
07/08/2004	BILL	SIMMONS, JOHN & ESTHER	$59.81	$59.81
08/14/2003	PAYMENT	SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 608	$-59.19	$0.00
07/18/2003	BILL	SIMMONS, JOHN & ESTHER	$59.19	$59.19
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-13730	$-57.27	$0.00
07/12/2002	BILL	COX, BOB ET AL	$57.27	$57.27
08/07/2001	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1159	$-56.29	$0.00
07/12/2001	BILL	COX, BOB ET AL	$56.29	$56.29
08/08/2000	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1061	$-55.17	$0.00
07/17/2000	BILL	COX, BOB ET AL	$55.17	$55.17
08/02/1999	PAYMENT	BOB COX REALTY CHECK BANK: 90-3818 NUM: 1009	$-29.15	$0.00
07/17/1999	BILL	COX, BOB ET AL	$29.15	$29.15
07/28/1998	PAYMENT	COX, BOB ET AL CASH	$-29.68	$0.00
07/13/1998	BILL	COX, BOB ET AL	$29.68	$29.68
07/28/1997	PAYMENT	BOB COX REALTY CHECK	$-29.48	$0.00
07/14/1997	BILL	COX, BOB ET AL	$29.48	$29.48
07/26/1996	PAYMENT	BOB COX REALTY	$-29.32	$0.00
07/18/1996	BILL	COX, BOB ET AL	$29.32	$29.32