Tax Account 001-700-043

Print Page · · Payments Cart · New Search

Owners

SIMMONS, MICHAEL K
582 MORSE LN
ELKO, NV 89801-4140

797572

Account Summary

Account ID	001-700-043
Account Type	Real Estate
Location	582 MORSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-043

Account Type

Real Estate

Location

582 MORSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.50
Total	$866.24
Paid	$866.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$857.50

Total

$866.24

Paid

$866.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$202.32	$0.00	$202.32	$202.32	$0.00
2	10/07/2024	10/17/2024	Paid	$218.39	$8.74	$218.39	$227.13	$0.00
3	01/06/2025	01/16/2025	Paid	$218.39	$0.00	$218.39	$218.39	$0.00
4	03/03/2025	03/13/2025	Paid	$218.40	$0.00	$218.40	$218.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.63	$0.00	$784.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$761.84	$17.51	$779.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$768.08	$7.68	$775.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$729.75	$1.33	$731.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$759.06	$0.00	$759.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$739.86	$0.00	$739.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$718.35	$0.00	$718.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$697.44	$0.00	$697.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$670.10	$6.70	$676.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$653.51	$6.53	$660.04	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	"MICHAEL SIMMONS" ONLINE	$-663.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.74	$663.92
08/30/2024	PAYMENT	REESE, DANIEL R OR STEPHANIE M SYS 122 ORIG: CHECK	$-202.32	$655.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.39	$857.50
08/30/2024	ADJUSTMENT	REESE, DANIEL R OR STEPHANIE M CHECK 122 VOIDED PAYMENT: 946045. REASON: AMENDMENT TO RE 2025	$202.32	$808.11
08/23/2024	PAYMENT	REESE, DANIEL R OR STEPHANIE M CHECK 122	$-202.32	$605.79
07/10/2024	BILL	SIMMONS, MICHAEL K	$808.11	$808.11
03/06/2024	PAYMENT	REESE, DANIEL R & STEPHANIE M CHECK 00113	$-196.15	$0.00
01/04/2024	PAYMENT	REESE, DANIEL R & STEPHANIE M CHECK 109	$-196.15	$196.15
10/04/2023	PAYMENT	REESE, DANIEL R & STEPHANIE M CHECK 104	$-196.15	$392.30
08/30/2023	PAYMENT	REESE DANIEL R & STEPHANIE EBOX CK - 102	$-196.18	$588.45
07/12/2023	BILL	SIMMONS, MICHAEL K	$784.63	$784.63
03/09/2023	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 00192	$-190.45	$0.00
01/25/2023	PAYMENT	SIMMONS, MARILYN & MICHAEL K CHECK NUM: 7231	$-207.96	$190.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.89	$398.41
01/13/2023	PAYMENT	SIMMONS, MARILYN & MICHAEL K CHECK NUM: 7228	$-190.45	$388.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.62	$578.97
08/18/2022	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 00182	$-190.49	$571.35
07/12/2022	BILL	SIMMONS, MICHAEL K	$761.84	$761.84
02/24/2022	PAYMENT	REESE, DANIEL OR STEPHANIE M CHECK NUM: 170	$-199.70	$0.00
01/24/2022	PAYMENT	REESE, DANIEL OR STEPHAINE CHECK NUM: 167	$-192.02	$199.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.68	$391.72
10/11/2021	PAYMENT	REESE, DANIEL OR STEPHANIE M CHECK NUM: 159	$-192.02	$384.04
08/25/2021	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 153	$-192.02	$576.06
07/14/2021	BILL	SIMMONS, MICHAEL K & MARILYN	$768.08	$768.08
03/08/2021	PAYMENT	REESE, DANIEL & STEPHEN CHECK NUM: 143	$-182.76	$0.00
01/06/2021	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 00136	$-182.76	$182.76
10/01/2020	PAYMENT	REESE, DANIEL OR STEPHANIE M CHECK NUM: 130	$-182.76	$365.52
08/24/2020	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 126	$-182.80	$548.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.33	$731.08
07/15/2020	BILL	SIMMONS, MICHAEL K & MARILYN	$729.75	$729.75
02/26/2020	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8396	$-189.76	$0.00
01/13/2020	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8377	$-189.76	$189.76
10/10/2019	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8280	$-189.76	$379.52
08/21/2019	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8363	$-189.78	$569.28
07/10/2019	BILL	SIMMONS, MICHAEL K & MARILYN	$759.06	$759.06
02/26/2019	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8315	$-184.95	$0.00
01/14/2019	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8271	$-184.95	$184.95
10/01/2018	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8236	$-184.95	$369.90
08/21/2018	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8221	$-185.01	$554.85
07/09/2018	BILL	SIMMONS, MICHAEL K & MARILYN	$739.86	$739.86
02/28/2018	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8163	$-179.58	$0.00
01/04/2018	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8140	$-179.58	$179.58
10/02/2017	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8109	$-179.58	$359.16
08/11/2017	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8085	$-179.61	$538.74
07/07/2017	BILL	SIMMONS, MICHAEL K & MARILYN	$718.35	$718.35
03/15/2017	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 8048	$-174.35	$0.00
01/04/2017	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8025	$-174.35	$174.35
10/11/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7988	$-174.35	$348.70
08/18/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7966	$-174.39	$523.05
07/08/2016	BILL	SIMMONS, MICHAEL K & MARILYN	$697.44	$697.44
03/08/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7916	$-174.22	$0.00
02/19/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7901	$-167.52	$174.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.70	$341.74
10/05/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7847	$-167.52	$335.04
08/18/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7822	$-167.54	$502.56
07/08/2015	BILL	SIMMONS, MICHAEL K & MARILYN	$670.10	$670.10
03/16/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7763	$-6.53	$0.00
03/16/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$6.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$6.79
03/04/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7758	$-163.37	$6.53
02/02/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7746	$-163.37	$169.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.53	$333.27
10/08/2014	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7698	$-163.37	$326.74
08/12/2014	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7673	$-163.40	$490.11
07/10/2014	BILL	SIMMONS, MICHAEL K & MARILYN	$653.51	$653.51
03/05/2014	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7601	$-163.12	$0.00
01/03/2014	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7573	$-163.12	$163.12
10/04/2013	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7532	$-163.12	$326.24
08/21/2013	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7511	$-163.15	$489.36
07/16/2013	BILL	SIMMONS, MICHAEL K & MARILYN	$652.51	$652.51
02/21/2013	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7447	$-163.34	$0.00
01/08/2013	PAYMENT	SIMMONS, MARILYN & MICHAEL K CHECK NUM: 7267	$-163.34	$163.34
09/25/2012	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 7400	$-163.34	$326.68
08/15/2012	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7378	$-163.36	$490.02
07/10/2012	BILL	SIMMONS, MICHAEL K & MARILYN	$653.38	$653.38
03/26/2012	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7302	$-354.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.56	$354.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.62	$337.86
10/24/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 7131	$-172.24	$331.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$503.48
08/25/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6965	$-165.65	$496.86
07/14/2011	BILL	SIMMONS, MICHAEL K & MARILYN	$662.51	$662.51
03/14/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 69*21	$-127.94	$0.00
01/05/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6837	$-127.94	$127.94
10/05/2010	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6721	$-127.94	$255.88
08/26/2010	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6102	$-127.94	$383.82
07/14/2010	BILL	SIMMONS, MICHAEL K & MARILYN	$511.76	$511.76
03/05/2010	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6559	$-124.21	$0.00
01/06/2010	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6109	$-124.21	$124.21
10/21/2009	PAYMENT	SIMMONS, MARILYN CHECK NUM: 6027	$-124.21	$248.42
08/17/2009	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5947	$-124.22	$372.63
07/21/2009	BILL	SIMMONS, MICHAEL K & MARILYN	$496.85	$496.85
12/23/2008	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6287	$-171.56	$0.00
10/09/2008	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5913	$-85.78	$171.56
08/21/2008	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5853	$-85.78	$257.34
07/14/2008	BILL	SIMMONS, MICHAEL K & MARILYN	$343.12	$343.12
03/24/2008	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5687	$-86.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.33	$86.61
01/07/2008	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5611	$-83.28	$83.28
10/10/2007	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5511	$-83.28	$166.56
08/20/2007	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5466	$-83.28	$249.84
07/13/2007	BILL	SIMMONS, MICHAEL K & MARILYN	$333.12	$333.12
03/08/2007	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5279	$-80.85	$0.00
01/05/2007	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5218	$-80.85	$80.85
10/04/2006	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5082	$-80.85	$161.70
08/21/2006	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5028	$-80.86	$242.55
07/19/2006	BILL	SIMMONS, MICHAEL K & MARILYN	$323.41	$323.41
08/30/2005	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 4510	$-313.99	$0.00
07/21/2005	BILL	SIMMONS, MICHAEL K & MARILYN	$313.99	$313.99
04/14/2005	PAYMENT	@	$-228.75	$0.00
08/25/2004	PAYMENT	@	$-100.67	$228.75
07/01/2004	PENALTY	Penalty 04-05	$24.40	$329.42
07/01/2004	BILL	SIMMONS, MICHAEL K & M @	$305.02	$305.02
03/01/2004	PAYMENT	@	$-73.75	$0.00
01/07/2004	PAYMENT	@	$-73.75	$73.75
12/08/2003	PAYMENT	@	$-157.84	$147.50
07/01/2003	PENALTY	Penalty 03-04	$10.33	$305.34
07/01/2003	BILL	SIMMONS, MICHAEL K & M @	$295.01	$295.01