Tax Account 003-032-16

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Owners

SIMONI, JERALD G
HC 65 BOX 146
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-16
Account Type	Real Estate
Location	115 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-16

Account Type

Real Estate

Location

115 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.04
Total	$122.28
Paid	$122.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$121.04

Total

$122.28

Paid

$122.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.04	$1.24	$31.04	$32.28	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.06	$0.00	$112.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$103.77	$14.76	$118.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$96.08	$42.93	$139.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$96.26	$8.66	$104.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$95.12	$23.93	$119.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$94.03	$20.68	$114.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$158.11	$7.11	$165.22	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$149.69	$1.55	$151.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$149.80	$40.60	$190.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$149.91	$25.62	$175.53	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$149.80	$18.94	$168.74	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JUDY BOWMAN CREDIT	$-60.00	$0.00
09/17/2024	PAYMENT	SIMONI, JERALD G CREDIT	$-62.28	$60.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$122.28
07/15/2024	BILL	SIMONI, JERALD G	$121.04	$121.04
11/22/2023	PAYMENT	BOWMAN, JUDY CREDIT: D BANK: CC NUM: CC	$-56.00	$0.00
10/12/2023	PAYMENT	SIMONI, JERALD G CREDIT: D BANK: CC NUM: CC	$-28.00	$56.00
07/24/2023	PAYMENT	SIMONI, JERALD CREDIT: D BANK: CC NUM: CC	$-28.06	$84.00
07/11/2023	BILL	SIMONI, JERALD G	$112.06	$112.06
04/03/2023	PAYMENT	BOWMAN, JUDY CREDIT: D BANK: CC NUM: CC	$-257.54	$0.00
04/03/2023	AMENDMENT	adj jj	$-0.80	$257.54
04/03/2023	INTEREST	Monthly Interest	$0.80	$258.34
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.26	$257.54
03/01/2023	INTEREST	Monthly Interest	$0.80	$250.28
02/01/2023	INTEREST	Monthly Interest	$0.80	$249.48
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.67	$248.68
01/03/2023	INTEREST	Monthly Interest	$0.80	$244.01
12/01/2022	INTEREST	Monthly Interest	$0.80	$243.21
11/01/2022	INTEREST	Monthly Interest	$0.80	$242.41
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.59	$241.61
10/04/2022	INTEREST	Monthly Interest	$0.80	$239.02
09/01/2022	INTEREST	Monthly Interest	$0.80	$238.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$237.42
07/14/2022	INTEREST	Monthly Interest	$0.80	$236.38
07/14/2022	BILL	SIMONI, JERALD G	$103.77	$235.58
07/01/2022	INTEREST	Monthly Interest	$0.80	$131.81
06/01/2022	INTEREST	Monthly Interest	$0.80	$131.01
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$130.21
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$123.21
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$120.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.73	$117.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.76	$110.48
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.80	$104.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.84	$99.92
07/19/2021	BILL	SIMONI, JERALD G	$96.08	$96.08
01/13/2021	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 178	$-104.92	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.81	$104.92
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.85	$100.11
07/08/2020	BILL	SIMONI, JERALD G	$96.26	$96.26
04/23/2020	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 173	$-119.05	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$119.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.66	$116.05
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.71	$109.39
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$103.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.80	$98.92
07/14/2019	BILL	SIMONI, JERALD G	$95.12	$95.12
04/30/2019	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 166	$-114.71	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.58	$114.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.64	$108.13
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.70	$102.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$97.79
07/11/2018	BILL	SIMONI, JERALD G	$94.03	$94.03
04/20/2018	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 143	$-84.54	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.95	$84.54
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$80.59
09/28/2017	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 137	$-1.58	$79.01
09/12/2017	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 136	$-79.10	$80.59
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$159.69
07/19/2017	BILL	SIMONI, JERALD G	$158.11	$158.11
01/09/2017	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-77 NUM: 1902	$-41.64	$0.00
10/17/2016	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-77 NUM: 1883	$-300.00	$41.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$341.64
08/30/2016	INTEREST	Monthly Interest	$1.25	$340.09
08/02/2016	INTEREST	Monthly Interest	$1.25	$338.84
08/01/2016	INTEREST	Monthly Interest	$1.25	$337.59
07/14/2016	BILL	SIMONI, JERALD G	$149.69	$336.34
06/02/2016	INTEREST	Monthly Interest	$1.25	$186.65
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$185.40
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$178.40
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$175.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.49	$172.40
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.77	$161.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.79	$155.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$151.35
07/09/2015	BILL	SIMONI, JERALD G	$149.80	$149.80
04/24/2015	PAYMENT	SIMONI, JERALD CHECK BANK: 11-35 NUM: 1699	$-194.47	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$194.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.49	$191.47
03/16/2015	INTEREST	Monthly Interest	$0.10	$180.98
02/12/2015	INTEREST	Monthly Interest	$0.10	$180.88
01/21/2015	INTEREST	Monthly Interest	$0.10	$180.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.77	$180.68
01/06/2015	INTEREST	Monthly Interest	$0.10	$173.91
12/08/2014	INTEREST	Monthly Interest	$0.10	$173.81
12/08/2014	INTEREST	Monthly Interest	$0.10	$173.71
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$173.61
10/01/2014	INTEREST	Monthly Interest	$0.10	$169.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$169.71
09/02/2014	INTEREST	Monthly Interest	$0.10	$168.15
08/05/2014	INTEREST	Monthly Interest	$0.10	$168.05
07/09/2014	BILL	SIMONI, JERALD G	$149.91	$167.95
07/03/2014	INTEREST	Monthly Interest	$0.10	$18.04
06/02/2014	INTEREST	Monthly Interest	$0.10	$17.94
05/08/2014	AMENDMENT	adj adv fee gp	$-7.00	$17.84
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$24.84
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$17.84
03/25/2014	PAYMENT	SIMONI, JERALD G CHECK BANK: 11-35 NUM: 1896	$-111.00	$14.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$125.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.66	$122.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.70	$116.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.48
08/22/2013	PAYMENT	SIMONI, JERALD CHECK BANK: 11-35 NUM: 1857	$-38.80	$111.00
07/11/2013	BILL	SIMONI, JERALD G	$149.80	$149.80
04/16/2013	PAYMENT	SIMONI, JERALD CHECK BANK: 11-35 NUM: 1833	$-85.06	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$85.06
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.53	$82.06
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.93	$77.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$75.60
09/24/2012	PAYMENT	SIMONI, JERALD CHECK BANK: 11-35 NUM: 1789	$-75.47	$75.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$151.01
07/13/2012	BILL	SIMONI, JERALD G	$149.47	$149.47
02/23/2012	PAYMENT	SIMONI, JERALD G CHECK BANK: 16-66 NUM: 1606	$-129.06	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$129.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$123.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$120.69
07/13/2011	BILL	SIMONI, JERALD G	$119.49	$119.49
03/08/2011	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1503	$-55.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
08/19/2010	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1475	$-56.64	$54.00
07/08/2010	BILL	SIMONI, JERALD G	$110.64	$110.64
02/04/2010	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1421	$-52.24	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$52.24
10/08/2009	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1373	$-25.61	$51.22
08/21/2009	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1353	$-25.63	$76.83
07/13/2009	BILL	ROGERS, ARLEN C & VERONA R	$102.46	$102.46
08/22/2008	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1962	$-94.87	$0.00
07/14/2008	BILL	ROGERS, ARLEN C & VERONA R	$94.87	$94.87
08/09/2007	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1751	$-89.67	$0.00
07/13/2007	BILL	ROGERS, ARLEN C & VERONA R	$89.67	$89.67
08/01/2006	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1566	$-89.67	$0.00
07/16/2006	BILL	ROGERS, ARLEN C & VERONA R	$89.67	$89.67
08/10/2005	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1376	$-89.67	$0.00
07/26/2005	BILL	ROGERS, ARLEN C & VERONA R	$89.67	$89.67
07/28/2004	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1161	$-89.67	$0.00
07/13/2004	BILL	ROGERS, ARLEN C & VERONA R	$89.67	$89.67
08/21/2003	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 2178	$-89.67	$0.00
07/22/2003	BILL	ROGERS, ARLEN C & VERONA R	$89.67	$89.67
07/30/2002	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1976	$-84.39	$0.00
07/11/2002	BILL	ROGERS, ARLEN C & VERONA R	$84.39	$84.39
07/27/2001	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1798	$-83.86	$0.00
07/13/2001	BILL	ROGERS, ARLEN C & VERONA R	$83.86	$83.86
08/17/2000	PAYMENT	ROGERS, ARLEN & VERONA CHECK BANK: 94-7074 NUM: 1602	$-83.53	$0.00
07/10/2000	BILL	ROGERS, ARLEN C & VERONA R	$83.53	$83.53
08/13/1999	PAYMENT	ROGERS, ARLEN & VERONA CHECK BANK: 94-204 NUM: 1413	$-83.13	$0.00
07/17/1999	BILL	ROGERS, ARLEN C. AND VERONA R.	$83.13	$83.13
08/28/1998	PAYMENT	ROGERS CHECK	$-89.22	$0.00
07/10/1998	BILL	ROGERS, ARLEN C. AND VERONA R.	$89.22	$89.22
08/20/1997	PAYMENT	ROGERS CHECK	$-44.41	$0.00
07/20/1997	BILL	ROGERS, ARLEN C. AND VERONA R.	$44.41	$44.41
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
07/15/1996	BILL	SHELLEY, GORDON C	$21.19	$21.19