Tax Account 1220-17-610-011

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Owners

SIMMONS, KATHLEEN
910 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-610-011
Account Type	Real Estate
Location	910 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-610-011

Account Type

Real Estate

Location

910 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.35
Total	$3,417.35
Paid	$3,417.35
Balance	$0.00
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

$3,417.35

Total

$3,417.35

Paid

$3,417.35

Balance

$0.00

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	$854.54	$0.00	$854.54	$854.54	$0.00
2	10/07/2024	10/17/2024	Paid	$854.27	$0.00	$854.27	$854.27	$0.00
3	01/06/2025	01/16/2025	Paid	$854.27	$0.00	$854.27	$854.27	$0.00
4	03/03/2025	03/13/2025	Paid	$854.27	$0.00	$854.27	$854.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,317.81	$33.18	$3,350.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,221.18	$0.00	$3,221.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,127.35	$0.00	$3,127.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,036.25	$0.00	$3,036.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,947.80	$0.00	$2,947.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,861.96	$28.62	$2,890.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,778.59	$0.00	$2,778.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,708.19	$0.00	$2,708.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,702.78	$0.00	$2,702.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,694.33	$0.00	$2,694.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SIMMONS, KATHLEEN CHECK 1092	$-854.27	$0.00
01/02/2025	PAYMENT	SIMMONS, KATHLEEN CHECK 1091	$-854.27	$854.27
09/17/2024	PAYMENT	SIMMONS, KATHLEEN CHECK 1088	$-854.27	$1,708.54
08/08/2024	PAYMENT	SIMMONS, KATHLEEN CHECK 1086	$-854.54	$2,562.81
07/15/2024	BILL	SIMMONS, KATHLEEN	$3,417.35	$3,417.35
02/23/2024	PAYMENT	SIMMONS, KATHLEEN CHECK 1082	$-1,691.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.18	$1,691.98
09/26/2023	PAYMENT	SIMMONS, KATHLEEN CHECK 1080	$-829.40	$1,658.80
08/18/2023	PAYMENT	SIMMONS, KATHLEEN CHECK 1078	$-829.61	$2,488.20
07/14/2023	BILL	SIMMONS, KATHLEEN	$3,317.81	$3,317.81
03/07/2023	PAYMENT	SIMMONS, KATHLEEN CHECK 1076	$-805.29	$0.00
01/03/2023	PAYMENT	SIMMONS, KATHLEEN CHECK 1075	$-805.29	$805.29
10/04/2022	PAYMENT	SIMMONS, KATHLEEN CHECK 1074	$-805.29	$1,610.58
08/16/2022	PAYMENT	SIMMONS, KATHLEEN CHECK 1073	$-805.31	$2,415.87
07/19/2022	BILL	SIMMONS, KATHLEEN	$3,221.18	$3,221.18
03/09/2022	PAYMENT	SIMMONS, KATHLEEN CHECK	$-781.83	$0.00
01/03/2022	PAYMENT	SIMMONS, KATHLEEN CHECK	$-781.83	$781.83
10/04/2021	PAYMENT	SIMMONS, KATHLEEN CHECK	$-781.83	$1,563.66
08/16/2021	PAYMENT	SIMMONS, KATHLEEN CHECK	$-781.86	$2,345.49
07/14/2021	BILL	SIMMONS, KATHLEEN	$3,127.35	$3,127.35
03/01/2021	PAYMENT	SIMMONS, KATHLEEN CHECK	$-759.06	$0.00
01/05/2021	PAYMENT	SIMMONS, KATHLEEN CHECK	$-759.06	$759.06
10/07/2020	PAYMENT	SIMMONS, KATHLEEN CHECK	$-759.06	$1,518.12
08/18/2020	PAYMENT	SIMMONS, KATHLEEN CHECK	$-759.07	$2,277.18
07/13/2020	BILL	SIMMONS, KATHLEEN	$3,036.25	$3,036.25
02/28/2020	PAYMENT	SIMMONS, KATHLEEN CHECK	$-736.95	$0.00
01/06/2020	PAYMENT	SIMMONS, KATHLEEN CHECK	$-736.95	$736.95
10/11/2019	PAYMENT	SIMMONS, KATHLEEN CHECK	$-736.95	$1,473.90
08/15/2019	PAYMENT	SIMMONS, KATHLEEN CHECK	$-736.95	$2,210.85
07/15/2019	BILL	SIMMONS, KATHLEEN	$2,947.80	$2,947.80
03/01/2019	PAYMENT	SIMMONS, KATHLEEN CHECK	$-715.49	$0.00
12/11/2018	PAYMENT	SIMMONS, KATHLEEN CHECK	$-715.49	$715.49
10/29/2018	PAYMENT	SIMMONS, KATHLEEN CHECK	$-744.11	$1,430.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.62	$2,175.09
08/23/2018	PAYMENT	SIMMONS, KATHLEEN CHECK	$-715.49	$2,146.47
07/12/2018	BILL	SIMMONS, KATHLEEN	$2,861.96	$2,861.96
03/09/2018	PAYMENT	KATHLEEN SIMMONS CHECK	$-694.64	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$694.64	$694.64
01/02/2018	VOID	KATHLEEN SIMMONS CHECK	$-694.64	$0.00
12/31/2017	PAYMENT	KATHLEEN SIMMONS CHECK	$-694.64	$694.64
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.64	$1,389.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.67	$2,083.92
07/14/2017	BILL	SIMMONS, KATHLEEN	$2,778.59	$2,778.59
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-677.04	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-677.04	$677.04
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-677.04	$1,354.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-677.07	$2,031.12
07/12/2016	BILL	SIMMONS, KATHLEEN	$2,708.19	$2,708.19
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.69	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.69	$675.69
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.69	$1,351.38
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.71	$2,027.07
07/14/2015	BILL	SIMMONS, KATHLEEN	$2,702.78	$2,702.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.58	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.58	$673.58
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.58	$1,347.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.59	$2,020.74
07/17/2014	BILL	SIMMONS, KATHLEEN	$2,694.33	$2,694.33
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.90	$636.90
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.90	$1,273.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.93	$1,910.70
07/16/2013	BILL	SIMMONS, KATHLEEN	$2,547.63	$2,547.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-752.44	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-752.44	$752.44
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-752.44	$1,504.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-752.44	$2,257.32
07/13/2012	BILL	SIMMONS, KATHLEEN	$3,009.76	$3,009.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-730.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-730.54	$730.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-730.54	$1,461.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-730.54	$2,191.62
07/15/2011	BILL	SIMMONS, KATHLEEN	$2,922.16	$2,922.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-709.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-709.26	$709.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-709.26	$1,418.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-709.26	$2,127.78
07/14/2010	BILL	SIMMONS, KATHLEEN	$2,837.04	$2,837.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-688.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-688.60	$688.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-688.60	$1,377.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-688.60	$2,065.80
07/13/2009	BILL	SIMMONS, KATHLEEN	$2,754.40	$2,754.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-668.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-668.54	$668.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-668.54	$1,337.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-668.54	$2,005.62
07/18/2008	BILL	SIMMONS, KATHLEEN	$2,674.16	$2,674.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-649.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-649.08	$649.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-649.08	$1,298.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-649.08	$1,947.24
07/01/2007	BILL	SIMMONS, KATHLEEN	$2,596.32	$2,596.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-630.18	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-630.16	$630.18
09/26/2006	PAYMENT	COUNTRYWIDE	$-630.16	$1,260.34
08/07/2006	PAYMENT	COUNTRYWIDE	$-630.16	$1,890.50
07/01/2006	BILL	SIMMONS, KATHLEEN	$2,520.66	$2,520.66
03/01/2006	PAYMENT	COUNTRYWIDE	$-611.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-611.81	$611.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-611.81	$1,223.62
08/10/2005	PAYMENT	COUNTRYWIDE	$-611.81	$1,835.43
07/01/2005	BILL	SIMMONS, KATHLEEN	$2,447.24	$2,447.24
02/14/2005	PAYMENT	COUNTRYWIDE	$-616.85	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-616.84	$616.85
09/28/2004	PAYMENT	COUNTRYWIDE	$-616.84	$1,233.69
07/28/2004	PAYMENT	COUNTRYWIDE	$-616.84	$1,850.53
07/01/2004	BILL	SIMMONS, KATHLEEN	$2,467.37	$2,467.37
02/02/2004	PAYMENT	COUNTRYWIDE	$-559.87	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-559.84	$559.87
09/23/2003	PAYMENT	COUNTRYWIDE	$-559.84	$1,119.71
08/12/2003	PAYMENT	COUNTRYWIDE	$-559.84	$1,679.55
07/01/2003	BILL	SIMMONS, KATHLEEN	$2,239.39	$2,239.39
02/11/2003	PAYMENT	NETS	$-556.29	$0.00
12/24/2002	PAYMENT	NETS	$-556.28	$556.29
09/20/2002	PAYMENT	NETS	$-556.28	$1,112.57
09/04/2002	PAYMENT	WELLS FARGO HOME MTG	$-578.53	$1,668.85
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.25	$2,247.38
07/01/2002	BILL	SIMMONS, KATHLEEN	$2,225.13	$2,225.13
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-550.33	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-550.33	$550.33
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-550.33	$1,100.66
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-550.33	$1,650.99
07/01/2001	BILL	STAMPER, BRYAN L & KATHLEEN C	$2,201.32	$2,201.32
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-535.08	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-535.05	$535.08
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-535.05	$1,070.13
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-535.05	$1,605.18
07/01/2000	BILL	STAMPER, BRYAN L & KATHLEEN C	$2,140.23	$2,140.23
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-532.78	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-532.78	$532.78
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-532.78	$1,065.56
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-532.78	$1,598.34
07/01/1999	BILL	STAMPER, BRYAN L & KATHLEEN C	$2,131.12	$2,131.12