Tax Account 002-103-26

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Owners

SIMMONS, MICHEAL K
582 MORSE LN
ELKO, NV 89801

SIMMONS, MICHAEL K

Account Summary

Account ID	002-103-26
Account Type	Real Estate
Location	1358 WADSWORTH ROAD PANACA
Balance	$248.00
Currently Due	$124.00

Account ID

002-103-26

Account Type

Real Estate

Location

1358 WADSWORTH ROAD
PANACA

Balance

$248.00

Currently Due

$124.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.34
Total	$542.34
Paid	$294.34
Balance	$248.00
Due	$124.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$542.34

Total

$542.34

Paid

$294.34

Balance

$248.00

Due

$124.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$170.34	$0.00	$170.34	$170.34	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Due	$124.00	$0.00	$124.00	$0.00	$124.00
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.84	$0.00	$527.84	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$513.78	$0.00	$513.78	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$489.11	$5.64	$494.75	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$423.75	$4.87	$428.62	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$421.21	$0.00	$421.21	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$410.53	$0.00	$410.53	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$414.87	$0.00	$414.87	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$395.20	$0.00	$395.20	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$397.83	$0.00	$397.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$387.77	$0.00	$387.77	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	SIMMONS, MICHEAL K CHECK 9369	$-124.00	$248.00
07/22/2024	PAYMENT	SIMMONS, MICHEAL K CHECK 9325	$-170.34	$372.00
07/03/2024	BILL	SIMMONS, MICHEAL K	$542.34	$542.34
03/05/2024	PAYMENT	SIMMONS, MICHAEL CHECK 9298	$-120.00	$0.00
01/02/2024	PAYMENT	SIMMONS, MICHAEL CHECK 9283	$-120.00	$120.00
09/18/2023	PAYMENT	SIMMONS, MICHAEL CHECK 9259	$-120.00	$240.00
08/07/2023	PAYMENT	SIMMONS, MICHAEL K CHECK 8996	$-167.84	$360.00
07/13/2023	BILL	SIMMONS, MICHAEL K	$527.84	$527.84
03/06/2023	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 8963	$-117.00	$0.00
01/03/2023	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 7221	$-117.00	$117.00
10/13/2022	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8934	$-117.00	$234.00
08/17/2022	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8923	$-162.78	$351.00
07/07/2022	BILL	SIMMONS, MICHAEL K	$513.78	$513.78
04/01/2022	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 8879	$-116.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$116.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.44	$115.44
01/03/2022	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8879	$-111.00	$111.00
09/30/2021	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8529	$-111.00	$222.00
08/16/2021	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8923	$-156.11	$333.00
07/12/2021	BILL	FIELD, JESSIE	$489.11	$489.11
04/26/2021	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8515	$-4.86	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$4.86
03/17/2021	PAYMENT	SIMMONS, MICHAEL K CHECK NUM: 8504	$-94.00	$3.76
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.76	$97.76
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$94.00
01/11/2021	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 8493	$-94.00	$93.99
12/07/2020	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 8449	$-94.00	$187.99
11/18/2020	PAYMENT	SIMMONS, MICHAEL CHECK NUM: 8442	$-141.76	$281.99
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.80	$423.75
10/21/2020	BILL	FIELD, JESSIE	$432.55	$432.55
03/04/2020	PAYMENT	FIELD, JESSIE CHECK NUM: 9669	$-94.00	$0.00
01/06/2020	PAYMENT	FIELD, JESSIE CHECK NUM: 2119	$-94.00	$94.00
10/06/2019	PAYMENT	FIELD, JESSIE CHECK NUM: 9623	$-94.00	$188.00
08/14/2019	PAYMENT	FIELD, JESSIE CHECK NUM: 2078	$-139.21	$282.00
07/03/2019	BILL	FIELD, JESSIE	$421.21	$421.21
03/11/2019	PAYMENT	FIELD, JESSIE CHECK NUM: 9587	$-91.00	$0.00
01/02/2019	PAYMENT	FIELD, JESSIE CHECK NUM: 2042	$-91.00	$91.00
10/01/2018	PAYMENT	FIELD, JESSIE CHECK NUM: 2029	$-91.00	$182.00
08/06/2018	PAYMENT	FIELD, JESSIE CHECK NUM: 2008	$-137.53	$273.00
07/03/2018	BILL	FIELD, JESSIE	$410.53	$410.53
03/05/2018	PAYMENT	FIELD, JESSIE CHECK NUM: 1972	$-92.00	$0.00
01/03/2018	PAYMENT	FIELD, JESSIE CHECK NUM: 1960	$-92.00	$92.00
10/04/2017	PAYMENT	FIELD, JESSIE CHECK NUM: 1946	$-92.00	$184.00
08/02/2017	PAYMENT	FIELD, JESSIE CHECK NUM: 1936	$-138.87	$276.00
07/03/2017	BILL	FIELD, JESSIE	$414.87	$414.87
02/21/2017	PAYMENT	FIELD, JESSIE CHECK NUM: 9414	$-90.00	$0.00
01/06/2017	PAYMENT	FIELD, JESSIE CHECK NUM: 9402	$-90.00	$90.00
10/03/2016	PAYMENT	FIELD, JESSIE CHECK NUM: 9382	$-90.00	$180.00
08/03/2016	PAYMENT	FIELD, JESSIE CHECK NUM: 1872	$-125.20	$270.00
07/01/2016	BILL	FIELD, JESSIE	$395.20	$395.20
03/07/2016	PAYMENT	FIELD, JESSIE CHECK NUM: 1843	$-91.00	$0.00
01/06/2016	PAYMENT	FIELD, JESSIE CHECK NUM: 1828	$-91.00	$91.00
10/05/2015	PAYMENT	FIELD, JESSIE CHECK NUM: 1813	$-91.00	$182.00
08/04/2015	PAYMENT	FIELD, JESSIE CHECK NUM: 1796	$-124.83	$273.00
07/01/2015	BILL	FIELD, JESSIE	$397.83	$397.83
03/09/2015	PAYMENT	FIELD, JESSIE CHECK NUM: 1780	$-88.00	$0.00
01/05/2015	PAYMENT	FIELD, JESSIE CHECK NUM: 1762	$-88.00	$88.00
09/26/2014	PAYMENT	FIELD, JESSIE CHECK NUM: 9201	$-88.00	$176.00
08/05/2014	PAYMENT	FIELD, JESSIE CHECK NUM: 1733	$-123.77	$264.00
07/07/2014	BILL	FIELD, JESSIE	$387.77	$387.77
02/20/2014	PAYMENT	FIELD, JESSIE CHECK NUM: 9149	$-86.00	$0.00
01/03/2014	PAYMENT	FIELD, JESSIE CHECK NUM: 1675	$-86.00	$86.00
10/03/2013	PAYMENT	FIELD, JESSIE CHECK NUM: 1649	$-86.00	$172.00
08/02/2013	PAYMENT	FIELD, JESSIE CHECK NUM: 1633	$-118.92	$258.00
07/01/2013	BILL	FIELD, JESSIE	$376.92	$376.92
02/13/2013	PAYMENT	FIELD, JESSIE CHECK BANK: 94-156/1242 NUM: 9070	$-91.15	$0.00
01/03/2013	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1557	$-91.15	$91.15
10/04/2012	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1527	$-91.15	$182.30
08/03/2012	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1505	$-123.15	$273.45
07/06/2012	BILL	FIELD, JESSIE	$396.60	$396.60
03/01/2012	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1475	$-90.21	$0.00
01/06/2012	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1463	$-90.21	$90.21
10/04/2011	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1424	$-90.21	$180.42
08/03/2011	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1402	$-122.23	$270.63
07/06/2011	BILL	FIELD, JESSIE	$392.86	$392.86
03/04/2011	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1350	$-87.40	$0.00
01/04/2011	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1326	$-87.40	$87.40
10/04/2010	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1289	$-87.40	$174.80
08/04/2010	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1268	$-121.42	$262.20
07/08/2010	BILL	FIELD, JESSIE	$383.62	$383.62
03/03/2010	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1196	$-84.37	$0.00
01/05/2010	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1168	$-84.37	$84.37
10/02/2009	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1128	$-84.37	$168.74
08/04/2009	PAYMENT	FIELD, JESSIE CHECK BANK: 94-8440/3224 NUM: 1101	$-123.39	$253.11
07/09/2009	BILL	FIELD, JESSIE	$376.50	$376.50
02/26/2009	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 1026	$-73.60	$0.00
01/08/2009	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-156/1242 NUM: 8575	$-73.60	$73.60
10/02/2008	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 7119	$-73.60	$147.20
08/04/2008	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 7084	$-112.60	$220.80
07/10/2008	BILL	FIELD, WILBUR T. JR. & JESSIE	$333.40	$333.40
03/20/2008	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-156/1242 NUM: 8420	$-140.89	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.59	$140.89
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.42	$134.30
10/01/2007	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440 NUM: 6839	$-76.88	$131.88
08/02/2007	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 6784	$-115.90	$208.76
08/02/2007	AMENDMENT	re-cal	$-21.88	$324.66
07/05/2007	BILL	FIELD, WILBUR T. JR. & JESSIE	$346.54	$346.54
03/01/2007	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 6643	$-69.41	$0.00
01/04/2007	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CREDIT: B BANK: 94-8440/3224 NUM: 6587	$-141.60	$69.41
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.78	$211.01
08/01/2006	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 6476	$-108.44	$208.23
07/11/2006	BILL	FIELD, WILBUR T. JR. & JESSIE	$316.67	$316.67
03/01/2006	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 6354	$-67.39	$0.00
02/06/2006	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CASH	$-2.70	$67.39
02/06/2006	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440 NUM: 6349	$-67.39	$70.09
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$137.48
10/03/2005	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 6244	$-67.39	$134.78
08/03/2005	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 6196	$-106.42	$202.17
07/15/2005	BILL	FIELD, WILBUR T. JR. & JESSIE	$308.59	$308.59
03/04/2005	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94_8440?3224 NUM: 6090	$-209.53	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.67	$209.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.67	$202.86
08/03/2004	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 5880	$-105.74	$200.19
07/07/2004	BILL	FIELD, WILBUR T. JR. & JESSIE	$305.93	$305.93
03/01/2004	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 5745	$-67.97	$0.00
01/02/2004	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 5694	$-67.97	$67.97
10/01/2003	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 93-8440/3224 NUM: 5596	$-67.97	$135.94
07/23/2003	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-156 NUM: 7687	$-68.00	$203.91
07/09/2003	BILL	FIELD, WILBUR T. JR. & JESSIE	$271.91	$271.91
03/03/2003	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440 NUM: 5407	$-73.10	$0.00
01/03/2003	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 5361	$-73.10	$73.10
10/02/2002	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 5272	$-73.10	$146.20
08/06/2002	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3224 NUM: 5220	$-73.11	$219.30
07/08/2002	BILL	FIELD, WILBUR T. JR. & JESSIE	$292.41	$292.41
03/05/2002	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 94-8440/3221 NUM: 5077	$-73.12	$0.00
01/03/2002	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 5022	$-73.12	$73.12
10/02/2001	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 4927	$-73.12	$146.24
08/03/2001	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75/197/919 NUM: 4870	$-73.45	$219.36
07/10/2001	BILL	FIELD, WILBUR T. JR. & JESSIE	$292.81	$292.81
03/05/2001	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 4704	$-74.00	$0.00
01/03/2001	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 4652	$-74.00	$74.00
10/03/2000	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 4545	$-74.00	$148.00
08/04/2000	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 4489	$-74.38	$222.00
07/11/2000	BILL	FIELD, WILBUR T. JR. & JESSIE	$296.38	$296.38
03/07/2000	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 4344	$-72.46	$0.00
01/04/2000	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 4289	$-72.46	$72.46
10/04/1999	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75/197/919 NUM: 4190	$-72.46	$144.92
08/04/1999	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK BANK: 75-197/919 NUM: 4128	$-72.87	$217.38
07/13/1999	BILL	FIELD, WILBUR T. JR. & JESSIE	$290.25	$290.25
03/03/1999	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK	$-72.22	$0.00
01/05/1999	PAYMENT	FIELD, JESSIE CHECK	$-72.22	$72.22
10/06/1998	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK	$-72.22	$144.44
08/04/1998	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK	$-72.52	$216.66
07/14/1998	BILL	FIELD, WILBUR T. JR. & JESSIE	$289.18	$289.18
07/18/1997	PAYMENT	FIELD, WILBUR T. JR. & JESSIE CHECK	$-270.06	$0.00
07/14/1997	BILL	FIELD, WILBUR T. JR. & JESSIE	$270.06	$270.06
03/05/1997	PAYMENT	FIELD, WILBUR T. JR. & JESSIE	$-66.96	$0.00
01/08/1997	PAYMENT	FIELD, WILBUR T. JR. & JESSIE	$-66.96	$66.96
10/04/1996	PAYMENT	FIELD, WILBUR T. JR. & JESSIE	$-66.96	$133.92
08/05/1996	PAYMENT	FIELD, WILBUR T. JR. & JESSIE	$-67.31	$200.88
07/15/1996	BILL	FIELD, WILBUR T. JR. & JESSIE	$268.19	$268.19