Tax Account 001-766-002

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Owners

SIMMONS, OWEN
659 JUNEAU ST
ELKO, NV 89801-4154

796140

Account Summary

Account ID	001-766-002
Account Type	Real Estate
Location	659 JUNEAU ST ELKO CITY
Balance	$626.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $626.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,252.52
Total	$1,252.52
Paid	$626.50
Balance	$626.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$313.49	$0.00	$0.00	$313.49	$313.49	$0.00
2	10/06/2025	10/16/2025	Paid	$313.01	$0.00	$0.00	$313.01	$313.01	$0.00
3	01/05/2026	01/15/2026	Due	$313.01	$0.00	$0.00	$313.01	$0.00	$313.01	Pay $313.01 Now
4	03/02/2026	03/12/2026	Due	$313.01	$0.00	$0.00	$313.01	$0.00	$626.02	Pay $626.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,217.07	$0.00	$0.00	$1,217.07	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,112.64	$0.00	$0.00	$1,112.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,080.31	$0.00	$0.00	$1,080.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,048.87	$0.00	$0.00	$1,048.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,029.65	$0.00	$0.00	$1,029.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,015.01	$0.00	$0.00	$1,015.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,004.59	$0.00	$0.00	$1,004.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,037.99	$0.00	$0.00	$1,037.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,040.68	$0.00	$0.00	$1,040.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$956.17	$0.00	$0.00	$956.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$964.73	$0.00	$0.00	$964.73	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
09/22/2025	PAYMENT	SIMMONS, MELVIN L, CARIN A, OWEN J CHECK 0203	$-313.01	$626.02
07/28/2025	PAYMENT	SIMMONS, OWEN J & MELVIN L & CARIN A CHECK 0155	$-313.49	$939.03
07/11/2025	BILL	SIMMONS, OWEN	$1,252.52	$1,252.52
01/28/2025	PAYMENT	SIMMONS, MELVIN L ET AL CHECK 10000	$-310.09	$0.00
01/03/2025	PAYMENT	SIMMONS, MELVIN L, CARIN A & OWEN J CHECK 9970	$-310.08	$310.09
09/19/2024	PAYMENT	SIMMONS, MELVIN OR CARIN OR OWEN CHECK 9881	$-23.70	$620.17
08/30/2024	PAYMENT	SIMMONS, MELVIN ET AL SYS 9862 ORIG: CHECK	$-286.38	$643.87
08/30/2024	PAYMENT	SIMMONS, OWEN J & MELVIN L & CARIN A SYS 9820 ORIG: CHECK	$-286.82	$930.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.11	$1,217.07
08/30/2024	ADJUSTMENT	SIMMONS, OWEN J & MELVIN L & CARIN A CHECK 9820 VOIDED PAYMENT: 912972. REASON: AMENDMENT TO RE 2025	$286.82	$1,145.96
08/30/2024	ADJUSTMENT	SIMMONS, MELVIN ET AL CHECK 9862 VOIDED PAYMENT: 948192. REASON: AMENDMENT TO RE 2025	$286.38	$859.14
08/29/2024	PAYMENT	SIMMONS, MELVIN ET AL CHECK 9862	$-286.38	$572.76
07/22/2024	PAYMENT	SIMMONS, OWEN J & MELVIN L & CARIN A CHECK 9820	$-286.82	$859.14
07/10/2024	BILL	SIMMONS, OWEN	$1,145.96	$1,145.96
02/05/2024	PAYMENT	SIMMONS, MELVIN L, CARIN A & OWEN J CHECK 9637	$-278.15	$0.00
12/08/2023	PAYMENT	SIMMONS, MELVIN L ET AL CHECK 9576	$-278.15	$278.15
09/20/2023	PAYMENT	SIMMONS, OWEN & MELVIN & CARIN CHECK 9492	$-278.15	$556.30
07/27/2023	PAYMENT	SIMMONS, OWEN ET ALL CHECK NUM: 9446	$-278.19	$834.45
07/12/2023	BILL	SIMMONS, OWEN	$1,112.64	$1,112.64
07/29/2022	PAYMENT	SIMMONS, MELVIN L & CARIN A & CHECK NUM: 9117	$-1,080.31	$0.00
07/12/2022	BILL	SIMMONS, OWEN	$1,080.31	$1,080.31
08/17/2021	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 8788	$-1,048.87	$0.00
07/14/2021	BILL	SIMMONS, MELVIN L & CARIN A	$1,048.87	$1,048.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.22	$0.00
10/16/2020	PAYMENT	ECT CASH	$-1.00	$4.22
08/03/2020	PAYMENT	SIMMONS, MELVIN L ETAL CHECK NUM: 8393	$-1,024.43	$5.22
07/15/2020	BILL	SIMMONS, MELVIN L & CARIN A	$1,029.65	$1,029.65
07/29/2019	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 7954	$-1,015.01	$0.00
07/10/2019	BILL	SIMMONS, MELVIN L & CARIN A	$1,015.01	$1,015.01
07/20/2018	PAYMENT	SIMMONS, MELVIN L & CARIN A ET CHECK NUM: 7419	$-1,004.59	$0.00
07/09/2018	BILL	SIMMONS, MELVIN L & CARIN A	$1,004.59	$1,004.59
08/22/2017	PAYMENT	SIMMONS, MERVIN L & CARIN A & CHECK NUM: 6778	$-1,037.99	$0.00
07/07/2017	BILL	SIMMONS, MELVIN L & CARIN A	$1,037.99	$1,037.99
02/24/2017	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 6550	$-260.16	$0.00
11/28/2016	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 6408	$-260.16	$260.16
09/22/2016	PAYMENT	SIMMONS, MELVIN L & CARIN A ET CHECK NUM: 6302	$-260.16	$520.32
08/04/2016	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 6221	$-260.20	$780.48
07/08/2016	BILL	SIMMONS, MELVIN L & CARIN A	$1,040.68	$1,040.68
02/25/2016	PAYMENT	SIMMONS, MELVIN L & CARIN A ET CHECK NUM: 5975	$-239.04	$0.00
12/28/2015	PAYMENT	SIMMONS, MELVIN L & CARIN A ET CHECK NUM: 5880	$-239.04	$239.04
09/24/2015	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 5712	$-239.04	$478.08
07/30/2015	PAYMENT	SIMMONS, MELVIN L &CARIN A ETA CHECK NUM: 5588	$-239.05	$717.12
07/08/2015	BILL	SIMMONS, MELVIN L & CARIN A	$956.17	$956.17
10/27/2014	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 5013	$-241.18	$0.00
09/23/2014	PAYMENT	SIMMONS, MELVIN L & CARIN A ET CHECK NUM: 4948	$-241.18	$241.18
08/27/2014	PAYMENT	SIMMONS, MELVIN L & CARIN A ET CHECK NUM: 4892	$-241.18	$482.36
07/29/2014	PAYMENT	SIMMONS, MELVIN L ET AL CHECK NUM: 4846	$-241.19	$723.54
07/10/2014	BILL	SIMMONS, MELVIN L & CARIN A	$964.73	$964.73
02/28/2014	PAYMENT	SIMMONS, MELVIN L ET AL CHECK NUM: 4577	$-237.52	$0.00
12/30/2013	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 4472	$-237.52	$237.52
10/03/2013	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 4302	$-237.52	$475.04
08/06/2013	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 4171	$-237.52	$712.56
07/16/2013	BILL	SIMMONS, MELVIN L & CARIN A	$950.08	$950.08
02/27/2013	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 3848	$-234.33	$0.00
12/27/2012	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 3724	$-234.33	$234.33
09/26/2012	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 3545	$-234.33	$468.66
08/17/2012	PAYMENT	SIMMONS, MELVIN L/CARIN A/OWEN CHECK NUM: 3465	$-234.34	$702.99
07/10/2012	BILL	SIMMONS, MELVIN L & CARIN A	$937.33	$937.33
02/29/2012	PAYMENT	SIMMONS, MELVIN L/CARIN A/OWEN CHECK NUM: 3037	$-227.50	$0.00
12/29/2011	PAYMENT	SIMMONS, MELVIN L/CARIN A/OWEN CHECK NUM: 2912	$-227.50	$227.50
09/27/2011	PAYMENT	SIMMONS, MELVIN L & CARIN A & CHECK NUM: 2710	$-227.50	$455.00
07/27/2011	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 2585	$-227.53	$682.50
07/14/2011	BILL	SIMMONS, MELVIN L & CARIN A	$910.03	$910.03
02/25/2011	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 2254	$-244.63	$0.00
12/27/2010	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 2144	$-244.63	$244.63
09/15/2010	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 1940	$-244.63	$489.26
08/05/2010	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 1809	$-244.63	$733.89
07/14/2010	BILL	SIMMONS, MELVIN L & CARIN A	$978.52	$978.52
03/03/2010	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 1476	$-256.33	$0.00
12/29/2009	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 1364	$-256.33	$256.33
10/20/2009	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 1154	$-256.33	$512.66
09/09/2009	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 1051	$-256.35	$768.99
07/21/2009	BILL	SIMMONS, MELVIN L & CARIN A	$1,025.34	$1,025.34
03/05/2009	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 11356	$-248.87	$0.00
01/09/2009	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 11242	$-248.87	$248.87
10/03/2008	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 11057	$-248.87	$497.74
08/28/2008	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 10961	$-248.87	$746.61
07/14/2008	BILL	SIMMONS, MELVIN L & CARIN A	$995.48	$995.48
03/04/2008	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 10649	$-241.62	$0.00
11/16/2007	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 10466	$-241.62	$241.62
09/21/2007	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 10334	$-241.62	$483.24
08/29/2007	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 10232	$-241.63	$724.86
07/13/2007	BILL	SIMMONS, MELVIN L & CARIN A	$966.49	$966.49
03/08/2007	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 9898	$-107.52	$0.00
01/03/2007	PAYMENT	SIMMONS, MELVIN/CARIN/OWEN CHECK NUM: 9746	$-107.52	$107.52
10/06/2006	PAYMENT	SIMMONS, MELVIN & CARIN A CHECK NUM: 9564	$-107.52	$215.04
09/11/2006	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 9487	$-107.52	$322.56
07/19/2006	BILL	SIMMONS, MELVIN L & CARIN A	$430.08	$430.08
10/31/2005	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 8826	$-200.64	$0.00
08/29/2005	PAYMENT	SIMMONS, MELVIN L & CARIN A CHECK NUM: 8667	$-200.67	$200.64
07/21/2005	BILL	SIMMONS, MELVIN L & CARIN A	$401.31	$401.31
03/04/2005	PAYMENT	@	$-97.40	$0.00
01/03/2005	PAYMENT	@	$-97.40	$97.40
10/01/2004	PAYMENT	@	$-97.40	$194.80
08/17/2004	PAYMENT	@	$-97.40	$292.20
07/01/2004	BILL	SIMMONS, MELVIN L & CA @	$389.60	$389.60
03/01/2004	PAYMENT	@	$-94.10	$0.00
01/02/2004	PAYMENT	@	$-94.10	$94.10
09/30/2003	PAYMENT	@	$-94.10	$188.20
08/26/2003	PAYMENT	@	$-94.13	$282.30
07/01/2003	BILL	SIMMONS, MELVIN L & CA @	$376.43	$376.43