Tax Account 019-702-23

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Owners

SIMOLA, ROBERT C JR TRS ET AL
P O BOX 22002
CARSON CITY, NV 89721-0000

SIMOLA, HEATHER R TR

Account Summary

Account ID	019-702-23
Account Type	Real Estate
Location	149 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-23

Account Type

Real Estate

Location

149 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,944.49
Total	$1,944.49
Paid	$1,944.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,944.49

Total

$1,944.49

Paid

$1,944.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$486.49	$0.00	$486.49	$486.49	$0.00
2	10/02/2023	10/13/2023	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/02/2024	01/13/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/04/2024	03/15/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,623.11	$0.00	$1,623.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,575.89	$0.00	$1,575.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,529.18	$0.00	$1,529.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,484.67	$0.00	$1,484.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,441.47	$0.00	$1,441.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,399.50	$0.00	$1,399.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,364.08	$0.00	$1,364.08	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.49	$1,458.00
07/17/2023	BILL	SIMOLA, ROBERT C JR TRS ET AL	$1,944.49	$1,944.49
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.11	$1,215.00
07/15/2022	BILL	SIMOLA, ROBERT C JR TRS ET AL	$1,623.11	$1,623.11
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.93	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.93	$393.93
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.93	$787.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.10	$1,181.79
07/14/2021	BILL	SIMOLA, ROBERT C JR TRS ET AL	$1,575.89	$1,575.89
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.18	$1,146.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.18	$762.82
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.18	$1,146.00
07/09/2020	BILL	SIMOLA, ROBERT C JR TRS ET AL	$1,529.18	$1,529.18
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-374.67	$1,110.00
07/10/2019	BILL	SIMOLA, ROBERT C JR TRS ET AL	$1,484.67	$1,484.67
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.47	$1,080.00
07/10/2018	BILL	SIMOLA, ROBERT C JR TRS ET AL	$1,441.47	$1,441.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.50	$1,047.00
07/10/2017	BILL	SIMOLA, ROBERT C JR TRS ET AL	$1,399.50	$1,399.50
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-344.08	$1,020.00
07/11/2016	BILL	SIMOLA, ROBERT C JR TRS ET AL	$1,364.08	$1,364.08
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.27	$1,020.00
07/07/2015	BILL	SIMOLA, ROBERT C JR & HEATHER	$1,361.27	$1,361.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-331.50	$990.00
07/08/2014	BILL	SIMOLA, ROBERT C JR & HEATHER	$1,321.50	$1,321.50
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-322.93	$960.00
07/08/2013	BILL	SIMOLA, ROBERT C JR & HEATHER	$1,282.93	$1,282.93
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.11	$945.00
07/10/2012	BILL	SIMOLA, ROBERT C JR & HEATHER	$1,261.11	$1,261.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-480.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-480.00	$480.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.00	$960.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.83	$1,440.00
07/08/2011	BILL	SIMOLA, ROBERT C JR & HEATHER	$1,921.83	$1,921.83
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.00	$0.00
01/05/2011	PAYMENT	COOPER CASTLE CHECK NUM: 33002313	$-495.00	$495.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-496.08	$1,485.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,981.08	$1,981.08
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-537.14	$1,599.00
07/06/2009	BILL	CRISP, ERIC	$2,136.14	$2,136.14
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-541.00	$541.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-541.69	$1,623.00
07/15/2008	BILL	CRISP, ERIC	$2,164.69	$2,164.69
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-521.00	$521.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-522.97	$1,563.00
07/12/2007	BILL	CRISP, ERIC	$2,085.97	$2,085.97
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-488.00	$488.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-488.00	$976.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-489.93	$1,464.00
07/12/2006	BILL	CRISP, ERIC	$1,953.93	$1,953.93
08/18/2005	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 9070	$-1,809.22	$0.00
07/15/2005	BILL	CRISP, ERIC	$1,809.22	$1,809.22
03/23/2005	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 8773	$-93.00	$0.00
03/23/2005	AMENDMENT	paid prior to 3/17	$-3.72	$93.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.72	$96.72
01/19/2005	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 8604	$-96.72	$93.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.72	$189.72
08/20/2004	PAYMENT	SC DEVELOPMENT INC CHECK BANK: 94-77 NUM: 8270	$-188.78	$186.00
07/08/2004	BILL	CRISP, ERIC	$374.78	$374.78
07/24/2003	PAYMENT	SC DEVELOPMENT INC CHECK BANK: 94-77 NUM: 5021	$-536.79	$0.00
07/18/2003	BILL	CRISP, ERIC	$536.79	$536.79
03/04/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 277	$-99.00	$0.00
01/07/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 276	$-99.00	$99.00
10/04/2002	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 270	$-99.00	$198.00
08/21/2002	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 265	$-99.49	$297.00
07/12/2002	BILL	PROTSMAN, GEORGE F & MADELEINE	$396.49	$396.49
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-136.30	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-129.92	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-64.96	$129.92
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-65.21	$194.88
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$260.09	$260.09
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-129.02	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-64.51	$129.02
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-64.76	$193.53
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$258.29	$258.29