Tax Account 003-072-01

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Owners

SIMMONS, CLARA M
PO BOX 565
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-072-01
Account Type	Real Estate
Location	97 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-01

Account Type

Real Estate

Location

97 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.61
Total	$675.61
Paid	$675.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$675.61

Total

$675.61

Paid

$675.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$195.61	$0.00	$195.61	$195.61	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.97	$0.00	$656.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$641.83	$0.00	$641.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$635.05	$0.00	$635.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$616.76	$0.00	$616.76	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$599.74	$0.00	$599.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$583.63	$0.00	$583.63	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$571.39	$0.00	$571.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$552.07	$0.00	$552.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$537.36	$0.00	$537.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$521.29	$0.00	$521.29	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
08/05/2024	PAYMENT	SIMMONS, CLARA M CHECK 4312	$-675.61	$0.00
07/03/2024	BILL	SIMMONS, CLARA M	$675.61	$675.61
08/08/2023	PAYMENT	SIMMONS, CLARA M CHECK 4308	$-656.97	$0.00
07/13/2023	BILL	SIMMONS, CLARA M	$656.97	$656.97
08/22/2022	PAYMENT	SIMMONS, CLARA M CHECK NUM: 4304	$-641.83	$0.00
07/07/2022	BILL	SIMMONS, CLARA M	$641.83	$641.83
07/30/2021	PAYMENT	SIMMONS, CLARA M CHECK NUM: 4299	$-635.05	$0.00
07/12/2021	BILL	SIMMONS, CLARA M	$635.05	$635.05
12/15/2020	PAYMENT	SIMMONS, CLARA M CASH	$-0.01	$0.00
11/10/2020	PAYMENT	SIMMONS, CLARA M CREDIT: D	$-616.75	$0.01
10/27/2020	AMENDMENT	ADJ TO DEVNET	$41.50	$616.76
10/21/2020	BILL	SIMMONS, CLARA M	$575.26	$575.26
08/05/2019	PAYMENT	SIMMONS, CLARA M CHECK NUM: 4293	$-599.74	$0.00
07/03/2019	BILL	SIMMONS, CLARA M	$599.74	$599.74
08/17/2018	PAYMENT	SIMMONS, CLARA M CHECK NUM: 4277	$-583.63	$0.00
07/03/2018	BILL	SIMMONS, CLARA M	$583.63	$583.63
07/31/2017	PAYMENT	SIMMONS, CLARA M CHECK NUM: 4269	$-571.39	$0.00
07/31/2017	ADJUSTMENT	CORRECT AMOUNT NUM: 4269	$169.39	$571.39
07/31/2017	VOID	SIMMONS, CLARA M CHECK NUM: 4269	$-169.39	$402.00
07/03/2017	BILL	SIMMONS, CLARA M	$571.39	$571.39
08/12/2016	PAYMENT	SIMMONS, CLARA M CASH	$-552.07	$0.00
07/01/2016	BILL	SIMMONS, CLARA M	$552.07	$552.07
08/03/2015	PAYMENT	SIMMONS, CLARA M CHECK NUM: 4235	$-537.36	$0.00
07/01/2015	BILL	SIMMONS, CLARA M	$537.36	$537.36
08/29/2014	PAYMENT	SIMMONS, CLARA M CHECK NUM: 4200	$-521.29	$0.00
07/07/2014	BILL	SIMMONS, CLARA M	$521.29	$521.29
08/22/2013	PAYMENT	SIMMONS, CLARA M CHECK NUM: 4116	$-506.46	$0.00
07/01/2013	BILL	SIMMONS, CLARA M	$506.46	$506.46
07/31/2012	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441/3224 NUM: 3666	$-526.80	$0.00
07/06/2012	BILL	SIMMONS, CLARA M	$526.80	$526.80
08/01/2011	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441/3224 NUM: 3394	$-519.75	$0.00
07/06/2011	BILL	SIMMONS, CLARA M	$519.75	$519.75
08/04/2010	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441/3224 NUM: 3135	$-508.59	$0.00
07/08/2010	BILL	SIMMONS, CLARA M	$508.59	$508.59
08/18/2009	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441/3224 NUM: 2911	$-508.64	$0.00
07/09/2009	BILL	SIMMONS, CLARA M	$508.64	$508.64
08/14/2008	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441 NUM: 2655	$-494.95	$0.00
07/10/2008	BILL	SIMMONS, CLARA M	$494.95	$494.95
08/16/2007	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 9502	$-461.18	$0.00
07/05/2007	BILL	SIMMONS, ROLNAD R & CLARA M	$461.18	$461.18
08/17/2006	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-8441/3224 NUM: 2170	$-448.89	$0.00
07/11/2006	BILL	SIMMONS, ROLNAD R & CLARA M	$448.89	$448.89
12/30/2005	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 9228	$-99.48	$0.00
10/25/2005	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 9193	$-99.48	$99.48
09/12/2005	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 9174	$-99.48	$198.96
08/12/2005	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 9162	$-138.50	$298.44
07/15/2005	BILL	SIMMONS, ROLNAD R & CLARA M	$436.94	$436.94
02/28/2005	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 9081	$-96.58	$0.00
09/29/2004	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 9007	$-193.16	$96.58
08/11/2004	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441/3224 NUM: 1771	$-135.61	$289.74
07/07/2004	BILL	SIMMONS, ROLNAD R & CLARA M	$425.35	$425.35
09/26/2003	PAYMENT	SIMMONS, ROLNAD R & CLARA M CASH	$-287.73	$0.00
08/18/2003	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441/3224 NUM: 1540	$-95.91	$287.73
07/09/2003	BILL	SIMMONS, ROLNAD R & CLARA M	$383.64	$383.64
07/24/2002	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441/3224 NUM: 1332	$-377.28	$0.00
07/08/2002	BILL	SIMMONS, ROLNAD R & CLARA M	$377.28	$377.28
09/27/2001	PAYMENT	SIMMONS, CLARA M CHECK BANK: 94-8441/3224 NUM: 1182	$-182.20	$0.00
08/07/2001	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 8437	$-182.52	$182.20
07/10/2001	BILL	SIMMONS, ROLNAD R & CLARA M	$364.72	$364.72
07/26/2000	PAYMENT	SIMMONS, CLARA CHECK BANK: 94-8441/3224 NUM: 978	$-364.71	$0.00
07/11/2000	BILL	SIMMONS, ROLNAD R & CLARA M	$364.71	$364.71
10/28/1999	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 8102	$-155.08	$0.00
08/13/1999	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK BANK: 94-156/1242 NUM: 8061	$-155.41	$155.08
07/13/1999	BILL	SIMMONS, ROLNAD R & CLARA M	$310.49	$310.49
02/11/1999	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK	$-76.72	$0.00
12/31/1998	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK	$-76.72	$76.72
08/11/1998	PAYMENT	SIMMONS, CLARA M CHECK	$-153.77	$153.44
07/14/1998	BILL	SIMMONS, ROLNAD R & CLARA M	$307.21	$307.21
12/31/1997	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK	$-149.30	$0.00
10/02/1997	PAYMENT	SIMMONS, ROLNAD R & CLARA M CHECK	$-74.65	$149.30
08/12/1997	PAYMENT	SIMMONS, CLARA M. CHECK	$-74.92	$223.95
07/14/1997	BILL	SIMMONS, ROLNAD R & CLARA M	$298.87	$298.87
01/28/1997	PAYMENT	SIMMONS, CLARA M.	$-148.72	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.92	$148.72
10/07/1996	PAYMENT	SIMMONS, CLARA & ROLAND	$-72.90	$145.80
08/16/1996	PAYMENT	SIMMONS, CLARA & ROLAND	$-73.20	$218.70
07/15/1996	BILL	LOVE, L DAVID & JEAN R	$291.90	$291.90