Tax Account TU091460

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Owners

SIMMONS, MICHAEL K
582 MORSE LN
ELKO, NV 89801-4140

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU091460
Account Type	Personal Property
Location	582 MORSE LN
Balance	$461.40
Currently Due	$0.00

Account ID

TU091460

Account Type

Personal Property

Location

582 MORSE LN

Balance

$461.40

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$615.54
Total	$615.54
Paid	$154.14
Balance	$461.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$615.54

Total

$615.54

Paid

$154.14

Balance

$461.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.14	$0.00	$154.14	$154.14	$0.00
2	10/07/2024	10/17/2024	Due	$153.80	$0.00	$153.80	$0.00	$153.80
3	01/06/2025	01/16/2025	Due	$153.80	$0.00	$153.80	$0.00	$307.60
4	03/03/2025	03/13/2025	Due	$153.80	$0.00	$153.80	$0.00	$461.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$724.97	$0.00	$724.97	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$744.74	$37.24	$781.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$814.64	$0.00	$814.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$858.94	$0.00	$858.94	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$918.25	$0.00	$918.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	REESE, DANIEL R OR STEPHANIE M CHECK 122	$-154.14	$461.40
07/10/2024	BILL	SIMMONS, MICHAEL K	$615.54	$615.54
03/06/2024	PAYMENT	REESE, DANIEL R & STEPHANIE M CHECK 00113	$-181.24	$0.00
01/04/2024	PAYMENT	REESE, DANIEL R & STEPHANIE M CHECK 109	$-181.24	$181.24
10/04/2023	PAYMENT	REESE, DANIEL R & STEPHANIE M CHECK 104	$-181.24	$362.48
08/30/2023	PAYMENT	REESE, DANIEL & STEPHANIE CHECK 102	$-181.25	$543.72
07/12/2023	BILL	SIMMONS, MICHAEL K	$724.97	$724.97
03/09/2023	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 00191	$-186.18	$0.00
01/25/2023	PAYMENT	SIMMONS, MARILYN & MICHAEL K CHECK NUM: 7231	$-223.42	$186.18
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$18.62	$409.60
01/13/2023	PAYMENT	SIMMONS, MARILYN & MICHAEL K CHECK NUM: 7227	$-186.18	$390.98
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$18.62	$577.16
08/18/2022	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 00181	$-186.20	$558.54
07/13/2022	BILL	SIMMONS, MICHAEL K	$744.74	$744.74
11/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217582	$-407.32	$0.00
10/11/2021	PAYMENT	REESE, DANIEL OR STEPHANIE CHECK NUM: 158	$-203.66	$407.32
08/25/2021	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 154	$-203.66	$610.98
07/15/2021	BILL	SIMMONS, MICHAEL K & MARILYN	$814.64	$814.64
03/08/2021	PAYMENT	REESE, DANIEL OR STEPHEN CHECK NUM: 142	$-214.73	$0.00
01/06/2021	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8465	$-214.73	$214.73
10/01/2020	PAYMENT	REESE, DANIEL OR STEPHANIE M CHECK NUM: 129	$-214.73	$429.46
08/24/2020	PAYMENT	REESE, DANIEL & STEPHANIE M CHECK NUM: 125	$-214.75	$644.19
07/13/2020	BILL	SIMMONS, MICHAEL K & MARILYN	$858.94	$858.94
02/26/2020	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8395	$-229.56	$0.00
01/13/2020	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8378	$-229.56	$229.56
10/10/2019	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8279	$-229.56	$459.12
08/21/2019	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8362	$-229.57	$688.68
07/10/2019	BILL	SIMMONS, MICHAEL K & MARILYN	$918.25	$918.25
02/26/2019	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8314	$-246.55	$0.00
02/06/2019	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 8308	$-24.66	$246.55
01/28/2019	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8272	$-246.55	$271.21
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$24.66	$517.76
10/01/2018	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8235	$-246.55	$493.10
08/21/2018	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8220	$-246.57	$739.65
07/09/2018	BILL	SIMMONS, MICHAEL K & MARILYN	$986.22	$986.22
02/28/2018	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8162	$-266.79	$0.00
01/04/2018	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8139	$-266.79	$266.79
10/02/2017	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8108	$-266.79	$533.58
08/11/2017	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8084	$-266.82	$800.37
07/07/2017	BILL	SIMMONS, MICHAEL K & MARILYN	$1,067.19	$1,067.19
01/04/2017	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8024	$-286.68	$0.00
10/11/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7989	$-286.68	$286.68
09/14/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7979	$-311.68	$573.36
08/30/2016	AMENDMENT	Returned Check Charge	$25.00	$885.04
08/18/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7967	$-286.68	$860.04
07/08/2016	BILL	SIMMONS, MICHAEL K & MARILYN	$1,146.72	$1,146.72
03/08/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7917	$-328.46	$0.00
02/19/2016	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7900	$-298.60	$328.46
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$29.86	$627.06
10/05/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7848	$-298.60	$597.20
08/18/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7823	$-298.63	$895.80
07/08/2015	BILL	SIMMONS, MICHAEL K & MARILYN	$1,194.43	$1,194.43
03/04/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7757	$-298.25	$0.00
02/19/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7750	$-29.83	$298.25
02/02/2015	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7745	$-298.25	$328.08
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$29.83	$626.33
10/08/2014	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7697	$-298.25	$596.50
08/22/2014	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7678	$-298.25	$894.75
07/08/2014	BILL	SIMMONS, MICHAEL K & MARILYN	$1,193.00	$1,193.00
03/05/2014	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7602	$-309.45	$0.00
01/03/2014	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7572	$-309.45	$309.45
10/04/2013	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7533	$-309.45	$618.90
08/21/2013	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7510	$-309.47	$928.35
07/16/2013	BILL	SIMMONS, MICHAEL K & MARILYN	$1,237.82	$1,237.82
02/21/2013	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7446	$-322.65	$0.00
01/08/2013	PAYMENT	SIMMONS, MARILYN & MICHAEL K CHECK NUM: 7266	$-322.65	$322.65
09/25/2012	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 7399	$-322.65	$645.30
08/15/2012	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7379	$-322.66	$967.95
07/10/2012	BILL	SIMMONS, MICHAEL K & MARILYN	$1,290.61	$1,290.61
03/26/2012	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7297	$-715.80	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$32.54	$715.80
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$32.54	$683.26
11/01/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 7148	$-19.52	$650.72
10/24/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 7131	$-338.38	$670.24
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$32.54	$1,008.62
08/25/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6965	$-325.36	$976.08
07/14/2011	BILL	SIMMONS, MICHAEL K & MARILYN	$1,301.44	$1,301.44
03/14/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6921	$-344.86	$0.00
01/05/2011	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6837	$-344.86	$344.86
10/05/2010	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6721	$-344.86	$689.72
08/26/2010	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6102	$-344.87	$1,034.58
07/14/2010	BILL	SIMMONS, MICHAEL K & MARILYN	$1,379.45	$1,379.45
03/05/2010	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6559	$-363.01	$0.00
01/06/2010	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6109	$-363.01	$363.01
10/21/2009	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 6027	$-363.01	$726.02
08/17/2009	PAYMENT	SIMMONS, MICHAEL K & MARILYN CHECK NUM: 5947	$-363.01	$1,089.03
08/17/2009	AMENDMENT	unit new to co 05/09	$0.00	$1,452.04
08/17/2009	AMENDMENT	unit new to co 05/09	$1,452.04	$1,452.04