Tax Account 1220-28-510-058
Owners
SIMIS, ARTHUR E & SARAH E
602 BLUEROCK RD
GARDNERVILLE, NV 89460
SIMIS, ARTHUR E
SIMIS, SARAH E
Account Summary
| Account ID | 1220-28-510-058 |
|---|---|
| Account Type | Real Estate |
| Location | 602 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,336.14 |
| Currently Due | $445.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,781.82 |
| Total | $1,781.82 |
| Paid | $445.68 |
| Balance | $1,336.14 |
| Due | $445.38 |
| 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 | $1,729.94 | $0.00 | $1,729.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,679.56 | $0.00 | $1,679.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,630.63 | $0.00 | $1,630.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,583.15 | $0.00 | $1,583.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,537.04 | $0.00 | $1,537.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,492.27 | $0.00 | $1,492.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,448.79 | $0.00 | $1,448.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,412.09 | $0.00 | $1,412.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,409.28 | $0.00 | $1,409.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,405.22 | $0.00 | $1,405.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | AXOS BANK WT LERE - | $-445.68 | $1,336.14 |
| 07/15/2024 | BILL | SIMIS, ARTHUR E & SARAH E | $1,781.82 | $1,781.82 |
| 02/27/2024 | PAYMENT | AXOS BANK WT LERE - | $-432.41 | $0.00 |
| 12/11/2023 | PAYMENT | AXOS BANK WT LERE - | $-432.41 | $432.41 |
| 10/10/2023 | PAYMENT | AXOS BANK WT LERE - | $-432.41 | $864.82 |
| 08/16/2023 | PAYMENT | AXOS BANK WT LERE - | $-432.71 | $1,297.23 |
| 07/14/2023 | BILL | SIMIS, ARTHUR E & SARAH E | $1,729.94 | $1,729.94 |
| 02/27/2023 | PAYMENT | AXOS BANK WT LERE - | $-419.89 | $0.00 |
| 12/06/2022 | PAYMENT | AXOS BANK GOVACH ACH - 298263863 | $-419.89 | $419.89 |
| 10/07/2022 | PAYMENT | AXOS BANK WT LERE - | $-419.89 | $839.78 |
| 08/19/2022 | PAYMENT | AXOS BANK WT LERE - | $-419.89 | $1,259.67 |
| 07/19/2022 | BILL | SIMIS, ARTHUR E & SARAH E | $1,679.56 | $1,679.56 |
| 03/01/2022 | PAYMENT | AXOS BANK CHECK NUM: 078238 | $-407.65 | $0.00 |
| 12/21/2021 | PAYMENT | AXOS BANK CHECK NUM: 77113 | $-407.65 | $407.65 |
| 10/01/2021 | PAYMENT | AXOS BANK CHECK NUM: 075107 | $-407.65 | $815.30 |
| 08/16/2021 | PAYMENT | AXOS BANK CHECK NUM: 074259 | $-407.68 | $1,222.95 |
| 07/14/2021 | BILL | SIMIS, ARTHUR E & SARAH E | $1,630.63 | $1,630.63 |
| 02/23/2021 | PAYMENT | AXOS BANK CHECK NUM: 071621 | $-395.78 | $0.00 |
| 01/05/2021 | PAYMENT | AXOS BANK CHECK NUM: 66501 | $-395.78 | $395.78 |
| 10/02/2020 | PAYMENT | AXOS BANK CHECK NUM: 064699 | $-395.78 | $791.56 |
| 08/19/2020 | PAYMENT | AXOS BANK CHECK NUM: 063882 | $-395.81 | $1,187.34 |
| 07/13/2020 | BILL | SIMIS, ARTHUR E & SARAH E | $1,583.15 | $1,583.15 |
| 02/27/2020 | PAYMENT | AXOS BANK CHECK NUM: 059784 | $-384.26 | $0.00 |
| 01/03/2020 | PAYMENT | AXOS BANK CHECK NUM: 057761 | $-384.26 | $384.26 |
| 10/01/2019 | PAYMENT | AXOS BANK CHECK NUM: 054976 | $-384.26 | $768.52 |
| 08/07/2019 | PAYMENT | AXOS BANK CHECK NUM: 053393 | $-384.26 | $1,152.78 |
| 07/15/2019 | BILL | SIMIS, ARTHUR E & SARAH E | $1,537.04 | $1,537.04 |
| 02/20/2019 | PAYMENT | AXOS BANK CHECK NUM: 048217 | $-373.06 | $0.00 |
| 01/09/2019 | PAYMENT | AXOS BANK CHECK NUM: 047281 | $-373.06 | $373.06 |
| 10/03/2018 | PAYMENT | BANK OF INTEREST, USA CHECK NUM: 044401 | $-373.06 | $746.12 |
| 08/13/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 042811 | $-373.09 | $1,119.18 |
| 07/12/2018 | BILL | SIMIS, ARTHUR E & SARAH E | $1,492.27 | $1,492.27 |
| 02/23/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 037559 | $-362.19 | $0.00 |
| 01/03/2018 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 035941 | $-362.19 | $362.19 |
| 10/03/2017 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 033259 | $-362.19 | $724.38 |
| 08/23/2017 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 031816 | $-362.22 | $1,086.57 |
| 07/14/2017 | BILL | SIMIS, ARTHUR E & SARAH E | $1,448.79 | $1,448.79 |
| 02/09/2017 | PAYMENT | B OF I FEDERAL BANK CHECK | $-353.02 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 025986 | $-353.02 | $353.02 |
| 10/05/2016 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 023192 | $-353.02 | $706.04 |
| 08/15/2016 | PAYMENT | BANK OF INTERNET, USA CHECK NUM: 022024 | $-353.03 | $1,059.06 |
| 07/12/2016 | BILL | SIMIS, ARTHUR E & SARAH E | $1,412.09 | $1,412.09 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-352.32 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-352.32 | $352.32 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-352.32 | $704.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-352.32 | $1,056.96 |
| 07/14/2015 | BILL | SIMIS, ARTHUR E & SARAH E | $1,409.28 | $1,409.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-351.30 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-351.30 | $351.30 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-351.30 | $702.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-351.32 | $1,053.90 |
| 07/17/2014 | BILL | SIMIS, ARTHUR E & SARAH E | $1,405.22 | $1,405.22 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-332.09 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-332.09 | $332.09 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-332.09 | $664.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-332.10 | $996.27 |
| 07/16/2013 | BILL | SIMIS, ARTHUR E & SARAH E | $1,328.37 | $1,328.37 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-403.60 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-403.60 | $403.60 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-403.60 | $807.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-403.62 | $1,210.80 |
| 07/13/2012 | BILL | SIMIS, ARTHUR E & SARAH E | $1,614.42 | $1,614.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-410.84 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-410.84 | $410.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-410.84 | $821.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-410.86 | $1,232.52 |
| 07/15/2011 | BILL | SIMIS, ARTHUR E & SARAH E | $1,643.38 | $1,643.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-405.68 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-405.68 | $405.68 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-405.68 | $811.36 |
| 07/26/2010 | PAYMENT | NO NEVADA TITLE CHECK | $-405.71 | $1,217.04 |
| 07/14/2010 | BILL | SIMIS, ARTHUR E | $1,622.75 | $1,622.75 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-393.88 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-393.88 | $393.88 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-393.88 | $787.76 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-393.88 | $1,181.64 |
| 07/13/2009 | BILL | SIMIS, ARTHUR E | $1,575.52 | $1,575.52 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-382.41 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-382.41 | $382.41 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-382.41 | $764.82 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-382.41 | $1,147.23 |
| 07/18/2008 | BILL | SIMIS, ARTHUR E | $1,529.64 | $1,529.64 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-371.29 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-371.27 | $371.29 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-371.27 | $742.56 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-371.27 | $1,113.83 |
| 07/01/2007 | BILL | SIMIS, ARTHUR E | $1,485.10 | $1,485.10 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-360.47 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-360.46 | $360.47 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-360.46 | $720.93 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-360.46 | $1,081.39 |
| 07/01/2006 | BILL | SIMIS, ARTHUR E | $1,441.85 | $1,441.85 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-349.97 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-349.96 | $349.97 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-349.96 | $699.93 |
| 08/23/2005 | PAYMENT | LENDING TREE LOANS | $-349.96 | $1,049.89 |
| 07/01/2005 | BILL | SIMIS, ARTHUR E | $1,399.85 | $1,399.85 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-352.98 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-352.96 | $352.98 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-352.96 | $705.94 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-352.96 | $1,058.90 |
| 07/01/2004 | BILL | SIMIS, ARTHUR E | $1,411.86 | $1,411.86 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-301.38 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-301.37 | $301.38 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-301.37 | $602.75 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-301.37 | $904.12 |
| 07/01/2003 | BILL | SIMIS, ARTHUR E | $1,205.49 | $1,205.49 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-287.98 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-287.96 | $287.98 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-287.96 | $575.94 |
| 08/05/2002 | PAYMENT | 22 | $-287.96 | $863.90 |
| 07/01/2002 | BILL | SIMIS, ARTHUR E | $1,151.86 | $1,151.86 |
| 07/24/2001 | PAYMENT | BROWN, STEVEN J & PA | $-1,139.62 | $0.00 |
| 07/01/2001 | BILL | BROWN, STEVEN J & PATSY | $1,139.62 | $1,139.62 |
| 03/02/2001 | PAYMENT | BROWN, STEVEN J & PA | $-282.54 | $0.00 |
| 12/26/2000 | PAYMENT | BROWN, STEVEN J & PA | $-282.52 | $282.54 |
| 09/19/2000 | PAYMENT | BROWN, STEVEN J & PA | $-282.52 | $565.06 |
| 08/04/2000 | PAYMENT | BROWN, STEVEN J & PA | $-282.52 | $847.58 |
| 07/01/2000 | BILL | BROWN, STEVEN J & PATSY | $1,130.10 | $1,130.10 |
| 11/17/1999 | PAYMENT | BROWN, STEVEN J & PA | $-562.67 | $0.00 |
| 09/17/1999 | PAYMENT | BROWN, STEVEN J & PA | $-281.32 | $562.67 |
| 07/27/1999 | PAYMENT | BROWN, STEVEN J & PA | $-281.32 | $843.99 |
| 07/01/1999 | BILL | BROWN, STEVEN J & PATSY | $1,125.31 | $1,125.31 |
| 07/22/1998 | PAYMENT | BROWN, STEVEN J & PA | $-1,130.10 | $0.00 |
| 07/01/1998 | BILL | BROWN, STEVEN J & PATSY | $1,130.10 | $1,130.10 |
| 02/18/1998 | PAYMENT | 44 | $-281.04 | $0.00 |
| 12/30/1997 | PAYMENT | BROWN, STEVEN J & PA | $-281.02 | $281.04 |
| 09/23/1997 | PAYMENT | BROWN, STEVEN J & PA | $-281.02 | $562.06 |
| 08/08/1997 | PAYMENT | BROWN, STEVEN J & PA | $-281.02 | $843.08 |
| 07/01/1997 | BILL | BROWN, STEVEN J & PATSY | $1,124.10 | $1,124.10 |
| 02/19/1997 | PAYMENT | BROWN, STEVEN J & PA | $-286.20 | $0.00 |
| 12/23/1996 | PAYMENT | BROWN, STEVEN J & PA | $-286.19 | $286.20 |
| 10/08/1996 | PAYMENT | BROWN, STEVEN J & PA | $-286.19 | $572.39 |
| 08/13/1996 | PAYMENT | BROWN, STEVEN J & PA | $-286.19 | $858.58 |
| 07/01/1996 | BILL | BROWN, STEVEN J & PATSY | $1,144.77 | $1,144.77 |
| 02/21/1996 | PAYMENT | $-289.42 | $0.00 | |
| 01/04/1996 | PAYMENT | $-289.42 | $289.42 | |
| 09/15/1995 | PAYMENT | $-289.42 | $578.84 | |
| 08/08/1995 | PAYMENT | $-289.42 | $868.26 | |
| 07/01/1995 | BILL | BROWN, STEVEN J & PATSY | $1,157.68 | $1,157.68 |
| 03/14/1995 | PAYMENT | $-276.83 | $0.00 | |
| 01/17/1995 | PAYMENT | $-276.83 | $276.83 | |
| 09/29/1994 | PAYMENT | $-276.83 | $553.66 | |
| 07/27/1994 | PAYMENT | $-276.83 | $830.49 | |
| 07/01/1994 | BILL | BROWN, STEVEN J & PATSY | $1,107.32 | $1,107.32 |
| 12/29/1993 | PAYMENT | $-512.27 | $0.00 | |
| 09/28/1993 | PAYMENT | $-256.13 | $512.27 | |
| 08/04/1993 | PAYMENT | $-256.13 | $768.40 | |
| 07/01/1993 | BILL | BROWN, STEVEN J & PATSY | $1,024.53 | $1,024.53 |
| 03/01/1993 | PAYMENT | $-244.39 | $0.00 | |
| 01/08/1993 | PAYMENT | $-244.38 | $244.39 | |
| 09/22/1992 | PAYMENT | $-244.38 | $488.77 | |
| 08/18/1992 | PAYMENT | $-244.38 | $733.15 | |
| 07/01/1992 | BILL | BROWN, STEVEN J & PATSY | $977.53 | $977.53 |
| 02/13/1992 | PAYMENT | $-71.95 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.95 |
| 08/07/1991 | PAYMENT | $-70.54 | $70.54 | |
| 07/01/1991 | BILL | SO NV CUL & BAR PENSION TRUST | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 10/12/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/12/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 11/12/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/13/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/20/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/12/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/16/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |