Tax Account 1220-03-110-034
Owners
SIMON FAMILY TRUST AGREEMENT
1381 ELGES AV
GARDNERVILLE, NV 89410
SIMON, ROBERT H & PATRICIA C
SIMON, ROBERT H TTEE
SIMON, PATRICIA C TTEE
Account Summary
| Account ID | 1220-03-110-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,395.16 |
| Total | $3,395.16 |
| Paid | $3,395.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,296.28 | $0.00 | $3,296.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,200.29 | $0.00 | $3,200.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,107.07 | $0.00 | $3,107.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,016.56 | $0.00 | $3,016.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,928.68 | $0.00 | $2,928.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,843.38 | $0.00 | $2,843.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,760.54 | $0.00 | $2,760.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,690.57 | $0.00 | $2,690.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,685.19 | $0.00 | $2,685.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,606.97 | $0.00 | $2,606.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | SIMON FAMILY TRUST AGREEMENT CHECK 121 | $-3,395.16 | $0.00 |
| 07/15/2024 | BILL | SIMON FAMILY TRUST AGREEMENT | $3,395.16 | $3,395.16 |
| 07/24/2023 | PAYMENT | SIMON, ROBERTA & PATRICIA CHECK 1473 | $-3,296.28 | $0.00 |
| 07/14/2023 | BILL | SIMON FAMILY TRUST AGREEMENT | $3,296.28 | $3,296.28 |
| 08/13/2022 | PAYMENT | SIMON, ROBERT H & PATRICIA C TTEE CHECK 1417 | $-3,200.29 | $0.00 |
| 07/19/2022 | BILL | SIMON, ROBERT H & PATRICIA C | $3,200.29 | $3,200.29 |
| 07/30/2021 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-3,107.07 | $0.00 |
| 07/14/2021 | BILL | SIMON, ROBERT H & PATRICIA C | $3,107.07 | $3,107.07 |
| 07/29/2020 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-3,016.56 | $0.00 |
| 07/13/2020 | BILL | SIMON, ROBERT H & PATRICIA C | $3,016.56 | $3,016.56 |
| 08/21/2019 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-2,928.68 | $0.00 |
| 07/15/2019 | BILL | SIMON, ROBERT H & PATRICIA C | $2,928.68 | $2,928.68 |
| 07/20/2018 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-2,843.38 | $0.00 |
| 07/12/2018 | BILL | SIMON, ROBERT H & PATRICIA C | $2,843.38 | $2,843.38 |
| 07/24/2017 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-2,760.54 | $0.00 |
| 07/14/2017 | BILL | SIMON, ROBERT H & PATRICIA C | $2,760.54 | $2,760.54 |
| 08/05/2016 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-2,690.57 | $0.00 |
| 07/12/2016 | BILL | SIMON, ROBERT H & PATRICIA C | $2,690.57 | $2,690.57 |
| 07/24/2015 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-2,685.19 | $0.00 |
| 07/14/2015 | BILL | SIMON, ROBERT H & PATRICIA C | $2,685.19 | $2,685.19 |
| 07/22/2014 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-2,606.97 | $0.00 |
| 07/17/2014 | BILL | SIMON, ROBERT H & PATRICIA C | $2,606.97 | $2,606.97 |
| 07/23/2013 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-2,531.04 | $0.00 |
| 07/16/2013 | BILL | SIMON, ROBERT H & PATRICIA C | $2,531.04 | $2,531.04 |
| 07/30/2012 | PAYMENT | SIMON, ROBERT H & PATRICIA C CHECK | $-2,719.67 | $0.00 |
| 07/13/2012 | BILL | SIMON, ROBERT H & PATRICIA C | $2,719.67 | $2,719.67 |
| 12/29/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,383.96 | $0.00 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-691.98 | $1,383.96 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-692.01 | $2,075.94 |
| 07/15/2011 | BILL | ROWE, THOMAS T & KIMBERLY A | $2,767.95 | $2,767.95 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-718.30 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-718.30 | $718.30 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-718.30 | $1,436.60 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-718.31 | $2,154.90 |
| 07/14/2010 | BILL | ROWE, THOMAS T & KIMBERLY A | $2,873.21 | $2,873.21 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-846.38 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-846.38 | $846.38 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-846.38 | $1,692.76 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-846.41 | $2,539.14 |
| 07/13/2009 | BILL | ROWE, THOMAS T & KIMBERLY A | $3,385.55 | $3,385.55 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-821.73 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-821.73 | $821.73 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-821.73 | $1,643.46 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-821.76 | $2,465.19 |
| 07/18/2008 | BILL | ROWE, THOMAS T & KIMBERLY A | $3,286.95 | $3,286.95 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-797.83 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-797.80 | $797.83 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-797.80 | $1,595.63 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-797.80 | $2,393.43 |
| 07/01/2007 | BILL | ROWE, THOMAS T & KIMBERLY A | $3,191.23 | $3,191.23 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-774.56 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-774.56 | $774.56 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-774.56 | $1,549.12 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-774.56 | $2,323.68 |
| 07/01/2006 | BILL | ROWE, THOMAS T & KIMBERLY A | $3,098.24 | $3,098.24 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-752.02 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-751.99 | $752.02 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-751.99 | $1,504.01 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-751.99 | $2,256.00 |
| 07/01/2005 | BILL | ROWE, THOMAS T & KIMBERLY A | $3,007.99 | $3,007.99 |