Tax Account 010-59A-054

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Owners

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

684472~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59A-054
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-054

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	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	SIMMONS, ROBERT E JR	$42.02	$42.02
08/07/2023	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 745177	$-42.02	$0.00
07/12/2023	BILL	SIMMONS, ROBERT E JR	$42.02	$42.02
07/26/2022	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 554130	$-42.02	$0.00
07/12/2022	BILL	SIMMONS, ROBERT E JR	$42.02	$42.02
07/29/2021	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 652003	$-44.41	$0.00
07/14/2021	BILL	SIMMONS, ROBERT E JR	$44.41	$44.41
07/30/2020	PAYMENT	SIMMONS, ROBERT E JR CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	SIMMONS, ROBERT E JR	$29.07	$29.07
08/23/2019	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 586223	$-29.07	$0.00
07/10/2019	BILL	SIMMONS, ROBERT E JR	$29.07	$29.07
08/09/2018	PAYMENT	SIMMONS JR, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 667125	$-28.97	$0.00
07/09/2018	BILL	SIMMONS, ROBERT E JR	$28.97	$28.97
09/05/2017	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 100168	$-26.34	$0.00
07/07/2017	BILL	SIMMONS, ROBERT E JR	$26.34	$26.34
09/07/2016	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 980779	$-27.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	SIMMONS, ROBERT E JR	$26.34	$26.34
10/05/2015	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 531139	$-27.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	SIMMONS, ROBERT E JR	$26.34	$26.34
09/02/2014	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 100619	$-26.34	$0.00
07/10/2014	BILL	SIMMONS, ROBERT E JR	$26.34	$26.34
09/23/2013	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 172693	$-27.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	SIMMONS, RUTH DIANNE ET AL	$26.34	$26.34
09/04/2012	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 141234	$-27.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	SIMMONS, RUTH DIANNE ET AL	$26.34	$26.34
10/21/2011	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 105911	$-28.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	SIMMONS, RUTH DIANNE ET AL	$26.34	$26.34
07/22/2010	PAYMENT	RUTH DIANNE SIMMONS CREDIT: D BANK: OP INTERNET NUM: 175791	$-26.34	$0.00
07/14/2010	BILL	SIMMONS, RUTH DIANNE ET AL	$26.34	$26.34
05/03/2010	AMENDMENT	Penalty too small to rebill	$-1.32	$0.00
12/21/2009	PAYMENT	ROBERT E SIMMONS JR CREDIT: D BANK: INTERNET PMT	$-27.39	$1.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	SIMMONS, RUTH DIANNE ET AL	$26.34	$26.34
08/08/2008	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK	$-26.34	$0.00
07/14/2008	BILL	TECOMA VALLEY LAND CO	$26.34	$26.34
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-26.34	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND CO	$26.34	$26.34
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-26.34	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND CO	$26.34	$26.34
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-26.34	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND CO	$26.34	$26.34
08/04/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND CO @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND CO @	$26.37	$26.37