Tax Account 1220-04-515-014
Owners
SIMONS, ROBERT T & JONI S
1374 TOIYABE AV
GARDNERVILLE, NV 89410
SIMONS, ROBERT T
SIMONS, JONI S
Account Summary
| Account ID | 1220-04-515-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $1,074.51 |
| Currently Due | $358.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,432.98 |
| Total | $1,432.98 |
| Paid | $358.47 |
| Balance | $1,074.51 |
| Due | $358.17 |
| 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 | $1,391.24 | $0.00 | $1,391.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,350.72 | $0.00 | $1,350.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,311.37 | $0.00 | $1,311.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,273.17 | $0.00 | $1,273.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,236.08 | $0.00 | $1,236.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,200.08 | $0.00 | $1,200.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,166.81 | $0.00 | $1,166.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,137.24 | $0.00 | $1,137.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,134.98 | $0.00 | $1,134.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,099.79 | $0.00 | $1,099.79 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | JONI SIMONS GOVACH ACH - 324745764 | $-358.47 | $1,074.51 |
| 07/15/2024 | BILL | SIMONS, ROBERT T & JONI S | $1,432.98 | $1,432.98 |
| 02/27/2024 | PAYMENT | ROBERT T & JONI S SIMONS GOVACH ACH - 317307501 | $-347.77 | $0.00 |
| 01/02/2024 | PAYMENT | JONI S SIMONS GOVACH ACH - 314956834 | $-347.77 | $347.77 |
| 09/25/2023 | PAYMENT | JONI S SIMONS GOVACH ACH - 311119984 | $-347.77 | $695.54 |
| 07/31/2023 | PAYMENT | JONI SIMONS GOVACH ACH - 308729300 | $-347.93 | $1,043.31 |
| 07/14/2023 | BILL | SIMONS, ROBERT T & JONI S | $1,391.24 | $1,391.24 |
| 12/27/2022 | PAYMENT | JONI SIMONS GOVACH ACH - 298995332 | $-337.68 | $0.00 |
| 12/05/2022 | PAYMENT | JONI SIMONS GOVACH ACH - 298209196 | $-337.68 | $337.68 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-337.68 | $675.36 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-337.68 | $1,013.04 |
| 07/19/2022 | BILL | SIMONS, ROBERT T & JONI S | $1,350.72 | $1,350.72 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-327.84 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-327.84 | $327.84 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-327.84 | $655.68 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-327.85 | $983.52 |
| 07/14/2021 | BILL | SIMONS, ROBERT T & JONI S | $1,311.37 | $1,311.37 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-318.29 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-318.29 | $318.29 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-318.29 | $636.58 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-318.30 | $954.87 |
| 07/13/2020 | BILL | SIMONS, ROBERT T & JONI S | $1,273.17 | $1,273.17 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-309.02 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-309.02 | $309.02 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-309.02 | $618.04 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-309.02 | $927.06 |
| 07/15/2019 | BILL | SIMONS, ROBERT T & JONI S | $1,236.08 | $1,236.08 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.02 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.02 | $300.02 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.02 | $600.04 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.02 | $900.06 |
| 07/12/2018 | BILL | SIMONS, ROBERT T & JONI S | $1,200.08 | $1,200.08 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.70 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.70 | $291.70 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.70 | $583.40 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.71 | $875.10 |
| 07/14/2017 | BILL | SIMONS, ROBERT T & JONI S | $1,166.81 | $1,166.81 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-284.31 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-284.31 | $284.31 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-284.31 | $568.62 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-284.31 | $852.93 |
| 07/12/2016 | BILL | PETERSON, JOYCE R | $1,137.24 | $1,137.24 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.74 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.74 | $283.74 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.74 | $567.48 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.76 | $851.22 |
| 07/14/2015 | BILL | PETERSON, JOYCE R | $1,134.98 | $1,134.98 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.94 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.94 | $274.94 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.94 | $549.88 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.97 | $824.82 |
| 07/17/2014 | BILL | PETERSON, JOYCE R | $1,099.79 | $1,099.79 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.64 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.64 | $267.64 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.64 | $535.28 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.67 | $802.92 |
| 07/16/2013 | BILL | PETERSON, JOYCE R | $1,070.59 | $1,070.59 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-269.52 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-269.52 | $269.52 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-269.52 | $539.04 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-269.53 | $808.56 |
| 07/13/2012 | BILL | PETERSON, JOYCE R | $1,078.09 | $1,078.09 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.88 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.88 | $275.88 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.88 | $551.76 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.89 | $827.64 |
| 07/15/2011 | BILL | PETERSON, JOYCE R | $1,103.53 | $1,103.53 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.59 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.59 | $311.59 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.59 | $623.18 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.59 | $934.77 |
| 07/14/2010 | BILL | PETERSON, JOYCE R | $1,246.36 | $1,246.36 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-316.15 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-316.15 | $316.15 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-316.15 | $632.30 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-316.18 | $948.45 |
| 07/13/2009 | BILL | PETERSON, JOYCE R | $1,264.63 | $1,264.63 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-292.73 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-292.73 | $292.73 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-292.73 | $585.46 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-292.75 | $878.19 |
| 07/18/2008 | BILL | PETERSON, JOYCE R | $1,170.94 | $1,170.94 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-271.06 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-271.03 | $271.06 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-271.03 | $542.09 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-271.03 | $813.12 |
| 07/01/2007 | BILL | PETERSON, JOYCE R | $1,084.15 | $1,084.15 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-250.97 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-250.97 | $250.97 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-250.97 | $501.94 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-250.97 | $752.91 |
| 07/01/2006 | BILL | PETERSON, JOYCE R | $1,003.88 | $1,003.88 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-232.38 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-232.38 | $232.38 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-232.38 | $464.76 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-232.38 | $697.14 |
| 07/01/2005 | BILL | PETERSON, JOYCE R | $929.52 | $929.52 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-216.59 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-216.57 | $216.59 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-216.57 | $433.16 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-216.57 | $649.73 |
| 07/01/2004 | BILL | PETERSON, JOYCE R | $866.30 | $866.30 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-212.18 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-212.17 | $212.18 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-212.17 | $424.35 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-212.17 | $636.52 |
| 07/01/2003 | BILL | PETERSON, JOYCE R | $848.69 | $848.69 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-192.75 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-192.74 | $192.75 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-192.74 | $385.49 |
| 07/31/2002 | PAYMENT | 22 | $-192.74 | $578.23 |
| 07/01/2002 | BILL | PETERSON, JOYCE R | $770.97 | $770.97 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-187.43 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-187.42 | $187.43 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-187.42 | $374.85 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-187.42 | $562.27 |
| 07/01/2001 | BILL | PERRY, LEROY JAMES & DARLA C | $749.69 | $749.69 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-176.31 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-176.29 | $176.31 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-176.29 | $352.60 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-176.29 | $528.89 |
| 07/01/2000 | BILL | PERRY, LEROY JAMES & DARLA C | $705.18 | $705.18 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-174.96 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-174.96 | $174.96 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-174.96 | $349.92 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-174.96 | $524.88 |
| 07/01/1999 | BILL | PERRY, LEROY JAMES & DARLA C | $699.84 | $699.84 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-174.28 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-174.28 | $174.28 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-174.28 | $348.56 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-174.28 | $522.84 |
| 07/01/1998 | BILL | PERRY, LEROY JAMES & DARLA C | $697.12 | $697.12 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-162.45 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-162.44 | $162.45 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-162.44 | $324.89 |
| 08/19/1997 | PAYMENT | G E CAPITAL MTG | $-162.44 | $487.33 |
| 07/01/1997 | BILL | PERRY, LEROY JAMES & DARLA C | $649.77 | $649.77 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-157.60 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-157.58 | $157.60 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-157.58 | $315.18 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-157.58 | $472.76 |
| 07/01/1996 | BILL | PERRY, LEROY JAMES & DARLA C | $630.34 | $630.34 |
| 03/04/1996 | PAYMENT | $-160.58 | $0.00 | |
| 01/01/1996 | PAYMENT | $-160.55 | $160.58 | |
| 10/02/1995 | PAYMENT | $-160.55 | $321.13 | |
| 08/21/1995 | PAYMENT | $-160.55 | $481.68 | |
| 07/01/1995 | BILL | PERRY, LEROY JAMES & DARLA C | $642.23 | $642.23 |
| 01/02/1995 | PAYMENT | $-320.01 | $0.00 | |
| 08/15/1994 | PAYMENT | $-319.98 | $320.01 | |
| 07/01/1994 | BILL | PERRY, LEROY JAMES & DARLA C | $639.99 | $639.99 |
| 01/03/1994 | PAYMENT | $-313.59 | $0.00 | |
| 08/16/1993 | PAYMENT | $-313.56 | $313.59 | |
| 07/01/1993 | BILL | PERRY, LEROY JAMES & DARLA C | $627.15 | $627.15 |
| 01/04/1993 | PAYMENT | $-321.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-321.18 | $321.20 | |
| 07/01/1992 | BILL | PERRY, LEROY JAMES & DARLA C | $642.38 | $642.38 |
| 01/06/1992 | PAYMENT | $-293.33 | $0.00 | |
| 08/20/1991 | PAYMENT | $-293.32 | $293.33 | |
| 07/01/1991 | BILL | PERRY, LEROY JAMES & DARLA C | $586.65 | $586.65 |
| 01/07/1991 | PAYMENT | $-277.31 | $0.00 | |
| 08/06/1990 | PAYMENT | $-277.30 | $277.31 | |
| 07/01/1990 | BILL | PERRY, LEROY JAMES & DARLA C | $554.61 | $554.61 |
| 01/02/1990 | PAYMENT | $-262.48 | $0.00 | |
| 08/28/1989 | PAYMENT | $-262.48 | $262.48 | |
| 07/01/1989 | BILL | PERRY, LEROY JAMES | $524.96 | $524.96 |
| 01/03/1989 | PAYMENT | $-256.31 | $0.00 | |
| 07/29/1988 | PAYMENT | $-256.28 | $256.31 | |
| 07/01/1988 | BILL | PERRY, LEROY JAMES | $512.59 | $512.59 |
| 12/07/1987 | PAYMENT | $-217.48 | $0.00 | |
| 08/18/1987 | PAYMENT | $-217.46 | $217.48 | |
| 07/01/1987 | BILL | PERRY, LEROY JAMES | $434.94 | $434.94 |
| 01/05/1987 | PAYMENT | $-189.66 | $0.00 | |
| 07/15/1986 | PAYMENT | $-189.64 | $189.66 | |
| 07/01/1986 | BILL | PERRY,LEROY JAMES | $379.30 | $379.30 |