Tax Account 008-051-06

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Owners

SIMMERS, FLOYD & ROBIN
PO BOX 246
ALAMO, NV 89001

Account Summary

Account ID	008-051-06
Account Type	Real Estate
Location	1431 S US 93 HIGHWAY ALAMO
Balance	$884.00
Currently Due	$442.00

Account ID

008-051-06

Account Type

Real Estate

Location

1431 S US 93 HIGHWAY
ALAMO

Balance

$884.00

Currently Due

$442.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.28
Total	$1,779.28
Paid	$895.28
Balance	$884.00
Due	$442.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,779.28

Total

$1,779.28

Paid

$895.28

Balance

$884.00

Due

$442.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$453.28	$0.00	$453.28	$453.28	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$884.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.75	$0.00	$1,727.75	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,677.71	$0.00	$1,677.71	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,311.80	$0.00	$1,311.80	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,273.88	$0.00	$1,273.88	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,273.88	$0.00	$1,273.88	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,273.88	$13.16	$1,287.04	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,274.32	$0.00	$1,274.32	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,227.53	$0.00	$1,227.53	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,187.04	$0.00	$1,187.04	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,152.47	$0.00	$1,152.47	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$884.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.28	$1,326.00
07/03/2024	BILL	SIMMERS, FLOYD & ROBIN	$1,779.28	$1,779.28
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98653. REASON: ENTERED WRONG IMPORT FILE	$429.00	$429.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$858.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.75	$1,287.00
07/13/2023	BILL	SIMMERS, FLOYD & ROBIN	$1,727.75	$1,727.75
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$416.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$832.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-429.71	$1,248.00
07/07/2022	BILL	SIMMERS, FLOYD & ROBIN	$1,677.71	$1,677.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$325.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$650.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-336.80	$975.00
07/12/2021	BILL	SIMMERS, FLOYD & ROBIN	$1,311.80	$1,311.80
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$315.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-315.00	$630.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-328.88	$945.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-28.15	$1,273.88
10/21/2020	BILL	SIMMERS, FLOYD & ROBIN	$1,302.03	$1,302.03
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-315.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-315.00	$315.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$630.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-328.88	$945.00
07/03/2019	BILL	SIMMERS, FLOYD & ROBIN	$1,273.88	$1,273.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$315.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$630.00
09/04/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001203219	$-342.04	$945.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.16	$1,287.04
07/03/2018	BILL	SIMMERS, FLOYD & ROBIN	$1,273.88	$1,273.88
02/22/2018	PAYMENT	LERETA, LLC CHECK NUM: 262977	$-314.00	$0.00
01/02/2018	PAYMENT	LERETA, LLC CHECK NUM: 261820	$-314.00	$314.00
10/02/2017	PAYMENT	LERETA, LLC CHECK NUM: 259766	$-314.00	$628.00
08/21/2017	PAYMENT	LERETA, LLC CHECK NUM: 259196	$-332.32	$942.00
07/03/2017	BILL	SIMMERS, FLOYD & ROBIN	$1,274.32	$1,274.32
02/24/2017	PAYMENT	LERETA, LLC CHECK NUM: 257194	$-305.00	$0.00
12/27/2016	PAYMENT	LERETA, LLC CHECK NUM: 255714	$-305.00	$305.00
10/03/2016	PAYMENT	LERETA, LLC CHECK NUM: 252437	$-305.00	$610.00
08/17/2016	PAYMENT	LERETA, LLC CHECK NUM: 251543	$-312.53	$915.00
07/01/2016	BILL	SIMMERS, FLOYD & ROBIN	$1,227.53	$1,227.53
03/04/2016	PAYMENT	LERETA CHECK NUM: 248537	$-296.00	$0.00
01/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 246261	$-296.00	$296.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-296.00	$592.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-299.04	$888.00
07/01/2015	BILL	SIMMERS, FLOYD & ROBIN	$1,187.04	$1,187.04
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-288.11	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-196.41	$288.11
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-332.00	$484.52
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-335.95	$816.52
08/11/2014	AMENDMENT	Tax Strike 08/11/14	$-179.48	$1,152.47
07/07/2014	BILL	SIMMERS, FLOYD & ROBIN	$1,331.95	$1,331.95
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020601	$-323.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-323.00	$323.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-323.00	$646.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-324.17	$969.00
07/01/2013	BILL	SIMMERS, FLOYD & ROBIN	$1,293.17	$1,293.17
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-313.87	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-313.87	$313.87
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-313.87	$627.74
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-313.89	$941.61
07/06/2012	BILL	SIMMERS, FLOYD & ROBIN	$1,255.50	$1,255.50
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-369.03	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.19	$369.03
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-354.84	$354.84
09/16/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 129813	$-354.84	$709.68
08/01/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 127491	$-354.85	$1,064.52
07/06/2011	BILL	SIMMERS, FLOYD & ROBIN	$1,419.37	$1,419.37
01/18/2011	PAYMENT	GREEN TREE SERVICING CHECK BANK: 70-2328/719 NUM: 10008659	$-344.49	$0.00
11/09/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 960042064	$-344.51	$344.49
09/24/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 448025	$-344.50	$689.00
08/16/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 440312	$-344.53	$1,033.50
07/08/2010	BILL	SIMMERS, FLOYD & ROBIN	$1,378.03	$1,378.03
02/25/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 960004206	$-334.47	$0.00
12/31/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 365417	$-334.47	$334.47
08/14/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 349216	$-334.47	$668.94
07/31/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 347794	$-334.48	$1,003.41
07/09/2009	BILL	SIMMERS, FLOYD & ROBIN	$1,337.89	$1,337.89
01/16/2009	PAYMENT	GREEN TREE SERVCING CHECK BANK: 56-382/412 NUM: 330520	$-324.72	$0.00
12/01/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 325897	$-324.72	$324.72
09/18/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 960000420	$-324.72	$649.44
08/11/2008	PAYMENT	GREENTREE SERVICING CHECK BANK: 56-382/412 NUM: 317150	$-324.75	$974.16
07/10/2008	BILL	SIMMERS, FLOYD & ROBIN	$1,298.91	$1,298.91
02/12/2008	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61/1110 NUM: 90029849	$-315.27	$0.00
01/07/2008	PAYMENT	ORIGEN SERVICING CHECK BANK: 32-61/1110 NUM: 90026677	$-315.27	$315.27
09/13/2007	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61/1110 NUM: 90023857	$-315.27	$630.54
08/15/2007	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61/1110 NUM: 90022965	$-315.28	$945.81
07/05/2007	BILL	SIMMERS, FLOYD & ROBIN	$1,261.09	$1,261.09
02/28/2007	PAYMENT	M & T BANK CHECK BANK: 10-4/220 NUM: 200725710	$-306.09	$0.00
01/02/2007	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4/220 NUM: 200622134	$-306.08	$306.09
09/27/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4/220 NUM: 200617422	$-306.10	$612.17
08/17/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4/220 NUM: 200614465	$-306.10	$918.27
07/11/2006	BILL	SIMMERS, FLOYD & ROBIN	$1,224.37	$1,224.37
03/03/2006	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4/220 NUM: 200605295	$-297.11	$0.00
01/03/2006	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4/220 NUM: 200502035	$-297.17	$297.11
12/05/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1/532 NUM: 404000056	$-51.67	$594.28
12/05/2005	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4/220 NUM: 200501251	$-287.20	$645.95
12/05/2005	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4/220 NUM: 200501251	$-297.17	$933.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.72	$1,230.32
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.89	$1,200.60
07/15/2005	BILL	SIMMERS, FLOYD & ROBIN	$1,188.71	$1,188.71
03/07/2005	PAYMENT	BANK OF AMERICAN C/O FOCUS CHECK BANK: 68-1/510 NUM: 3315773	$-294.79	$0.00
02/15/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 7110257	$-8.79	$294.79
02/15/2005	ADJUSTMENT	wong payor BANK: 11-35/1210 NUM: 7110257	$8.79	$303.58
02/14/2005	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-35/1210 NUM: 7110257	$-8.79	$294.79
02/14/2005	PAYMENT	BOFA C/O FOME FOCUS CHECK BANK: 68-1/510 NUM: 3314304	$-297.79	$303.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.79	$601.37
10/07/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290789	$-294.79	$589.58
08/13/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3284425	$-294.81	$884.37
07/07/2004	BILL	SIMMERS, FLOYD & ROBIN	$1,179.18	$1,179.18
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-293.78	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-293.78	$293.78
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-293.78	$587.56
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-293.78	$881.34
07/09/2003	BILL	SIMMERS, FLOYD & ROBIN	$1,175.12	$1,175.12
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-283.23	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-283.23	$283.23
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-283.23	$566.46
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-283.25	$849.69
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$283.25	$1,132.94
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-283.25	$849.69
07/08/2002	BILL	SIMMERS, FLOYD & ROBIN	$1,132.94	$1,132.94
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-302.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-302.14	$302.14
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-302.14	$604.28
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-302.52	$906.42
07/10/2001	BILL	SIMMERS, FLOYD & ROBIN	$1,208.94	$1,208.94
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-281.86	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094423	$-281.86	$281.86
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3076220	$-281.86	$563.72
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3068005	$-282.17	$845.58
07/11/2000	BILL	SIMMERS, FLOYD & ROBIN	$1,127.75	$1,127.75
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 66-858/531 NUM: 4012429	$-280.62	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 66-858/531 NUM: 4007743	$-280.62	$280.62
09/29/1999	PAYMENT	WENDOVER FINANCIAL CHECK BANK: 66-858/531 NUM: 4000844	$-280.62	$561.24
08/13/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK BANK: 5-0002/0110 NUM: 813786	$-280.93	$841.86
07/13/1999	BILL	SIMMERS, FLOYD & ROBIN	$1,122.79	$1,122.79
03/01/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-271.28	$0.00
01/04/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-271.28	$271.28
09/28/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-271.28	$542.56
08/13/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-271.71	$813.84
07/14/1998	BILL	SIMMERS, FLOYD & ROBIN	$1,085.55	$1,085.55
02/26/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-252.16	$0.00
01/02/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-252.16	$252.16
10/07/1997	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-252.16	$504.32
08/18/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC CHECK	$-252.46	$756.48
07/14/1997	BILL	STEWART SUB. DIVISION, LN. CO.	$1,008.94	$1,008.94
02/07/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE	$-44.20	$0.00
01/08/1997	PAYMENT	MARRIOTT, MARIE & EDWARD	$-44.20	$44.20
10/04/1996	PAYMENT	MARRIOTT, MARIE & EDWARD	$-44.20	$88.40
08/05/1996	PAYMENT	MARRIOTT, EDWARD & MARIE	$-44.46	$132.60
07/15/1996	BILL	STEWART SUB. DIVISION, LN. CO.	$177.06	$177.06