Tax Account 1420-27-810-019

Print Page · · Payments Cart · New Search

Owners

SIMMONS FAMILY TRUST
2809 WADE ST
MINDEN, NV 89423

SIMMONS, JACQUELINE TTEE

Account Summary

Account ID	1420-27-810-019
Account Type	Real Estate
Location	2809 WADE ST GEN CO/CWS/MOSQ
Balance	$1,754.78
Currently Due	$602.44

Account ID

1420-27-810-019

Account Type

Real Estate

Location

2809 WADE ST
GEN CO/CWS/MOSQ

Balance

$1,754.78

Currently Due

$602.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.94
Total	$2,330.95
Paid	$576.17
Balance	$1,754.78
Due	$602.44
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

$2,329.94

Total

$2,330.95

Paid

$576.17

Balance

$1,754.78

Due

$602.44

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	Past due	$601.43	$1.01	$601.43	$576.17	$26.27
2	10/07/2024	10/17/2024	Due	$576.17	$0.00	$576.17	$0.00	$602.44
3	01/06/2025	01/16/2025	Due	$576.17	$0.00	$576.17	$0.00	$1,178.61
4	03/03/2025	03/13/2025	Due	$576.17	$0.00	$576.17	$0.00	$1,754.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.65	$0.00	$2,254.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,195.93	$0.00	$2,195.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,141.70	$0.00	$2,141.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,073.09	$0.00	$2,073.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,012.17	$0.00	$2,012.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,956.10	$0.00	$1,956.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,896.55	$0.00	$1,896.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,844.78	$0.00	$1,844.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,848.15	$0.00	$1,848.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,806.09	$0.00	$1,806.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$1,754.78
08/15/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED PMT - NSF	$25.00	$1,753.77
08/15/2024	ADJUSTMENT	CHECK ACH - 100075 VOIDED PAYMENT: 1354226. REASON: PAYMENT RETURNED - NSF	$576.43	$1,728.77
08/09/2024	PAYMENT	CHECK ACH - 30002	$-576.17	$1,152.34
07/29/2024	PAYMENT	CHECK ACH - 100075	$-576.43	$1,728.51
07/15/2024	BILL	SIMMONS FAMILY TRUST	$2,304.94	$2,304.94
11/08/2023	PAYMENT	SIMMONS, JACQUELINE CHECK 3691	$-563.59	$0.00
09/08/2023	PAYMENT	SIMMONS, JACQUELINE CHECK 3660	$-563.59	$563.59
08/02/2023	PAYMENT	SIMMONS, JAQUELINE CHECK 3640	$-1,127.47	$1,127.18
07/14/2023	BILL	SIMMONS FAMILY TRUST	$2,254.65	$2,254.65
01/15/2023	PAYMENT	SIMMONS, JACQUELINE M CHECK 3527	$-548.98	$0.00
12/12/2022	PAYMENT	SIMMONS, JACQUELINE CHECK 3510	$-548.98	$548.98
08/04/2022	PAYMENT	SIMMONS, JACQUELINE CHECK 3426	$-1,097.97	$1,097.96
07/19/2022	BILL	SIMMONS, JACQUELINE TTEE	$2,195.93	$2,195.93
10/25/2021	PAYMENT	SIMMONS, JACQUELINE CHECK	$-535.42	$0.00
09/16/2021	PAYMENT	SIMMONS, JACQUELINE CHECK	$-535.42	$535.42
08/08/2021	PAYMENT	SIMMONS, JACQUELINE CHECK	$-1,070.86	$1,070.84
07/14/2021	BILL	SIMMONS, JACQUELINE TTEE	$2,141.70	$2,141.70
02/22/2021	PAYMENT	SIMMONS, JACQUELINE TTEE CHECK	$-518.27	$0.00
01/02/2021	PAYMENT	SIMMONS, JACQUELINE CHECK	$-518.27	$518.27
10/08/2020	PAYMENT	SIMMONS, JACQUELINE CHECK	$-518.27	$1,036.54
08/18/2020	PAYMENT	SIMMONS, JACQUELINE CHECK	$-518.28	$1,554.81
07/13/2020	BILL	SIMMONS, JACQUELINE TTEE	$2,073.09	$2,073.09
08/06/2019	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-2,012.17	$0.00
07/15/2019	BILL	SIMMONS, FLOYD JR & JACQUELINE	$2,012.17	$2,012.17
07/27/2018	PAYMENT	SIMMONS, JACQUELINE CHECK	$-1,956.10	$0.00
07/12/2018	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,956.10	$1,956.10
07/27/2017	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-1,896.55	$0.00
07/14/2017	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,896.55	$1,896.55
03/03/2017	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-461.19	$0.00
12/22/2016	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-461.19	$461.19
09/15/2016	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-461.19	$922.38
07/26/2016	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-461.21	$1,383.57
07/12/2016	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,844.78	$1,844.78
02/11/2016	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-462.03	$0.00
12/16/2015	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-462.03	$462.03
10/19/2015	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-462.03	$924.06
08/17/2015	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-462.06	$1,386.09
07/14/2015	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,848.15	$1,848.15
12/09/2014	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-903.04	$0.00
07/28/2014	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-903.05	$903.04
07/17/2014	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,806.09	$1,806.09
02/13/2014	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-437.28	$0.00
12/23/2013	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-892.05	$437.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.49	$1,329.33
07/29/2013	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-437.31	$1,311.84
07/16/2013	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,749.15	$1,749.15
02/27/2013	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-503.38	$0.00
12/20/2012	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-503.38	$503.38
09/26/2012	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-503.38	$1,006.76
08/02/2012	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-503.41	$1,510.14
07/13/2012	BILL	SIMMONS, FLOYD JR & JACQUELINE	$2,013.55	$2,013.55
07/26/2011	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-1,954.96	$0.00
07/15/2011	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,954.96	$1,954.96
02/23/2011	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-462.02	$0.00
12/21/2010	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-462.02	$462.02
09/15/2010	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-462.02	$924.04
07/29/2010	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-462.03	$1,386.06
07/14/2010	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,848.09	$1,848.09
08/12/2009	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-1,791.53	$0.00
07/13/2009	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,791.53	$1,791.53
07/30/2008	PAYMENT	SIMMONS, FLOYD JR & JACQUELINE CHECK	$-1,740.46	$0.00
07/18/2008	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,740.46	$1,740.46
12/18/2007	PAYMENT	SIMMONS, FLOYD JR &	$-844.79	$0.00
09/17/2007	PAYMENT	SIMMONS, FLOYD JR &	$-422.39	$844.79
08/09/2007	PAYMENT	SIMMONS, FLOYD JR &	$-422.39	$1,267.18
07/01/2007	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,689.57	$1,689.57
02/20/2007	PAYMENT	SIMMONS, FLOYD JR &	$-332.17	$0.00
12/12/2006	PAYMENT	SIMMONS, FLOYD JR &	$-332.17	$332.17
09/22/2006	PAYMENT	SIMMONS, FLOYD JR &	$-332.17	$664.34
08/14/2006	PAYMENT	SIMMONS, FLOYD JR &	$-332.17	$996.51
07/01/2006	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,328.68	$1,328.68
03/13/2006	PAYMENT	SIMMONS, FLOYD JR &	$-322.50	$0.00
12/20/2005	PAYMENT	SIMMONS, FLOYD JR &	$-322.49	$322.50
09/12/2005	PAYMENT	SIMMONS, FLOYD JR &	$-322.49	$644.99
08/10/2005	PAYMENT	SIMMONS, FLOYD JR &	$-322.49	$967.48
07/01/2005	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,289.97	$1,289.97
02/17/2005	PAYMENT	SIMMONS, FLOYD JR &	$-312.98	$0.00
12/23/2004	PAYMENT	SIMMONS, FLOYD JR &	$-312.98	$312.98
09/13/2004	PAYMENT	SIMMONS, FLOYD JR &	$-312.98	$625.96
08/16/2004	PAYMENT	SIMMONS, FLOYD JR &	$-312.98	$938.94
07/01/2004	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,251.92	$1,251.92
03/02/2004	PAYMENT	SIMMONS, FLOYD JR &	$-313.74	$0.00
12/15/2003	PAYMENT	SIMMONS, FLOYD JR &	$-313.71	$313.74
08/06/2003	PAYMENT	SIMMONS, FLOYD JR &	$-627.42	$627.45
07/01/2003	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,254.87	$1,254.87
02/25/2003	PAYMENT	33	$-308.23	$0.00
12/30/2002	PAYMENT	SIMMONS, FLOYD JR &	$-308.23	$308.23
10/08/2002	PAYMENT	SIMMONS, FLOYD JR &	$-308.23	$616.46
08/14/2002	PAYMENT	SIMMONS, FLOYD JR &	$-308.23	$924.69
07/01/2002	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,232.92	$1,232.92
03/05/2002	PAYMENT	SIMMONS, FLOYD JR &	$-299.83	$0.00
12/31/2001	PAYMENT	SIMMONS, FLOYD JR &	$-299.81	$299.83
08/16/2001	PAYMENT	SIMMONS, FLOYD JR &	$-599.62	$599.64
07/01/2001	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,199.26	$1,199.26
03/07/2001	PAYMENT	SIMMONS, FLOYD JR &	$-298.26	$0.00
12/19/2000	PAYMENT	SIMMONS, FLOYD JR &	$-298.24	$298.26
10/02/2000	PAYMENT	SIMMONS, FLOYD JR &	$-298.24	$596.50
08/01/2000	PAYMENT	SIMMONS, FLOYD JR &	$-298.24	$894.74
07/01/2000	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,192.98	$1,192.98
08/12/1999	PAYMENT	SIMMONS, FLOYD JR &	$-1,247.80	$0.00
07/01/1999	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,247.80	$1,247.80
08/11/1998	PAYMENT	SIMMONS, FLOYD JR &	$-1,252.17	$0.00
07/01/1998	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,252.17	$1,252.17
07/24/1997	PAYMENT	SIMMONS, FLOYD JR &	$-1,246.13	$0.00
07/01/1997	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,246.13	$1,246.13
07/29/1996	PAYMENT	SIMMONS, FLOYD JR &	$-1,272.90	$0.00
07/01/1996	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,272.90	$1,272.90
07/24/1995	PAYMENT		$-1,311.93	$0.00
07/01/1995	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,311.93	$1,311.93
11/16/1994	PAYMENT		$-577.68	$0.00
07/27/1994	PAYMENT		$-577.66	$577.68
07/01/1994	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,155.34	$1,155.34
07/27/1993	PAYMENT		$-1,117.42	$0.00
07/01/1993	BILL	SIMMONS, FLOYD JR & JACQUELINE	$1,117.42	$1,117.42
07/27/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	FORTNEY, JOHN H & TERI LEWIS	$173.18	$173.18
05/04/1992	PAYMENT		$-112.12	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.19	$112.12
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.21	$100.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.29	$97.72
08/19/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	FORTNEY, JOHN H & TERI LEWIS	$128.57	$128.57
12/10/1990	PAYMENT		$-60.86	$0.00
10/10/1990	PAYMENT		$-30.42	$60.86
08/10/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	FORTNEY, JOHN H & TERI LEWIS	$121.70	$121.70
11/21/1989	PAYMENT		$-119.76	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.89	$119.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.16	$116.87
07/01/1989	BILL	ERRINGTON, WILLIAM F	$115.71	$115.71
12/19/1988	PAYMENT		$-55.41	$0.00
09/29/1988	PAYMENT		$-27.69	$55.41
08/05/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	LINNEHAN, JOSEPH & A	$110.79	$110.79
01/08/1988	PAYMENT		$-56.05	$0.00
10/09/1987	PAYMENT		$-28.01	$56.05
08/18/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	LINNEHAN, JOSEPH & A	$112.07	$112.07
11/03/1986	PAYMENT		$-42.35	$0.00
10/02/1986	PAYMENT		$-21.16	$42.35
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	LINNEHAN,JOSEPH & A	$84.67	$84.67