Tax Account 010-15F-036

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Owners

SIMMONS, ROBERT E
PO BOX 262
MONTELLO, NV 89830-0262

684474~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15F-036
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"ROBERT E SIMMONS JR" ONLINE	$-28.64	$0.00
07/11/2025	BILL	SIMMONS, ROBERT E	$28.64	$28.64
07/22/2024	PAYMENT	ROBERT E SIMMONS JR ONLINE	$-28.64	$0.00
07/10/2024	BILL	SIMMONS, ROBERT E	$28.64	$28.64
08/07/2023	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 745177	$-28.64	$0.00
07/12/2023	BILL	SIMMONS, ROBERT E	$28.64	$28.64
07/26/2022	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 554130	$-28.64	$0.00
07/12/2022	BILL	SIMMONS, ROBERT E	$28.64	$28.64
07/29/2021	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 652003	$-29.85	$0.00
07/14/2021	BILL	SIMMONS, ROBERT E	$29.85	$29.85
07/30/2020	PAYMENT	SIMMONS, ROBERT E JR CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SIMMONS, ROBERT E	$14.67	$14.67
08/23/2019	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 586223	$-14.67	$0.00
07/10/2019	BILL	SIMMONS, ROBERT E	$14.67	$14.67
08/09/2018	PAYMENT	SIMMONS JR, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 667125	$-14.62	$0.00
07/09/2018	BILL	SIMMONS, ROBERT E	$14.62	$14.62
09/05/2017	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 100168	$-13.30	$0.00
07/07/2017	BILL	SIMMONS, ROBERT E	$13.30	$13.30
09/07/2016	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 980779	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SIMMONS, ROBERT E	$13.30	$13.30
10/05/2015	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 530037	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SIMMONS, ROBERT E	$13.30	$13.30
09/02/2014	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 094706	$-13.30	$0.00
07/10/2014	BILL	SIMMONS, ROBERT E	$13.30	$13.30
09/23/2013	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 170063	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SIMMONS, ROBERT E & RUTH DIANN	$13.30	$13.30
09/04/2012	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 135545	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SIMMONS, ROBERT E & RUTH DIANN	$13.30	$13.30
10/21/2011	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 103356	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SIMMONS, ROBERT E & RUTH DIANN	$13.30	$13.30
07/26/2010	PAYMENT	ROBERT EDWARD SIMMONS JR CREDIT: D BANK: OP INTERNET NUM: 192955	$-13.30	$0.00
07/14/2010	BILL	SIMMONS, ROBERT E & RUTH DIANN	$13.30	$13.30
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-13.30	$0.00
07/21/2009	BILL	TAYLOR, KENT	$13.30	$13.30
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.53	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	TAYLOR, KENT	$13.30	$13.30
11/07/2007	PAYMENT	KENT TAYLOR CHECK NUM: DD 110207	$-234.35	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$234.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$233.91
10/01/2007	INTEREST	Monthly Interest	$0.44	$233.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$232.80
09/04/2007	INTEREST	Monthly Interest	$0.44	$232.27
08/01/2007	INTEREST	Monthly Interest	$0.44	$231.83
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$231.39
07/02/2007	INTEREST	Monthly Interest	$0.44	$218.09
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$217.65
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$212.44
06/01/2007	INTEREST	Monthly Interest	$0.44	$87.44
05/01/2007	INTEREST	Monthly Interest	$0.33	$87.00
04/02/2007	INTEREST	Monthly Interest	$0.33	$86.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$86.34
03/02/2007	INTEREST	Monthly Interest	$0.33	$85.43
02/01/2007	INTEREST	Monthly Interest	$0.33	$85.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$84.77
01/02/2007	INTEREST	Monthly Interest	$0.33	$83.99
12/01/2006	INTEREST	Monthly Interest	$0.33	$83.66
11/01/2006	INTEREST	Monthly Interest	$0.33	$83.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$83.00
10/02/2006	INTEREST	Monthly Interest	$0.33	$82.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$82.02
09/05/2006	INTEREST	Monthly Interest	$0.33	$81.50
08/02/2006	INTEREST	Monthly Interest	$0.33	$81.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$80.84
07/03/2006	INTEREST	Monthly Interest	$0.33	$67.80
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.47
05/02/2006	INTEREST	Monthly Interest	$0.22	$67.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.92
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$59.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$54.70
03/01/2006	INTEREST	Monthly Interest	$0.22	$53.79
02/09/2006	INTEREST	Monthly Interest	$0.22	$53.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$53.35
01/04/2006	INTEREST	Monthly Interest	$0.22	$52.57
12/01/2005	INTEREST	Monthly Interest	$0.22	$52.35
11/01/2005	INTEREST	Monthly Interest	$0.22	$52.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	KARR, DAVID J ET ALDBA KARR-S	$13.04	$50.08
07/01/2004	BILL	KARR, DAVID J ET AL @	$13.06	$37.04
07/01/2003	BILL	KARR, DAVID J ET AL @	$23.98	$23.98