Tax Account 1220-21-810-094

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Owners

SIMS, EDDIE D & SHELLY G
625 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-094
Account Type	Real Estate
Location	625 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-094

Account Type

Real Estate

Location

625 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.76
Total	$1,811.02
Paid	$1,811.02
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

$1,749.76

Total

$1,811.02

Paid

$1,811.02

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	$437.68	$17.51	$437.68	$455.19	$0.00
2	10/07/2024	10/17/2024	Paid	$437.36	$43.75	$437.36	$481.11	$0.00
3	01/06/2025	01/16/2025	Paid	$437.36	$0.00	$437.36	$437.36	$0.00
4	03/03/2025	03/13/2025	Paid	$437.36	$0.00	$437.36	$437.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.80	$0.00	$1,698.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,649.31	$0.00	$1,649.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,601.26	$0.00	$1,601.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,554.62	$0.00	$1,554.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,509.35	$0.00	$1,509.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,465.39	$0.00	$1,465.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,422.72	$14.23	$1,436.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,386.67	$0.00	$1,386.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,383.90	$0.00	$1,383.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,378.31	$0.00	$1,378.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	SIMS, EDDIE D CREDIT 329442483	$-1,811.02	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.75	$1,811.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.51	$1,767.27
07/15/2024	BILL	SIMS, EDDIE D & SHELLY G	$1,749.76	$1,749.76
08/30/2023	PAYMENT	SIMS, EDDIE D CREDIT 310135929	$-1,698.80	$0.00
07/14/2023	BILL	SIMS, EDDIE D & SHELLY G	$1,698.80	$1,698.80
08/11/2022	PAYMENT	SIMS, EDDIE D & SHELLY G CASH	$-1,649.31	$0.00
07/19/2022	BILL	SIMS, EDDIE D & SHELLY G	$1,649.31	$1,649.31
08/17/2021	PAYMENT	SIMS, EDDIE D CASH	$-1,601.26	$0.00
07/14/2021	BILL	SIMS, EDDIE D & SHELLY G	$1,601.26	$1,601.26
07/23/2020	PAYMENT	SIMS, EDDIE D & SHELLY G CASH	$-1,554.62	$0.00
07/13/2020	BILL	SIMS, EDDIE D & SHELLY G	$1,554.62	$1,554.62
08/29/2019	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,509.35	$0.00
07/15/2019	BILL	SIMS, EDDIE D & SHELLY G	$1,509.35	$1,509.35
08/22/2018	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,465.39	$0.00
07/12/2018	BILL	SIMS, EDDIE D & SHELLY G	$1,465.39	$1,465.39
09/19/2017	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,436.95	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.23	$1,436.95
07/14/2017	BILL	SIMS, EDDIE D & SHELLY G	$1,422.72	$1,422.72
08/22/2016	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,386.67	$0.00
07/12/2016	BILL	SIMS, EDDIE D & SHELLY G	$1,386.67	$1,386.67
08/21/2015	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,383.90	$0.00
07/14/2015	BILL	SIMS, EDDIE D & SHELLY G	$1,383.90	$1,383.90
08/18/2014	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,378.31	$0.00
07/17/2014	BILL	SIMS, EDDIE D & SHELLY G	$1,378.31	$1,378.31
03/11/2014	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-665.26	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.04	$665.26
12/04/2013	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-339.15	$652.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.04	$991.37
08/21/2013	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-326.14	$978.33
07/16/2013	BILL	SIMS, EDDIE D & SHELLY G	$1,304.47	$1,304.47
08/08/2012	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,581.91	$0.00
07/13/2012	BILL	SIMS, EDDIE D & SHELLY G	$1,581.91	$1,581.91
09/02/2011	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,628.54	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.12	$1,628.54
07/15/2011	BILL	SIMS, EDDIE D & SHELLY G	$1,612.42	$1,612.42
04/04/2011	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-455.08	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.50	$455.08
01/10/2011	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-437.58	$437.58
10/15/2010	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-437.58	$875.16
08/11/2010	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-437.59	$1,312.74
07/14/2010	BILL	SIMS, EDDIE D & SHELLY G	$1,750.33	$1,750.33
04/06/2010	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-441.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.00	$441.88
01/12/2010	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-424.88	$424.88
12/02/2009	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-441.88	$849.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.00	$1,291.64
09/22/2009	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-441.91	$1,274.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.00	$1,716.55
07/13/2009	BILL	SIMS, EDDIE D & SHELLY G	$1,699.55	$1,699.55
08/25/2008	PAYMENT	SIMS, EDDIE D & SHELLY G CHECK	$-1,650.04	$0.00
07/18/2008	BILL	SIMS, EDDIE D & SHELLY G	$1,650.04	$1,650.04
03/12/2008	PAYMENT	SIMS, EDDIE D & SHEL	$-400.50	$0.00
01/17/2008	PAYMENT	SIMS, EDDIE D & SHEL	$-400.48	$400.50
10/03/2007	PAYMENT	SIMS, EDDIE D & SHEL	$-400.48	$800.98
08/23/2007	PAYMENT	SIMS, EDDIE D & SHEL	$-400.48	$1,201.46
07/01/2007	BILL	SIMS, EDDIE D & SHELLY G	$1,601.94	$1,601.94
04/05/2007	PAYMENT	SIMS, EDDIE D & SHEL	$-385.66	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.83	$385.66
02/16/2007	PAYMENT	SIMS, EDDIE D & SHEL	$-385.66	$370.83
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.83	$756.49
10/17/2006	PAYMENT	SIMS, EDDIE D & SHEL	$-370.83	$741.66
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,112.49
08/25/2006	PAYMENT	SIMS, EDDIE D & SHEL	$-370.83	$1,112.49
07/01/2006	BILL	SIMS, EDDIE D & SHELLY G	$1,483.32	$1,483.32
03/07/2006	PAYMENT	SIMS, EDDIE D & SHEL	$-343.36	$0.00
01/06/2006	PAYMENT	SIMS, EDDIE D & SHEL	$-343.36	$343.36
09/20/2005	PAYMENT	SIMS, EDDIE D & SHEL	$-343.36	$686.72
08/18/2005	PAYMENT	SIMS, EDDIE D & SHEL	$-343.36	$1,030.08
07/01/2005	BILL	SIMS, EDDIE D & SHELLY G	$1,373.44	$1,373.44
03/07/2005	PAYMENT	SIMS, EDDIE D & SHEL	$-346.31	$0.00
03/02/2005	PAYMENT	SIMS, EDDIE D & SHEL	$-741.08	$346.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.63	$1,087.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.85	$1,052.76
08/27/2004	PAYMENT	SIMS, EDDIE D & SHEL	$-346.30	$1,038.91
07/01/2004	BILL	SIMS, EDDIE D & SHELLY G	$1,385.21	$1,385.21
03/03/2004	PAYMENT	SIMS, EDDIE D & SHEL	$-250.17	$0.00
01/14/2004	PAYMENT	SIMS, EDDIE D & SHEL	$-250.16	$250.17
11/10/2003	PAYMENT	SIMS, EDDIE D & SHEL	$-260.17	$500.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.01	$760.50
08/20/2003	PAYMENT	SIMS, EDDIE D & SHEL	$-250.16	$750.49
07/01/2003	BILL	SIMS, EDDIE D & SHELLY G	$1,000.65	$1,000.65
03/11/2003	PAYMENT	SIMS, EDDIE D & SHEL	$-235.41	$0.00
01/02/2003	PAYMENT	SIMS, EDDIE D & SHEL	$-235.38	$235.41
10/14/2002	PAYMENT	SIMS, EDDIE D & SHEL	$-235.38	$470.79
08/26/2002	PAYMENT	SIMS, EDDIE D & SHEL	$-235.38	$706.17
07/01/2002	BILL	SIMS, EDDIE D & SHELLY G	$941.55	$941.55
02/27/2002	PAYMENT	SIMS, EDDIE D & SHEL	$-233.08	$0.00
01/04/2002	PAYMENT	SIMS, EDDIE D & SHEL	$-233.08	$233.08
10/11/2001	PAYMENT	SIMS, EDDIE D & SHEL	$-233.08	$466.16
08/23/2001	PAYMENT	SIMS, EDDIE D & SHEL	$-233.08	$699.24
07/01/2001	BILL	SIMS, EDDIE D & SHELLY G	$932.32	$932.32
03/01/2001	PAYMENT	ABBOTT, IRENE TRUSTE	$-231.15	$0.00
12/27/2000	PAYMENT	ABBOTT, IRENE TRUSTE	$-231.13	$231.15
10/03/2000	PAYMENT	ABBOTT, IRENE TRUSTE	$-231.13	$462.28
08/09/2000	PAYMENT	ABBOTT, IRENE TRUSTE	$-231.13	$693.41
07/01/2000	BILL	ABBOTT, IRENE TRUSTEE	$924.54	$924.54
03/06/2000	PAYMENT	ABBOTT, IRENE TRUSTE	$-230.16	$0.00
01/04/2000	PAYMENT	ABBOTT, IRENE TRUSTE	$-230.15	$230.16
09/29/1999	PAYMENT	ABBOTT, IRENE TRUSTE	$-230.15	$460.31
08/04/1999	PAYMENT	ABBOTT, IRENE TRUSTE	$-230.15	$690.46
07/01/1999	BILL	ABBOTT, IRENE TRUSTEE	$920.61	$920.61
02/11/1999	PAYMENT	ABBOTT, IRENE TRUSTE	$-242.49	$0.00
12/29/1998	PAYMENT	ABBOTT, IRENE TRUSTE	$-242.46	$242.49
10/05/1998	PAYMENT	ABBOTT, IRENE TRUSTE	$-242.46	$484.95
07/22/1998	PAYMENT	ABBOTT, IRENE TRUSTE	$-242.46	$727.41
07/01/1998	BILL	ABBOTT, IRENE TRUSTEE	$969.87	$969.87
03/02/1998	PAYMENT	ABBOTT, IRENE TRUSTE	$-241.32	$0.00
01/05/1998	PAYMENT	ABBOTT, IRENE TRUSTE	$-241.30	$241.32
09/29/1997	PAYMENT	ABBOTT, IRENE TRUSTE	$-241.30	$482.62
07/21/1997	PAYMENT	ABBOTT, IRENE TRUSTE	$-241.30	$723.92
07/01/1997	BILL	ABBOTT, IRENE TRUSTEE	$965.22	$965.22
02/25/1997	PAYMENT	ABBOTT, IRENE TRUSTE	$-245.74	$0.00
12/18/1996	PAYMENT	ABBOTT, IRENE TRUSTE	$-245.74	$245.74
10/02/1996	PAYMENT	ABBOTT, IRENE TRUSTE	$-245.74	$491.48
08/02/1996	PAYMENT	ABBOTT, IRENE TRUSTE	$-245.74	$737.22
07/01/1996	BILL	ABBOTT, IRENE TRUSTEE	$982.96	$982.96
02/27/1996	PAYMENT		$-248.14	$0.00
12/12/1995	PAYMENT		$-248.12	$248.14
09/19/1995	PAYMENT		$-248.12	$496.26
08/02/1995	PAYMENT		$-248.12	$744.38
07/01/1995	BILL	ABBOTT, IRENE TRUSTEE	$992.50	$992.50
03/03/1995	PAYMENT		$-236.12	$0.00
12/28/1994	PAYMENT		$-236.12	$236.12
09/20/1994	PAYMENT		$-236.12	$472.24
08/08/1994	PAYMENT		$-236.12	$708.36
07/01/1994	BILL	ABBOTT, IRMA IRENE	$944.48	$944.48
02/22/1994	PAYMENT		$-213.94	$0.00
12/15/1993	PAYMENT		$-213.93	$213.94
09/21/1993	PAYMENT		$-213.93	$427.87
07/28/1993	PAYMENT		$-213.93	$641.80
07/01/1993	BILL	ABBOTT, IRMA IRENE	$855.73	$855.73
02/25/1993	PAYMENT		$-202.89	$0.00
12/21/1992	PAYMENT		$-202.86	$202.89
09/29/1992	PAYMENT		$-202.86	$405.75
07/13/1992	PAYMENT		$-202.86	$608.61
07/01/1992	BILL	ABBOTT, IRMA IRENE	$811.47	$811.47
03/03/1992	PAYMENT		$-181.04	$0.00
12/23/1991	PAYMENT		$-181.02	$181.04
10/07/1991	PAYMENT		$-181.02	$362.06
07/23/1991	PAYMENT		$-181.02	$543.08
07/01/1991	BILL	ABBOTT, IRMA IRENE	$724.10	$724.10
07/11/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	ABBOTT, IRMA IRENE	$133.46	$133.46
08/16/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17