Tax Account 1220-17-610-011
Owners
SIMMONS, KATHLEEN
910 SPRINGFIELD DR
GARDNERVILLE, NV 89460
STAMPER, JONATHAN (UPD)
STAMPER, EMMA (UPD)
Account Summary
| Account ID | 1220-17-610-011 |
|---|---|
| Account Type | Real Estate |
| Location | 910 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $1,708.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,417.35 |
| Total | $3,417.35 |
| Paid | $1,708.81 |
| Balance | $1,708.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,317.81 | $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 |
|---|---|---|---|---|
| 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 |