Tax Account TU509100

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Owners

SIMMS, TIMOTHY EUGENE OR MARILY
5336 FLOWER DR
ELKO, NV 89801-5210

AVAC INC

Account Summary

Account ID	TU509100
Account Type	Personal Property
Location	5336 FLOWER DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU509100

Account Type

Personal Property

Location

5336 FLOWER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.05
Total	$99.05
Paid	$99.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$99.05

Total

$99.05

Paid

$99.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.05	$0.00	$99.05	$99.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.39	$0.00	$88.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$85.82	$0.00	$85.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$86.37	$0.00	$86.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$83.84	$0.01	$83.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$81.40	$0.00	$81.40	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	SIMMS, TIMOTHY E OR MARILYN K CHECK 9713	$-99.05	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY	$-9.10	$99.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.01	$108.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.10	$100.14
07/10/2024	BILL	SIMMS, TIMOTHY EUGENE OR MARILY	$91.04	$91.04
07/27/2023	PAYMENT	SIMMS, MARILYN K CREDIT: D BANK: OP INTERNET NUM: 453620	$-88.39	$0.00
07/12/2023	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$88.39	$88.39
07/25/2022	PAYMENT	SIMMS, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 176140	$-85.82	$0.00
07/13/2022	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$85.82	$85.82
08/06/2021	PAYMENT	SIMMS, MARILYN K CREDIT: D BANK: OP INTERNET NUM: 634134	$-86.37	$0.00
07/15/2021	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$86.37	$86.37
08/06/2020	PAYMENT	SIMMS, MARILYN K CHECK NUM: ACH	$-83.85	$0.00
08/06/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$83.85
07/13/2020	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$83.84	$83.84
08/05/2019	PAYMENT	SIMMS, MARILYN K CREDIT: D BANK: OP INTERNET NUM: 639772	$-81.40	$0.00
07/10/2019	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$81.40	$81.40
08/06/2018	PAYMENT	SIMMS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 882219	$-79.14	$0.00
07/09/2018	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$79.14	$79.14
08/17/2017	PAYMENT	SIMMS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 457998	$-70.68	$0.00
07/07/2017	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$70.68	$70.68
08/05/2016	PAYMENT	SIMMS, TIMOTHY E & MARILYN K CHECK NUM: 8779	$-68.62	$0.00
07/08/2016	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$68.62	$68.62
08/03/2015	PAYMENT	SIMMS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 864112	$-66.61	$0.00
07/08/2015	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$66.61	$66.61
08/07/2014	PAYMENT	SIMMS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 849427	$-64.68	$0.00
07/08/2014	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$64.68	$64.68
08/05/2013	PAYMENT	SIMMS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 982130	$-62.81	$0.00
07/16/2013	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$62.81	$62.81
08/20/2012	PAYMENT	SIMMS, MARILYN CREDIT: D BANK: OP INTERNET NUM: 421791	$-60.97	$0.00
07/10/2012	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$60.97	$60.97
08/09/2011	PAYMENT	TIMOTHY SIMMS CREDIT: D BANK: OP INTERNET NUM: 6892523	$-59.19	$0.00
07/14/2011	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$59.19	$59.19
08/10/2010	PAYMENT	MARILYN SIMMS CREDIT: D BANK: OP INTERNET NUM: 941887	$-59.27	$0.00
07/14/2010	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$59.27	$59.27
08/10/2009	PAYMENT	SIMMS, TIMOTHY EUGENE OR MARIL CREDIT: D BANK: INTERNET PMT	$-57.54	$0.00
07/21/2009	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$57.54	$57.54
08/08/2008	PAYMENT	SIMMS, TIMOTHY EUGENE OR MARIL CHECK NUM: 7588	$-55.87	$0.00
07/10/2008	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$55.87	$55.87
08/07/2007	PAYMENT	SIMMS, TIMOTHY EUGENE OR MARIL CHECK NUM: 7421	$-54.25	$0.00
07/13/2007	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$54.25	$54.25
08/30/2006	PAYMENT	SIMMS, TIMOTHY EUGENE OR MARIL CHECK NUM: 7235	$-52.68	$0.00
07/20/2006	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$52.68	$52.68
09/06/2005	PAYMENT	SIMMS, TIMOTHY EUGENE OR MARIL CHECK NUM: 7018	$-51.15	$0.00
08/01/2005	BILL	SIMMS, TIMOTHY EUGENE OR MARIL	$51.15	$51.15
08/16/2004	PAYMENT	Payment on Old System	$-50.50	$0.00
07/06/2004	BILL	Billed on Old System	$50.50	$50.50