Tax Account 1220-22-410-224
Owners
SIMMONS, KELLY J & SHANNON N
627 ADALINE WY
GARDNERVILLE, NV 89460
SIMMONS, KELLY J
SIMMONS, SHANNON N
Account Summary
| Account ID | 1220-22-410-224 |
|---|---|
| Account Type | Real Estate |
| Location | 627 ADALINE WY GARDNERVILLE RANCHOS |
| Balance | $1,064.04 |
| Currently Due | $354.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,419.04 |
| Total | $1,419.04 |
| Paid | $355.00 |
| Balance | $1,064.04 |
| Due | $354.68 |
| 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 | $1,377.72 | $0.00 | $1,377.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,337.60 | $0.00 | $1,337.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,298.63 | $0.00 | $1,298.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,260.80 | $0.00 | $1,260.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,224.07 | $0.00 | $1,224.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,188.42 | $0.00 | $1,188.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,153.81 | $0.00 | $1,153.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,124.55 | $0.00 | $1,124.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,122.32 | $0.00 | $1,122.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,113.27 | $0.00 | $1,113.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-355.00 | $1,064.04 |
| 07/15/2024 | BILL | SIMMONS, KELLY J & SHANNON N | $1,419.04 | $1,419.04 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-344.34 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-344.34 | $344.34 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-344.34 | $688.68 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-344.70 | $1,033.02 |
| 07/14/2023 | BILL | SIMMONS, KELLY J & SHANNON N | $1,377.72 | $1,377.72 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-334.40 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.40 | $334.40 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.40 | $668.80 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.40 | $1,003.20 |
| 07/19/2022 | BILL | SIMMONS, KELLY J & SHANNON N | $1,337.60 | $1,337.60 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-324.65 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-324.65 | $324.65 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-324.65 | $649.30 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-324.68 | $973.95 |
| 07/14/2021 | BILL | SIMMONS, KELLY J & SHANNON N | $1,298.63 | $1,298.63 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-315.20 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-315.20 | $315.20 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-315.20 | $630.40 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-315.20 | $945.60 |
| 07/13/2020 | BILL | SIMMONS, KELLY J & SHANNON N | $1,260.80 | $1,260.80 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-306.01 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-306.01 | $306.01 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-306.01 | $612.02 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-306.04 | $918.03 |
| 07/15/2019 | BILL | SIMMONS, KELLY J & SHANNON N | $1,224.07 | $1,224.07 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-297.10 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-297.10 | $297.10 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-297.10 | $594.20 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-297.12 | $891.30 |
| 07/12/2018 | BILL | SIMMONS, KELLY J & SHANNON N | $1,188.42 | $1,188.42 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-288.45 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-288.45 | $288.45 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-288.45 | $576.90 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-288.46 | $865.35 |
| 07/14/2017 | BILL | SIMMONS, KELLY J & SHANNON N | $1,153.81 | $1,153.81 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.13 | $0.00 |
| 11/14/2016 | PAYMENT | PLACER TITLE CHECK | $-281.13 | $281.13 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-281.13 | $562.26 |
| 08/16/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-281.16 | $843.39 |
| 07/12/2016 | BILL | SIMMONS, KELLY J & SHANNON N | $1,124.55 | $1,124.55 |
| 03/08/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-280.58 | $0.00 |
| 01/05/2016 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-280.58 | $280.58 |
| 10/07/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-280.58 | $561.16 |
| 08/17/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-280.58 | $841.74 |
| 07/14/2015 | BILL | SIMMONS, KELLY J & SHANNON N | $1,122.32 | $1,122.32 |
| 03/03/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-278.31 | $0.00 |
| 01/16/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-278.31 | $278.31 |
| 10/03/2014 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-278.31 | $556.62 |
| 08/18/2014 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-278.34 | $834.93 |
| 07/17/2014 | BILL | SIMMONS, KELLY J & SHANNON N | $1,113.27 | $1,113.27 |
| 06/11/2014 | PAYMENT | PACOFOC UNION FINANCIAL CHECK | $-325.65 | $0.00 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $325.65 |
| 06/03/2014 | INTEREST | Monthly Interest | $26.45 | $311.65 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $285.20 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.58 | $275.05 |
| 12/09/2013 | PAYMENT | 33 CHECK | $-264.47 | $264.47 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-264.47 | $528.94 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-264.48 | $793.41 |
| 07/16/2013 | BILL | SIMMONS, KELLY J & SHANNON N | $1,057.89 | $1,057.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-324.45 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-324.45 | $324.45 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-324.45 | $648.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-324.45 | $973.35 |
| 07/13/2012 | BILL | SIMMONS, KELLY J & SHANNON N | $1,297.80 | $1,297.80 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-330.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-330.23 | $330.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.23 | $660.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.23 | $990.69 |
| 07/15/2011 | BILL | SIMMONS, KELLY J & SHANNON N | $1,320.92 | $1,320.92 |
| 02/15/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-343.28 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-343.28 | $343.28 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-343.28 | $686.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-343.30 | $1,029.84 |
| 07/14/2010 | BILL | TAN, JACQUELINE L | $1,373.14 | $1,373.14 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-333.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-333.29 | $333.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-333.29 | $666.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-333.29 | $999.87 |
| 07/13/2009 | BILL | TAN, JACQUELINE L | $1,333.16 | $1,333.16 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-323.58 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-323.58 | $323.58 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-323.58 | $647.16 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-323.59 | $970.74 |
| 07/18/2008 | BILL | TAN, JACQUELINE L | $1,294.33 | $1,294.33 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-314.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-314.16 | $314.17 |
| 10/01/2007 | PAYMENT | AMTRUST BANK | $-314.16 | $628.33 |
| 08/20/2007 | PAYMENT | AMTRUST BANK | $-314.16 | $942.49 |
| 07/01/2007 | BILL | TAN, JACQUELINE L | $1,256.65 | $1,256.65 |
| 03/29/2007 | PAYMENT | 33 | $-1,012.63 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $54.90 | $1,012.63 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.50 | $957.73 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.20 | $927.23 |
| 08/31/2006 | PAYMENT | DELACRUZ, WILLIAM M | $-305.01 | $915.03 |
| 07/01/2006 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $1,220.04 | $1,220.04 |
| 03/22/2006 | PAYMENT | DELACRUZ, WILLIAM M | $-307.99 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.85 | $307.99 |
| 12/23/2005 | PAYMENT | DELACRUZ, WILLIAM M | $-296.12 | $296.14 |
| 11/02/2005 | PAYMENT | DELACRUZ, WILLIAM M | $-307.96 | $592.26 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.84 | $900.22 |
| 08/22/2005 | PAYMENT | DELACRUZ, WILLIAM M | $-296.12 | $888.38 |
| 07/01/2005 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $1,184.50 | $1,184.50 |
| 03/17/2005 | PAYMENT | DELACRUZ, WILLIAM M | $-298.76 | $0.00 |
| 01/07/2005 | PAYMENT | DELACRUZ, WILLIAM M | $-298.76 | $298.76 |
| 10/15/2004 | PAYMENT | DELACRUZ, WILLIAM M | $-298.76 | $597.52 |
| 08/24/2004 | PAYMENT | DELACRUZ, WILLIAM M | $-298.76 | $896.28 |
| 07/01/2004 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $1,195.04 | $1,195.04 |
| 03/15/2004 | PAYMENT | DELACRUZ, WILLIAM M | $-263.75 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.14 | $263.75 |
| 01/13/2004 | PAYMENT | DELACRUZ, WILLIAM M | $-253.61 | $253.61 |
| 10/16/2003 | PAYMENT | DELACRUZ, WILLIAM M | $-253.61 | $507.22 |
| 08/21/2003 | PAYMENT | DELACRUZ, WILLIAM M | $-253.61 | $760.83 |
| 07/01/2003 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $1,014.44 | $1,014.44 |
| 03/06/2003 | PAYMENT | DELACRUZ, WILLIAM M | $-238.95 | $0.00 |
| 01/10/2003 | PAYMENT | DELACRUZ, WILLIAM M | $-238.93 | $238.95 |
| 10/04/2002 | PAYMENT | DELACRUZ, WILLIAM M | $-238.93 | $477.88 |
| 08/28/2002 | PAYMENT | DELACRUZ, WILLIAM M | $-238.93 | $716.81 |
| 07/01/2002 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $955.74 | $955.74 |
| 03/12/2002 | PAYMENT | DELACRUZ, WILLIAM M | $-236.57 | $0.00 |
| 01/07/2002 | PAYMENT | DELACRUZ, WILLIAM M | $-236.57 | $236.57 |
| 10/05/2001 | PAYMENT | DELACRUZ, WILLIAM M | $-236.57 | $473.14 |
| 08/17/2001 | PAYMENT | DELACRUZ, WILLIAM M | $-236.57 | $709.71 |
| 07/01/2001 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $946.28 | $946.28 |
| 03/12/2001 | PAYMENT | DELACRUZ, WILLIAM M | $-234.61 | $0.00 |
| 01/02/2001 | PAYMENT | DELACRUZ, WILLIAM M | $-234.59 | $234.61 |
| 10/02/2000 | PAYMENT | DELACRUZ, WILLIAM M | $-234.59 | $469.20 |
| 08/17/2000 | PAYMENT | DELACRUZ, WILLIAM M | $-234.59 | $703.79 |
| 07/01/2000 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $938.38 | $938.38 |
| 03/01/2000 | PAYMENT | DELACRUZ, WILLIAM M | $-233.62 | $0.00 |
| 01/03/2000 | PAYMENT | DELACRUZ, WILLIAM M | $-233.59 | $233.62 |
| 10/05/1999 | PAYMENT | DELACRUZ, WILLIAM M | $-233.59 | $467.21 |
| 08/16/1999 | PAYMENT | DELACRUZ, WILLIAM M | $-233.59 | $700.80 |
| 07/01/1999 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $934.39 | $934.39 |
| 03/22/1999 | PAYMENT | NORWEST FINANCIAL | $-252.37 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.71 | $252.37 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-242.66 | $242.66 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-242.66 | $485.32 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-242.66 | $727.98 |
| 07/01/1998 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $970.64 | $970.64 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-241.51 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-241.51 | $241.51 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-241.51 | $483.02 |
| 08/21/1997 | PAYMENT | 5500 | $-241.51 | $724.53 |
| 07/01/1997 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $966.04 | $966.04 |
| 02/24/1997 | PAYMENT | 9998 | $-245.97 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-245.95 | $245.97 |
| 09/26/1996 | PAYMENT | 9998 | $-245.95 | $491.92 |
| 08/09/1996 | PAYMENT | DELACRUZ, WILLIAM M | $-245.95 | $737.87 |
| 07/01/1996 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $983.82 | $983.82 |
| 02/23/1996 | PAYMENT | $-248.35 | $0.00 | |
| 12/26/1995 | PAYMENT | $-248.34 | $248.35 | |
| 09/25/1995 | PAYMENT | $-248.34 | $496.69 | |
| 08/14/1995 | PAYMENT | $-248.34 | $745.03 | |
| 07/01/1995 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $993.37 | $993.37 |
| 12/23/1994 | PAYMENT | $-472.68 | $0.00 | |
| 08/19/1994 | PAYMENT | $-472.68 | $472.68 | |
| 07/01/1994 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $945.36 | $945.36 |
| 12/23/1993 | PAYMENT | $-430.29 | $0.00 | |
| 08/09/1993 | PAYMENT | $-430.28 | $430.29 | |
| 07/01/1993 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $860.57 | $860.57 |
| 12/22/1992 | PAYMENT | $-408.15 | $0.00 | |
| 08/07/1992 | PAYMENT | $-408.14 | $408.15 | |
| 07/01/1992 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $816.29 | $816.29 |
| 12/23/1991 | PAYMENT | $-364.28 | $0.00 | |
| 08/13/1991 | PAYMENT | $-364.28 | $364.28 | |
| 07/01/1991 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $728.56 | $728.56 |
| 12/24/1990 | PAYMENT | $-261.80 | $0.00 | |
| 08/14/1990 | PAYMENT | $-261.80 | $261.80 | |
| 07/01/1990 | BILL | DELACRUZ, WILLIAM M & ILUMINAD | $523.60 | $523.60 |
| 08/25/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | H & S CONSTRUCTION INC | $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 |