Tax Account 010-370-25

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Owners

SIMMONS, RONALD WESLEY
PO BOX 1471
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-370-25
Account Type	Real Estate
Location	1150 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-25

Account Type

Real Estate

Location

1150 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.41
Total	$1,007.41
Paid	$1,007.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,007.41

Total

$1,007.41

Paid

$1,007.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$302.41	$0.00	$302.41	$302.41	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.32	$0.00	$681.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$604.95	$0.00	$604.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$594.04	$0.00	$594.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$580.58	$5.61	$586.19	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$564.26	$0.00	$564.26	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$548.41	$0.00	$548.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$546.83	$0.00	$546.83	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$545.29	$0.00	$545.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$532.95	$0.00	$532.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$518.01	$0.00	$518.01	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479617	$-235.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333407	$-235.00	$235.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325692	$-235.00	$470.00
07/22/2024	PAYMENT	21ST MORGAGE CORP CHECK 2312602	$-302.41	$705.00
07/15/2024	BILL	SIMMONS, RONALD WESLEY	$1,007.41	$1,007.41
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241443	$-154.00	$0.00
09/12/2023	PAYMENT	21ST MORGAGE CORP CHECK BANK: 87-803 NUM: 2109154	$-154.00	$154.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089416	$-154.00	$308.00
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086812	$-219.32	$462.00
07/11/2023	BILL	SIMMONS, RONALD WESLEY	$681.32	$681.32
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001927	$-146.23	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894642	$-146.23	$146.23
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 146.23	$-146.23	$292.46
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873996	$-166.26	$438.69
07/14/2022	BILL	SIMMONS, RONALD WESLEY	$604.95	$604.95
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803371	$-143.51	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694213	$-143.51	$143.51
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677147	$-143.51	$287.02
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673955	$-163.51	$430.53
07/19/2021	BILL	SIMMONS, RONALD WESLEY	$594.04	$594.04
11/17/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 38153	$-420.42	$0.00
11/17/2020	PAYMENT	HUNT, STEVEN CHECK BANK: 947074 NUM: 5066	$-5.61	$420.42
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.61	$426.03
08/20/2020	PAYMENT	ECKERT, SUSAN CHECK BANK: 9477 NUM: 1365	$-160.16	$420.42
07/08/2020	BILL	ECKERT, JAMES & SUSAN	$580.58	$580.58
03/05/2020	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1348	$-136.06	$0.00
01/10/2020	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1341	$-136.06	$136.06
10/22/2019	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1335	$-136.06	$272.12
08/13/2019	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1330	$-156.08	$408.18
07/14/2019	BILL	ECKERT, JAMES & SUSAN	$564.26	$564.26
03/12/2019	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1323	$-132.10	$0.00
01/14/2019	PAYMENT	ECKERT, JAMES & SUSN CHECK BANK: 9477 NUM: 1317	$-132.10	$132.10
10/05/2018	PAYMENT	ECHKERT, JAMES & SUSAN CASH	$-132.10	$264.20
08/14/2018	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1305	$-152.11	$396.30
07/11/2018	BILL	ECKERT, JAMES & SUSAN	$548.41	$548.41
09/28/2017	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1198	$-395.10	$0.00
08/16/2017	PAYMENT	ECKERT SUSAN CHECK BANK: 9477 NUM: 1195	$-151.73	$395.10
07/19/2017	BILL	ECKERT, JAMES & SUSAN	$546.83	$546.83
08/02/2016	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1170	$-545.29	$0.00
07/14/2016	BILL	ECKERT, JAMES & SUSAN	$545.29	$545.29
12/21/2015	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1161	$-256.00	$0.00
10/07/2015	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1154	$-128.00	$256.00
08/21/2015	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1148	$-148.95	$384.00
07/09/2015	BILL	ECKERT, JAMES & SUSAN	$532.95	$532.95
03/02/2015	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1137	$-124.00	$0.00
11/17/2014	PAYMENT	JAMES ECKERT CHECK BANK: 94-77 NUM: 1122	$-124.00	$124.00
10/07/2014	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1120	$-124.00	$248.00
08/20/2014	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1114	$-146.01	$372.00
07/09/2014	BILL	ECKERT, JAMES & SUSAN	$518.01	$518.01
12/17/2013	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1090	$-208.00	$0.00
10/04/2013	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1078	$-104.00	$208.00
08/22/2013	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1073	$-126.40	$312.00
07/11/2013	BILL	ECKERT, JAMES & SUSAN	$438.40	$438.40
03/07/2013	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1055	$-101.00	$0.00
01/16/2013	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1049	$-101.00	$101.00
10/09/2012	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1040	$-101.10	$202.00
10/09/2012	AMENDMENT	adj pmt gp	$0.10	$303.10
08/13/2012	PAYMENT	ECKERT,JAMES & SUSAN CHECK BANK: 94-77 NUM: 1031	$-123.23	$303.00
07/13/2012	BILL	ECKERT, JAMES & SUSAN	$426.23	$426.23
03/08/2012	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1018	$-98.60	$0.00
01/12/2012	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-0.20	$98.60
01/12/2012	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1013	$-98.40	$98.80
10/10/2011	PAYMENT	ECKERT,JAMES & SUSAN CHECK BANK: 94-77 NUM: 1002	$-98.60	$197.20
08/25/2011	PAYMENT	ECKERT,JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3062	$-118.62	$295.80
07/13/2011	BILL	ECKERT, JAMES & SUSAN	$414.42	$414.42
03/14/2011	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3040	$-95.00	$0.00
01/13/2011	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3031	$-95.00	$95.00
10/14/2010	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3018	$-95.00	$190.00
08/26/2010	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3012	$-117.93	$285.00
07/08/2010	BILL	ECKERT, JAMES & SUSAN	$402.93	$402.93
01/13/2010	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2970	$-193.34	$0.00
10/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2943	$-96.67	$193.34
08/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2931	$-116.68	$290.01
07/13/2009	BILL	ECKERT, JAMES & SUSAN	$406.69	$406.69
03/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2896	$-74.17	$0.00
01/15/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2887	$-74.17	$74.17
10/13/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2363	$-74.17	$148.34
08/18/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2863	$-94.19	$222.51
07/14/2008	BILL	ECKERT, JAMES & SUSAN	$316.70	$316.70
03/14/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2779	$-71.19	$0.00
01/15/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2747	$-74.39	$71.19
10/17/2007	PAYMENT	JAMES ECKERT CHECK BANK: 94-7074 NUM: 2683	$-72.79	$145.58
08/20/2007	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2645	$-92.79	$218.37
07/13/2007	BILL	ECKERT, JAMES & SUSAN	$311.16	$311.16
04/06/2007	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2508	$-12.17	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$12.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.39	$10.17
03/15/2007	PAYMENT	ECKERT, JAMAES G & SUSAN M CHECK BANK: 94-7074 NUM: 2488	$-70.67	$9.78
01/24/2007	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2455	$-63.72	$80.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.83	$144.17
10/16/2006	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2325	$-70.67	$141.34
08/24/2006	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2281	$-90.67	$212.01
07/16/2006	BILL	ECKERT, JAMES & SUSAN	$302.68	$302.68
03/20/2006	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2097	$-73.24	$0.00
01/25/2006	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2062	$-67.08	$73.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.48	$140.32
11/16/2005	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2020	$-67.08	$136.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$203.92
08/26/2005	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1964	$-87.08	$201.24
07/26/2005	BILL	ECKERT, JAMES & SUSAN	$288.32	$288.32
03/17/2005	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1845	$-66.92	$0.00
01/19/2005	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1789	$-66.92	$66.92
10/15/2004	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1693	$-66.92	$133.84
08/20/2004	PAYMENT	ECKERT, SUSAN & JAMES CHECK BANK: 94-7074 NUM: 1641	$-86.92	$200.76
07/13/2004	BILL	ECKERT, JAMES & SUSAN	$287.68	$287.68
03/23/2004	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1491	$-74.24	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.86	$74.24
01/22/2004	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1427	$-71.38	$71.38
10/21/2003	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1334	$-71.38	$142.76
08/22/2003	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1267	$-91.39	$214.14
07/22/2003	BILL	ECKERT, JAMES & SUSAN	$305.53	$305.53
03/10/2003	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1132	$-66.21	$0.00
01/10/2003	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1048	$-66.21	$66.21
10/18/2002	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-66.21	$132.42
08/07/2002	PAYMENT	ECKERT, SUSAN CASH	$-91.23	$198.63
07/11/2002	BILL	ECKERT, JAMES & SUSAN	$289.86	$289.86
03/13/2002	PAYMENT	ECKERT, JAMES & SUE C/S CASH	$-65.45	$0.00
01/14/2002	PAYMENT	ECKERT, JAMES & SUE C/S CASH	$-65.45	$65.45
10/09/2001	PAYMENT	ECKERT, JAMES & SUE C/S CASH	$-65.45	$130.90
08/09/2001	PAYMENT	ECKERT, JAMES & SUE C/S CASH	$-85.69	$196.35
07/13/2001	BILL	ECKERT, JAMES & SUE C/S	$282.04	$282.04
08/04/2000	PAYMENT	ECKERT, JAMES & SUE C/S CASH	$-281.98	$0.00
07/10/2000	BILL	ECKERT, JAMES & SUE C/S	$281.98	$281.98
01/10/2000	PAYMENT	JAMES ECKERT CASH	$-130.68	$0.00
10/13/1999	PAYMENT	ECKART, SUSAN CASH	$-65.34	$130.68
08/18/1999	PAYMENT	ECKERT, SUE CASH	$-85.58	$196.02
07/17/1999	BILL	BARROWS, ERNEST L & VERNA M	$281.60	$281.60
08/12/1998	PAYMENT	BARROWS, ERNEST L & VERNA M CHECK	$-228.89	$0.00
07/10/1998	BILL	BARROWS, ERNEST L & VERNA M	$228.89	$228.89
08/21/1997	PAYMENT	BARROWS, ERNEST L & VERNA M CHECK	$-244.17	$0.00
07/20/1997	BILL	BARROWS, ERNEST L & VERNA M	$244.17	$244.17
08/16/1996	PAYMENT	BARROWS, ERNEST L & VERNA M	$-267.47	$0.00
07/15/1996	BILL	BARROWS, ERNEST L & VERNA M	$267.47	$267.47