Tax Account 020-295-01

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Owners

SIMMONS, MARLYN & KARLA
811 SILVER WAY
FERNLEY, NV 89408-0000

SIMMONS, KARLA

Account Summary

Account ID	020-295-01
Account Type	Real Estate
Location	811 SILVER WAY FERNLEY
Balance	$1,141.40
Currently Due	$286.40

Account ID

020-295-01

Account Type

Real Estate

Location

811 SILVER WAY
FERNLEY

Balance

$1,141.40

Currently Due

$286.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.40
Total	$1,141.40
Paid	$0.00
Balance	$1,141.40
Due	$286.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,141.40

Total

$1,141.40

Paid

$0.00

Balance

$1,141.40

Due

$286.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$286.40	$0.00	$286.40	$0.00	$286.40
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$571.40
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$856.40
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,141.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.32	$0.00	$1,127.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,089.29	$0.00	$1,089.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,094.21	$0.00	$1,094.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,069.61	$0.00	$1,069.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,066.68	$11.64	$1,078.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,051.06	$0.00	$1,051.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,065.29	$210.21	$1,275.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$893.35	$8.92	$902.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SIMMONS, MARLYN & KARLA	$1,141.40	$1,141.40
02/29/2024	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 151971881	$-281.00	$0.00
01/03/2024	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 148760119	$-281.00	$281.00
10/03/2023	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 143466505	$-281.00	$562.00
08/16/2023	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 141041772	$-284.32	$843.00
07/17/2023	BILL	SIMMONS, MARLYN & KARLA	$1,127.32	$1,127.32
03/14/2023	PAYMENT	KARLA SIMMONS PNP PNP - 131432789	$-272.00	$0.00
01/03/2023	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 127005613	$-272.00	$272.00
10/04/2022	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 121912151	$-272.00	$544.00
08/08/2022	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 118701786	$-273.29	$816.00
07/15/2022	BILL	SIMMONS, MARLYN & KARLA	$1,089.29	$1,089.29
03/02/2022	PAYMENT	KARLA SIMMONS PNP PNP - 110018635	$-273.50	$0.00
01/05/2022	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 106215869	$-273.50	$273.50
09/02/2021	PAYMENT	MARLYN KARLA SIMMONS PNP PNP - 99701930	$-547.21	$547.00
07/14/2021	BILL	SIMMONS, MARLYN & KARLA	$1,094.21	$1,094.21
08/18/2020	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 79822655	$-1,069.61	$0.00
07/09/2020	BILL	SIMMONS, MARLYN & KARLA	$1,069.61	$1,069.61
03/31/2020	PAYMENT	MARLYN SIMMONS CHECK BANK: PNP INTERNET NUM: 73235078	$-277.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$277.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.64	$276.64
01/14/2020	PAYMENT	MARLYN SIMMONS CHECK BANK: PNP INTERNET NUM: 69616513	$-266.00	$266.00
10/02/2019	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 64815587	$-266.00	$532.00
08/19/2019	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 62921060	$-268.68	$798.00
07/10/2019	BILL	SIMMONS, MARLYN & KARLA	$1,066.68	$1,066.68
02/20/2019	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 54824416	$-262.00	$0.00
01/03/2019	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 52850784	$-262.00	$262.00
08/06/2018	PAYMENT	MARLYN SIMMONS CHECK BANK: PNP INTERNET NUM: 46952840	$-527.06	$524.00
07/10/2018	BILL	SIMMONS, MARLYN & KARLA	$1,051.06	$1,051.06
06/13/2018	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 44922126	$-704.86	$0.00
06/01/2018	INTEREST	Monthly Interest	$44.33	$704.86
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$660.53
04/24/2018	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 43197419	$-570.64	$655.53
03/30/2018	PENALTY	Postage	$1.00	$1,226.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.57	$1,225.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.96	$1,150.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.66	$1,102.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.69	$1,075.98
07/10/2017	BILL	SIMMONS, MARLYN & KARLA	$1,065.29	$1,065.29
03/14/2017	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 30672354	$-223.00	$0.00
01/04/2017	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 28957196	$-223.00	$223.00
12/05/2016	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 28252465	$-231.92	$446.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.92	$677.92
08/11/2016	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 25946589	$-224.35	$669.00
07/11/2016	BILL	SIMMONS, MARLYN & KARLA	$893.35	$893.35
03/30/2016	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 23417775	$-496.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.20	$496.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.28	$473.28
10/07/2015	PAYMENT	MARLYN SIMMONS CHECK BANK: PNP INTERNET NUM: 20381849	$-232.00	$464.00
09/02/2015	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 19865736	$-242.92	$696.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.34	$938.92
07/07/2015	BILL	SIMMONS, MARLYN & KARLA	$929.58	$929.58
03/06/2015	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 17251069	$-478.80	$0.00
02/04/2015	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 16793566	$-237.12	$478.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.80	$715.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.12	$693.12
08/14/2014	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 14760036	$-229.52	$684.00
07/08/2014	BILL	SIMMONS, MARLYN & KARLA	$913.52	$913.52
02/07/2014	PAYMENT	MARLYN SIMMONS CHECK BANK: PNP INTERNET NUM: 12742533	$-456.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.96	$456.96
10/04/2013	PAYMENT	SIMMONS, MARLYN CORK: D NUM: IBP	$-224.00	$448.00
08/02/2013	PAYMENT	MARLYN SIMMONS CHECK BANK: PNP INTERNET NUM: 11022680	$-224.61	$672.00
07/08/2013	BILL	SIMMONS, MARLYN & KARLA	$896.61	$896.61
03/19/2013	PAYMENT	MARLYN SIMMONS CHECK BANK: PNP INTERNET NUM: 10025551	$-240.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.24	$240.24
01/07/2013	PAYMENT	MARLYN SIMMONS CHECK BANK: PNP INTERNET NUM: 9512024	$-231.00	$231.00
10/03/2012	PAYMENT	KARLA SIMMONS CHECK BANK: PNP INTERNET NUM: 8939467	$-231.00	$462.00
08/14/2012	PAYMENT	MARLYN SIMMONS CORK: D BANK: PNP INTERNET NUM: 8671315	$-231.14	$693.00
07/10/2012	BILL	SIMMONS, MARLYN & KARLA	$924.14	$924.14
04/19/2012	PAYMENT	KARLA SIMMONS CORK: D BANK: PNP INTERNET NUM: 8084880	$-288.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.48	$288.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.26	$274.78
11/07/2011	PAYMENT	SIMMONS, KARLA CHECK NUM: 2026	$-150.00	$269.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$419.52
08/10/2011	PAYMENT	SIMMONS, KARLA CHECK NUM: 2018	$-162.34	$414.00
07/08/2011	BILL	SIMMONS, MARLYN & KARLA	$553.86	$576.34
07/08/2011	INTEREST	Monthly Interest	$0.10	$22.48
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.38
06/06/2011	INTEREST	Monthly Interest	$1.04	$22.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$21.24
04/01/2011	PAYMENT	SIMMONS, MARLYN & KARLA CHECK NUM: 2011	$-430.14	$14.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.12	$444.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.40	$420.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.36	$407.36
08/18/2010	PAYMENT	SIMMONS, KARLA CHECK BANK: 94-8440 NUM: 1992	$-135.84	$402.00
07/08/2010	BILL	SIMMONS, MARLYN & KARLA	$537.84	$537.84
03/10/2010	PAYMENT	SIMMONS, KARLA CHECK BANK: 94-8440 NUM: 1985	$-602.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.20	$602.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.68	$583.68
08/18/2009	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1970	$-193.52	$576.00
07/06/2009	BILL	SIMMONS, MARLYN & KARLA	$769.52	$769.52
03/31/2009	PAYMENT	SIMMONS, KARLA CHECK BANK: 94-8440 NUM: 1945	$-859.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.30	$859.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.67	$807.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.76	$773.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.57	$754.73
07/15/2008	BILL	SIMMONS, MARLYN & KARLA	$747.16	$747.16
03/07/2008	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1863	$-367.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.20	$367.20
10/04/2007	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1835	$-180.00	$360.00
08/24/2007	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1822	$-183.93	$540.00
07/12/2007	BILL	SIMMONS, MARLYN & KARLA	$723.93	$723.93
05/07/2007	PAYMENT	SIMMONS, KARLA CHECK BANK: 94-8440 NUM: 1803	$-184.25	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$184.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.86	$178.25
01/08/2007	PAYMENT	SIMMONS, KARLA K. CHECK BANK: 94-8440 NUM: 1774	$-186.00	$171.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$357.39
10/11/2006	PAYMENT	SIMMONS, KARLA CHECK BANK: 94-8440 NUM: 1749	$-352.83	$357.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.11	$709.94
07/12/2006	BILL	SIMMONS, MARLYN & KARLA	$702.83	$702.83
03/14/2006	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1679	$-170.00	$0.00
01/03/2006	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1654	$-170.00	$170.00
10/10/2005	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1624	$-170.00	$340.00
08/24/2005	PAYMENT	SIMMONS, KARLA K CHECK BANK: 94-8440 NUM: 1610	$-172.36	$510.00
07/15/2005	BILL	SIMMONS, MARLYN & KARLA	$682.36	$682.36
01/11/2005	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1481	$-330.00	$0.00
10/11/2004	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1417	$-165.00	$330.00
08/20/2004	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1381	$-167.49	$495.00
07/08/2004	BILL	SIMMONS, MARLYN & KARLA	$662.49	$662.49
02/26/2004	PAYMENT	SIMMONS, KARLA K CHECK BANK: 94-8440 NUM: 1243	$-162.31	$0.00
01/06/2004	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1192	$-162.31	$162.31
10/07/2003	PAYMENT	SIMMONS, MARLYN & KARLA CHECK BANK: 94-8440 NUM: 1122	$-162.31	$324.62
08/19/2003	PAYMENT	SIMMONS, KARLA CHECK BANK: 94-8440 NUM: 1091	$-162.34	$486.93
07/18/2003	BILL	SIMMONS, MARLYN & KARLA	$649.27	$649.27
10/24/2002	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 60796	$-314.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-157.00	$314.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-158.70	$471.00
07/12/2002	BILL	TANNER, ROBERT G & CHRISTI	$629.70	$629.70
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-154.18	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-154.18	$154.18
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-154.18	$308.36
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-154.39	$462.54
07/12/2001	BILL	TANNER, ROBERT G & CHRISTI	$616.93	$616.93
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-152.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-152.37	$152.37
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-152.37	$304.74
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-152.57	$457.11
07/17/2000	BILL	TANNER, ROBERT G & CHRISTI	$609.68	$609.68
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-80.20	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-80.20	$80.20
09/30/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 1-7029 NUM: 9597089	$-83.41	$160.40
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592626	$-80.37	$243.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$324.18
07/17/1999	BILL	TANNER, ROBERT G & CHRISTI	$320.97	$320.97
02/09/1999	PAYMENT	KANE, GERALD I & BLOSSOM CHECK	$-81.03	$0.00
12/09/1998	PAYMENT	KANE, GERALD I & BLOSSOM CHECK	$-81.03	$81.03
12/09/1998	PAYMENT	KANE, GERALD I & BLOSSOM CHECK	$-84.27	$162.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.24	$246.33
08/04/1998	PAYMENT	KANE, GERALD I & BLOSSOM CHECK	$-81.20	$243.09
07/13/1998	BILL	KANE, GERALD I & BLOSSOM	$324.29	$324.29
03/12/1998	PAYMENT	KANE, GERALD I & BLOSSOM CHECK	$-87.84	$0.00
01/08/1998	PAYMENT	KANE, GERALD I & BLOSSOM CHECK	$-87.84	$87.84
10/07/1997	PAYMENT	KANE, GERALD I & BLOSSOM CHECK	$-87.84	$175.68
08/08/1997	PAYMENT	KANE, GERALD I & BLOSSOM CORK: B	$-88.01	$263.52
07/14/1997	BILL	KANE, GERALD I & BLOSSOM	$351.53	$351.53
01/08/1997	PAYMENT	KANE, GERALD I & BLOSSOM	$-175.32	$0.00
10/09/1996	PAYMENT	KANE, GERALD I & BLOSSOM	$-87.66	$175.32
07/31/1996	PAYMENT	KANE, GERALD I & BLOSSOM	$-87.87	$262.98
07/18/1996	BILL	KANE, GERALD I & BLOSSOM	$350.85	$350.85