Tax Account 019-632-24

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Owners

SIMONI, STEVEN GINO ET AL
220 LA COSTA AVE
DAYTON, NV 89403-0000

SIMONI, PEGGY JEAN

Account Summary

Account ID	019-632-24
Account Type	Real Estate
Location	220 LA COSTA AVE DAYTON VALLEY
Balance	$680.00
Currently Due	$0.00

Account ID

019-632-24

Account Type

Real Estate

Location

220 LA COSTA AVE
DAYTON VALLEY

Balance

$680.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.86
Total	$2,720.86
Paid	$2,040.86
Balance	$680.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,720.86

Total

$2,720.86

Paid

$2,040.86

Balance

$680.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$680.86	$0.00	$680.86	$680.86	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.65	$0.00	$2,641.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,263.05	$0.00	$2,263.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,197.17	$0.00	$2,197.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,132.35	$21.28	$2,153.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,070.26	$0.00	$2,070.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,009.97	$20.08	$2,030.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,929.01	$0.00	$1,929.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,880.17	$0.00	$1,880.17	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
01/06/2025	PAYMENT	STEVEN GINO ET AL SIMONI PNP PNP - 168782098	$-680.00	$680.00
09/30/2024	PAYMENT	STEVEN GINO ET AL SIMONI PNP PNP - 163360498	$-680.00	$1,360.00
08/20/2024	PAYMENT	STEVEN GINO ET AL SIMONI PNP PNP - 161368584	$-680.86	$2,040.00
07/16/2024	BILL	SIMONI, STEVEN GINO ET AL	$2,720.86	$2,720.86
03/05/2024	PAYMENT	STEVEN SIMONI PNP PNP - 152265815	$-660.00	$0.00
01/04/2024	PAYMENT	STEVEN GINO ET AL SIMONI PNP PNP - 148864083	$-660.00	$660.00
08/25/2023	PAYMENT	STEVEN SIMONI PNP PNP - 141546403	$-1,321.65	$1,320.00
07/17/2023	BILL	SIMONI, STEVEN GINO ET AL	$2,641.65	$2,641.65
03/07/2023	PAYMENT	STEVEN SIMONI PNP PNP - 130861580	$-565.00	$0.00
01/04/2023	PAYMENT	STEVE SIMONI PNP PNP - 127106184	$-565.00	$565.00
10/04/2022	PAYMENT	STEVEN SIMONI PNP PNP - 121956044	$-565.00	$1,130.00
08/16/2022	PAYMENT	STEVEN SIMONI PNP PNP - 119423389	$-568.05	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,263.05
07/15/2022	BILL	SIMONI, STEVEN GINO ET AL	$2,263.05	$2,263.05
03/08/2022	PAYMENT	STEVEN SIMONI PNP PNP - 110392994	$-549.24	$0.00
01/05/2022	PAYMENT	STEVEN SIMONI PNP PNP - 106225102	$-549.24	$549.24
10/05/2021	PAYMENT	STEVE SIMONI PNP PNP - 101325070	$-549.24	$1,098.48
08/17/2021	PAYMENT	STEVEN SIMONI PNP PNP - 98892659	$-549.45	$1,647.72
07/14/2021	BILL	SIMONI, STEVEN GINO ET AL	$2,197.17	$2,197.17
03/02/2021	PAYMENT	STEVE SIMONI PNP PNP - 89789136	$-532.00	$0.00
01/05/2021	PAYMENT	STEVEN G SIMONI PNP PNP - 86703802	$-1,085.28	$532.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.28	$1,617.28
08/17/2020	PAYMENT	STEVEN SIMONI CORK: D BANK: PNP INTERNET NUM: 79730457	$-536.35	$1,596.00
07/09/2020	BILL	SIMONI, STEVEN GINO ET AL	$2,132.35	$2,132.35
03/03/2020	PAYMENT	STEVEN SIMONI CORK: D BANK: PNP INTERNET NUM: 72075156	$-517.00	$0.00
01/03/2020	PAYMENT	STEVEN SIMONI CORK: D BANK: PNP INTERNET NUM: 69078592	$-517.00	$517.00
10/02/2019	PAYMENT	SIMONI, STEVEN CHECK NUM: 1729	$-517.00	$1,034.00
07/31/2019	PAYMENT	SIMONI, PEGGY CHECK NUM: 3258	$-519.26	$1,551.00
07/10/2019	BILL	SIMONI, STEVEN GINO ET AL	$2,070.26	$2,070.26
12/06/2018	PAYMENT	SIMONI, STEVE CHECK NUM: 1702	$-1,024.08	$0.00
10/16/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1363388904	$-502.00	$1,024.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.08	$1,526.08
08/16/2018	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 1096	$-503.97	$1,506.00
07/10/2018	BILL	PRINGLE, GAYLEEN ET AL	$2,009.97	$2,009.97
03/01/2018	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1080	$-481.00	$0.00
01/03/2018	PAYMENT	PRINGLE, GAYLEEN/DAMON,KATHLEE CHECK NUM: 1068	$-481.00	$481.00
09/28/2017	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1063	$-481.00	$962.00
08/09/2017	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1062	$-486.01	$1,443.00
07/10/2017	BILL	PRINGLE, GAYLEEN ET AL	$1,929.01	$1,929.01
03/06/2017	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1054	$-469.00	$0.00
01/04/2017	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1052	$-469.00	$469.00
10/03/2016	PAYMENT	PRINGLE, GAYLEEN/DAMON, KATHLE CHECK NUM: 1050	$-469.00	$938.00
08/10/2016	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1049	$-473.17	$1,407.00
07/11/2016	BILL	PRINGLE, GAYLEEN ET AL	$1,880.17	$1,880.17
04/05/2016	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1046	$-18.72	$0.00
04/05/2016	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1045	$-468.00	$18.72
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$486.72
04/04/2016	PENALTY	POSTAGE	$1.00	$487.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.72	$486.72
01/05/2016	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1041	$-468.00	$468.00
09/23/2015	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1040	$-468.00	$936.00
08/24/2015	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1035	$-472.31	$1,404.00
07/07/2015	BILL	PRINGLE, GAYLEEN ET AL	$1,876.31	$1,876.31
03/04/2015	PAYMENT	GAYLEEN PRINGLE CHECK NUM: 1031	$-454.00	$0.00
01/07/2015	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1029	$-454.00	$454.00
10/08/2014	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1027	$-454.00	$908.00
08/22/2014	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1025	$-456.00	$1,362.00
07/08/2014	BILL	PRINGLE, GAYLEEN ET AL	$1,818.00	$1,818.00
03/07/2014	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1021	$-435.00	$0.00
01/13/2014	PAYMENT	DAMON, K/PRINGLE, G CHECK NUM: 1018	$-435.00	$435.00
10/09/2013	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 1015	$-435.00	$870.00
08/07/2013	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1013	$-439.65	$1,305.00
07/08/2013	BILL	PRINGLE, GAYLEEN ET AL	$1,744.65	$1,744.65
03/11/2013	PAYMENT	PRINGLE, GAYLEEN/DAMON, KATHLE CHECK NUM: 1008	$-418.00	$0.00
01/03/2013	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1006	$-418.00	$418.00
10/10/2012	PAYMENT	DAMON, K/PRINGLE, G CHECK NUM: 1003	$-418.00	$836.00
08/27/2012	PAYMENT	PRINGLE, GAYLEEN & KATHLEEN CHECK NUM: 1002	$-420.37	$1,254.00
07/10/2012	BILL	PRINGLE, GAYLEEN ET AL	$1,674.37	$1,674.37
03/06/2012	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1037	$-443.00	$0.00
01/03/2012	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1034	$-443.00	$443.00
09/30/2011	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1031	$-443.00	$886.00
08/15/2011	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1030	$-444.08	$1,329.00
07/08/2011	BILL	PRINGLE, GAYLEEN ET AL	$1,773.08	$1,773.08
03/04/2011	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK NUM: 1026	$-521.00	$0.00
01/07/2011	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK BANK: 94-8014 NUM: 1024	$-521.00	$521.00
10/08/2010	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-8014 NUM: 1020	$-521.00	$1,042.00
08/11/2010	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-8014 NUM: 1019	$-524.80	$1,563.00
07/08/2010	BILL	PRINGLE, GAYLEEN ET AL	$2,087.80	$2,087.80
03/04/2010	PAYMENT	PRINGLE, GAYLEEN/DAMON, KATHLN CHECK BANK: 94-8014 NUM: 1011	$-556.00	$0.00
01/06/2010	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK BANK: 94-8014 NUM: 1009	$-556.00	$556.00
10/06/2009	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK BANK: 94-8014 NUM: 1006	$-556.00	$1,112.00
08/11/2009	PAYMENT	PRINGLE, GAYLEEN ET AL CHECK BANK: 94-8014 NUM: 1005	$-559.45	$1,668.00
07/06/2009	BILL	PRINGLE, GAYLEEN ET AL	$2,227.45	$2,227.45
03/04/2009	PAYMENT	PRINGLE FAMILY TRUST CHECK BANK: 94-7074 NUM: 5185	$-550.00	$0.00
01/14/2009	PAYMENT	PRINGLE FAMILY TRUST CHECK BANK: 94-7074 NUM: 5179	$-550.00	$550.00
10/02/2008	PAYMENT	PRINGLE, GAYLEEN TTE CHECK BANK: 94-7074 NUM: 5169	$-550.00	$1,100.00
08/19/2008	PAYMENT	THE PRINGLE FAMILY TRUST CHECK BANK: 94-7074 NUM: 5164	$-553.77	$1,650.00
07/15/2008	BILL	PRINGLE, WILLIAM M & NANCY L T	$2,203.77	$2,203.77
03/03/2008	PAYMENT	PRINGLE, WILLIAM M & NANCY L T CHECK BANK: 94-7074 NUM: 5121	$-534.00	$0.00
01/03/2008	PAYMENT	PRINGLE FAMILY TRUST CHECK BANK: 94-7074 NUM: 5116	$-534.00	$534.00
09/26/2007	PAYMENT	PRINGLE, WILLIAM M & NANCY L T CHECK BANK: 94-7074 NUM: 5146	$-534.00	$1,068.00
08/15/2007	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-7074 NUM: 5140	$-537.61	$1,602.00
07/12/2007	BILL	PRINGLE, WILLIAM M & NANCY L T	$2,139.61	$2,139.61
02/20/2007	PAYMENT	PRINGLE FMILY TRUST CHECK BANK: 94-7074 NUM: 5086	$-519.00	$0.00
12/22/2006	PAYMENT	PRINGLE, WILLIAM M & NANCY L T CHECK BANK: 94-7074 NUM: 5079	$-519.00	$519.00
09/25/2006	PAYMENT	PRINGLE FAMILY TRUST CHECK BANK: 94-7074 NUM: 5072	$-519.00	$1,038.00
08/25/2006	PAYMENT	PRINGLE, WILLIAM M & NANCY L T CHECK BANK: 94-7074 NUM: 5054	$-520.10	$1,557.00
07/12/2006	BILL	PRINGLE, WILLIAM M & NANCY L T	$2,077.10	$2,077.10
02/15/2006	PAYMENT	PRINGLE, WILLIAM M & NANCY L T CHECK BANK: 94-7074 NUM: 5015	$-504.00	$0.00
01/12/2006	PAYMENT	PRINGLE, WILLIAM M & NANCY L T CHECK BANK: 94-7074 NUM: 5007	$-504.00	$504.00
09/28/2005	PAYMENT	PRINGLE, WILLIAM M & NANCY L T CHECK BANK: 94-7074 NUM: 3809	$-504.00	$1,008.00
08/11/2005	PAYMENT	PRINGLE, WILLIAM M & NANCY L T CHECK BANK: 94-7074 NUM: 3791	$-504.61	$1,512.00
07/15/2005	BILL	PRINGLE, WILLIAM M & NANCY L T	$2,016.61	$2,016.61
03/02/2005	PAYMENT	PRINGLE, WILLIAM M & NANCY L CHECK BANK: 94-7074 NUM: 3721	$-502.00	$0.00
12/23/2004	PAYMENT	PRINGLE, WILLIAM M & NANCY L CHECK BANK: 94-7074 NUM: 3699	$-502.00	$502.00
09/24/2004	PAYMENT	PRINGLE, WILLIAM M & NANCY L CHECK BANK: 94-7074 NUM: 3672	$-502.00	$1,004.00
08/11/2004	PAYMENT	PRINGLE, WILLIAM M & NANCY L CHECK BANK: 94-7074 NUM: 3659	$-502.77	$1,506.00
07/08/2004	BILL	PRINGLE, WILLIAM M & NANCY L	$2,008.77	$2,008.77
02/25/2004	PAYMENT	PRINGLE, WILLIAM M & NANCY L CHECK BANK: 94-7074 NUM: 3607	$-445.18	$0.00
12/30/2003	PAYMENT	PRINGLE, WILLIAM M & NANCY L CHECK BANK: 94-7074 NUM: 2593	$-445.18	$445.18
10/02/2003	PAYMENT	PRINGLE, WILLIAM M & NANCY L CHECK BANK: 94-7074 NUM: 3558	$-445.18	$890.36
08/13/2003	PAYMENT	PRINGLE, WILLIAM M & NANCY L CHECK BANK: 94-7074 NUM: 3538	$-445.20	$1,335.54
07/18/2003	BILL	PRINGLE, WILLIAM M & NANCY L	$1,780.74	$1,780.74
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-349.29	$0.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$349.29	$349.29
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-85.76	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-85.76	$85.76
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-85.76	$171.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-86.00	$257.28
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$343.28	$343.28
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-84.00	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-84.00	$84.00
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-84.00	$168.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-84.29	$252.00
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$336.29	$336.29
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-88.76	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-88.76	$88.76
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-88.76	$177.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-89.00	$266.28
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$355.28	$355.28
03/09/1999	PAYMENT	MSB - JS CHECK	$-90.40	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-90.40	$90.40
10/19/1998	PAYMENT	MSB JS CHECK	$-90.40	$180.80
08/26/1998	PAYMENT	MSB JS CHECK	$-90.60	$271.20
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$361.80	$361.80
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-671.73	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-44.13	$671.73
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$715.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$720.86
05/01/1998	INTEREST	Monthly Interest	$2.38	$715.86
03/25/1998	PENALTY	Postage Costs	$1.00	$713.48
03/25/1998	INTEREST	Monthly Interest	$2.38	$712.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.12	$710.10
03/04/1998	INTEREST	Monthly Interest	$2.38	$689.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.94	$687.60
01/02/1998	INTEREST	Monthly Interest	$2.38	$674.66
12/03/1997	INTEREST	Monthly Interest	$2.38	$672.28
11/06/1997	INTEREST	Monthly Interest	$2.38	$669.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.19	$667.52
10/02/1997	INTEREST	Monthly Interest	$2.38	$660.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$657.95
09/02/1997	INTEREST	Monthly Interest	$2.38	$655.07
08/01/1997	INTEREST	Monthly Interest	$2.38	$652.69
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$287.41	$650.31
07/01/1997	INTEREST	Monthly Interest	$2.38	$362.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$360.52
06/03/1997	INTEREST	Monthly Interest	$23.82	$357.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$333.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.01	$328.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.86	$308.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.15	$295.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$288.68
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$285.82	$285.82