Tax Account 1220-15-210-074

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Owners

SIMONS, HERBERT C
PO BOX 1075
MINDEN, NV 89423

Account Summary

Account ID	1220-15-210-074
Account Type	Real Estate
Location	944 DEAN DR GARDNERVILLE RANCHOS
Balance	$325.21
Currently Due	$0.00

Account ID

1220-15-210-074

Account Type

Real Estate

Location

944 DEAN DR
GARDNERVILLE RANCHOS

Balance

$325.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.14
Total	$1,301.14
Paid	$975.93
Balance	$325.21
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,301.14

Total

$1,301.14

Paid

$975.93

Balance

$325.21

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.51	$0.00	$325.51	$325.51	$0.00
2	10/07/2024	10/17/2024	Paid	$325.21	$0.00	$325.21	$325.21	$0.00
3	01/06/2025	01/16/2025	Paid	$325.21	$0.00	$325.21	$325.21	$0.00
4	03/03/2025	03/13/2025	Due	$325.21	$0.00	$325.21	$0.00	$325.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.23	$0.00	$1,263.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,226.46	$0.00	$1,226.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,190.74	$0.00	$1,190.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,156.08	$0.00	$1,156.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,122.41	$0.00	$1,122.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,089.72	$0.00	$1,089.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$972.48	$0.00	$972.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$946.98	$0.00	$946.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$946.20	$0.00	$946.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$918.17	$0.00	$918.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-325.21	$325.21
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-325.21	$650.42
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-325.51	$975.63
07/15/2024	BILL	SIMONS, HERBERT C	$1,301.14	$1,301.14
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-315.74	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-315.74	$315.74
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-315.74	$631.48
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-316.01	$947.22
07/14/2023	BILL	SIMONS, HERBERT C	$1,263.23	$1,263.23
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-306.61	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-306.61	$306.61
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-306.61	$613.22
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-306.63	$919.83
07/19/2022	BILL	SIMONS, HERBERT C	$1,226.46	$1,226.46
01/03/2022	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-297.68	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-297.68	$297.68
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-297.68	$595.36
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-297.70	$893.04
07/14/2021	BILL	SIMONS, HERBERT C & LAURA L	$1,190.74	$1,190.74
02/23/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000007313	$-289.02	$0.00
10/03/2020	PAYMENT	VILLAGE CAPITAL CHECK	$-289.02	$289.02
09/17/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK	$-289.02	$578.04
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-289.02	$867.06
07/13/2020	BILL	SIMONS, HERBERT C & LAURA L	$1,156.08	$1,156.08
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-280.60	$0.00
08/27/2019	PAYMENT	WFG LENDER SERVICE CHECK	$-561.20	$280.60
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.61	$841.80
07/15/2019	BILL	SIMONS, HERBERT C & LAURA L	$1,122.41	$1,122.41
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.43	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.43	$272.43
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.43	$544.86
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.43	$817.29
07/12/2018	BILL	SIMONS, HERBERT C & LAURA L	$1,089.72	$1,089.72
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.12	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.12	$243.12
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.12	$486.24
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.12	$729.36
07/14/2017	BILL	SIMONS, HERBERT C & LAURA L	$972.48	$972.48
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.74	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.74	$236.74
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.74	$473.48
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.76	$710.22
07/12/2016	BILL	SIMONS, HERBERT C & LAURA L	$946.98	$946.98
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.55	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.55	$236.55
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.55	$473.10
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.55	$709.65
07/14/2015	BILL	SIMONS, HERBERT C & LAURA L	$946.20	$946.20
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.54	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.54	$229.54
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.54	$459.08
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.55	$688.62
07/17/2014	BILL	SIMONS, HERBERT C & LAURA L	$918.17	$918.17
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.59	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.59	$222.59
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.59	$445.18
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.59	$667.77
07/16/2013	BILL	SIMONS, HERBERT C & LAURA L	$890.36	$890.36
02/08/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-273.69	$0.00
01/15/2013	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-273.69	$273.69
10/03/2012	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-273.69	$547.38
07/26/2012	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-273.71	$821.07
07/13/2012	BILL	SIMONS, HERBERT C & LAURA L	$1,094.78	$1,094.78
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-280.73	$0.00
12/12/2011	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-280.73	$280.73
10/05/2011	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-280.73	$561.46
07/25/2011	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-280.73	$842.19
07/15/2011	BILL	SIMONS, HERBERT C & LAURA L	$1,122.92	$1,122.92
03/09/2011	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-278.14	$0.00
01/10/2011	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-278.14	$278.14
10/05/2010	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-278.14	$556.28
08/05/2010	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-278.15	$834.42
07/14/2010	BILL	SIMONS, HERBERT C & LAURA L	$1,112.57	$1,112.57
12/28/2009	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-270.99	$0.00
11/06/2009	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-270.99	$270.99
09/04/2009	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-270.99	$541.98
08/10/2009	PAYMENT	SIMONS, HERBERT C & LAURA L CHECK	$-271.01	$812.97
07/13/2009	BILL	SIMONS, HERBERT C & LAURA L	$1,083.98	$1,083.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-263.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-263.42	$263.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-263.42	$526.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-263.44	$790.26
07/18/2008	BILL	SIMONS, HERBERT C & LAURA L	$1,053.70	$1,053.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-255.72	$0.00
12/20/2007	PAYMENT	NREIS	$-255.70	$255.72
09/24/2007	PAYMENT	SIMONS, HERBERT C &	$-255.70	$511.42
07/27/2007	PAYMENT	SIMONS, HERBERT C &	$-255.70	$767.12
07/01/2007	BILL	SIMONS, HERBERT C & LAURA L	$1,022.82	$1,022.82
02/06/2007	PAYMENT	SIMONS, HERBERT C &	$-248.36	$0.00
12/26/2006	PAYMENT	SIMONS, HERBERT C &	$-248.33	$248.36
09/22/2006	PAYMENT	SIMONS, HERBERT C &	$-248.33	$496.69
08/07/2006	PAYMENT	SIMONS, HERBERT C &	$-248.33	$745.02
07/01/2006	BILL	SIMONS, HERBERT C & LAURA L	$993.35	$993.35
08/03/2005	PAYMENT	SIMONS, HERBERT C &	$-964.41	$0.00
07/01/2005	BILL	SIMONS, HERBERT C & LAURA L	$964.41	$964.41
03/17/2005	PAYMENT	SIMONS, HERBERT C &	$-497.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.75	$497.22
09/28/2004	PAYMENT	COUNTRYWIDE	$-243.73	$487.47
07/28/2004	PAYMENT	COUNTRYWIDE	$-243.73	$731.20
07/01/2004	BILL	SIMONS, HERBERT C & LAURA L	$974.93	$974.93
02/02/2004	PAYMENT	COUNTRYWIDE	$-213.26	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-213.25	$213.26
09/23/2003	PAYMENT	COUNTRYWIDE	$-213.25	$426.51
08/12/2003	PAYMENT	22	$-213.25	$639.76
07/01/2003	BILL	SIMONS, HERBERT C & LAURA L	$853.01	$853.01
03/04/2003	PAYMENT	COUNTRYWIDE	$-197.18	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-197.16	$197.18
09/20/2002	PAYMENT	COUNTRYWIDE	$-197.16	$394.34
08/02/2002	PAYMENT	22	$-197.16	$591.50
07/01/2002	BILL	SIMONS, HERBERT C & LAURA L	$788.66	$788.66
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-197.00	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-196.98	$197.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-196.98	$393.98
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-196.98	$590.96
07/01/2001	BILL	SIMONS, HERBERT C & LAURA L	$787.94	$787.94
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-196.93	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-196.93	$196.93
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-196.93	$393.86
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-196.93	$590.79
07/01/2000	BILL	SIMONS, HERBERT C & LAURA L	$787.72	$787.72
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-202.43	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-202.42	$202.43
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-202.42	$404.85
08/23/1999	PAYMENT	B OF A	$-202.42	$607.27
07/01/1999	BILL	SIMONS, HERBERT C & LAURA L	$809.69	$809.69
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-204.27	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-204.24	$204.27
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-204.24	$408.51
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-204.24	$612.75
07/01/1998	BILL	SIMONS, HERBERT C & LAURA L	$816.99	$816.99
02/04/1998	PAYMENT	NETS	$-203.46	$0.00
12/09/1997	PAYMENT	NETS	$-203.45	$203.46
09/15/1997	PAYMENT	NETS	$-203.45	$406.91
08/25/1997	PAYMENT	5400	$-203.45	$610.36
07/01/1997	BILL	OLMSTED, MICHAEL R & DONNA F	$813.81	$813.81
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-207.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-207.19	$207.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-207.19	$414.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-207.19	$621.60
07/01/1996	BILL	OLMSTED, MICHAEL R & DONNA F	$828.79	$828.79
01/26/1996	PAYMENT		$-205.15	$0.00
01/02/1996	PAYMENT		$-205.15	$205.15
10/02/1995	PAYMENT		$-205.15	$410.30
08/21/1995	PAYMENT		$-205.15	$615.45
07/01/1995	BILL	OLMSTED, MICHAEL R & DONNA F	$820.60	$820.60
08/15/1994	PAYMENT		$-788.62	$0.00
07/01/1994	BILL	OLMSTED, MICHAEL R & DONNA F	$788.62	$788.62
08/20/1993	PAYMENT		$-733.71	$0.00
07/01/1993	BILL	OLMSTED, MICHAEL R & DONNA F	$733.71	$733.71
08/17/1992	PAYMENT		$-687.97	$0.00
07/01/1992	BILL	OLMSTED, MICHAEL R & DONNA F	$687.97	$687.97
08/20/1991	PAYMENT		$-636.00	$0.00
07/01/1991	BILL	OLMSTED, MICHAEL R & DONNA F	$636.00	$636.00
08/06/1990	PAYMENT		$-588.37	$0.00
07/01/1990	BILL	OLMSTED, MICHAEL R & DONNA F	$588.37	$588.37
08/28/1989	PAYMENT		$-550.69	$0.00
07/01/1989	BILL	OLMSTED, MICHAEL R & DONNA F	$550.69	$550.69
08/10/1988	PAYMENT		$-503.83	$0.00
07/01/1988	BILL	OLSON, EILEEN	$503.83	$503.83
08/21/1987	PAYMENT		$-493.14	$0.00
07/01/1987	BILL	OLSON, EILEEN	$493.14	$493.14
09/25/1986	PAYMENT		$-207.76	$0.00
07/25/1986	PAYMENT		$-207.74	$207.76
07/01/1986	BILL	OLSON,GAYLORD & EILEEN	$415.50	$415.50