Tax Account 1420-34-710-004
Owners
SIMONETTI LIVING TRUST 2018
1515 DOWNS DR
MINDEN, NV 89423
SIMONETTI, ROBERT & DONNA TTEE
SIMONETTI, ROBERT L TTEE
SIMONETTI, DONNA M TTEE
Account Summary
| Account ID | 1420-34-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $386.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,545.91 |
| Total | $1,545.91 |
| Paid | $1,159.50 |
| Balance | $386.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,502.85 | $0.00 | $1,502.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,461.83 | $0.00 | $1,461.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,421.22 | $0.00 | $1,421.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,378.56 | $0.00 | $1,378.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,338.30 | $0.00 | $1,338.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,299.85 | $0.00 | $1,299.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,261.47 | $0.00 | $1,261.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,228.74 | $0.00 | $1,228.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,229.24 | $0.00 | $1,229.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,197.25 | $0.00 | $1,197.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | SIMONETTI LIVING TRUST 2018 CHECK 2663 | $-386.41 | $386.41 |
| 10/02/2024 | PAYMENT | SIMONETTI LIVING TRUST 2018 CHECK 2644 | $-386.41 | $772.82 |
| 07/26/2024 | PAYMENT | SIMONETTI LIVING TRUST 2018 CHECK 2632 | $-386.68 | $1,159.23 |
| 07/15/2024 | BILL | SIMONETTI LIVING TRUST 2018 | $1,545.91 | $1,545.91 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-375.63 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-375.63 | $375.63 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-375.63 | $751.26 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-375.96 | $1,126.89 |
| 07/14/2023 | BILL | SIMONETTI LIVING TRUST 2018 | $1,502.85 | $1,502.85 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-365.45 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-365.45 | $365.45 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-365.45 | $730.90 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-365.48 | $1,096.35 |
| 07/19/2022 | BILL | SIMONETTI, ROBERT & DONNA TTEE | $1,461.83 | $1,461.83 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-355.30 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-355.30 | $355.30 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-355.30 | $710.60 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-355.32 | $1,065.90 |
| 07/14/2021 | BILL | SIMONETTI, ROBERT & DONNA TTEE | $1,421.22 | $1,421.22 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-344.64 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-344.64 | $344.64 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-344.64 | $689.28 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-344.64 | $1,033.92 |
| 07/13/2020 | BILL | SIMONETTI, ROBERT & DONNA TTEE | $1,378.56 | $1,378.56 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-334.57 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-334.57 | $334.57 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-334.57 | $669.14 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-334.59 | $1,003.71 |
| 07/15/2019 | BILL | SIMONETTI, ROBERT & DONNA TTEE | $1,338.30 | $1,338.30 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-324.96 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.96 | $324.96 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.96 | $649.92 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.97 | $974.88 |
| 07/12/2018 | BILL | SIMONETTI, ROBERT L & DONNA | $1,299.85 | $1,299.85 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-315.36 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-315.36 | $315.36 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-315.36 | $630.72 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-315.39 | $946.08 |
| 07/14/2017 | BILL | SIMONETTI, ROBERT L & DONNA | $1,261.47 | $1,261.47 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.18 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-307.18 | $307.18 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-307.18 | $614.36 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-307.20 | $921.54 |
| 07/12/2016 | BILL | SIMONETTI, ROBERT L & DONNA | $1,228.74 | $1,228.74 |
| 12/17/2015 | PAYMENT | STEWART TITLE CHECK | $-614.62 | $0.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-307.31 | $614.62 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-307.31 | $921.93 |
| 07/14/2015 | BILL | SIMONETTI, ROBERT L & DONNA | $1,229.24 | $1,229.24 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-299.31 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-299.31 | $299.31 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-299.31 | $598.62 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-299.32 | $897.93 |
| 07/17/2014 | BILL | SIMONETTI, ROBERT L & DONNA | $1,197.25 | $1,197.25 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-290.38 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-290.38 | $290.38 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-290.38 | $580.76 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-290.40 | $871.14 |
| 07/16/2013 | BILL | SIMONETTI, ROBERT L & DONNA | $1,161.54 | $1,161.54 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-282.70 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-282.70 | $282.70 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-282.70 | $565.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-282.72 | $848.10 |
| 07/13/2012 | BILL | SIMONETTI, ROBERT L & DONNA | $1,130.82 | $1,130.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-275.84 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-275.84 | $275.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-275.84 | $551.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-275.84 | $827.52 |
| 07/15/2011 | BILL | SIMONETTI, ROBERT L & DONNA | $1,103.36 | $1,103.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-267.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-267.69 | $267.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.69 | $535.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.71 | $803.07 |
| 07/14/2010 | BILL | SIMONETTI, ROBERT L & DONNA | $1,070.78 | $1,070.78 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-259.21 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-259.21 | $259.21 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-259.21 | $518.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-259.23 | $777.63 |
| 07/13/2009 | BILL | SIMONETTI, ROBERT L & DONNA | $1,036.86 | $1,036.86 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-251.93 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-251.93 | $251.93 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-251.93 | $503.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-251.96 | $755.79 |
| 07/18/2008 | BILL | SIMONETTI, ROBERT L & D | $1,007.75 | $1,007.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-208.07 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-208.07 | $208.07 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-208.07 | $416.14 |
| 07/25/2007 | PAYMENT | NO NV TITLE | $-208.07 | $624.21 |
| 07/01/2007 | BILL | SIMONETTI, ROBERT L & D | $832.28 | $832.28 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-202.08 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-202.06 | $202.08 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-202.06 | $404.14 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-202.06 | $606.20 |
| 07/01/2006 | BILL | SIMONETTI, ROBERT L & D | $808.26 | $808.26 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-196.20 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-196.17 | $196.20 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-196.17 | $392.37 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-196.17 | $588.54 |
| 07/01/2005 | BILL | SIMONETTI, ROBERT L & D | $784.71 | $784.71 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-190.36 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-190.34 | $190.36 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-190.34 | $380.70 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-190.34 | $571.04 |
| 07/01/2004 | BILL | SIMONETTI, ROBERT L & D | $761.38 | $761.38 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-191.69 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-191.66 | $191.69 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-191.66 | $383.35 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-191.66 | $575.01 |
| 07/01/2003 | BILL | SIMONETTI, ROBERT L & D | $766.67 | $766.67 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-182.87 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-182.85 | $182.87 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-182.85 | $365.72 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-182.85 | $548.57 |
| 07/01/2002 | BILL | SIMONETTI, ROBERT L & D | $731.42 | $731.42 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-176.27 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-176.26 | $176.27 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-176.26 | $352.53 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-176.26 | $528.79 |
| 07/01/2001 | BILL | SIMONETTI, ROBERT L & D | $705.05 | $705.05 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-175.92 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-175.89 | $175.92 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-175.89 | $351.81 |
| 08/25/2000 | PAYMENT | NORTH AMERICAN | $-175.89 | $527.70 |
| 07/01/2000 | BILL | SIMONETTI, ROBERT L & D | $703.59 | $703.59 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-187.21 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-187.19 | $187.21 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-187.19 | $374.40 |
| 08/12/1999 | PAYMENT | NORTH AMERICAN MORTG | $-187.19 | $561.59 |
| 07/01/1999 | BILL | SIMONETTI, ROBERT L & D | $748.78 | $748.78 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-188.39 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-188.37 | $188.39 |
| 10/08/1998 | PAYMENT | NORTH AMERICAN MTGE | $-188.37 | $376.76 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-188.37 | $565.13 |
| 07/01/1998 | BILL | SIMONETTI, ROBERT L & D | $753.50 | $753.50 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-187.96 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-187.95 | $187.96 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-187.95 | $375.91 |
| 08/21/1997 | PAYMENT | 5500 | $-187.95 | $563.86 |
| 07/01/1997 | BILL | SIMONETTI, ROBERT L & D | $751.81 | $751.81 |
| 02/24/1997 | PAYMENT | 9998 | $-192.00 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-191.99 | $192.00 |
| 09/26/1996 | PAYMENT | 9998 | $-191.99 | $383.99 |
| 08/09/1996 | PAYMENT | SIMONETTI, ROBERT L | $-191.99 | $575.98 |
| 07/01/1996 | BILL | SIMONETTI, ROBERT L & D | $767.97 | $767.97 |
| 02/23/1996 | PAYMENT | $-198.41 | $0.00 | |
| 12/26/1995 | PAYMENT | $-198.39 | $198.41 | |
| 09/25/1995 | PAYMENT | $-198.39 | $396.80 | |
| 08/14/1995 | PAYMENT | $-198.39 | $595.19 | |
| 07/01/1995 | BILL | SIMONETTI, ROBERT L & D | $793.58 | $793.58 |
| 12/23/1994 | PAYMENT | $-313.56 | $0.00 | |
| 08/19/1994 | PAYMENT | $-313.56 | $313.56 | |
| 07/01/1994 | BILL | SIMONETTI, ROBERT L & D | $627.12 | $627.12 |
| 12/23/1993 | PAYMENT | $-289.90 | $0.00 | |
| 08/09/1993 | PAYMENT | $-289.90 | $289.90 | |
| 07/01/1993 | BILL | SIMONETTI, ROBERT L & D | $579.80 | $579.80 |
| 12/22/1992 | PAYMENT | $-264.07 | $0.00 | |
| 08/07/1992 | PAYMENT | $-264.06 | $264.07 | |
| 07/01/1992 | BILL | SIMONETTI, ROBERT L & D | $528.13 | $528.13 |
| 01/06/1992 | PAYMENT | $-233.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-233.20 | $233.22 | |
| 07/01/1991 | BILL | SIMONETTI, ROBERT L & D | $466.42 | $466.42 |
| 01/07/1991 | PAYMENT | $-226.03 | $0.00 | |
| 08/06/1990 | PAYMENT | $-226.00 | $226.03 | |
| 07/01/1990 | BILL | SIMONETTI, ROBERT L & D | $452.03 | $452.03 |
| 01/02/1990 | PAYMENT | $-222.79 | $0.00 | |
| 09/05/1989 | PAYMENT | $-222.78 | $222.79 | |
| 07/01/1989 | BILL | SIMONETTI, ROBERT L & D | $445.57 | $445.57 |
| 01/02/1989 | PAYMENT | $-213.27 | $0.00 | |
| 08/01/1988 | PAYMENT | $-213.24 | $213.27 | |
| 07/01/1988 | BILL | SIMONETTI, ROBERT L & D | $426.51 | $426.51 |
| 01/04/1988 | PAYMENT | $-211.83 | $0.00 | |
| 08/25/1987 | PAYMENT | $-211.82 | $211.83 | |
| 07/01/1987 | BILL | SIMONETTI, ROBERT L & D | $423.65 | $423.65 |
| 01/16/1987 | PAYMENT | $-175.52 | $0.00 | |
| 08/04/1986 | PAYMENT | $-175.52 | $175.52 | |
| 07/01/1986 | BILL | SIMONETTI,ROBERT L & D | $351.04 | $351.04 |