Tax Account 003-032-17

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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	003-032-17
Account Type	Real Estate
Location	113 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-17

Account Type

Real Estate

Location

113 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.38
Total	$1,103.32
Paid	$1,103.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,092.38

Total

$1,103.32

Paid

$1,103.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$273.38	$10.94	$273.38	$284.32	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.56	$6.60	$1,067.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,029.68	$163.04	$1,192.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$999.69	$258.69	$1,258.38	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$998.73	$34.96	$1,033.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$969.64	$148.44	$1,118.08	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$943.47	$154.53	$1,098.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$961.64	$43.23	$1,004.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$933.63	$171.28	$1,104.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$929.93	$205.59	$1,135.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$930.19	$142.68	$1,072.87	$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	$-546.00	$0.00
09/17/2024	PAYMENT	SIMONI, JERALD G CREDIT	$-557.32	$546.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.94	$1,103.32
07/15/2024	BILL	SIMONI, JERALD G	$1,092.38	$1,092.38
02/08/2024	PAYMENT	SIMONI, JERALD G CREDIT CC	$-265.00	$0.00
12/12/2023	PAYMENT	SIMONI, JERALD G CREDIT CC	$-436.60	$265.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.60	$701.60
10/12/2023	PAYMENT	BOWMAN, JUDI CREDIT: D BANK: CC NUM: CC	$-100.00	$695.00
07/24/2023	PAYMENT	SIMONI, JERALD CREDIT: D BANK: CC NUM: CC	$-265.56	$795.00
07/11/2023	BILL	SIMONI, JERALD G	$1,060.56	$1,060.56
06/27/2023	PAYMENT	SIMONI, JERALD CREDIT: D BANK: CC NUM: CC	$-357.36	$0.00
06/15/2023	PAYMENT	BOWNAM, JUDY CREDIT: D BANK: CC NUM: CC	$-559.26	$357.36
06/12/2023	PAYMENT	SIMONI, JERALD CREDIT: D BANK: CC NUM: CC	$-8.38	$916.62
06/12/2023	PAYMENT	SIMONI, JERALD CREDIT: D BANK: CC NUM: CC	$-276.10	$925.00
06/01/2023	INTEREST	Monthly Interest	$8.62	$1,201.10
05/01/2023	PAYMENT	BOWMAN, JUDY CREDIT: D BANK: CC NUM: CC	$-300.00	$1,192.48
05/01/2023	PAYMENT	SIMONI, JERALD CREDIT: D BANK: CC NUM: CC	$-400.00	$1,492.48
05/01/2023	INTEREST	Monthly Interest	$4.06	$1,892.48
04/03/2023	PAYMENT	SIMONI, JERALD G CREDIT: D BANK: CC NUM: CC	$-400.00	$1,888.42
04/03/2023	PAYMENT	BOWMAN, JUDY CREDIT: D BANK: CC NUM: CC	$-150.00	$2,288.42
04/03/2023	INTEREST	Monthly Interest	$8.33	$2,438.42
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$72.08	$2,430.09
03/01/2023	INTEREST	Monthly Interest	$8.33	$2,358.01
02/01/2023	INTEREST	Monthly Interest	$8.33	$2,349.68
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.34	$2,341.35
01/03/2023	INTEREST	Monthly Interest	$8.33	$2,295.01
12/01/2022	INTEREST	Monthly Interest	$8.33	$2,286.68
11/01/2022	INTEREST	Monthly Interest	$8.33	$2,278.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.74	$2,270.02
10/04/2022	INTEREST	Monthly Interest	$8.33	$2,244.28
09/01/2022	INTEREST	Monthly Interest	$8.33	$2,235.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.30	$2,227.62
07/14/2022	INTEREST	Monthly Interest	$8.33	$2,217.32
07/14/2022	BILL	SIMONI, JERALD G	$1,029.68	$2,208.99
07/01/2022	INTEREST	Monthly Interest	$8.33	$1,179.31
06/01/2022	INTEREST	Monthly Interest	$8.33	$1,170.98
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,162.65
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,155.65
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,152.65
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.98	$1,149.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.99	$1,079.67
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.99	$1,034.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.00	$1,009.69
07/19/2021	BILL	SIMONI, JERALD G	$999.69	$999.69
01/13/2021	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 177	$-1,033.69	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.97	$1,033.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.99	$1,008.72
07/08/2020	BILL	SIMONI, JERALD G	$998.73	$998.73
04/23/2020	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 174	$-498.08	$0.00
04/23/2020	PAYMENT	BOWMAN, JUDY CHECK BANK: 9477 NUM: 2200	$-620.00	$498.08
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,118.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.87	$1,115.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.63	$1,047.21
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.24	$1,003.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.70	$979.34
07/14/2019	BILL	SIMONI, JERALD G	$969.64	$969.64
05/29/2019	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 169	$-680.73	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$680.73
05/08/2019	PENALTY	2nd warning letter	$3.00	$673.73
05/08/2019	PENALTY	1st warning letter	$3.00	$670.73
04/23/2019	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 167	$-700.00	$667.73
04/09/2019	INTEREST	Monthly Interest	$2.08	$1,367.73
04/09/2019	INTEREST	Monthly Interest	$2.08	$1,365.65
04/09/2019	INTEREST	Monthly Interest	$2.08	$1,363.57
04/01/2019	INTEREST	Monthly Interest	$2.08	$1,361.49
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.04	$1,359.41
03/01/2019	INTEREST	Monthly Interest	$2.08	$1,293.37
02/01/2019	INTEREST	Monthly Interest	$2.08	$1,291.29
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.46	$1,289.21
12/10/2018	INTEREST	Monthly Interest	$2.08	$1,246.75
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.59	$1,244.67
10/16/2018	INTEREST	Monthly Interest	$2.08	$1,221.08
10/02/2018	INTEREST	Monthly Interest	$2.08	$1,219.00
09/06/2018	INTEREST	Monthly Interest	$2.08	$1,216.92
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.44	$1,214.84
07/11/2018	BILL	SIMONI, JERALD G	$943.47	$1,205.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.46	$261.93
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.35	$249.47
09/28/2017	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 138	$-9.62	$249.12
09/12/2017	PAYMENT	SIMONI, JERALD G CHECK BANK: 9477 NUM: 134	$-1,513.77	$258.74
09/08/2017	PAYMENT	BOWMAN JUDY CHECK BANK: 9477 NUM: 1984	$-480.82	$1,772.51
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.62	$2,253.33
09/06/2017	INTEREST	Monthly Interest	$8.71	$2,243.71
08/03/2017	INTEREST	Monthly Interest	$8.71	$2,235.00
08/03/2017	INTEREST	Monthly Interest	$8.71	$2,226.29
07/19/2017	BILL	SIMONI, JERALD G	$961.64	$2,217.58
06/02/2017	INTEREST	Monthly Interest	$8.71	$1,255.94
05/03/2017	INTEREST	Monthly Interest	$0.93	$1,247.23
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.35	$1,246.30
03/24/2017	INTEREST	Monthly Interest	$0.93	$1,180.95
03/24/2017	INTEREST	Monthly Interest	$0.93	$1,180.02
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.04	$1,179.09
01/09/2017	PAYMENT	SIMONI, JERALD G CHECK BANK: 11-35 NUM: 1924	$-300.00	$1,137.05
01/09/2017	PAYMENT	BOWMAN, JUDY CHECK BANK: 94-77 NUM: 1902	$-158.36	$1,437.05
01/04/2017	INTEREST	Monthly Interest	$3.86	$1,595.41
12/06/2016	INTEREST	Monthly Interest	$3.86	$1,591.55
11/04/2016	INTEREST	Monthly Interest	$3.86	$1,587.69
10/19/2016	INTEREST	Monthly Interest	$3.86	$1,583.83
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.38	$1,579.97
10/17/2016	PAYMENT	SIMONI, JERALD G CHECK BANK: 94-77 NUM: 102	$-500.00	$1,556.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.39	$2,056.59
08/30/2016	INTEREST	Monthly Interest	$7.75	$2,047.20
08/02/2016	INTEREST	Monthly Interest	$7.75	$2,039.45
08/01/2016	INTEREST	Monthly Interest	$7.75	$2,031.70
07/14/2016	BILL	SIMONI, JERALD G	$933.63	$2,023.95
06/02/2016	INTEREST	Monthly Interest	$7.75	$1,090.32
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,082.57
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$1,075.57
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,072.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.10	$1,069.57
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.88	$1,004.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.30	$962.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.36	$939.29
07/09/2015	BILL	SIMONI, JERALD G	$929.93	$929.93
04/24/2015	PAYMENT	SIMONI, JERALD CHECK BANK: 11-35 NUM: 1699	$-1,072.87	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,072.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.11	$1,069.87
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.89	$1,004.76
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.31	$962.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.37	$939.56
07/09/2014	BILL	SIMONI, JERALD G	$930.19	$930.19
06/02/2014	PAYMENT	SIMONI, JERALD G CHECK BANK: 11-35 NUM: 1906	$-763.28	$0.00
06/02/2014	AMENDMENT	honored quote gp	$-10.00	$763.28
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$773.28
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$766.28
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$763.28
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.22	$760.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.90	$719.06
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.16	$696.16
08/22/2013	PAYMENT	SIMONI, JERALD CHECK BANK: 11-35 NUM: 1857	$-232.76	$687.00
07/11/2013	BILL	SIMONI, JERALD G	$919.76	$919.76
04/16/2013	PAYMENT	SIMONI, JERALD CHECK BANK: 11-35 NUM: 1833	$-530.46	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$530.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.13	$527.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.38	$498.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.38	$485.95
09/24/2012	PAYMENT	SIMONI, JERALD CHECK BANK: 11-35 NUM: 1789	$-477.14	$485.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.57	$962.71
07/13/2012	BILL	SIMONI, JERALD G	$953.14	$953.14
02/23/2012	PAYMENT	SIMONI, JERALD G CHECK BANK: 16-66 NUM: 1607	$-1,016.07	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.34	$1,016.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.52	$973.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.41	$950.21
07/13/2011	BILL	SIMONI, JERALD G	$940.80	$940.80
03/08/2011	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1503	$-330.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$330.48
08/19/2010	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1475	$-324.15	$324.00
07/08/2010	BILL	SIMONI, JERALD G	$648.15	$648.15
02/04/2010	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1420	$-369.38	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.24	$369.38
10/08/2009	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1374	$-181.07	$362.14
08/21/2009	PAYMENT	SIMONI, JERALD CHECK BANK: 16-66 NUM: 1354	$-181.07	$543.21
07/13/2009	BILL	ROGERS, ARLEN C & VERONA R	$724.28	$724.28
08/22/2008	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1962	$-694.42	$0.00
07/14/2008	BILL	ROGERS, ARLEN C & VERONA R	$694.42	$694.42
09/17/2007	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1768	$-492.24	$0.00
08/09/2007	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1751	$-164.10	$492.24
07/13/2007	BILL	ROGERS, ARLEN C & VERONA R	$656.34	$656.34
08/01/2006	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1566	$-616.86	$0.00
07/16/2006	BILL	ROGERS, ARLEN C & VERONA R	$616.86	$616.86
08/10/2005	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1376	$-619.49	$0.00
07/26/2005	BILL	ROGERS, ARLEN C & VERONA R	$619.49	$619.49
07/28/2004	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1161	$-646.25	$0.00
07/13/2004	BILL	ROGERS, ARLEN C & VERONA R	$646.25	$646.25
02/20/2004	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1074	$-162.97	$0.00
01/08/2004	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1039	$-162.97	$162.97
10/15/2003	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 2210	$-162.97	$325.94
08/21/2003	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 2178	$-162.97	$488.91
07/22/2003	BILL	ROGERS, ARLEN C & VERONA R	$651.88	$651.88
07/30/2002	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1976	$-634.22	$0.00
07/11/2002	BILL	ROGERS, ARLEN C & VERONA R	$634.22	$634.22
07/27/2001	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1798	$-126.08	$0.00
07/13/2001	BILL	ROGERS, ARLEN C & VERONA R	$126.08	$126.08
06/04/2001	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1752	$-21.90	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$21.90
05/02/2001	AMENDMENT	pers prop added to roll/mh3106	$13.65	$16.90
04/23/2001	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1728	$-31.33	$3.25
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$34.58
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.25	$32.58
01/18/2001	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1678	$-31.33	$31.33
09/28/2000	PAYMENT	ROGERS, ARLEN C & VERONA R CHECK BANK: 94-7074 NUM: 1627	$-31.33	$62.66
08/17/2000	PAYMENT	ROGERS, ARLEN & VERONA CHECK BANK: 94-7074 NUM: 1602	$-31.59	$93.99
07/10/2000	BILL	ROGERS, ARLEN C & VERONA R	$125.58	$125.58
08/13/1999	PAYMENT	ROGERS, ARLEN & VERONA CHECK BANK: 94-204 NUM: 1413	$-124.97	$0.00
07/17/1999	BILL	ROGERS, ARLEN C & VERONA R	$124.97	$124.97
08/28/1998	PAYMENT	ROGERS CHECK	$-89.22	$0.00
07/10/1998	BILL	ROGERS, ARLEN C & VERONA R	$89.22	$89.22
08/20/1997	PAYMENT	ROGERS CHECK	$-44.41	$0.00
07/20/1997	BILL	ROGERS, ARLEN C & VERONA R	$44.41	$44.41
08/07/1996	PAYMENT	ROGERS, ARLEN C & VERONA R	$-42.33	$0.00
07/15/1996	BILL	ROGERS, ARLEN C & VERONA R	$42.33	$42.33