Tax Account 020-561-02

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Owners

SIMONOSKI, JOSEPH H & LYNNE M
791 DIVOT DR
FERNLEY, NV 89408-0000

SIMONOSKI, LYNNE M

Account Summary

Account ID	020-561-02
Account Type	Real Estate
Location	791 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-02

Account Type

Real Estate

Location

791 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,542.46
Total	$2,542.46
Paid	$2,542.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,542.46

Total

$2,542.46

Paid

$2,542.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$637.46	$0.00	$637.46	$637.46	$0.00
2	10/02/2023	10/13/2023	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/02/2024	01/13/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/04/2024	03/15/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,439.05	$0.00	$2,439.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,404.65	$0.00	$2,404.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,341.87	$0.00	$2,341.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,301.88	$0.00	$2,301.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,250.31	$22.48	$2,272.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,229.62	$0.00	$2,229.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,028.20	$0.00	$2,028.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	JOSEPH H SIMONO EC WF - 023080103242476	$-2,542.46	$0.00
07/17/2023	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,542.46	$2,542.46
08/04/2022	PAYMENT	SIMONOSKI, JOSEPH H SYS 1053 ORIG: CHECK	$-2,439.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,439.05
08/04/2022	ADJUST	SIMONOSKI, JOSEPH H CHECK 1053 VOIDED PAYMENT: 663054. REASON: BILL AMENDMENT	$2,439.05	$2,439.05
08/01/2022	PAYMENT	SIMONOSKI, JOSEPH H CHECK 1053	$-2,439.05	$0.00
07/15/2022	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,439.05	$2,439.05
08/19/2021	PAYMENT	SIMONOSKI, JOSEPH H CHECK 1029	$-2,404.65	$0.00
07/14/2021	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,404.65	$2,404.65
08/17/2020	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 020080703212559	$-2,341.87	$0.00
07/09/2020	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,341.87	$2,341.87
03/10/2020	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 020030403185042	$-575.00	$0.00
12/16/2019	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 019121103137066	$-575.00	$575.00
10/04/2019	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 019100403285687	$-575.00	$1,150.00
07/25/2019	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 019072303149554	$-576.88	$1,725.00
07/10/2019	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,301.88	$2,301.88
03/05/2019	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 019030503233867	$-562.00	$0.00
12/17/2018	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 018121103135115	$-584.48	$562.00
10/15/2018	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 018101503127820	$-562.00	$1,146.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.48	$1,708.48
08/20/2018	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 018080703154695	$-564.31	$1,686.00
07/10/2018	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,250.31	$2,250.31
03/06/2018	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 018030603190351	$-557.00	$0.00
12/22/2017	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 017122203157348	$-557.00	$557.00
08/16/2017	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 017081603105305	$-1,115.62	$1,114.00
07/10/2017	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,229.62	$2,229.62
12/12/2016	PAYMENT	JOSEPH H SIMONO CHECK BANK: WF INTERNET NUM: 016120903150104	$-506.00	$0.00
10/06/2016	PAYMENT	JOSEPH SIMONOSK CHECK BANK: WF INTERNET NUM: 016100403218304	$-506.00	$506.00
08/08/2016	PAYMENT	JOSEPH SIMONOSK CHECK BANK: WF INTERNET NUM: 016080803104023	$-1,016.20	$1,012.00
07/11/2016	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,028.20	$2,028.20
03/09/2016	PAYMENT	JOSEPH SIMONOSK CHECK BANK: WF INTERNET NUM: 016030903089025	$-515.00	$0.00
12/23/2015	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 0012810306	$-515.00	$515.00
10/13/2015	PAYMENT	SIMONOSKI, JOSEPH H CHECK NUM: 116183453	$-515.00	$1,030.00
08/11/2015	PAYMENT	SIMONOSKI, JOSEPH H CHECK NUM: 0114116320	$-517.15	$1,545.00
07/07/2015	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,062.15	$2,062.15
03/10/2015	PAYMENT	SIMONOSKI, JOSEPH H CHECK NUM: 108528584	$-503.00	$0.00
12/26/2014	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 0105640279	$-503.00	$503.00
10/10/2014	PAYMENT	SIMONOSKI, JOSEPH H CHECK NUM: 102999611	$-503.00	$1,006.00
08/14/2014	PAYMENT	SIMONOSKI, JOSEPH H CHECK NUM: 100864155	$-504.12	$1,509.00
07/08/2014	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,013.12	$2,013.12
03/10/2014	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 87052139	$-491.00	$0.00
12/20/2013	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 62088616	$-491.00	$491.00
10/14/2013	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 21907483	$-491.00	$982.00
08/12/2013	PAYMENT	SIMONOSKI, JOSEPH H CHECK NUM: 461200	$-491.17	$1,473.00
07/08/2013	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$1,964.17	$1,964.17
03/08/2013	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 43665662	$-479.00	$0.00
01/09/2013	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 9615158	$-479.00	$479.00
10/10/2012	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 76968843	$-479.00	$958.00
08/17/2012	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 57507780	$-480.93	$1,437.00
07/10/2012	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$1,917.93	$1,917.93
03/06/2012	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 96501095	$-374.00	$0.00
01/10/2012	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 74250737	$-374.00	$374.00
10/10/2011	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 25648718	$-374.00	$748.00
08/09/2011	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 2454834	$-377.94	$1,122.00
07/08/2011	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$1,499.94	$1,499.94
03/08/2011	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 38014476	$-364.00	$0.00
01/07/2011	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK NUM: 13923450	$-364.00	$364.00
09/24/2010	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 70-2382 NUM: 71897001	$-364.00	$728.00
08/10/2010	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 70-2382 NUM: 51597950	$-364.41	$1,092.00
07/08/2010	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$1,456.41	$1,456.41
02/25/2010	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 70-2382 NUM: 79556903	$-594.00	$0.00
01/04/2010	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 70-2382 NUM: 63305195	$-594.00	$594.00
10/13/2009	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 34759579	$-594.00	$1,188.00
08/12/2009	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 15997452	$-597.14	$1,782.00
07/06/2009	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,379.14	$2,379.14
02/24/2009	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 68002107	$-577.00	$0.00
12/30/2008	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 53970655	$-577.00	$577.00
10/09/2008	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 023330568	$-577.00	$1,154.00
08/19/2008	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 9744601	$-578.88	$1,731.00
07/15/2008	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,309.88	$2,309.88
03/04/2008	PAYMENT	SIMONOSKI, JOSEPH H CHECK BANK: 56-1551 NUM: 70388720	$-560.00	$0.00
12/11/2007	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 46290160	$-582.40	$560.00
10/25/2007	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 30472092	$-560.00	$1,142.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.40	$1,702.40
07/30/2007	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 17400	$-561.13	$1,680.00
07/12/2007	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,241.13	$2,241.13
04/10/2007	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 56-1551 NUM: 62623854	$-564.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.72	$564.72
12/26/2006	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 94-77 NUM: 516	$-1,107.72	$543.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.72	$1,650.72
08/24/2006	PAYMENT	SIMONOSKI, JOSEPH H & LYNNE M CHECK BANK: 94-72 NUM: 3869	$-546.86	$1,629.00
07/12/2006	BILL	SIMONOSKI, JOSEPH H & LYNNE M	$2,175.86	$2,175.86
02/28/2006	PAYMENT	SIMONOSKI, JOSEPH H ET AL CHECK BANK: 94-72 NUM: 3820	$-88.00	$0.00
12/22/2005	PAYMENT	SIMONOSKI, JOSEPH H, LYNNE M CHECK BANK: 94-72 NUM: 3799	$-88.00	$88.00
09/27/2005	PAYMENT	SIMONOSKI, JOSEPH CHECK BANK: 94-72 NUM: 3765	$-88.00	$176.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98997	$-91.99	$264.00
07/15/2005	BILL	DESERT LAKE INVESTMENTS LLC	$355.99	$355.99
08/10/2004	PAYMENT	LEWIS, BOBBY D CHECK BANK: 89-7202 NUM: 1043	$-329.62	$0.00
07/08/2004	BILL	LEWIS, BOBBY D	$329.62	$329.62
08/07/2003	PAYMENT	LEWIS CHECK BANK: 89-7202 NUM: 1027	$-325.15	$0.00
07/18/2003	BILL	LEWIS, BOBBY D	$325.15	$325.15
11/07/2002	PAYMENT	LEWIS, BOBBY CHECK BANK: 89-7202 NUM: 861	$-327.18	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	LEWIS, BOBBY D	$316.11	$316.11
08/01/2001	PAYMENT	BOBBY LEWIS CHECK BANK: 89-7202 NUM: 849	$-311.85	$0.00
07/12/2001	BILL	LEWIS, BOBBY D	$311.85	$311.85
08/24/2000	PAYMENT	LEWIS, BOBBY CHECK BANK: 89-7202 NUM: 822	$-308.20	$0.00
07/17/2000	BILL	LEWIS, BOBBY D	$308.20	$308.20
08/12/1999	PAYMENT	BOBBY D. LEWIS CHECK BANK: 89-7202 NUM: 720	$-325.25	$0.00
07/17/1999	BILL	LEWIS, BOBBY D	$325.25	$325.25
07/27/1998	PAYMENT	B. LEWIS CHECK	$-330.72	$0.00
07/13/1998	BILL	LEWIS, BOBBY D	$330.72	$330.72
04/15/1998	PAYMENT	T S & E CHECK	$-141.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79