Tax Account 1220-15-510-012

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Owners

SIMONICH, NOREEN L
969 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-510-012
Account Type	Real Estate
Location	969 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$1,489.68
Currently Due	$744.84

Account ID

1220-15-510-012

Account Type

Real Estate

Location

969 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$1,489.68

Currently Due

$744.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,979.71
Total	$2,979.71
Paid	$1,490.03
Balance	$1,489.68
Due	$744.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,979.71

Total

$2,979.71

Paid

$1,490.03

Balance

$1,489.68

Due

$744.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$745.19	$0.00	$745.19	$745.19	$0.00
2	10/07/2024	10/17/2024	Paid	$744.84	$0.00	$744.84	$744.84	$0.00
3	01/06/2025	01/16/2025	Past due	$744.84	$0.00	$744.84	$0.00	$744.84
4	03/03/2025	03/13/2025	Due	$744.84	$0.00	$744.84	$0.00	$1,489.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,892.92	$0.00	$2,892.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,948.25	$0.00	$2,948.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,862.38	$0.00	$2,862.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,779.02	$0.00	$2,779.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,698.09	$0.00	$2,698.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,619.49	$0.00	$2,619.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,543.18	$0.00	$2,543.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,478.72	$0.00	$2,478.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,473.78	$0.00	$2,473.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,401.72	$0.00	$2,401.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 326845011	$-744.84	$1,489.68
08/26/2024	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 324927021	$-745.19	$2,234.52
07/15/2024	BILL	SIMONICH, NOREEN L	$2,979.71	$2,979.71
03/14/2024	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 318053318	$-723.17	$0.00
01/09/2024	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 315234195	$-723.17	$723.17
10/02/2023	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 311366187	$-723.17	$1,446.34
08/18/2023	PAYMENT	SIMONICH, NOREEN L & DAGRIZIKOS, C CHECK 1567	$-723.41	$2,169.51
07/14/2023	BILL	SIMONICH, NOREEN L	$2,892.92	$2,892.92
03/14/2023	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 302338052	$-737.06	$0.00
01/10/2023	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 299591484	$-737.06	$737.06
10/10/2022	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 296051911	$-737.06	$1,474.12
08/18/2022	PAYMENT	NOREEN L SIMONICH GOVACH ACH - 293906683	$-737.07	$2,211.18
07/19/2022	BILL	SIMONICH, NOREEN L	$2,948.25	$2,948.25
03/09/2022	PAYMENT	SIMONICH, NOREEN CREDIT: D	$-715.59	$0.00
01/03/2022	PAYMENT	SIMONICH, NOREEN CREDIT: D	$-715.59	$715.59
08/04/2021	PAYMENT	CHERYL L DAGRIZIKOS CREDIT: D	$-1,431.20	$1,431.18
07/14/2021	BILL	SIMONICH, NOREEN TTEE	$2,862.38	$2,862.38
07/28/2020	PAYMENT	SIMONICH, NOREEN TTEE CREDIT: D	$-2,779.02	$0.00
07/13/2020	BILL	SIMONICH, NOREEN TTEE	$2,779.02	$2,779.02
08/12/2019	PAYMENT	SIMONICH, NOREEN TTEE CHECK	$-2,698.09	$0.00
07/15/2019	BILL	SIMONICH, NOREEN TTEE	$2,698.09	$2,698.09
08/21/2018	PAYMENT	SIMONICH, NOREEN TTEE CHECK	$-2,619.49	$0.00
07/12/2018	BILL	SIMONICH, NOREEN TTEE	$2,619.49	$2,619.49
07/26/2017	PAYMENT	SIMONICH, NOREEN TTEE CHECK	$-2,543.18	$0.00
07/14/2017	BILL	SIMONICH, NOREEN TTEE	$2,543.18	$2,543.18
08/01/2016	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-2,478.72	$0.00
07/12/2016	BILL	SIMONICH, GARY & NOREEN	$2,478.72	$2,478.72
08/03/2015	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-2,473.78	$0.00
07/14/2015	BILL	SIMONICH, GARY & NOREEN	$2,473.78	$2,473.78
08/04/2014	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-2,401.72	$0.00
07/17/2014	BILL	SIMONICH, GARY & NOREEN	$2,401.72	$2,401.72
07/23/2013	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-2,331.77	$0.00
07/16/2013	BILL	SIMONICH, GARY & NOREEN	$2,331.77	$2,331.77
09/05/2012	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-1,811.22	$0.00
08/17/2012	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-603.77	$1,811.22
07/13/2012	BILL	SIMONICH, GARY & NOREEN	$2,414.99	$2,414.99
08/01/2011	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-2,344.66	$0.00
07/15/2011	BILL	SIMONICH, GARY & NOREEN	$2,344.66	$2,344.66
08/04/2010	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-1,138.18	$0.00
07/20/2010	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-1,138.19	$1,138.18
07/14/2010	BILL	SIMONICH, GARY & NOREEN	$2,276.37	$2,276.37
07/29/2009	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-2,210.08	$0.00
07/13/2009	BILL	SIMONICH, GARY & NOREEN	$2,210.08	$2,210.08
08/07/2008	PAYMENT	SIMONICH, GARY & NOREEN CHECK	$-2,145.71	$0.00
07/18/2008	BILL	SIMONICH, GARY & NOREEN	$2,145.71	$2,145.71
07/31/2007	PAYMENT	SIMONICH, GARY & NOR	$-2,083.19	$0.00
07/01/2007	BILL	SIMONICH, GARY & NOREEN	$2,083.19	$2,083.19
08/01/2006	PAYMENT	SIMONICH, GARY & NOR	$-2,022.50	$0.00
07/01/2006	BILL	SIMONICH, GARY & NOREEN	$2,022.50	$2,022.50
08/31/2005	PAYMENT	SIMONICH, GARY & NOR	$-981.81	$0.00
08/02/2005	PAYMENT	SIMONICH, GARY & NOR	$-981.78	$981.81
07/01/2005	BILL	SIMONICH, GARY & NOREEN	$1,963.59	$1,963.59
08/10/2004	PAYMENT	SIMONICH, GARY & NOR	$-1,983.77	$0.00
07/01/2004	BILL	SIMONICH, GARY & NOREEN	$1,983.77	$1,983.77
11/06/2003	PAYMENT	SIMONICH, GARY & NOR	$-898.12	$0.00
08/01/2003	PAYMENT	SIMONICH, GARY & NOR	$-898.10	$898.12
07/01/2003	BILL	SIMONICH, GARY & NOREEN	$1,796.22	$1,796.22
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.46	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.45	$431.46
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.45	$862.91
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.45	$1,294.36
07/01/2002	BILL	SIMONICH, GARY & NOREEN	$1,725.81	$1,725.81
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-426.75	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-426.72	$426.75
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-426.72	$853.47
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-426.72	$1,280.19
07/01/2001	BILL	SIMONICH, GARY & NOREEN	$1,706.91	$1,706.91
03/07/2001	PAYMENT	WASHINTON MUTUAL	$-422.58	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-422.56	$422.58
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-422.56	$845.14
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-422.56	$1,267.70
07/01/2000	BILL	SIMONICH, GARY & NOREEN	$1,690.26	$1,690.26
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-420.48	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-420.47	$420.48
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-420.47	$840.95
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-420.47	$1,261.42
07/01/1999	BILL	SIMONICH, GARY & NOREEN	$1,681.89	$1,681.89
03/09/1999	PAYMENT	SIMONICH, GARY & NOR	$-403.76	$0.00
01/12/1999	PAYMENT	WASHINGTON MUTUAL	$-403.76	$403.76
10/05/1998	PAYMENT	WASHINGTON MUTUAL	$-403.76	$807.52
08/28/1998	PAYMENT	SIMONICH, GARY & NOR	$-403.76	$1,211.28
07/01/1998	BILL	SIMONICH, GARY & NOREEN	$1,615.04	$1,615.04
08/01/1997	PAYMENT	SIMONICH, GARY & NOR	$-475.09	$0.00
07/01/1997	BILL	SIMONICH, GARY & NOREEN	$475.09	$475.09
08/02/1996	PAYMENT	SIMONICH, GARY & NOR	$-485.27	$0.00
07/01/1996	BILL	SIMONICH, GARY & NOREEN	$485.27	$485.27
12/14/1995	PAYMENT		$-233.60	$0.00
10/12/1995	PAYMENT		$-116.80	$233.60
08/30/1995	PAYMENT		$-116.80	$350.40
07/01/1995	BILL	SWIFT, MICHAEL K & TERRY A	$467.20	$467.20
03/14/1995	PAYMENT		$-117.63	$0.00
01/13/1995	PAYMENT		$-117.63	$117.63
10/14/1994	PAYMENT		$-117.63	$235.26
08/25/1994	PAYMENT		$-117.63	$352.89
07/01/1994	BILL	SWIFT, MICHAEL K & TERRY A	$470.52	$470.52
03/21/1994	PAYMENT		$-103.43	$0.00
01/13/1994	PAYMENT		$-103.42	$103.43
10/13/1993	PAYMENT		$-103.42	$206.85
08/25/1993	PAYMENT		$-103.42	$310.27
07/01/1993	BILL	SWIFT, MICHAEL K & TERRY A	$413.69	$413.69
03/05/1993	PAYMENT		$-103.42	$0.00
12/21/1992	PAYMENT		$-103.42	$103.42
10/14/1992	PAYMENT		$-103.42	$206.84
08/14/1992	PAYMENT		$-103.42	$310.26
07/01/1992	BILL	SWIFT, MICHAEL K & TERRY A	$413.68	$413.68
03/13/1992	PAYMENT		$-95.59	$0.00
01/08/1992	PAYMENT		$-95.56	$95.59
10/10/1991	PAYMENT		$-95.56	$191.15
08/22/1991	PAYMENT		$-95.56	$286.71
07/01/1991	BILL	SWIFT, MICHAEL K & TERRY A	$382.27	$382.27
03/08/1991	PAYMENT		$-78.67	$0.00
01/16/1991	PAYMENT		$-78.66	$78.67
10/05/1990	PAYMENT		$-78.66	$157.33
08/07/1990	PAYMENT		$-78.66	$235.99
07/01/1990	BILL	SWIFT, MICHAEL K & TERRY A	$314.65	$314.65
03/07/1990	PAYMENT		$-76.48	$0.00
01/08/1990	PAYMENT		$-76.45	$76.48
10/05/1989	PAYMENT		$-76.45	$152.93
08/29/1989	PAYMENT		$-76.45	$229.38
07/01/1989	BILL	SWIFT, MICHAEL K & TERRY A	$305.83	$305.83
03/09/1989	PAYMENT		$-67.88	$0.00
01/11/1989	PAYMENT		$-67.86	$67.88
10/05/1988	PAYMENT		$-67.86	$135.74
07/28/1988	PAYMENT		$-67.86	$203.60
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$271.46	$271.46
10/19/1987	PAYMENT		$-135.16	$0.00
10/09/1987	PAYMENT		$-66.25	$135.16
09/16/1987	PAYMENT		$-66.25	$201.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.65	$267.66
07/01/1987	BILL	PLIMPTON, PATRICIA A	$265.01	$265.01
03/23/1987	PAYMENT		$-178.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.68	$178.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.38	$168.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.15	$163.49
07/24/1986	PAYMENT		$-53.78	$161.34
07/01/1986	BILL	PLIMPTON,PATRICIA A	$215.12	$215.12