Tax Account 029-151-05

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Owners

SIMMONS, MICHAEL E
690 ST ANDREWS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-151-05
Account Type	Real Estate
Location	690 ST ANDREWS DR DAYTON VALLEY
Balance	$1,126.00
Currently Due	$0.00

Account ID

029-151-05

Account Type

Real Estate

Location

690 ST ANDREWS DR
DAYTON VALLEY

Balance

$1,126.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,505.60
Total	$4,505.60
Paid	$3,379.60
Balance	$1,126.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,505.60

Total

$4,505.60

Paid

$3,379.60

Balance

$1,126.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$1,127.60	$0.00	$1,127.60	$1,127.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.00	$0.00	$1,126.00	$1,126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,126.00	$0.00	$1,126.00	$1,126.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,126.00	$0.00	$1,126.00	$0.00	$1,126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,374.42	$0.00	$4,374.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,811.71	$0.00	$3,811.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,700.75	$0.00	$3,700.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,592.15	$0.00	$3,592.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,487.55	$0.00	$3,487.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,386.00	$0.00	$3,386.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,287.42	$0.00	$3,287.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,204.17	$0.00	$3,204.17	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,126.00	$1,126.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,126.00	$2,252.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,127.60	$3,378.00
07/16/2024	BILL	SIMMONS, MICHAEL E	$4,505.60	$4,505.60
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,093.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,093.00	$1,093.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,093.00	$2,186.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,095.42	$3,279.00
07/17/2023	BILL	SIMMONS, MICHAEL E	$4,374.42	$4,374.42
03/03/2023	PAYMENT	CHASE ACH CORE -	$-952.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-952.00	$952.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-952.00	$1,904.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-955.71	$2,856.00
07/15/2022	BILL	SIMMONS, MICHAEL E	$3,811.71	$3,811.71
03/03/2022	PAYMENT	CHASE ACH CORE -	$-925.14	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-925.14	$925.14
10/04/2021	PAYMENT	CHASE ACH CORE -	$-925.14	$1,850.28
08/17/2021	PAYMENT	CHASE ACH CORE -	$-925.33	$2,775.42
07/14/2021	BILL	SIMMONS, MICHAEL E	$3,700.75	$3,700.75
03/10/2021	PAYMENT	CHASE ACH CORE -	$-897.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-897.00	$897.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-897.00	$1,794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$901.15	$2,691.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-901.15	$1,789.85
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-901.15	$2,691.00
07/09/2020	BILL	SIMMONS, MICHAEL E	$3,592.15	$3,592.15
01/21/2020	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 020011510026101	$-1,742.00	$0.00
08/04/2019	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 019072910021689	$-1,745.55	$1,742.00
07/10/2019	BILL	STALEY, KIM C & NANCEE C TRS	$3,487.55	$3,487.55
12/11/2018	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 018120710028852	$-1,692.00	$0.00
10/16/2018	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 018090610046350	$-846.00	$1,692.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-33.84	$2,538.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.84	$2,571.84
07/31/2018	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 018073110038337	$-848.00	$2,538.00
07/10/2018	BILL	STALEY, KIM C & NANCEE C TRS	$3,386.00	$3,386.00
07/26/2017	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 017072610026359	$-3,287.42	$0.00
07/10/2017	BILL	STALEY, KIM C & NANCEE C TRS	$3,287.42	$3,287.42
08/10/2016	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 016081010028020	$-3,204.17	$0.00
07/11/2016	BILL	STALEY, KIM C & NANCEE C TRS	$3,204.17	$3,204.17
07/29/2015	PAYMENT	STALEY, KIM C & NANCEE C TRS CHECK NUM: 113581069	$-3,197.69	$0.00
07/07/2015	BILL	STALEY, KIM C & NANCEE C TRS	$3,197.69	$3,197.69
07/25/2014	PAYMENT	STALEY, KIM C & NANCEE C TRS CHECK NUM: 0100204574	$-3,104.42	$0.00
07/08/2014	BILL	STALEY, KIM C & NANCEE C TRS	$3,104.42	$3,104.42
07/25/2013	PAYMENT	STALEY, KIM C & NANCEE C TRS CHECK NUM: 86603746	$-3,013.92	$0.00
07/08/2013	BILL	STALEY, KIM C & NANCEE C TRS	$3,013.92	$3,013.92
08/16/2012	PAYMENT	STALEY, NANCEE CHECK NUM: 493	$-2,980.39	$0.00
07/10/2012	BILL	STALEY, KIM C & NANCEE C TRS	$2,980.39	$2,980.39
08/11/2011	PAYMENT	STALEY, NANCEE CHECK NUM: 451	$-3,155.25	$0.00
07/08/2011	BILL	KRISTAPONIS, DONNA H ET AL	$3,155.25	$3,155.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-928.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-928.00	$928.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-928.00	$1,856.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-931.05	$2,784.00
07/08/2010	BILL	KRISTAPONIS, DONNA H ET AL	$3,715.05	$3,715.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-991.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-991.00	$991.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-991.00	$1,982.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-993.65	$2,973.00
07/06/2009	BILL	KRISTAPONIS, DONNA H ET AL	$3,966.65	$3,966.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-962.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-962.00	$962.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-962.00	$1,924.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-965.10	$2,886.00
07/15/2008	BILL	KRISTAPONIS, DONNA H ET AL	$3,851.10	$3,851.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-934.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-934.00	$934.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-934.00	$1,868.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-936.96	$2,802.00
07/12/2007	BILL	KRISTAPONIS, DONNA H ET AL	$3,738.96	$3,738.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-907.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-907.00	$907.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-907.00	$1,814.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$907.00	$2,721.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-907.00	$1,814.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-908.87	$2,721.00
07/12/2006	BILL	KRISTAPONIS, DONNA H ET AL	$3,629.87	$3,629.87
11/08/2005	PAYMENT	KRISTAPONIS, DONNA CHECK BANK: 169/1212 NUM: 5430	$-1,746.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-873.00	$1,746.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-876.05	$2,619.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$3,495.05	$3,495.05
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-258.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-258.00	$258.00
11/12/2004	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-24 NUM: 2185	$-258.00	$516.00
11/12/2004	AMENDMENT	remove penalty	$-10.32	$774.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.32	$784.32
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-261.58	$774.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,035.58	$1,035.58