Tax Account 1220-22-110-067

Print Page · · Payments Cart · New Search

Owners

SIMMONS FAMILY TRUST 2002
745 MAMMOTH WY
GARDNERVILLE, NV 89460

SIMMONS, BEVERLY A TTEE

Account Summary

Account ID	1220-22-110-067
Account Type	Real Estate
Location	745 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-067

Account Type

Real Estate

Location

745 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.51
Total	$2,315.51
Paid	$2,315.51
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

$2,315.51

Total

$2,315.51

Paid

$2,315.51

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	$579.11	$0.00	$579.11	$579.11	$0.00
2	10/07/2024	10/17/2024	Paid	$578.80	$0.00	$578.80	$578.80	$0.00
3	01/06/2025	01/16/2025	Paid	$578.80	$0.00	$578.80	$578.80	$0.00
4	03/03/2025	03/13/2025	Paid	$578.80	$0.00	$578.80	$578.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.06	$0.00	$2,248.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,182.57	$0.00	$2,182.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,119.00	$0.00	$2,119.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,057.28	$0.00	$2,057.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,997.37	$0.00	$1,997.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,939.20	$0.00	$1,939.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,882.73	$0.00	$1,882.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,835.02	$0.00	$1,835.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,831.37	$0.00	$1,831.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,821.05	$0.00	$1,821.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SIMMONS FAMILY TRUST CHECK 1055	$-2,315.51	$0.00
07/15/2024	BILL	SIMMONS FAMILY TRUST 2002	$2,315.51	$2,315.51
08/14/2023	PAYMENT	SIMMONS, BEVERLY A CHECK 12650	$-2,248.06	$0.00
07/14/2023	BILL	SIMMONS FAMILY TRUST 2002	$2,248.06	$2,248.06
08/03/2022	PAYMENT	SIMMONS, BEVERLY A TTEE CHECK 688	$-2,182.57	$0.00
07/19/2022	BILL	SIMMONS, BEVERLY A TTEE	$2,182.57	$2,182.57
08/02/2021	PAYMENT	SIMMONS, BEVERLY A TTEE CHECK	$-2,119.00	$0.00
07/14/2021	BILL	SIMMONS, BEVERLY A TTEE	$2,119.00	$2,119.00
08/06/2020	PAYMENT	EDIS, COLLEEN CHECK	$-2,057.28	$0.00
07/13/2020	BILL	EDIS, COLLEEN	$2,057.28	$2,057.28
07/31/2019	PAYMENT	COLLEEN EDIS CHECK	$-1,997.37	$0.00
07/15/2019	BILL	EDIS, COLLEEN	$1,997.37	$1,997.37
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-484.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-484.80	$484.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-484.80	$969.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-484.80	$1,454.40
07/12/2018	BILL	LAMAINA, FRANCIS XAVIER ET AL*	$1,939.20	$1,939.20
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-470.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-470.68	$470.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-470.68	$941.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-470.69	$1,412.04
07/14/2017	BILL	LAMAINA, FRANCIS XAVIER ET AL*	$1,882.73	$1,882.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-458.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-458.75	$458.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-458.75	$917.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-458.77	$1,376.25
07/12/2016	BILL	LAMAINA, FRANCIS XAVIER ET AL*	$1,835.02	$1,835.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-457.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-457.84	$457.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-457.84	$915.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-457.85	$1,373.52
07/14/2015	BILL	LAMAINA, FRANCIS XAVIER ET AL*	$1,831.37	$1,831.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-455.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-455.26	$455.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-455.26	$910.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-455.27	$1,365.78
07/17/2014	BILL	LAMAINA, FRANCIS XAVIER ET AL*	$1,821.05	$1,821.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-431.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-431.56	$431.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-431.56	$863.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-431.57	$1,294.68
07/16/2013	BILL	LAMAINA, FRANK & CHRISTINE	$1,726.25	$1,726.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-513.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-513.90	$513.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-513.90	$1,027.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-513.91	$1,541.70
07/13/2012	BILL	LAMAINA, FRANK & CHRISTINE	$2,055.61	$2,055.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-501.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-501.68	$501.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-501.68	$1,003.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-501.70	$1,505.04
07/15/2011	BILL	LAMAINA, FRANK & CHRISTINE	$2,006.74	$2,006.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-487.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-487.07	$487.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-487.07	$974.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-487.08	$1,461.21
07/14/2010	BILL	LAMAINA, FRANK & CHRISTINE	$1,948.29	$1,948.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-472.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-472.88	$472.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-472.88	$945.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-472.90	$1,418.64
07/13/2009	BILL	LAMAINA, FRANK & CHRISTINE	$1,891.54	$1,891.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-459.11	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-459.11	$459.11
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-459.11	$918.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-459.14	$1,377.33
07/18/2008	BILL	LAMAINA, FRANK & CHRISTINE	$1,836.47	$1,836.47
02/29/2008	PAYMENT	WELLS FARGO	$-435.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-435.73	$435.73
09/26/2007	PAYMENT	WELLS FARGO	$-435.73	$871.46
07/30/2007	PAYMENT	WELLS FARGO	$-435.73	$1,307.19
07/01/2007	BILL	LAMAINA, FRANK & CHRISTINE	$1,742.92	$1,742.92
03/06/2007	PAYMENT	WELLS FARGO	$-423.05	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-423.03	$423.05
09/29/2006	PAYMENT	WELLS FARGO	$-423.03	$846.08
08/03/2006	PAYMENT	WELLS FARGO	$-423.03	$1,269.11
07/01/2006	BILL	LAMAINA, FRANK & CHRISTINE	$1,692.14	$1,692.14
02/28/2006	PAYMENT	WELLS FARGO	$-410.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-410.71	$410.72
09/30/2005	PAYMENT	WELLS FARGO	$-410.71	$821.43
08/12/2005	PAYMENT	WELLS FARGO	$-410.71	$1,232.14
07/01/2005	BILL	LAMAINA, FRANK & CHRISTINE	$1,642.85	$1,642.85
02/28/2005	PAYMENT	WELLS FARGO	$-414.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-414.20	$414.20
09/30/2004	PAYMENT	NETS	$-414.20	$828.40
08/20/2004	PAYMENT	NETS	$-414.20	$1,242.60
07/01/2004	BILL	LAMAINA, FRANK & CHRISTINE	$1,656.80	$1,656.80
03/22/2004	PAYMENT	WELLS FARGO	$-1,706.59	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$103.88	$1,706.59
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.78	$1,602.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.10	$1,535.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.84	$1,498.83
07/01/2003	BILL	LAMAINA, FRANK & CHRISTINE	$1,483.99	$1,483.99
02/03/2003	PAYMENT	22	$-367.27	$0.00
12/24/2002	PAYMENT	NETS	$-367.26	$367.27
09/20/2002	PAYMENT	NETS	$-367.26	$734.53
08/08/2002	PAYMENT	NETS	$-367.26	$1,101.79
07/01/2002	BILL	LAMAINA, FRANK & CHRISTINE	$1,469.05	$1,469.05
02/27/2002	PAYMENT	NETS	$-349.53	$0.00
12/27/2001	PAYMENT	NETS	$-349.52	$349.53
10/30/2001	PAYMENT	NETS	$-747.97	$699.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.95	$1,447.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.98	$1,412.07
07/01/2001	BILL	LAMAINA, FRANK & CHRISTINE	$1,398.09	$1,398.09
02/14/2001	PAYMENT	NETS	$-346.61	$0.00
12/22/2000	PAYMENT	NETS	$-346.60	$346.61
09/13/2000	PAYMENT	11	$-346.60	$693.21
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-346.60	$1,039.81
07/01/2000	BILL	DIMITRIEVSKI, GEORGE & HELEN K	$1,386.41	$1,386.41
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-345.13	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-345.13	$345.13
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-345.13	$690.26
08/26/1999	PAYMENT	CHASE MAN	$-345.13	$1,035.39
07/01/1999	BILL	DIMITRIEVSKI, GEORGE & HELEN K	$1,380.52	$1,380.52
02/12/1999	PAYMENT	9993	$-348.27	$0.00
12/04/1998	PAYMENT	9993	$-348.27	$348.27
09/15/1998	PAYMENT	9993	$-348.27	$696.54
08/11/1998	PAYMENT	9993	$-348.27	$1,044.81
07/01/1998	BILL	DIMITRIEVSKI, GEORGE & HELEN K	$1,393.08	$1,393.08
02/10/1998	PAYMENT	11	$-346.37	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-346.36	$346.37
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-346.36	$692.73
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-346.36	$1,039.09
07/01/1997	BILL	DIMITRIEVSKI, GEORGE & HELEN K	$1,385.45	$1,385.45
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-352.74	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-352.73	$352.74
10/07/1996	PAYMENT	TRANSAMERICA	$-352.73	$705.47
08/13/1996	PAYMENT	TRANSAMERICA	$-352.73	$1,058.20
07/01/1996	BILL	DIMITRIEVSKI, GEORGE & HELEN K	$1,410.93	$1,410.93
03/04/1996	PAYMENT		$-344.98	$0.00
01/01/1996	PAYMENT		$-344.98	$344.98
10/02/1995	PAYMENT		$-344.98	$689.96
08/21/1995	PAYMENT		$-344.98	$1,034.94
07/01/1995	BILL	DIMITRIEVSKI, GEORGE & HELEN K	$1,379.92	$1,379.92
01/02/1995	PAYMENT		$-656.42	$0.00
07/28/1994	PAYMENT		$-656.40	$656.42
07/01/1994	BILL	BARTELS, SCOTT	$1,312.82	$1,312.82
02/02/1994	PAYMENT		$-20.86	$0.00
01/07/1994	PAYMENT		$-65.47	$20.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/25/1993	PAYMENT		$-90.43	$0.00
06/25/1993	INTEREST	Interest to date	$3.64	$90.43
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.38	$66.78
07/09/1992	INTEREST	Interest to date	$2.90	$112.16
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/20/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	RICARD, AUGUST C & ROSE	$38.39	$38.39
08/10/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	RICARD, AUGUST C & ROSE	$36.66	$36.66
07/12/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	RICARD, AUGUST C & ROSE	$36.27	$36.27
08/20/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	RICARD, AUGUST C & ROSE	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	RICARD,AUGUST C & ROSE	$26.60	$26.60