Tax Account 021-304-38

Print Page · · Payments Cart · New Search

Owners

SIMONS, JUDITH ANN
P O BOX 335
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-304-38
Account Type	Real Estate
Location	28 SIMONS RD FERNLEY
Balance	$399.00
Currently Due	$133.00

Account ID

021-304-38

Account Type

Real Estate

Location

28 SIMONS RD
FERNLEY

Balance

$399.00

Currently Due

$133.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.24
Total	$534.24
Paid	$135.24
Balance	$399.00
Due	$133.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$534.24

Total

$534.24

Paid

$135.24

Balance

$399.00

Due

$133.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$135.24	$0.00	$135.24	$135.24	$0.00
2	10/07/2024	10/17/2024	Due	$133.00	$0.00	$133.00	$0.00	$133.00
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$266.00
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.68	$0.00	$495.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$418.66	$0.00	$418.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$386.10	$0.00	$386.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$361.89	$0.00	$361.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$344.67	$9.44	$354.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$330.81	$0.00	$330.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$322.43	$0.00	$322.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JUDITH A SIMONS EC WF - 024081603154270	$-135.24	$399.00
07/16/2024	BILL	SIMONS, JUDITH ANN	$534.24	$534.24
03/01/2024	PAYMENT	JUDITH A SIMONS EC WF - 024030103249117	$-123.00	$0.00
12/29/2023	PAYMENT	JUDITH A SIMONS EC WF - 023122903226461	$-123.00	$123.00
09/29/2023	PAYMENT	JUDITH A SIMONS EC WF - 023092903220432	$-123.00	$246.00
08/21/2023	PAYMENT	JUDITH A SIMONS EC WF - 023081803163190	$-126.68	$369.00
07/17/2023	BILL	SIMONS, JUDITH ANN	$495.68	$495.68
03/02/2023	PAYMENT	JUDITH A SIMONS EC WF - 023030103204628	$-112.00	$0.00
01/05/2023	PAYMENT	JUDITH A SIMONS EC WF - 022123003253898	$-112.00	$112.00
10/03/2022	PAYMENT	JUDITH A SIMONS EC WF - 022093003245187	$-112.00	$224.00
08/15/2022	PAYMENT	JUDITH A SIMONS EC WF - 022081203161551	$-116.01	$336.00
07/15/2022	BILL	SIMONS, JUDITH ANN	$452.01	$452.01
03/07/2022	PAYMENT	JUDITH A SIMONS EC WF - 022030403216168	$-104.62	$0.00
01/05/2022	PAYMENT	JUDITH A SIMONS EC WF - 022010303173205	$-104.62	$104.62
10/04/2021	PAYMENT	JUDITH A SIMONS EC WF - 021100103291551	$-104.62	$209.24
08/19/2021	PAYMENT	JUDITH A SIMONS EC WF - 021081603143844	$-104.80	$313.86
07/14/2021	BILL	SIMONS, JUDITH ANN	$418.66	$418.66
02/26/2021	PAYMENT	JUDITH A SIMONS EC WF - 021022603277131	$-96.00	$0.00
12/31/2020	PAYMENT	JUDITH A SIMONS EC WF - 020123103354641	$-96.00	$96.00
10/15/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020100203319258	$-96.00	$192.00
08/17/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020081403244286	$-98.10	$288.00
07/09/2020	BILL	SIMONS, JUDITH ANN	$386.10	$386.10
02/28/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020022803366711	$-90.00	$0.00
01/03/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020010303350546	$-90.00	$90.00
10/04/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019100403285680	$-90.00	$180.00
08/19/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019081603189221	$-91.89	$270.00
07/10/2019	BILL	SIMONS, JUDITH ANN	$361.89	$361.89
05/17/2019	PAYMENT	JUDITH A SIMONS CORK: B NUM: WF INTERNET	$-5.00	$0.00
05/17/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019051303093605	$-4.44	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.44
04/04/2019	PENALTY	Postage	$1.00	$4.44
03/29/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019032803103468	$-86.00	$3.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.44	$89.44
12/31/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018122803180535	$-86.00	$86.00
09/28/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018092803195978	$-86.00	$172.00
08/20/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018081703135732	$-86.67	$258.00
07/10/2018	BILL	SIMONS, JUDITH ANN	$344.67	$344.67
01/30/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018012903098360	$-82.00	$0.00
12/05/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017112903087950	$-82.00	$82.00
09/29/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017092903272448	$-82.00	$164.00
08/23/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017082203120110	$-84.81	$246.00
07/10/2017	BILL	SIMONS, JUDITH ANN	$330.81	$330.81
03/08/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017030603123830	$-80.00	$0.00
12/30/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016123003276761	$-80.00	$80.00
10/04/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016100303183236	$-80.00	$160.00
08/15/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016081503136001	$-82.43	$240.00
07/11/2016	BILL	SIMONS, JUDITH ANN	$322.43	$322.43
03/04/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016030403179764	$-77.00	$0.00
01/06/2016	PAYMENT	SIMONS-GERSTLEY, JUDITH CHECK NUM: 5170	$-80.00	$77.00
10/12/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5156	$-80.00	$157.00
08/25/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH ANN CHECK NUM: 75567139	$-85.25	$237.00
07/07/2015	BILL	SIMONS, JUDITH ANN	$322.25	$322.25
03/03/2015	PAYMENT	SIMONS, JUDITH ANN CHECK NUM: 5085	$-79.00	$0.00
01/06/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5077	$-79.00	$79.00
10/08/2014	PAYMENT	GERSTLEY-SIMONS, JUDITH A CHECK NUM: 5067	$-79.00	$158.00
08/20/2014	PAYMENT	SIMONS, JUDITH ANN CHECK NUM: 5053	$-80.49	$237.00
07/08/2014	BILL	SIMONS, JUDITH ANN	$317.49	$317.49
03/07/2014	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9176	$-79.00	$0.00
01/15/2014	PAYMENT	SIMONS, JUDITH ANN CHECK NUM: 9173	$-79.00	$79.00
10/14/2013	PAYMENT	SIMONS, JUDITH ANN CHECK NUM: 9164	$-79.00	$158.00
08/19/2013	PAYMENT	SIMONS, JUDITH ANN CHECK NUM: 9151	$-79.21	$237.00
07/08/2013	BILL	SIMONS, JUDITH ANN	$316.21	$316.21
03/06/2013	PAYMENT	SIMONS, JUDITH ANN CHECK NUM: 9010	$-75.00	$0.00
01/07/2013	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9009	$-75.00	$75.00
09/28/2012	PAYMENT	JUDITH SIMONS CORK: D BANK: PNP INTERNET NUM: 8907548	$-75.00	$150.00
08/13/2012	PAYMENT	SIMONS, JUDITH ANN CHECK NUM: 9051	$-78.47	$225.00
07/10/2012	BILL	SIMONS, JUDITH ANN	$303.47	$303.47
03/02/2012	PAYMENT	SIMONS, JUNE L CHECK NUM: 1693	$-81.89	$0.00
01/19/2012	PAYMENT	SIMONS, JUNE L CHECK NUM: 1692	$-75.00	$81.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.89	$156.89
12/07/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1689	$-75.00	$153.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$228.00
08/19/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1678	$-76.36	$225.00
07/08/2011	BILL	SIMONS, JUDITH ANN	$301.36	$301.36
03/15/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1664	$-70.00	$0.00
01/13/2011	PAYMENT	SIMONS, JUNE CHECK NUM: 1662	$-70.00	$70.00
10/14/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1658	$-70.00	$140.00
08/13/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1655	$-72.33	$210.00
07/08/2010	BILL	SIMONS, JUDITH ANN	$282.33	$282.33
03/08/2010	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1644	$-100.00	$0.00
01/08/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1640	$-100.00	$100.00
10/09/2009	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1625	$-100.00	$200.00
08/11/2009	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1617	$-102.20	$300.00
07/06/2009	BILL	SIMONS, JUDITH ANN	$402.20	$402.20
03/17/2009	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1577	$-96.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.72	$96.72
01/13/2009	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1558	$-93.00	$93.00
10/08/2008	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1540	$-93.00	$186.00
08/28/2008	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1531	$-93.42	$279.00
07/15/2008	BILL	SIMONS, JUDITH ANN	$372.42	$372.42
03/13/2008	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1499	$-86.00	$0.00
01/10/2008	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1486	$-86.00	$86.00
10/16/2007	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1476	$-89.44	$172.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.44
08/06/2007	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1463	$-86.82	$258.00
07/12/2007	BILL	SIMONS, JUDITH ANN	$344.82	$344.82
03/13/2007	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1420	$-79.00	$0.00
01/11/2007	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1408	$-79.00	$79.00
10/12/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1381	$-79.00	$158.00
09/26/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1375	$-85.57	$237.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$322.57
07/12/2006	BILL	SIMONS, JUDITH ANN	$319.28	$319.28
03/08/2006	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1305	$-73.00	$0.00
01/10/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1287	$-73.00	$73.00
10/14/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1264	$-73.00	$146.00
09/07/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1247	$-79.68	$219.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$298.68
07/15/2005	BILL	SIMONS, JUDITH ANN	$295.62	$295.62
04/14/2005	PAYMENT	SIMONS, JUDITH ANN CASH	$-2.72	$0.00
04/06/2005	PAYMENT	SIMMONS,JUNE CHECK BANK: 94-77 NUM: 1201	$-68.00	$2.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.72	$70.72
01/10/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1173	$-68.00	$68.00
10/11/2004	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1144	$-68.00	$136.00
09/13/2004	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 1135	$-72.51	$204.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$276.51
07/08/2004	BILL	SIMONS, JUDITH ANN	$273.72	$273.72
03/04/2004	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1085	$-67.50	$0.00
01/07/2004	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 1068	$-67.50	$67.50
10/10/2003	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1036	$-67.50	$135.00
08/12/2003	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1019	$-67.51	$202.50
07/18/2003	BILL	SIMONS, JUDITH ANN	$270.01	$270.01
03/06/2003	PAYMENT	SIMONS, J. CHECK BANK: 94-77 NUM: 960	$-65.00	$0.00
01/08/2003	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 936	$-65.00	$65.00
10/16/2002	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 887	$-65.00	$130.00
08/16/2002	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 866	$-67.50	$195.00
07/12/2002	BILL	SIMONS, JUDITH ANN	$262.50	$262.50
03/13/2002	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 806	$-64.70	$0.00
01/07/2002	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 774	$-64.70	$64.70
10/04/2001	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 725	$-64.70	$129.40
08/09/2001	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 0699	$-64.86	$194.10
07/12/2001	BILL	SIMONS, JUDITH ANN	$258.96	$258.96
04/04/2001	PAYMENT	JUNE SIMMONS CHECK BANK: 94-77 NUM: 633	$-66.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.56	$66.49
01/16/2001	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 589	$-63.93	$63.93
10/09/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 541	$-63.93	$127.86
09/05/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 512	$-64.13	$191.79
07/17/2000	BILL	SIMONS, JUDITH ANN	$255.92	$255.92
03/09/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 407	$-67.48	$0.00
01/17/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 361	$-67.48	$67.48
10/15/1999	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 294	$-67.48	$134.96
08/26/1999	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 258	$-67.66	$202.44
07/17/1999	BILL	SIMONS, JUDITH ANN	$270.10	$270.10
03/08/1999	PAYMENT	JUNE SIMONS CHECK	$-68.62	$0.00
01/08/1999	PAYMENT	SIMONS, JUNE CHECK	$-68.62	$68.62
10/22/1998	PAYMENT	SIMONS, JUNE L CHECK	$-2.74	$137.24
10/19/1998	PAYMENT	SIMONS, JUNE CHECK	$-68.62	$139.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.74	$208.60
09/08/1998	PAYMENT	SIMONS, JUNE L CHECK	$-71.54	$205.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$277.40
07/13/1998	BILL	SIMONS, JUDITH ANN	$274.65	$274.65
03/04/1998	PAYMENT	SIMONS, JUNE CHECK	$-38.51	$0.00
01/14/1998	PAYMENT	SIMONS, JUNE L CHECK	$-38.51	$38.51
10/14/1997	PAYMENT	JUNE SIMONS CHECK	$-38.51	$77.02
08/06/1997	PAYMENT	JUNE SIMONS CHECK	$-38.75	$115.53
07/14/1997	BILL	SIMONS, JUDITH ANN	$154.28	$154.28
03/31/1997	PAYMENT	SIMONS, JUDITH ANN	$-8.00	$0.00
03/31/1997	AMENDMENT	penalty on penalty	$-0.32	$8.00
03/14/1997	PAYMENT	SIMONS, JUNE L.	$-30.43	$8.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.32	$38.75
01/27/1997	PAYMENT	SIMONS, JUNE L.	$-39.97	$38.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.54	$78.40
10/10/1996	PAYMENT	SIMONS, J	$-38.43	$76.86
08/13/1996	PAYMENT	JUNE SIMONS	$-38.69	$115.29
07/18/1996	BILL	SIMONS, JUDITH ANN	$153.98	$153.98