Tax Account 006-56Q-003

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Owners

SIMMONS, MARK P
PO BOX 33
MAYER, AZ 86333-0033

Account Summary

Account ID	006-56Q-003
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 57E MDB&M
Balance	$0.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $0.70 (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	$119.93
Total	$119.93
Paid	$119.23
Balance	$0.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$30.23	$0.00	$0.00	$30.23	$30.23	$0.00
2	10/06/2025	10/16/2025	Paid	$29.90	$0.00	$0.00	$29.90	$29.90	$0.00
3	01/05/2026	01/15/2026	Paid	$29.90	$0.00	$0.00	$29.90	$29.90	$0.00
4	03/02/2026	03/12/2026	Due	$29.90	$0.00	$0.00	$29.90	$29.20	$0.70	Pay $0.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$119.93	$0.00	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$119.93	$0.00	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.93	$0.00	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.90	$0.00	$0.00	$127.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$126.44	$0.00	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$126.44	$0.00	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.99	$0.00	$0.00	$125.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.79	$0.00	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.79	$1.15	$0.00	$115.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$114.79	$28.07	$0.00	$142.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"MARK SIMMONS" ONLINE	$-119.23	$0.70
07/11/2025	BILL	SIMMONS, MARK P	$119.93	$119.93
07/29/2024	PAYMENT	SIMMONS, MARK CHECK 402	$-119.93	$0.00
07/10/2024	BILL	SIMMONS, MARK P	$119.93	$119.93
07/25/2023	PAYMENT	SIMMONS, MARK P CHECK NUM: 401	$-119.93	$0.00
07/12/2023	BILL	SIMMONS, MARK P	$119.93	$119.93
07/25/2022	PAYMENT	SIMMONS, MARK CHECK NUM: 400	$-119.93	$0.00
07/12/2022	BILL	SIMMONS, MARK P	$119.93	$119.93
08/19/2021	PAYMENT	SIMMONS, MARK CHECK NUM: 399	$-127.90	$0.00
07/14/2021	BILL	SIMMONS, MARK P	$127.90	$127.90
08/11/2020	PAYMENT	SIMMONS, MARK CHECK NUM: 394	$-126.44	$0.00
07/15/2020	BILL	SIMMONS, MARK P	$126.44	$126.44
08/22/2019	PAYMENT	SIMMONS, MARK CREDIT: D BANK: OP INTERNET NUM: 00033Z	$-126.44	$0.00
07/10/2019	BILL	SIMMONS, MARK P	$126.44	$126.44
08/16/2018	PAYMENT	SIMMO, MARK CREDIT: D BANK: OP INTERNET NUM: 015931	$-125.99	$0.00
07/09/2018	BILL	SIMMONS, MARK P	$125.99	$125.99
07/27/2017	PAYMENT	SIMMONS, M. CHECK NUM: 379	$-114.79	$0.00
07/07/2017	BILL	SIMMONS, MARK P	$114.79	$114.79
07/28/2016	PAYMENT	SIMMONS, MARK P CHECK NUM: 249	$-114.79	$0.00
07/08/2016	BILL	SIMMONS, MARK P	$114.79	$114.79
08/06/2015	PAYMENT	SIMMONS, M CHECK NUM: 0246	$-114.79	$0.00
07/08/2015	BILL	SIMMONS, MARK P	$114.79	$114.79
09/26/2014	PAYMENT	MARK P SIMMONS CHECK BANK: WF INTERNET NUM: 014092603075681	$-258.80	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.15	$258.80
09/02/2014	INTEREST	Monthly Interest	$0.96	$257.65
08/01/2014	INTEREST	Monthly Interest	$0.96	$256.69
07/10/2014	BILL	SIMMONS, MARK P	$114.79	$255.73
07/01/2014	INTEREST	Monthly Interest	$0.96	$140.94
06/02/2014	INTEREST	Monthly Interest	$0.96	$139.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$139.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.04	$132.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.17	$123.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.87	$118.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.15	$115.94
07/16/2013	BILL	SIMMONS, MARK P	$114.79	$114.79
08/24/2012	PAYMENT	SIMMONS, MARK P CHECK NUM: 3007	$-114.79	$0.00
07/10/2012	BILL	SIMMONS, MARK P	$114.79	$114.79
08/24/2011	PAYMENT	MARK SIMMONS CHECK BANK: WF INTERNET NUM: 011082403031432	$-114.79	$0.00
07/14/2011	BILL	SIMMONS, MARK P	$114.79	$114.79
08/13/2010	PAYMENT	SIMMONS, MARK P CHECK NUM: 0131	$-115.44	$0.00
07/14/2010	BILL	SIMMONS, MARK P	$115.44	$115.44
01/19/2010	PAYMENT	SIMMONS, MARK P CHECK NUM: 228	$-57.72	$0.00
09/14/2009	PAYMENT	SIMMONS, MARK P CHECK NUM: 220	$-57.72	$57.72
07/21/2009	BILL	SIMMONS, MARK P	$115.44	$115.44
07/29/2008	PAYMENT	SIMMONS, MARK P CHECK NUM: 2950	$-115.44	$0.00
07/14/2008	BILL	SIMMONS, MARK P	$115.44	$115.44
09/13/2007	PAYMENT	SIMMONS, MARK P CHECK NUM: 2942	$-86.58	$0.00
09/05/2007	PAYMENT	SIMMONS, MARK P CHECK NUM: 186	$-28.86	$86.58
07/13/2007	BILL	SIMMONS, MARK P	$115.44	$115.44
09/25/2006	PAYMENT	SIMMONS, MARK P CHECK NUM: 1429	$-116.54	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$116.54
07/19/2006	BILL	SIMMONS, MARK P	$115.39	$115.39
08/30/2005	PAYMENT	SIMMONS, MARK P CHECK NUM: 2926	$-115.26	$0.00
07/21/2005	BILL	SIMMONS, MARK P	$115.26	$115.26
09/17/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	SIMMONS, MARK P @	$115.44	$115.44
09/02/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	SIMMONS, MARK P @	$115.41	$115.41