Tax Account 017-021-11

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Owners

SIMEROTH, WALKER REESE
1649 PINION HILLS DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	017-021-11
Account Type	Real Estate
Location	5280 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-021-11

Account Type

Real Estate

Location

5280 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$218.39
Total	$218.39
Paid	$218.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$218.39

Total

$218.39

Paid

$218.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$56.39	$0.00	$0.00	$56.39	$56.39	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/01/2027	03/12/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$201.95	$0.00	$0.00	$201.95	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$187.14	$0.00	$0.00	$187.14	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$173.43	$0.00	$0.00	$173.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.45	$0.00	$0.00	$137.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.41	$0.00	$0.00	$127.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.26	$0.00	$0.00	$117.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.96	$0.00	$0.00	$109.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.77	$0.00	$0.00	$104.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.57	$1.00	$0.00	$101.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.08	$0.00	$0.00	$98.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/09/2026	PAYMENT	SIMEROTH, WALKER REESE CHECK 1336	$-218.39	$0.00
07/15/2026	BILL	SIMEROTH, WALKER REESE	$218.39	$218.39
08/08/2025	PAYMENT	SIMEROTH, ROSE MARY CHECK 1310	$-201.95	$0.00
07/11/2025	BILL	SIMEROTH, ROSE MARY	$201.95	$201.95
08/22/2024	PAYMENT	SIMEROTH, ROSE MARY CHECK 1285	$-187.14	$0.00
07/16/2024	BILL	SIMEROTH, ROSE MARY	$187.14	$187.14
08/02/2023	PAYMENT	SIMEROTH, ROSE MARY CHECK 1242	$-173.43	$0.00
07/17/2023	BILL	SIMEROTH, ROSE MARY	$173.43	$173.43
08/16/2022	PAYMENT	SIMEROTH, ROSE MARY CHECK 1212	$-137.45	$0.00
07/15/2022	BILL	SIMEROTH, ROSE MARY	$137.45	$137.45
09/02/2021	PAYMENT	SIMEROTH, ROSE MARY S CHECK 1167	$-127.41	$0.00
07/14/2021	BILL	SWATSENBARG, JESSE J & NELLIE D	$127.41	$127.41
07/24/2020	PAYMENT	SIMEROTH, ROSE MARY CHECK NUM: 1127	$-117.26	$0.00
07/09/2020	BILL	SWATSENBARG, JESSE J & NELLIE	$117.26	$117.26
07/24/2019	PAYMENT	SIMEROTH, ROSE CHECK NUM: 1078	$-109.96	$0.00
07/10/2019	BILL	SWATSENBARG, JESSE J & NELLIE	$109.96	$109.96
08/07/2018	PAYMENT	SIMEROTH, ROSE MARY S CHECK NUM: 1020	$-104.77	$0.00
07/10/2018	BILL	SWATSENBARG, JESSE J & NELLIE	$104.77	$104.77
12/20/2017	PAYMENT	SIMEROTH, ROSE MARY CHECK NUM: 316	$-51.00	$0.00
11/06/2017	PAYMENT	SIMEROTH, ROSE MARY CHECK NUM: 302	$-25.00	$51.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$76.00
08/15/2017	PAYMENT	SIMEROTH, ROSE MARY CHECK NUM: 289	$-25.57	$75.00
07/10/2017	BILL	SWATSENBARG, JESSE J & NELLIE	$100.57	$100.57
07/28/2016	PAYMENT	SIMEROTH, ROSE MARY S CHECK NUM: 233	$-98.08	$0.00
07/11/2016	BILL	SWATSENBARG, JESSE J & NELLIE	$98.08	$98.08
08/11/2015	PAYMENT	SIMEROTH, ROSE MARY S CHECK NUM: 162	$-97.73	$0.00
07/07/2015	BILL	SWATSENBARG, JESSE J & NELLIE	$97.73	$97.73
08/20/2014	PAYMENT	SIMEROTH, ROSE MARY CHECK NUM: R204856844236	$-96.44	$0.00
07/08/2014	BILL	SWATSENBARG, JESSE J & NELLIE	$96.44	$96.44
08/01/2013	PAYMENT	SWATSENBARG, ROSE MARY CHECK NUM: R205115849466	$-92.59	$0.00
07/08/2013	BILL	SWATSENBARG, JESSE J & NELLIE	$92.59	$92.59
08/07/2012	PAYMENT	SIMEROTH, ROSE MARY CHECK NUM: R204050405702	$-159.44	$0.00
07/10/2012	BILL	SWATSENBARG, JESSE J & NELLIE	$159.44	$159.44
09/19/2011	PAYMENT	SIMEROTH, ROSE MARY CHECK NUM: 51164110338	$-141.00	$0.00
08/18/2011	PAYMENT	ROSE MARY SIMEROTH CHECK NUM: 51164103265	$-48.48	$141.00
07/08/2011	BILL	SWATSENBARG, JESSE J & NELLIE	$189.48	$189.48
03/04/2011	PAYMENT	SWATSENBARG, JESSE J & NELLIE CHECK BANK: M.O. NUM: 5115234664	$-47.00	$0.00
09/17/2010	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 219584592	$-94.00	$47.00
08/18/2010	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: M.O.	$-48.20	$141.00
07/08/2010	BILL	SWATSENBARG, JESSE J & NELLIE	$189.20	$189.20
03/10/2010	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 235175751	$-47.00	$0.00
01/04/2010	PAYMENT	SWATSENBARG, JESSE J & NELLIE CASH	$-47.00	$47.00
10/05/2009	PAYMENT	SWATSENBARG, JESSE J & NELLIE CHECK BANK: 82-40 NUM: 16889868	$-47.00	$94.00
08/10/2009	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 9366528	$-49.59	$141.00
07/06/2009	BILL	SWATSENBARG, JESSE J & NELLIE	$190.59	$190.59
02/23/2009	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 138497869	$-44.00	$0.00
01/26/2009	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 138497032	$-45.76	$44.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$89.76
10/10/2008	PAYMENT	SIMEROTR, ROSE MARY CHECK BANK: 75-53 NUM: 106017059	$-44.00	$88.00
08/19/2008	PAYMENT	SWATSENBARG, JESSE J & NELLIE CHECK BANK: 75-53 NUM: 5324393	$-44.48	$132.00
07/15/2008	BILL	SWATSENBARG, JESSE J & NELLIE	$176.48	$176.48
02/26/2008	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 704031814	$-40.00	$0.00
01/10/2008	PAYMENT	SWATSENBARG, JESSE J & NELLIE CHECK BANK: 15-800 NUM: 8006654	$-40.00	$40.00
10/30/2007	PAYMENT	SIMERDTH, ROSE MARY CHECK BANK: 75-53 NUM: 578890401	$-41.60	$80.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.60	$121.60
08/13/2007	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 303889434	$-43.41	$120.00
07/12/2007	BILL	SWATSENBARG, JESSE J & NELLIE	$163.41	$163.41
03/09/2007	PAYMENT	SIMEROTH, ROSEMARY CHECK BANK: 75-53 NUM: 7893448	$-37.00	$0.00
01/09/2007	PAYMENT	SWATSENBARG, JESSE J & NELLIE CHECK BANK: 75-53 NUM: 484539388	$-37.00	$37.00
10/06/2006	PAYMENT	SWATSENBARG, JESSE J & NELLIE CHECK BANK: 75-53 NUM: 435767	$-37.00	$74.00
08/22/2006	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 133253663	$-40.30	$111.00
07/12/2006	BILL	SWATSENBARG, JESSE J & NELLIE	$151.30	$151.30
12/20/2005	PAYMENT	SWATSENBARG, JESSE J & NELLIE CHECK BANK: 75-53 NUM: 800178	$-70.00	$0.00
10/13/2005	PAYMENT	SWATSENBARG, JESSE J & NELLIE CHECK BANK: 75-53 NUM: 7803	$-35.00	$70.00
08/24/2005	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 896512	$-35.10	$105.00
07/15/2005	BILL	SWATSENBARG, JESSE J & NELLIE	$140.10	$140.10
03/16/2005	PAYMENT	SIMEROTH CHECK BANK: 75-53 NUM: 849400	$-32.00	$0.00
01/12/2005	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 75-53 NUM: 3904263	$-32.00	$32.00
10/11/2004	PAYMENT	SIMEROTH CHECK BANK: 75-53 NUM: 373705	$-32.00	$64.00
08/03/2004	PAYMENT	ROSEMARY SIMESOTH CASH	$-33.72	$96.00
07/08/2004	BILL	SWATSENBARG, JESSE J & NELLIE	$129.72	$129.72
08/18/2003	PAYMENT	SIMEROTH, ROSEMARY CHECK BANK: 94-72 NUM: 1236	$-128.30	$0.00
07/18/2003	BILL	SWATSENBARG, JESSE J & NELLIE	$128.30	$128.30
08/15/2002	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 82-40 NUM: 060307357	$-124.39	$0.00
07/12/2002	BILL	SWATSENBARG, JESSE J & NELLIE	$124.39	$124.39
08/07/2001	PAYMENT	SIMEROTH, ROSE MARY CHECK BANK: 82-40 NUM: 406826125	$-122.20	$0.00
07/12/2001	BILL	SWATSENBARG, JESSE J & NELLIE	$122.20	$122.20
09/04/2000	PAYMENT	SIMEROTH, ROSEMARY CHECK BANK: 94-72 NUM: 1263	$-119.74	$0.00
07/17/2000	BILL	SWATSENBARG, JESSE J & NELLIE	$119.74	$119.74
08/24/1999	PAYMENT	SIMEROTH, ROSEMARY CHECK BANK: 94-72 NUM: 1143	$-177.50	$0.00
07/17/1999	BILL	SWATSENBARG, JESSE J & NELLIE	$177.50	$177.50
08/14/1998	PAYMENT	SIMEROTH, ROSEMARY CHECK	$-179.58	$0.00
07/13/1998	BILL	SWATSENBARG, JESSE J & NELLIE	$179.58	$179.58
07/28/1997	PAYMENT	SWATSENBARG, JESSE J CHECK	$-177.24	$0.00
07/14/1997	BILL	SWATSENBARG, JESSE J & NELLIE	$177.24	$177.24
08/21/1996	PAYMENT	SWATSENBARG, JESSE J & NELLIE	$-176.27	$0.00
07/18/1996	BILL	SWATSENBARG, JESSE J & NELLIE	$176.27	$176.27