Tax Account 091-012-003

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Owners

SIMS, CAROLL A TR
2740 DUKE DR
ELKO, NV 89801-4723

THE DOUGLAS & CAROLL SIMS

FAMILY TRUST DATED 02202015

769086

Account Summary

Account ID	091-012-003
Account Type	Real Estate
Location	2740 DUKE DR
Balance	$0.00
Currently Due	$0.00

Account ID

091-012-003

Account Type

Real Estate

Location

2740 DUKE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.59
Total	$1,008.59
Paid	$1,008.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,008.59

Total

$1,008.59

Paid

$1,008.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$233.25	$0.00	$233.25	$233.25	$0.00
2	10/07/2024	10/17/2024	Paid	$258.44	$0.00	$258.44	$258.44	$0.00
3	01/06/2025	01/16/2025	Paid	$258.44	$0.00	$258.44	$258.44	$0.00
4	03/03/2025	03/13/2025	Paid	$258.46	$0.00	$258.46	$258.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.67	$0.00	$904.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$878.39	$0.00	$878.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$852.83	$0.00	$852.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$827.39	$0.00	$827.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$803.04	$0.00	$803.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$793.66	$0.18	$793.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$741.48	$0.00	$741.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$721.81	$0.00	$721.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$699.84	$24.50	$724.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$640.63	$0.00	$640.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/17/2024	PAYMENT	SIMS, CAROLL A/WILLIAMS, JILLIAN CHECK 101	$-76.85	$0.00
08/30/2024	PAYMENT	SIMS, CAROL A & DOUGLAS SYS 739 ORIG: CHECK	$-931.74	$76.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.85	$1,008.59
08/30/2024	ADJUSTMENT	SIMS, CAROL A & DOUGLAS CHECK 739 VOIDED PAYMENT: 911355. REASON: AMENDMENT TO RE 2025	$931.74	$931.74
07/18/2024	PAYMENT	SIMS, CAROL A & DOUGLAS CHECK 739	$-931.74	$0.00
07/10/2024	BILL	SIMS, CAROLL A TR	$931.74	$931.74
08/03/2023	PAYMENT	SIMS, CAROLL A TR CHECK NUM: 737	$-904.67	$0.00
07/12/2023	BILL	SIMS, CAROLL A TR	$904.67	$904.67
08/10/2022	PAYMENT	SIMS, DOUGLAS A & CAROL CHECK NUM: 6584	$-878.39	$0.00
07/12/2022	BILL	SIMS, CAROLL A TR	$878.39	$878.39
07/27/2021	PAYMENT	SIMS, CAROLL & DOUGLAS CHECK NUM: 6583	$-852.83	$0.00
07/14/2021	BILL	SIMS, CAROLL A TR	$852.83	$852.83
08/06/2020	PAYMENT	SIMS, DOUGLAS & CAROL A CHECK NUM: 0728	$-827.39	$0.00
07/15/2020	BILL	SIMS, CAROLL A TR	$827.39	$827.39
03/02/2020	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 6267596	$-200.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.76
01/08/2020	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0092387238	$-200.76	$200.76
10/10/2019	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0069778232	$-200.76	$401.52
08/26/2019	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0056982908	$-200.76	$602.28
07/10/2019	BILL	SIMS, DOUGLAS A & CAROLL A TR	$803.04	$803.04
03/04/2019	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0085144002	$-198.40	$0.00
03/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0069115202	$-198.40	$198.40
03/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0069115202	$198.40	$396.80
03/04/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$198.40
01/02/2019	VOID	SIMS, DOUGLAS A CHECK NUM: 0069115202	$-198.40	$198.22
09/28/2018	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0042471509	$-198.40	$396.62
08/21/2018	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0025335788	$-198.64	$595.02
07/09/2018	BILL	SIMS, DOUGLAS A & CAROLL A TR	$793.66	$793.66
03/05/2018	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0078678137	$-185.37	$0.00
01/02/2018	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0060327177	$-185.37	$185.37
10/03/2017	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0029059210	$-185.37	$370.74
08/23/2017	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 995886	$-4.92	$556.11
07/10/2017	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0004054012	$-180.45	$561.03
07/07/2017	BILL	SIMS, DOUGLAS A & CAROLL A TR	$741.48	$741.48
03/21/2017	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2017	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 65097425	$-180.45	$0.01
12/27/2016	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0047068710	$-180.45	$180.46
09/30/2016	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 9549209	$-180.45	$360.91
08/16/2016	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 95485113	$-180.45	$541.36
07/08/2016	BILL	SIMS, DOUGLAS A & CAROLL A TR	$721.81	$721.81
04/08/2016	PAYMENT	SIMS, DOUGLAS A CHECK NUM: 0057040151	$-374.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.50	$374.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.00	$356.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.96	$349.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.96	$524.88
07/08/2015	BILL	SIMS, DOUGLAS A & CAROLL A TR	$699.84	$699.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.15	$160.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.15	$320.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-160.18	$480.45
07/10/2014	BILL	SIMS, DOUGLAS A & CAROL A	$640.63	$640.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-159.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.66	$159.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.66	$319.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.67	$478.98
07/16/2013	BILL	SIMS, DOUGLAS A & CAROL A	$638.65	$638.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-160.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.06	$160.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.06	$320.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.09	$480.18
07/10/2012	BILL	SIMS, DOUGLAS A & CAROL A	$640.27	$640.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.12	$158.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-158.12	$316.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.14	$474.36
07/14/2011	BILL	SIMS, DOUGLAS A & CAROL A	$632.50	$632.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.87	$158.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.87	$317.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.88	$476.61
07/14/2010	BILL	SIMS, DOUGLAS A & CAROL A	$635.49	$635.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.24	$167.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.24	$334.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.24	$501.72
07/21/2009	BILL	SIMS, DOUGLAS A & CAROL A	$668.96	$668.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.38	$164.38
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$164.38	$328.76
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-164.38	$164.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.38	$328.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.39	$493.14
07/14/2008	BILL	SIMS, DOUGLAS A & CAROL A	$657.53	$657.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.59	$159.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.59	$319.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.61	$478.77
07/13/2007	BILL	SIMS, DOUGLAS A & CAROL A	$638.38	$638.38
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-154.95	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.95	$154.95
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.95	$309.90
10/23/2006	AMENDMENT	w/o pen	$-6.20	$464.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.20	$471.05
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-154.95	$464.85
07/19/2006	BILL	SIMS, DOUGLAS A & CAROL A	$619.80	$619.80
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-150.43	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-150.43	$150.43
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-150.43	$300.86
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-150.46	$451.29
07/21/2005	BILL	SIMS, DOUGLAS A & CAROL A	$601.75	$601.75
03/07/2005	PAYMENT	@	$-163.49	$0.00
12/29/2004	PAYMENT	@	$-163.49	$163.49
10/01/2004	PAYMENT	@	$-163.49	$326.98
08/18/2004	PAYMENT	@	$-163.50	$490.47
07/01/2004	BILL	SIMS, DOUGLAS A & CARO @	$653.97	$653.97
02/27/2004	PAYMENT	@	$-175.31	$0.00
01/05/2004	PAYMENT	@	$-175.31	$175.31
10/08/2003	PAYMENT	@	$-175.31	$350.62
08/18/2003	PAYMENT	@	$-175.31	$525.93
07/01/2003	BILL	SIMS, DOUGLAS A & CARO @	$701.24	$701.24