Tax Account 021-304-47

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Owners

SIMONS, SARAH MARISSA
P O BOX 335
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-304-47
Account Type	Real Estate
Location	27 SIMONS RD FERNLEY
Balance	$627.99
Currently Due	$159.99

Account ID

021-304-47

Account Type

Real Estate

Location

27 SIMONS RD
FERNLEY

Balance

$627.99

Currently Due

$159.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.99
Total	$627.99
Paid	$0.00
Balance	$627.99
Due	$159.99
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

$627.99

Total

$627.99

Paid

$0.00

Balance

$627.99

Due

$159.99

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	Due	$159.99	$0.00	$159.99	$0.00	$159.99
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$315.99
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$471.99
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$627.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.50	$0.00	$582.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.00	$425.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$10.04	$415.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$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	.00	1.05	.51
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
07/16/2024	BILL	SIMONS, SARAH MARISSA	$627.99	$627.99
03/01/2024	PAYMENT	JUDITH A SIMONS EC WF - 024030103249118	$-145.00	$0.00
12/29/2023	PAYMENT	JUDITH A SIMONS EC WF - 023122903226462	$-145.00	$145.00
09/29/2023	PAYMENT	JUDITH A SIMONS EC WF - 023092903220433	$-145.00	$290.00
08/21/2023	PAYMENT	JUDITH A SIMONS EC WF - 023081803163191	$-147.50	$435.00
07/17/2023	BILL	SIMONS, SARAH MARISSA	$582.50	$582.50
03/02/2023	PAYMENT	JUDITH A SIMONS EC WF - 023030103204630	$-132.00	$0.00
01/05/2023	PAYMENT	JUDITH A SIMONS EC WF - 022123003253897	$-132.00	$132.00
10/03/2022	PAYMENT	JUDITH A SIMONS EC WF - 022093003245185	$-132.00	$264.00
08/15/2022	PAYMENT	JUDITH A SIMONS EC WF - 022081203161549	$-135.13	$396.00
07/15/2022	BILL	SIMONS, SARAH MARISSA	$531.13	$531.13
03/07/2022	PAYMENT	JUDITH A SIMONS EC WF - 022030403216169	$-122.95	$0.00
01/05/2022	PAYMENT	JUDITH A SIMONS EC WF - 022010303173206	$-122.95	$122.95
10/04/2021	PAYMENT	JUDITH A SIMONS EC WF - 021100103291553	$-122.95	$245.90
08/19/2021	PAYMENT	JUDITH A SIMONS EC WF - 021081603143845	$-123.09	$368.85
07/14/2021	BILL	SIMONS, SARAH MARISSA	$491.94	$491.94
02/26/2021	PAYMENT	JUDITH A SIMONS EC WF - 021022603277133	$-113.00	$0.00
12/31/2020	PAYMENT	JUDITH A SIMONS EC WF - 020123103354643	$-113.00	$113.00
10/15/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020100203319260	$-113.00	$226.00
08/17/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020081403244288	$-114.97	$339.00
07/09/2020	BILL	SIMONS, SARAH MARISSA	$453.97	$453.97
02/28/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020022803366710	$-106.00	$0.00
01/03/2020	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020010303350545	$-106.00	$106.00
10/04/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019100403285679	$-106.00	$212.00
08/19/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019081603189220	$-107.48	$318.00
07/10/2019	BILL	SIMONS, SARAH MARISSA	$425.48	$425.48
05/17/2019	PAYMENT	JUDITH A SIMONS CHECK NUM: WF INTERNET	$-5.00	$0.00
05/17/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019051303093603	$-5.04	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.04
04/04/2019	PENALTY	Postage	$1.00	$5.04
03/29/2019	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019032803103470	$-101.00	$4.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.04	$105.04
12/31/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018122803180537	$-101.00	$101.00
09/28/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018092803195980	$-101.00	$202.00
08/20/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018081703135734	$-102.24	$303.00
07/10/2018	BILL	SIMONS, SARAH MARISSA	$405.24	$405.24
01/30/2018	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018012903098362	$-97.00	$0.00
12/05/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017112903087952	$-97.00	$97.00
09/29/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017092903272450	$-97.00	$194.00
08/23/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017082203120112	$-97.93	$291.00
07/10/2017	BILL	SIMONS, SARAH MARISSA	$388.93	$388.93
03/08/2017	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017030603123832	$-94.00	$0.00
12/30/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016123003276763	$-94.00	$94.00
10/04/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016100303183238	$-94.00	$188.00
08/15/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016081503136003	$-97.07	$282.00
07/11/2016	BILL	SIMONS, SARAH MARISSA	$379.07	$379.07
03/04/2016	PAYMENT	JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016030403179765	$-94.00	$0.00
01/06/2016	PAYMENT	SIMONS-GERSTLEY, JUDITH CHECK NUM: 5168	$-94.00	$94.00
10/12/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5154	$-94.00	$188.00
08/25/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 75567141	$-96.85	$282.00
07/07/2015	BILL	SIMONS, SARAH MARISSA	$378.85	$378.85
03/03/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5086	$-93.00	$0.00
01/06/2015	PAYMENT	SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5078	$-93.00	$93.00
10/08/2014	PAYMENT	GERSTLEY-SIMONS, JUDITH A CHECK NUM: 5069	$-93.00	$186.00
08/20/2014	PAYMENT	SIMONS, JUDITH CHECK NUM: 5054	$-94.25	$279.00
07/08/2014	BILL	SIMONS, SARAH MARISSA	$373.25	$373.25
03/07/2014	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9178	$-92.00	$0.00
01/15/2014	PAYMENT	SIMONS, JUDITH CHECK NUM: 9174	$-92.00	$92.00
10/14/2013	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9162	$-92.00	$184.00
08/19/2013	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9152	$-95.80	$276.00
07/08/2013	BILL	SIMONS, SARAH MARISSA	$371.80	$371.80
03/06/2013	PAYMENT	SIMONS, JUDITH CHECK NUM: 9012	$-89.00	$0.00
12/18/2012	PAYMENT	SIMONS, JUDITH CHECK NUM: 9008	$-89.00	$89.00
09/28/2012	PAYMENT	JUDITH SIMONS CORK: D BANK: PNP INTERNET NUM: 8907568	$-30.40	$178.00
09/25/2012	PAYMENT	SIMONS, JUDITH A CHECK NUM: 9119	$-58.50	$208.40
08/13/2012	PAYMENT	SIMONS, JUNE L ET AL CHECK NUM: 9052	$-89.92	$266.90
07/10/2012	BILL	SIMONS, JUNE L ET AL	$356.82	$356.82
03/02/2012	PAYMENT	SIMONS, JUNE L CHECK NUM: 1693	$-96.09	$0.00
01/19/2012	PAYMENT	SIMONS, JUNE L CHECK NUM: 1692	$-88.00	$96.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.57	$184.09
12/07/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1689	$-88.00	$179.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$267.52
08/19/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1678	$-90.34	$264.00
07/08/2011	BILL	SIMONS, JUNE L ET AL	$354.34	$354.34
03/15/2011	PAYMENT	SIMONS, JUNE L CHECK NUM: 1664	$-82.00	$0.00
01/13/2011	PAYMENT	SIMONS, JUNE CHECK NUM: 1662	$-82.00	$82.00
10/14/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1658	$-82.00	$164.00
08/13/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1655	$-85.97	$246.00
07/08/2010	BILL	SIMONS, JUNE L ET AL	$331.97	$331.97
03/08/2010	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1644	$-111.00	$0.00
01/08/2010	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1640	$-111.00	$111.00
10/09/2009	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1625	$-111.00	$222.00
08/11/2009	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1617	$-113.90	$333.00
07/06/2009	BILL	SIMONS, JUNE L ET AL	$446.90	$446.90
03/17/2009	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1577	$-107.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.12	$107.12
01/13/2009	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1558	$-103.00	$103.00
10/08/2008	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1540	$-103.00	$206.00
08/28/2008	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1531	$-104.79	$309.00
07/15/2008	BILL	SIMONS, JUNE L ET AL	$413.79	$413.79
03/13/2008	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1499	$-95.00	$0.00
01/10/2008	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1486	$-95.00	$95.00
10/16/2007	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1476	$-98.80	$190.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.80	$288.80
08/06/2007	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1463	$-98.13	$285.00
07/12/2007	BILL	SIMONS, JUNE L ET AL	$383.13	$383.13
03/13/2007	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1420	$-88.00	$0.00
01/11/2007	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 1408	$-88.00	$88.00
10/12/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1381	$-88.00	$176.00
09/26/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1375	$-94.37	$264.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$358.37
07/12/2006	BILL	SIMONS, JUNE L ET AL	$354.74	$354.74
03/08/2006	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1305	$-82.00	$0.00
01/10/2006	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1287	$-82.00	$82.00
10/14/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1264	$-82.00	$164.00
09/07/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1247	$-85.76	$246.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$331.76
07/15/2005	BILL	SIMONS, JUNE L ET AL	$328.46	$328.46
04/14/2005	PAYMENT	SIMONS, JUNE L ET AL CASH	$-3.04	$0.00
04/06/2005	PAYMENT	SIMMONS,JUNE CHECK BANK: 94-77 NUM: 1201	$-76.00	$3.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.04	$79.04
01/10/2005	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1173	$-76.00	$76.00
10/11/2004	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1144	$-76.00	$152.00
09/13/2004	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 1135	$-79.18	$228.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$307.18
07/08/2004	BILL	SIMONS, JUNE L ET AL	$304.13	$304.13
03/04/2004	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 1085	$-75.00	$0.00
01/07/2004	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 1068	$-75.00	$75.00
10/10/2003	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1036	$-75.00	$150.00
08/12/2003	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1019	$-75.01	$225.00
07/18/2003	BILL	SIMONS, JUNE L ET AL	$300.01	$300.01
03/06/2003	PAYMENT	SIMONS, J. CHECK BANK: 94-77 NUM: 960	$-72.00	$0.00
01/08/2003	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 936	$-72.00	$72.00
10/16/2002	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 887	$-72.00	$144.00
08/16/2002	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 866	$-75.67	$216.00
07/12/2002	BILL	SIMONS, JUNE L ET AL	$291.67	$291.67
03/13/2002	PAYMENT	SIMONS CHECK BANK: 94-77 NUM: 806	$-71.87	$0.00
01/07/2002	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 774	$-71.87	$71.87
10/04/2001	PAYMENT	SIMONS, JUNE CHECK BANK: 94-77 NUM: 725	$-71.87	$143.74
08/09/2001	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 0699	$-72.11	$215.61
07/12/2001	BILL	SIMONS, JUNE L ET AL	$287.72	$287.72
04/04/2001	PAYMENT	JUNE SIMMONS CHECK BANK: 94-77 NUM: 633	$-73.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.84	$73.88
01/16/2001	PAYMENT	JUNE SIMONS CHECK BANK: 94-77 NUM: 589	$-71.04	$71.04
10/09/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 541	$-71.04	$142.08
09/05/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 512	$-71.21	$213.12
07/17/2000	BILL	SIMONS, JUNE L ET AL	$284.33	$284.33
03/09/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 407	$-74.97	$0.00
01/17/2000	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 361	$-74.97	$74.97
10/15/1999	PAYMENT	SIMONS, JUNE L CHECK BANK: 94-77 NUM: 294	$-74.97	$149.94
08/26/1999	PAYMENT	SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 258	$-75.17	$224.91
07/17/1999	BILL	SIMONS, JUNE L	$300.08	$300.08
03/08/1999	PAYMENT	JUNE SIMONS CHECK	$-76.24	$0.00
01/08/1999	PAYMENT	SIMONS, JUNE CHECK	$-76.24	$76.24
10/22/1998	PAYMENT	SIMONS, JUNE L CHECK	$-3.05	$152.48
10/19/1998	PAYMENT	SIMONS, JUNE CHECK	$-76.24	$155.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.05	$231.77
09/08/1998	PAYMENT	SIMONS, JUNE L CORK: B	$-79.48	$228.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$308.20
07/13/1998	BILL	SIMONS, JUNE L	$305.14	$305.14
03/04/1998	PAYMENT	SIMONS, JUNE CHECK	$-39.19	$0.00
01/14/1998	PAYMENT	SIMONS, JUNE L CHECK	$-39.19	$39.19
10/14/1997	PAYMENT	JUNE SIMONS CHECK	$-39.19	$78.38
08/06/1997	PAYMENT	JUNE SIMONS CHECK	$-39.32	$117.57
07/14/1997	BILL	SIMONS, JUNE L	$156.89	$156.89
03/14/1997	PAYMENT	SIMONS, JUNE L.	$-39.11	$0.00
01/27/1997	PAYMENT	SIMONS, JUNE L.	$-40.67	$39.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.56	$79.78
10/10/1996	PAYMENT	SIMONS, J	$-39.11	$78.22
08/13/1996	PAYMENT	JUNE SIMONS	$-39.25	$117.33
07/18/1996	BILL	SIMONS, JUNE L	$156.58	$156.58