Tax Account 010-59A-003

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Owners

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

684470~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59A-003
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59A-003

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	ROBERT E SIMMONS JR ONLINE	$-28.64	$0.00
07/10/2024	BILL	SIMMONS, ROBERT E JR	$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 JR	$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 JR	$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 JR	$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 JR	$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 JR	$14.67	$14.67
08/09/2018	PAYMENT	SIMMONS JR, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 663378	$-14.62	$0.00
07/09/2018	BILL	SIMMONS, ROBERT E JR	$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 JR	$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 JR	$13.30	$13.30
10/05/2015	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 530695	$-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 JR	$13.30	$13.30
09/02/2014	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 095276	$-13.30	$0.00
07/10/2014	BILL	SIMMONS, ROBERT E JR	$13.30	$13.30
09/23/2013	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 170967	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SIMMONS, RUTH DIANNE ET AL	$13.30	$13.30
09/04/2012	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 140225	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SIMMONS, RUTH DIANNE ET AL	$13.30	$13.30
10/21/2011	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 114527	$-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, RUTH DIANNE ET AL	$13.30	$13.30
08/16/2010	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707	$-13.30	$0.00
07/14/2010	BILL	TECOMA VALLEY LAND CO	$13.30	$13.30
09/10/2009	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2608	$-13.30	$0.00
07/21/2009	BILL	TECOMA VALLEY LAND CO	$13.30	$13.30
08/08/2008	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK	$-13.30	$0.00
07/14/2008	BILL	TECOMA VALLEY LAND CO	$13.30	$13.30
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-13.30	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND CO	$13.30	$13.30
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-13.04	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-13.04	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND CO @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND CO @	$13.06	$13.06