Tax Account 021-304-44

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Owners

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

Account Summary

Account ID	021-304-44
Account Type	Real Estate
Location	2305 DESERT SHADOWS LN FERNLEY
Balance	$756.00
Currently Due	$252.00

Account ID

021-304-44

Account Type

Real Estate

Location

2305 DESERT SHADOWS LN
FERNLEY

Balance

$756.00

Currently Due

$252.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.85
Total	$1,011.85
Paid	$255.85
Balance	$756.00
Due	$252.00
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

$1,011.85

Total

$1,011.85

Paid

$255.85

Balance

$756.00

Due

$252.00

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	Paid	$255.85	$0.00	$255.85	$255.85	$0.00
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$252.00
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$504.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.36	$0.00	$983.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$939.41	$0.00	$939.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$912.12	$0.00	$912.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$883.92	$0.00	$883.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$858.17	$0.00	$858.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$833.17	$15.20	$848.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$808.94	$0.00	$808.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$788.43	$0.00	$788.43	$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	.51	.54	.18
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 - 024081603154272	$-255.85	$756.00
07/16/2024	BILL	SIMONS, JUDITH ANN	$1,011.85	$1,011.85
03/01/2024	PAYMENT	JUDITH A SIMONS EC WF - 024030103249119	$-245.00	$0.00
12/29/2023	PAYMENT	JUDITH A SIMONS EC WF - 023122903226463	$-245.00	$245.00
09/29/2023	PAYMENT	JUDITH A SIMONS EC WF - 023092903220434	$-245.00	$490.00
08/21/2023	PAYMENT	JUDITH A SIMONS EC WF - 023081803163192	$-248.36	$735.00
07/17/2023	BILL	SIMONS, JUDITH ANN	$983.36	$983.36
03/02/2023	PAYMENT	JUDITH A SIMONS EC WF - 023030103204629	$-234.00	$0.00
01/05/2023	PAYMENT	JUDITH A SIMONS EC WF - 022123003253899	$-234.00	$234.00
10/03/2022	PAYMENT	JUDITH A SIMONS EC WF - 022093003245186	$-234.00	$468.00
08/15/2022	PAYMENT	JUDITH A SIMONS EC WF - 022081203161550	$-237.41	$702.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$939.41
07/15/2022	BILL	SIMONS, JUDITH ANN	$939.41	$939.41
03/07/2022	PAYMENT	JUDITH A SIMONS EC WF - 022030403216167	$-227.99	$0.00
01/05/2022	PAYMENT	JUDITH A SIMONS EC WF - 022010303173204	$-227.99	$227.99
10/04/2021	PAYMENT	JUDITH A SIMONS EC WF - 021100103291552	$-227.99	$455.98
08/19/2021	PAYMENT	JUDITH A SIMONS EC WF - 021081603143846	$-228.15	$683.97
07/14/2021	BILL	SIMONS, JUNE L ET AL	$912.12	$912.12
02/26/2021	PAYMENT	JUDITH A SIMONS EC WF - 021022603277132	$-220.00	$0.00
12/31/2020	PAYMENT	JUDITH A SIMONS EC WF - 020123103354642	$-220.00	$220.00
10/15/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020100203319259	$-220.00	$440.00
08/17/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020081403244287	$-223.92	$660.00
07/09/2020	BILL	SIMONS, JUNE L ET AL	$883.92	$883.92
02/28/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020022803366712	$-198.68	$0.00
01/03/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020010303350547	$-214.00	$198.68
10/04/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019100403285681	$-214.00	$412.68
08/19/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019081603189222	$-231.37	$626.68
08/06/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019080603209827	$-15.32	$858.05
07/31/2019	INTEREST	Monthly Interest	$0.07	$873.37
07/22/2019	INTEREST	Monthly Interest	$0.07	$873.30
07/10/2019	BILL	SIMONS, JUNE L ET AL	$858.17	$873.23
07/01/2019	INTEREST	Monthly Interest	$0.07	$15.06
06/03/2019	INTEREST	Monthly Interest	$0.67	$14.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$14.32
04/04/2019	PENALTY	Postage	$1.00	$9.32
03/29/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019032803103469	$-208.00	$8.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.32	$216.32
12/31/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018122803180536	$-208.00	$208.00
09/28/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018092803195979	$-208.00	$416.00
08/20/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018081703135733	$-209.17	$624.00
07/10/2018	BILL	SIMONS, JUNE L ET AL	$833.17	$833.17
01/30/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018012903098361	$-202.00	$0.00
12/05/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017112903087951	$-202.00	$202.00
09/29/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017092903272449	$-202.00	$404.00
08/23/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017082203120111	$-202.94	$606.00
07/10/2017	BILL	SIMONS, JUNE L ET AL	$808.94	$808.94
03/08/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017030603123831	$-197.00	$0.00
12/30/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016123003276762	$-197.00	$197.00
10/04/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016100303183237	$-197.00	$394.00
08/15/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016081503136002	$-197.43	$591.00
07/11/2016	BILL	SIMONS, JUNE L ET AL	$788.43	$788.43
03/04/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016030403179763	$-196.00	$0.00
01/06/2016	PAYMENT	SIMONS-GERSTLEY, JUDITH CHECK NUM: 16740232	$-196.00	$196.00
10/12/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 88840525	$-196.00	$392.00
08/25/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 75567140	$-198.85	$588.00
07/07/2015	BILL	SIMONS, JUNE L ET AL	$786.85	$786.85
02/27/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 6424913	$-190.00	$0.00
01/06/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 89103762	$-190.00	$190.00
10/08/2014	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 61532248	$-190.00	$380.00
08/21/2014	PAYMENT	SIMONS-GERSTLEY, JUDITH CHECK NUM: 46661263	$-193.95	$570.00
07/08/2014	BILL	SIMONS, JUNE L ET AL	$763.95	$763.95
03/07/2014	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9177	$-185.00	$0.00
01/15/2014	PAYMENT	SIMONS, JUNE L ET AL CHECK NUM: 9175	$-185.00	$185.00
10/14/2013	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9163	$-185.00	$370.00
08/19/2013	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9150	$-186.36	$555.00
07/08/2013	BILL	SIMONS, JUNE L ET AL	$741.36	$741.36
03/06/2013	PAYMENT	SIMONS, JUDITH CHECK NUM: 9011	$-169.00	$0.00
01/07/2013	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9007	$-169.00	$169.00
09/28/2012	PAYMENT	JUNE SIMONS CORK: D BANK: PNP INTERNET NUM: 8907558	$-169.00	$338.00
08/13/2012	PAYMENT	SIMONS, JUNE L ET AL CHECK NUM: 9050	$-171.67	$507.00
07/10/2012	BILL	SIMONS, JUNE L ET AL	$678.67	$678.67
03/02/2012	PAYMENT	SIMONS, JUNE L CHECK NUM: 1693	$-179.08	$0.00
01/19/2012	PAYMENT	SIMONS, JUNE L CHECK NUM: 1692	$-164.00	$179.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.52	$343.08
12/07/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1689	$-164.00	$334.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$498.56
08/19/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1678	$-167.35	$492.00
07/08/2011	BILL	SIMONS, JUNE L ET AL	$659.35	$659.35
03/15/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1664	$-160.00	$0.00
01/13/2011	PAYMENT	SIMONS, JUNE CHECK NUM: 1662	$-160.00	$160.00
10/14/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1658	$-160.00	$320.00
08/13/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1655	$-161.81	$480.00
07/08/2010	BILL	SIMONS, JUNE L ET AL	$641.81	$641.81
03/08/2010	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1644	$-216.00	$0.00
01/08/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1640	$-216.00	$216.00
10/09/2009	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1625	$-216.00	$432.00
08/11/2009	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1617	$-219.11	$648.00
07/06/2009	BILL	SIMONS, JUNE L ET AL	$867.11	$867.11
03/17/2009	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1577	$-218.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$218.40
01/13/2009	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1558	$-210.00	$210.00
10/08/2008	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1540	$-210.00	$420.00
08/28/2008	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1531	$-212.65	$630.00
07/15/2008	BILL	SIMONS, JUNE L ET AL	$842.65	$842.65
03/13/2008	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1499	$-199.00	$0.00
01/10/2008	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1486	$-199.00	$199.00
10/16/2007	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1476	$-206.96	$398.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.96	$604.96
08/06/2007	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1463	$-199.52	$597.00
07/12/2007	BILL	SIMONS, JUNE L ET AL	$796.52	$796.52
03/13/2007	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1420	$-193.00	$0.00
01/11/2007	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1408	$-193.00	$193.00
10/12/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1381	$-193.00	$386.00
09/26/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1375	$-202.33	$579.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.78	$781.33
07/12/2006	BILL	SIMONS, JUNE L ET AL	$773.55	$773.55
03/08/2006	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1305	$-188.00	$0.00
01/10/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1287	$-188.00	$188.00
10/14/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1264	$-188.00	$376.00
09/07/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1247	$-196.62	$564.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.56	$760.62
07/15/2005	BILL	SIMONS, JUNE L ET AL	$753.06	$753.06
04/14/2005	PAYMENT	SIMONS, JUNE L ET AL CASH	$-7.28	$0.00
04/06/2005	PAYMENT	SIMMONS,JUNE CHECK BANK: 94-77 NUM: 1201	$-182.00	$7.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.28	$189.28
01/10/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1173	$-182.00	$182.00
10/11/2004	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1144	$-182.00	$364.00
09/13/2004	PAYMENT	SIMONS CORK: B BANK: 94-77 NUM: 1135	$-192.57	$546.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.41	$738.57
07/08/2004	BILL	SIMONS, JUNE L ET AL	$731.16	$731.16
03/04/2004	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1085	$-179.12	$0.00
01/07/2004	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 1068	$-179.12	$179.12
10/10/2003	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1036	$-179.12	$358.24
08/12/2003	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1019	$-179.14	$537.36
07/18/2003	BILL	SIMONS, JUNE L ET AL	$716.50	$716.50
03/06/2003	PAYMENT	SIMONS, J. CHECK BANK: 94-77 NUM: 960	$-158.00	$0.00
01/08/2003	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 936	$-158.00	$158.00
10/16/2002	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 887	$-158.00	$316.00
08/16/2002	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 866	$-158.06	$474.00
07/12/2002	BILL	SIMONS, JUNE L ET AL	$632.06	$632.06
03/13/2002	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 806	$-154.78	$0.00
01/07/2002	PAYMENT	SIMONS, JUNE L. CORK: B BANK: 94-77 NUM: 774	$-154.78	$154.78
10/04/2001	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 725	$-154.78	$309.56
08/09/2001	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 0699	$-154.96	$464.34
07/12/2001	BILL	SIMONS, JUNE L ET AL	$619.30	$619.30
04/04/2001	PAYMENT	JUNE SIMMONS CHECK BANK: 94-77 NUM: 633	$-159.07	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.12	$159.07
01/16/2001	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 589	$-152.95	$152.95
10/09/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 541	$-152.95	$305.90
09/05/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 512	$-153.18	$458.85
07/17/2000	BILL	SIMONS, JUNE L ET AL	$612.03	$612.03
03/09/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 407	$-161.43	$0.00
01/17/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 361	$-161.43	$161.43
10/15/1999	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 294	$-161.43	$322.86
08/26/1999	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 258	$-161.62	$484.29
07/17/1999	BILL	SIMONS, JUNE L	$645.91	$645.91
03/08/1999	PAYMENT	JUNE SIMONS CHECK	$-162.45	$0.00
01/08/1999	PAYMENT	SIMONS, JUNE CHECK	$-162.45	$162.45
10/22/1998	PAYMENT	SIMONS, JUNE L CHECK	$-6.50	$324.90
10/19/1998	PAYMENT	SIMONS, JUNE CHECK	$-162.45	$331.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.50	$493.85
09/08/1998	PAYMENT	SIMONS, JUNE L CHECK	$-169.06	$487.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.50	$656.41
07/13/1998	BILL	SIMONS, JUNE L	$649.91	$649.91
03/04/1998	PAYMENT	SIMONS, JUNE CHECK	$-144.71	$0.00
01/14/1998	PAYMENT	SIMONS, JUNE L CHECK	$-144.71	$144.71
10/14/1997	PAYMENT	JUNE SIMONS CHECK	$-144.71	$289.42
08/06/1997	PAYMENT	JUNE SIMONS CHECK	$-144.89	$434.13
07/14/1997	BILL	SIMONS, JUNE L	$579.02	$579.02
03/14/1997	PAYMENT	SIMONS, JUNE L.	$-144.43	$0.00
01/27/1997	PAYMENT	SIMONS, JUNE L.	$-150.21	$144.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.78	$294.64
10/10/1996	PAYMENT	SIMONS, J	$-144.43	$288.86
08/13/1996	PAYMENT	JUNE SIMONS	$-144.61	$433.29
07/18/1996	BILL	SIMONS, JUNE L	$577.90	$577.90