Tax Account 018-324-18

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Owners

SIMONSON, CURTIS & SAKOTO
2935 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

SIMONSON, SATOKO

Account Summary

Account ID	018-324-18
Account Type	Real Estate
Location	2925 WINNEMUCCA ST SILVER SPRINGS
Balance	$231.00
Currently Due	$0.00

Account ID

018-324-18

Account Type

Real Estate

Location

2925 WINNEMUCCA ST
SILVER SPRINGS

Balance

$231.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.27
Total	$926.27
Paid	$695.27
Balance	$231.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$926.27

Total

$926.27

Paid

$695.27

Balance

$231.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$233.27	$0.00	$233.27	$233.27	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.18	$0.00	$867.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$728.78	$0.00	$728.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$684.33	$0.00	$684.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$667.29	$0.00	$667.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$651.58	$0.00	$651.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$835.06	$0.00	$835.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$820.23	$0.00	$820.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$807.74	$0.00	$807.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-231.00	$231.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-231.00	$462.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-233.27	$693.00
07/16/2024	BILL	SIMONSON, CURTIS & SAKOTO	$926.27	$926.27
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.00	$216.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.00	$432.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-219.18	$648.00
07/17/2023	BILL	SIMONSON, CURTIS & SAKOTO	$867.18	$867.18
01/10/2023	PAYMENT	SIMONSON, CURTIS & SAKOTO CHECK 0044761125	$-182.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-182.00	$182.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-182.00	$364.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-182.78	$546.00
07/15/2022	BILL	SIMONSON, CURTIS & SAKOTO	$728.78	$728.78
03/14/2022	PAYMENT	CURTIS C SIMONS EC WF - 022031103173706	$-171.03	$0.00
01/13/2022	PAYMENT	CURTIS C SIMONS EC WF - 022010703179228	$-171.03	$171.03
10/08/2021	PAYMENT	CURTIS C SIMONS EC WF - 021100803219714	$-171.03	$342.06
08/26/2021	PAYMENT	CURTIS C SIMONS EC WF - 021082403168399	$-171.24	$513.09
07/14/2021	BILL	MAINSTAR TRUST FBO	$684.33	$684.33
08/11/2020	PAYMENT	HAAG, CARL C TR CHECK NUM: 5444	$-667.29	$0.00
07/09/2020	BILL	HAAG, CARL C TR	$667.29	$667.29
08/02/2019	PAYMENT	HAAG, CARL CHECK NUM: 5373	$-651.58	$0.00
07/10/2019	BILL	HAAG, CARL C TR	$651.58	$651.58
08/20/2018	PAYMENT	HAAG, CARL CHECK NUM: 5169	$-835.06	$0.00
07/10/2018	BILL	HAAG, CARL C TR	$835.06	$835.06
08/14/2017	PAYMENT	HAAG, CARL C TR CHECK NUM: 4914	$-820.23	$0.00
07/10/2017	BILL	HAAG, CARL C TR	$820.23	$820.23
08/02/2016	PAYMENT	HAAG, CARL C TR CHECK NUM: 4718	$-807.74	$0.00
07/11/2016	BILL	HAAG, CARL C TR	$807.74	$807.74
08/11/2015	PAYMENT	HAAG, CARL C TR CHECK NUM: 4574	$-806.62	$0.00
07/07/2015	BILL	HAAG, CARL C TR	$806.62	$806.62
07/29/2014	PAYMENT	HAAG FAMILY TR CHECK NUM: 226	$-792.47	$0.00
07/08/2014	BILL	HAAG, CARL C TR	$792.47	$792.47
08/22/2013	PAYMENT	HAAG, CARL C CHECK NUM: 4080	$-778.89	$0.00
07/08/2013	BILL	HAAG, CARL C TR	$778.89	$778.89
01/07/2013	PAYMENT	HAGG, CARL CHECK NUM: 3898	$-406.00	$0.00
08/03/2012	PAYMENT	HAAG, CARL C. CHECK NUM: 3778	$-409.08	$406.00
07/10/2012	BILL	HAAG, CARL C TR	$815.08	$815.08
04/10/2012	PAYMENT	HAAG, CARL CHECK NUM: 3728	$-283.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.92	$283.92
01/10/2012	PAYMENT	HAAG, CARL C CHECK NUM: 3633	$-273.00	$273.00
08/12/2011	PAYMENT	HAAG, CARL CHECK NUM: 3510	$-548.33	$546.00
07/08/2011	BILL	HAAG, CARL C TR	$1,094.33	$1,094.33
03/07/2011	PAYMENT	HAAG, CARL CHECK NUM: 3407	$-278.00	$0.00
01/07/2011	PAYMENT	HAAG, CARL CHECK NUM: 3343	$-278.00	$278.00
08/03/2010	PAYMENT	HAAG, CARL C. CHECK BANK: 19-7076 NUM: 3261	$-559.62	$556.00
07/08/2010	BILL	HAAG, CARL C TR	$1,115.62	$1,115.62
12/24/2009	PAYMENT	HAGG, CARL CHECK BANK: 19-7076 NUM: 3137	$-604.00	$0.00
12/24/2009	ADJUST	posted wrong amt BANK: 19-7076 NUM: 3137	$302.00	$604.00
12/24/2009	VOID	HAAG, CARL CHECK BANK: 19-7076 NUM: 3137	$-302.00	$302.00
07/31/2009	PAYMENT	CARL HAAG CHECK BANK: 19-7076 NUM: 2995	$-605.34	$604.00
07/06/2009	BILL	HAAG, CARL C TR	$1,209.34	$1,209.34
12/31/2008	PAYMENT	HAAG, CARL CHECK BANK: 19-7076 NUM: 2804	$-592.00	$0.00
08/18/2008	PAYMENT	HAAG, CARL C CHECK BANK: 19-7076 NUM: 2734	$-592.34	$592.00
07/15/2008	BILL	HAAG, CARL C	$1,184.34	$1,184.34
08/15/2007	PAYMENT	HAAG, CARL C CHECK BANK: 19-7076 NUM: 2513	$-519.88	$0.00
07/12/2007	BILL	HAAG, CARL C	$519.88	$519.88
01/09/2007	PAYMENT	HAAG, CARL CHECK BANK: 19-7076 NUM: 2391	$-254.00	$0.00
08/03/2006	PAYMENT	HAAG, CARL C CHECK BANK: 19-7076 NUM: 2282	$-255.30	$254.00
07/12/2006	BILL	HAAG, CARL C	$509.30	$509.30
04/14/2006	PAYMENT	HAAG, CARL C. CHECK BANK: 19-7076 NUM: 2209	$-130.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$130.00
12/12/2005	PAYMENT	CARL HAAG CHECK BANK: 19-7076 NUM: 2131	$-130.00	$125.00
11/10/2005	PAYMENT	FIRST AMERICAN TITLE OF NV CHECK BANK: 94-169 NUM: 126305496	$-125.00	$255.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/24/2005	PAYMENT	HORSE MOUNTAIN RANCH AND CLUB CHECK BANK: 94-7074 NUM: 1116	$-126.28	$375.00
07/15/2005	BILL	LEE, MICHAEL J	$501.28	$501.28
08/10/2004	PAYMENT	LEE, MICHAEL J CHECK BANK: 66-21 NUM: 1138	$-488.25	$0.00
07/08/2004	BILL	LEE, MICHAEL J	$488.25	$488.25
08/15/2003	PAYMENT	LEE, MICHAEL J CHECK BANK: 25-80 NUM: 709	$-772.56	$0.00
08/15/2003	ADJUST	adj out to correct ck # BANK: 25-80 NUM: 708	$772.56	$772.56
08/15/2003	VOID	LEE, MICHAEL J CHECK BANK: 25-80 NUM: 708	$-772.56	$0.00
08/01/2003	INTEREST	Monthly Interest	$2.00	$772.56
07/18/2003	BILL	LEE, MICHAEL J	$486.26	$770.56
07/01/2003	INTEREST	Monthly Interest	$2.00	$284.30
06/02/2003	INTEREST	Monthly Interest	$20.00	$282.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$262.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.00	$256.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.80	$244.80
10/04/2002	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1120	$-120.00	$240.00
08/28/2002	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1090	$-121.81	$360.00
07/12/2002	BILL	LEE, MICHAEL J	$481.81	$481.81
02/05/2002	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 848	$-438.97	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.98	$438.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.59	$424.99
08/28/2001	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 711	$-140.20	$419.40
07/12/2001	BILL	LEE, MICHAEL J	$559.60	$559.60
04/20/2001	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 574	$-296.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.86	$296.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.55	$282.83
08/25/2000	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 409	$-277.62	$277.28
07/17/2000	BILL	LEE, MICHAEL J	$554.90	$554.90
11/15/1999	PAYMENT	LEE, MICHAEL J CHECK BANK: 25-80 NUM: 122	$-269.97	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.21	$269.97
10/15/1999	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-8019 NUM: 1161	$-132.23	$269.76
09/17/1999	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-8019 NUM: 1197	$-132.51	$401.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.30	$534.50
07/17/1999	BILL	LEE, MICHAEL J	$529.20	$529.20
07/29/1998	PAYMENT	LEE, MICHAEL J CHECK	$-207.56	$0.00
07/13/1998	BILL	LEE, MICHAEL J	$207.56	$207.56
04/06/1998	PAYMENT	LEE, MICHAEL J CHECK	$-238.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$238.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.43	$237.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.28	$222.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.16	$213.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.07	$208.21
07/14/1997	BILL	LEE, MICHAEL J	$206.14	$206.14
08/15/1996	PAYMENT	LEE, MICHAEL J	$-205.01	$0.00
07/18/1996	BILL	LEE, MICHAEL J	$205.01	$205.01