Tax Account 1220-24-701-015

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Owners

SIMMONS, BOB & PAULINE
1898 PALOMINO LN
GARDNERVILLE, NV 89410

SIMMONS, PAULINE

Account Summary

Account ID	1220-24-701-015
Account Type	Real Estate
Location	1898 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-701-015

Account Type

Real Estate

Location

1898 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.71
Total	$2,809.71
Paid	$2,809.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,809.71

Total

$2,809.71

Paid

$2,809.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$702.69	$0.00	$702.69	$702.69	$0.00
2	10/07/2024	10/17/2024	Paid	$702.34	$0.00	$702.34	$702.34	$0.00
3	01/06/2025	01/16/2025	Paid	$702.34	$0.00	$702.34	$702.34	$0.00
4	03/03/2025	03/13/2025	Paid	$702.34	$0.00	$702.34	$702.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,727.88	$0.00	$2,727.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,648.43	$0.00	$2,648.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,571.29	$0.00	$2,571.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,505.79	$0.00	$2,505.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,432.82	$0.00	$2,432.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,361.95	$0.00	$2,361.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,293.16	$0.00	$2,293.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,235.06	$0.00	$2,235.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,230.60	$0.00	$2,230.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,165.63	$0.00	$2,165.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-702.34	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-702.34	$702.34
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-702.34	$1,404.68
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-702.69	$2,107.02
07/15/2024	BILL	SIMMONS, BOB & PAULINE	$2,809.71	$2,809.71
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-681.90	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-681.90	$681.90
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-681.90	$1,363.80
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-682.18	$2,045.70
07/14/2023	BILL	SIMMONS, BOB & PAULINE	$2,727.88	$2,727.88
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.10	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.10	$662.10
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.10	$1,324.20
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.13	$1,986.30
07/19/2022	BILL	SIMMONS, BOB & PAULINE	$2,648.43	$2,648.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-642.82	$0.00
12/14/2021	PAYMENT	AMROCK LLC CHECK	$-642.82	$642.82
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-642.82	$1,285.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-642.83	$1,928.46
07/14/2021	BILL	SIMMONS, BOB & PAULINE	$2,571.29	$2,571.29
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-626.44	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-626.44	$626.44
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-626.44	$1,252.88
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-626.47	$1,879.32
07/13/2020	BILL	SIMMONS, BOB & PAULINE	$2,505.79	$2,505.79
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-608.20	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-608.20	$608.20
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-608.20	$1,216.40
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-608.22	$1,824.60
07/15/2019	BILL	SIMMONS, BOB & PAULINE	$2,432.82	$2,432.82
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-590.48	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-590.48	$590.48
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-590.48	$1,180.96
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-590.51	$1,771.44
07/12/2018	BILL	SIMMONS, BOB & PAULINE	$2,361.95	$2,361.95
01/22/2018	PAYMENT	TITLE SOURCE CHECK	$-573.29	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-573.29	$573.29
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-573.29	$1,146.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-573.29	$1,719.87
07/14/2017	BILL	SIMMONS, BOB & PAULINE	$2,293.16	$2,293.16
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-558.76	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-558.76	$558.76
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-558.76	$1,117.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-558.78	$1,676.28
07/12/2016	BILL	SIMMONS, BOB & PAULINE	$2,235.06	$2,235.06
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-557.65	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-557.65	$557.65
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-557.65	$1,115.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-557.65	$1,672.95
07/14/2015	BILL	SIMMONS, BOB & PAULINE	$2,230.60	$2,230.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-541.40	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-541.40	$541.40
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-541.40	$1,082.80
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-541.43	$1,624.20
07/17/2014	BILL	SIMMONS, BOB & PAULINE	$2,165.63	$2,165.63
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-525.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-525.62	$525.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-525.62	$1,051.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-525.64	$1,576.86
07/16/2013	BILL	SIMMONS, BOB & PAULINE	$2,102.50	$2,102.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-510.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-510.32	$510.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-510.32	$1,020.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-510.34	$1,530.96
07/13/2012	BILL	SIMMONS, BOB & PAULINE	$2,041.30	$2,041.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-495.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-495.45	$495.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-495.45	$990.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-495.45	$1,486.35
07/15/2011	BILL	SIMMONS, BOB & PAULINE	$1,981.80	$1,981.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-481.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-481.01	$481.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.01	$962.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.04	$1,443.03
07/14/2010	BILL	SIMMONS, BOB & PAULINE	$1,924.07	$1,924.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.01	$467.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-467.01	$934.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-467.04	$1,401.03
07/13/2009	BILL	SIMMONS, BOB & PAULINE	$1,868.07	$1,868.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-453.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-453.41	$453.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-453.41	$906.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-453.44	$1,360.23
07/18/2008	BILL	SIMMONS, BOB & PAULINE	$1,813.67	$1,813.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-440.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-440.19	$440.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-440.19	$880.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-440.19	$1,320.57
07/01/2007	BILL	SIMMONS, BOB & PAULINE	$1,760.76	$1,760.76
03/02/2007	PAYMENT	COUNTRYWIDE	$-427.41	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-427.38	$427.41
09/26/2006	PAYMENT	COUNTRYWIDE	$-427.38	$854.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-427.38	$1,282.17
07/01/2006	BILL	SIMMONS, BOB & PAULINE	$1,709.55	$1,709.55
03/01/2006	PAYMENT	COUNTRYWIDE	$-333.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-333.48	$333.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-333.48	$666.96
08/10/2005	PAYMENT	COUNTRYWIDE	$-333.48	$1,000.44
07/01/2005	BILL	SIMMONS, BOB & PAULINE	$1,333.92	$1,333.92
02/28/2005	PAYMENT	WELLS FARGO	$-337.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-337.02	$337.05
09/30/2004	PAYMENT	NETS	$-337.02	$674.07
08/20/2004	PAYMENT	NETS	$-337.02	$1,011.09
07/01/2004	BILL	MAINE, SUSAN A TRUSTEEE	$1,348.11	$1,348.11
02/29/2004	PAYMENT	NETS	$-270.07	$0.00
01/05/2004	PAYMENT	NETS	$-270.04	$270.07
09/12/2003	PAYMENT	WELLS	$-270.04	$540.11
08/07/2003	PAYMENT	33	$-270.04	$810.15
07/01/2003	BILL	MAINE, SUSAN A TRUSTEEE	$1,080.19	$1,080.19
02/11/2003	PAYMENT	NETS	$-255.23	$0.00
12/24/2002	PAYMENT	NETS	$-255.23	$255.23
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.23	$510.46
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-255.23	$765.69
07/01/2002	BILL	MAINE, SUSAN TRUSTEE	$1,020.92	$1,020.92
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.93	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.90	$252.93
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.90	$505.83
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.90	$758.73
07/01/2001	BILL	MAINE, SUSAN TRUSTEE	$1,011.63	$1,011.63
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.45	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.44	$250.45
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-250.44	$500.89
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-250.44	$751.33
07/01/2000	BILL	MAINE, SUSAN A & COZAD, CHERYL	$1,001.77	$1,001.77
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-249.21	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-249.19	$249.21
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-249.19	$498.40
08/26/1999	PAYMENT	CHASE MAN	$-249.19	$747.59
07/01/1999	BILL	MAINE, SUSAN A	$996.78	$996.78
03/02/1999	PAYMENT	33	$-247.49	$0.00
12/23/1998	PAYMENT	SHERIDAN, PAMELA J	$-247.46	$247.49
09/23/1998	PAYMENT	SHERIDAN, PAMELA J	$-247.46	$494.95
08/13/1998	PAYMENT	SHERIDAN, PAMELA J	$-247.46	$742.41
07/01/1998	BILL	SHERIDAN, PAMELA J	$989.87	$989.87
02/24/1998	PAYMENT	SHERIDAN, PAMELA J	$-238.52	$0.00
12/24/1997	PAYMENT	SHERIDAN, PAMELA J	$-238.52	$238.52
09/08/1997	PAYMENT	SHERIDAN, PAMELA J	$-238.52	$477.04
08/06/1997	PAYMENT	SHERIDAN, PAMELA J	$-238.52	$715.56
07/01/1997	BILL	SHERIDAN, PAMELA J	$954.08	$954.08
02/12/1997	PAYMENT	SHERIDAN, PAMELA J	$-243.64	$0.00
12/30/1996	PAYMENT	SHERIDAN, PAMELA J	$-243.63	$243.64
10/02/1996	PAYMENT	SHERIDAN, PAMELA J	$-243.63	$487.27
08/12/1996	PAYMENT	SHERIDAN, PAMELA J	$-243.63	$730.90
07/01/1996	BILL	SHERIDAN, PAMELA J	$974.53	$974.53
02/28/1996	PAYMENT		$-251.42	$0.00
01/03/1996	PAYMENT		$-251.40	$251.42
09/15/1995	PAYMENT		$-251.40	$502.82
07/27/1995	PAYMENT		$-251.40	$754.22
07/01/1995	BILL	SHERIDAN, PAMELA J	$1,005.62	$1,005.62
02/02/1995	PAYMENT		$-246.23	$0.00
01/06/1995	PAYMENT		$-246.23	$246.23
08/24/1994	PAYMENT		$-246.23	$492.46
07/27/1994	PAYMENT		$-246.23	$738.69
07/01/1994	BILL	SHERIDAN, PAMELA J	$984.92	$984.92
02/23/1994	PAYMENT		$-241.31	$0.00
11/23/1993	PAYMENT		$-241.28	$241.31
09/13/1993	PAYMENT		$-241.28	$482.59
08/11/1993	PAYMENT		$-241.28	$723.87
07/01/1993	BILL	SHERIDAN, PAMELA J	$965.15	$965.15
02/16/1993	PAYMENT		$-219.02	$0.00
12/10/1992	PAYMENT		$-219.02	$219.02
08/25/1992	PAYMENT		$-219.02	$438.04
07/30/1992	PAYMENT		$-219.02	$657.06
07/01/1992	BILL	SHERIDAN, PAMELA J	$876.08	$876.08
02/18/1992	PAYMENT		$-192.10	$0.00
12/09/1991	PAYMENT		$-192.10	$192.10
08/27/1991	PAYMENT		$-192.10	$384.20
08/06/1991	PAYMENT		$-192.10	$576.30
07/01/1991	BILL	SHERIDAN, PAMELA J	$768.40	$768.40
02/12/1991	PAYMENT		$-185.26	$0.00
01/04/1991	PAYMENT		$-185.26	$185.26
09/10/1990	PAYMENT		$-185.26	$370.52
07/20/1990	PAYMENT		$-185.26	$555.78
07/01/1990	BILL	SHERIDAN, PAMELA J	$741.04	$741.04
03/02/1990	PAYMENT		$-177.68	$0.00
12/04/1989	PAYMENT		$-177.65	$177.68
09/12/1989	PAYMENT		$-177.65	$355.33
08/17/1989	PAYMENT		$-177.65	$532.98
07/01/1989	BILL	SHERIDAN, PAMELA J	$710.63	$710.63
01/30/1989	PAYMENT		$-154.26	$0.00
12/19/1988	PAYMENT		$-154.24	$154.26
09/12/1988	PAYMENT		$-154.24	$308.50
08/04/1988	PAYMENT		$-154.24	$462.74
07/01/1988	BILL	SHERIDAN, PAMELA J	$616.98	$616.98
03/01/1988	PAYMENT		$-150.08	$0.00
01/06/1988	PAYMENT		$-150.06	$150.08
10/12/1987	PAYMENT		$-150.06	$300.14
08/13/1987	PAYMENT		$-150.06	$450.20
07/01/1987	BILL	SHERIDAN, PAMELA J	$600.26	$600.26
04/16/1987	PAYMENT		$-268.30	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.30	$268.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.92	$251.00
12/01/1986	PAYMENT		$-127.95	$246.08
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.92	$374.03
08/28/1986	PAYMENT		$-127.95	$369.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.92	$497.06
07/01/1986	BILL	PARTRIDGE,ROY P	$492.14	$492.14