Tax Account 1320-30-710-024

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Owners

SIMMONS LIVING TRUST 2020
1678 HWY 395 #23
MINDEN, NV 89423

SIMMONS, STEPHEN TTEE

Account Summary

Account ID	1320-30-710-024
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$1,259.61
Currently Due	$419.87

Account ID

1320-30-710-024

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$1,259.61

Currently Due

$419.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.86
Total	$1,679.86
Paid	$420.25
Balance	$1,259.61
Due	$419.87
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,679.86

Total

$1,679.86

Paid

$420.25

Balance

$1,259.61

Due

$419.87

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$420.25	$0.00	$420.25	$420.25	$0.00
2	10/07/2024	10/17/2024	Due	$419.87	$0.00	$419.87	$0.00	$419.87
3	01/06/2025	01/16/2025	Due	$419.87	$0.00	$419.87	$0.00	$839.74
4	03/03/2025	03/13/2025	Due	$419.87	$0.00	$419.87	$0.00	$1,259.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.93	$0.00	$1,630.93	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,583.43	$0.00	$1,583.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,537.32	$0.00	$1,537.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,486.78	$0.00	$1,486.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,435.12	$0.00	$1,435.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,369.40	$0.00	$1,369.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,280.89	$0.00	$1,280.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,278.33	$0.00	$1,278.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREMONT BANK WT CORE -	$-420.25	$1,259.61
07/15/2024	BILL	SIMMONS LIVING TRUST 2020	$1,679.86	$1,679.86
02/29/2024	PAYMENT	FREMONT BANK WT CORE -	$-407.66	$0.00
01/02/2024	PAYMENT	FREMONT BANK WT CORE -	$-407.66	$407.66
10/03/2023	PAYMENT	FREMONT BANK WT CORE -	$-407.66	$815.32
08/09/2023	PAYMENT	FREMONT BANK WT CORE -	$-407.95	$1,222.98
07/14/2023	BILL	SIMMONS LIVING TRUST 2020	$1,630.93	$1,630.93
02/27/2023	PAYMENT	FREMONT BANK WT CORE -	$-395.85	$0.00
12/27/2022	PAYMENT	FREMONT BANK WT CORE -	$-395.85	$395.85
10/07/2022	PAYMENT	FREMONT BANK WT CORE -	$-395.85	$791.70
08/12/2022	PAYMENT	FREMONT BANK WT CORE -	$-395.88	$1,187.55
07/19/2022	BILL	SIMMONS, STEPHEN TTEE	$1,583.43	$1,583.43
03/01/2022	PAYMENT	CHASE CHECK	$-384.33	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-384.33	$384.33
10/01/2021	PAYMENT	CHASE CHECK	$-384.33	$768.66
08/17/2021	PAYMENT	CHASE CHECK	$-384.33	$1,152.99
07/14/2021	BILL	SIMMONS, STEVE TTEE	$1,537.32	$1,537.32
02/25/2021	PAYMENT	CHASE CHECK	$-371.69	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-371.69	$371.69
09/30/2020	PAYMENT	CHASE CHECK	$-371.69	$743.38
08/13/2020	PAYMENT	CHASE CHECK	$-371.71	$1,115.07
07/13/2020	BILL	SIMMONS, STEVE	$1,486.78	$1,486.78
02/28/2020	PAYMENT	CHASE CHECK	$-358.78	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-358.78	$358.78
10/07/2019	PAYMENT	CHASE CHECK	$-358.78	$717.56
08/16/2019	PAYMENT	CHASE CHECK	$-358.78	$1,076.34
07/15/2019	BILL	SIMMONS, STEVE	$1,435.12	$1,435.12
02/28/2019	PAYMENT	CHASE CHECK	$-342.35	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-342.35	$342.35
09/28/2018	PAYMENT	CHASE CHECK	$-342.35	$684.70
08/16/2018	PAYMENT	CHASE CHECK	$-342.35	$1,027.05
07/12/2018	BILL	SIMMONS, STEVE	$1,369.40	$1,369.40
02/22/2018	PAYMENT	CHASE CHECK	$-328.54	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-328.54	$328.54
09/29/2017	PAYMENT	CHASE CHECK	$-328.54	$657.08
08/23/2017	PAYMENT	CHASE CHECK	$-328.57	$985.62
07/14/2017	BILL	SIMMONS, STEVE	$1,314.19	$1,314.19
03/07/2017	PAYMENT	CHASE CHECK	$-320.22	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-320.22	$320.22
09/30/2016	PAYMENT	CHASE CHECK	$-320.22	$640.44
08/16/2016	PAYMENT	CHASE CHECK	$-320.23	$960.66
07/12/2016	BILL	SIMMONS, STEVE	$1,280.89	$1,280.89
03/08/2016	PAYMENT	CHASE CHECK	$-319.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-319.58	$319.58
10/07/2015	PAYMENT	CHASE CHECK	$-319.58	$639.16
08/17/2015	PAYMENT	CHASE CHECK	$-319.59	$958.74
07/14/2015	BILL	SIMMONS, STEVE	$1,278.33	$1,278.33
03/03/2015	PAYMENT	CHASE CHECK	$-309.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-309.67	$309.67
10/03/2014	PAYMENT	CHASE CHECK	$-309.67	$619.34
08/18/2014	PAYMENT	CHASE CHECK	$-309.67	$929.01
07/17/2014	BILL	SIMMONS, STEVE	$1,238.68	$1,238.68
03/04/2014	PAYMENT	CHASE CHECK	$-300.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-300.65	$300.65
10/03/2013	PAYMENT	CHASE CHECK	$-300.65	$601.30
08/16/2013	PAYMENT	CHASE CHECK	$-300.65	$901.95
07/16/2013	BILL	SIMMONS, STEVE	$1,202.60	$1,202.60
03/04/2013	PAYMENT	CHASE CHECK	$-328.61	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-328.61	$328.61
10/03/2012	PAYMENT	CHASE CHECK	$-328.61	$657.22
08/17/2012	PAYMENT	CHASE CHECK	$-328.62	$985.83
07/13/2012	BILL	SIMMONS, STEVE	$1,314.45	$1,314.45
03/02/2012	PAYMENT	CHASE CHECK	$-354.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-354.23	$354.23
10/03/2011	PAYMENT	CHASE CHECK	$-354.23	$708.46
08/13/2011	PAYMENT	CHASE CHECK	$-354.24	$1,062.69
07/15/2011	BILL	SIMMONS, STEVE	$1,416.93	$1,416.93
03/08/2011	PAYMENT	CHASE CHECK	$-396.79	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.79	$396.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.79	$793.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.82	$1,190.37
07/14/2010	BILL	SIMMONS, STEVE	$1,587.19	$1,587.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.52	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.52	$518.52
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.52	$1,037.04
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.52	$1,555.56
07/13/2009	BILL	SIMMONS, STEVE	$2,074.08	$2,074.08
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-480.10	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-480.10	$480.10
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-480.10	$960.20
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-480.12	$1,440.30
07/18/2008	BILL	SIMMONS, STEVE	$1,920.42	$1,920.42
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-444.53	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-444.51	$444.53
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-444.51	$889.04
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-444.51	$1,333.55
07/01/2007	BILL	SIMMONS, STEVE	$1,778.06	$1,778.06
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-411.63	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-411.60	$411.63
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-411.60	$823.23
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-411.60	$1,234.83
07/01/2006	BILL	SIMMONS, STEVE	$1,646.43	$1,646.43
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-381.14	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-381.11	$381.14
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-381.11	$762.25
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-381.11	$1,143.36
07/01/2005	BILL	SIMMONS, STEVE	$1,524.47	$1,524.47
02/28/2005	PAYMENT	WELLS FARGO	$-355.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-355.20	$355.22
09/30/2004	PAYMENT	NETS	$-355.20	$710.42
08/20/2004	PAYMENT	NETS	$-355.20	$1,065.62
07/01/2004	BILL	STGERMAIN, LORRE M	$1,420.82	$1,420.82