Tax Account 022-264-05

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Owners

SIMMONS, STORMI
136 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-264-05
Account Type	Real Estate
Location	136 RELIEF SPRINGS RD FERNLEY
Balance	$2,565.94
Currently Due	$642.94

Account ID

022-264-05

Account Type

Real Estate

Location

136 RELIEF SPRINGS RD
FERNLEY

Balance

$2,565.94

Currently Due

$642.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.94
Total	$2,565.94
Paid	$0.00
Balance	$2,565.94
Due	$642.94
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

$2,565.94

Total

$2,565.94

Paid

$0.00

Balance

$2,565.94

Due

$642.94

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	$642.94	$0.00	$642.94	$0.00	$642.94
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,283.94
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,924.94
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,565.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.57	$0.00	$2,413.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,228.80	$0.00	$2,228.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,119.49	$0.00	$2,119.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,989.95	$0.00	$1,989.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,908.13	$0.00	$1,908.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,841.21	$0.00	$1,841.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,817.20	$0.00	$1,817.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,626.40	$0.00	$1,626.40	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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, STORMI	$2,565.94	$2,565.94
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-604.57	$1,809.00
07/17/2023	BILL	SIMMONS, STORMI	$2,413.57	$2,413.57
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-557.80	$1,671.00
07/15/2022	BILL	SIMMONS, STORMI	$2,228.80	$2,228.80
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-529.84	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-529.84	$529.84
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-529.84	$1,059.68
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-529.97	$1,589.52
07/14/2021	BILL	SIMMONS, STORMI	$2,119.49	$2,119.49
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$498.95	$1,491.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-498.95	$992.05
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-498.95	$1,491.00
07/09/2020	BILL	SIMMONS, STORMI	$1,989.95	$1,989.95
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-480.13	$1,428.00
07/10/2019	BILL	SIMMONS, STORMI	$1,908.13	$1,908.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.21	$1,380.00
07/10/2018	BILL	SIMMONS, STORMI	$1,841.21	$1,841.21
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	CHASE CHECK	$-455.20	$1,362.00
07/10/2017	BILL	SIMMONS, STORMI	$1,817.20	$1,817.20
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.40	$1,218.00
07/11/2016	BILL	SIMMONS, STORMI	$1,626.40	$1,626.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.15	$1,245.00
07/07/2015	BILL	SIMMONS, STORMI	$1,661.15	$1,661.15
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-406.23	$1,215.00
07/08/2014	BILL	SIMMONS, STORMI	$1,621.23	$1,621.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-392.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-392.00	$392.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-392.00	$784.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-394.61	$1,176.00
07/08/2013	BILL	ECKSTEIN, ALAN A	$1,570.61	$1,570.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-404.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-404.00	$404.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-404.00	$808.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-407.61	$1,212.00
07/10/2012	BILL	ECKSTEIN, ALAN A	$1,619.61	$1,619.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-343.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-343.00	$343.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.44	$1,029.00
07/08/2011	BILL	ECKSTEIN, ALAN A	$1,373.44	$1,373.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-334.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-334.00	$334.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-334.00	$668.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-334.06	$1,002.00
07/08/2010	BILL	ECKSTEIN, ALAN A	$1,336.06	$1,336.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-553.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-553.00	$553.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-553.49	$1,659.00
07/06/2009	BILL	ECKSTEIN, ALAN A	$2,212.49	$2,212.49
04/09/2009	PAYMENT	FENWOOD LLC CHECK BANK: 94-77 NUM: 249	$-2,462.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$149.87	$2,462.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.36	$2,312.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.55	$2,215.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.44	$2,162.41
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,140.97	$2,140.97
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49