Tax Account 011-340-06

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Owners

SIMONS, DEANNE S
916 TS RANCH RD
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	011-340-06
Account Type	Real Estate
Location	1400 3000 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-06

Account Type

Real Estate

Location

1400 3000 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$2.44	$249.05	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$4.88	$251.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$7.98	$254.59	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$246.61	$38.60	$285.21	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	SIMONS, DEANNE S CREDIT	$-122.00	$0.00
10/11/2024	PAYMENT		$-61.00	$122.00
09/03/2024	PAYMENT	SIMONS, DEANNE S CREDIT CC	$-63.61	$183.00
07/15/2024	BILL	SIMONS, DEANNE S	$246.61	$246.61
08/29/2023	PAYMENT	SIMONS, DEANNE S CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2023	BILL	SIMONS, DEANNE S	$246.61	$246.61
12/29/2022	PAYMENT	SIMONS, DEANNE S CASH	$-122.00	$0.00
10/18/2022	PAYMENT	SIMONS, DEANNE S CASH	$-61.00	$122.00
08/25/2022	PAYMENT	SIMONS, DEANNE S CASH	$-63.61	$183.00
07/14/2022	BILL	SIMONS, DEANNE S	$246.61	$246.61
12/28/2021	PAYMENT	SIMONS, DEANNE CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
10/19/2021	PAYMENT	SIMMONS, DEANNE CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/31/2021	PAYMENT	SIMONS, DEANNE CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/19/2021	BILL	BROTHWELL, ROBERT R	$246.61	$246.61
08/26/2020	PAYMENT	SIMONS, DIAN CASH	$-246.61	$0.00
07/08/2020	BILL	BROTHWELL, ROBERT R & SIMONS,	$246.61	$246.61
12/26/2019	PAYMENT	BROTHWELL, ROBERT & SIMONS, DE CHECK BANK: 947074 NUM: 1243	$-123.30	$0.00
10/11/2019	PAYMENT	BROTHWELL, ROBERT & SIMONS, DE CHECK BANK: 947074 NUM: 1242	$-61.65	$123.30
08/21/2019	PAYMENT	BROTHWELL, ROBERT CHECK BANK: 947074 NUM: 1238	$-61.66	$184.95
07/14/2019	BILL	BROTHWELL, ROBERT R & SIMONS,	$246.61	$246.61
03/13/2019	PAYMENT	SIMONS, DEANNE & BROTHWELL ROB CHECK BANK: 947074 NUM: 1229	$-61.65	$0.00
01/17/2019	PAYMENT	BROTHWELL, ROBERT R. & DEANNE CHECK BANK: 947074 NUM: 1228	$-61.65	$61.65
10/24/2018	PAYMENT	SIMONS, DEANNE CHECK BANK: 947074 NUM: 1224	$-64.12	$123.30
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$187.42
08/20/2018	PAYMENT	SIMONS, DEANNE CHECK BANK: 947074 NUM: 1225	$-61.66	$184.95
07/11/2018	BILL	BROTHWELL, ROBERT R & SIMONS,	$246.61	$246.61
01/03/2018	PAYMENT	BROTHWELL ROBERT CHECK BANK: 947074 NUM: 1201	$-123.30	$0.00
10/11/2017	PAYMENT	BROTHWELL ROBERT CHECK BANK: 947074 NUM: 1186	$-61.65	$123.30
08/10/2017	PAYMENT	SIMONS, DEANNE CHECK BANK: 947074 NUM: 1178	$-61.66	$184.95
07/19/2017	BILL	BROTHWELL, ROBERT R & SIMONS,	$246.61	$246.61
03/29/2017	PAYMENT	BROTHWELL, ROBERT R. & SIMMONA CHECK BANK: 94-7074 NUM: 1216	$-63.44	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
01/04/2017	PAYMENT	BROTHWELL, ROBERT R. & SIMONS CHECK BANK: 94-7074 NUM: 1212	$-61.00	$61.00
10/11/2016	PAYMENT	BROTHWELL, ROBERT & SIMONS, DE CHECK BANK: 94-7074 NUM: 1201	$-61.00	$122.00
08/02/2016	PAYMENT	BROTHWELL, ROBERT R. & SIMONS CHECK BANK: 61-7074 NUM: 1197	$-63.61	$183.00
07/14/2016	BILL	BROTHWELL, ROBERT R & SIMONS,	$246.61	$246.61
03/07/2016	PAYMENT	BROTHWELL, ROBERT R. & SIMONS, CHECK BANK: 94-7074 NUM: 1164	$-61.00	$0.00
01/21/2016	PAYMENT	BROTHWELL, ROBERT R. & SIMONS, CHECK BANK: 94-7074 NUM: 1162	$-63.44	$61.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
11/13/2015	PAYMENT	BROTHWELL, ROBERT R. & SIMONS CHECK BANK: 94-7074 NUM: 1156	$-63.44	$122.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/18/2015	PAYMENT	BROTHWELL, ROBERT & SIMONS,DEA CHECK BANK: 94-7074 NUM: 1146	$-63.61	$183.00
07/09/2015	BILL	BROTHWELL, ROBERT R & SIMONS,	$246.61	$246.61
04/21/2015	PAYMENT	BROTHWELL, ROBERT R. & SIMONS CHECK BANK: 94-7074 NUM: 1134	$-66.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$66.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
01/15/2015	PAYMENT	BROTHWELL, ROBERT & SIMONS, DE CHECK BANK: 94-7074 NUM: 1127	$-61.00	$61.00
09/23/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459401582	$-348.75	$122.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$470.75
09/02/2014	INTEREST	Monthly Interest	$1.52	$468.21
08/05/2014	INTEREST	Monthly Interest	$1.52	$466.69
07/09/2014	BILL	BROKEN R RANCH, LLC	$246.61	$465.17
07/03/2014	INTEREST	Monthly Interest	$1.52	$218.56
06/02/2014	INTEREST	Monthly Interest	$1.52	$217.04
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$215.52
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$208.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$205.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.98	$202.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.10	$191.54
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
08/29/2013	PAYMENT	BROKEN R RANCH LLC CHECK BANK: 94-7074 NUM: 8090	$-63.61	$183.00
07/11/2013	BILL	BROKEN R RANCH, LLC	$246.61	$246.61
02/15/2013	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8073	$-61.00	$0.00
11/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8087	$-61.00	$61.00
09/18/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8083	$-61.00	$122.00
08/22/2012	PAYMENT	HORTON,JEAN M. CHECK BANK: 94-8014 NUM: 8082	$-63.61	$183.00
07/13/2012	BILL	NU-TOWN PROPERTIES, INC	$246.61	$246.61
02/28/2012	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8079	$-61.65	$0.00
12/28/2011	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8076	$-61.65	$61.65
10/04/2011	PAYMENT	HORTON,ROBERT & JEAN CHECK BANK: 94-169 NUM: 1141	$-61.65	$123.30
08/09/2011	PAYMENT	HORTON JEAN CHECK BANK: 94-8014 NUM: 8072	$-61.66	$184.95
07/13/2011	BILL	NU-TOWN PROPERTIES, INC	$246.61	$246.61
03/08/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169 NUM: 1086	$-61.00	$0.00
12/22/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8066	$-61.00	$61.00
09/21/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8065	$-61.00	$122.00
08/19/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8063	$-63.61	$183.00
07/08/2010	BILL	NU-TOWN PROPERTIES, INC	$246.61	$246.61
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-61.65	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-61.65	$61.65
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-61.65	$123.30
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-61.66	$184.95
07/13/2009	BILL	NU-TOWN PROPERTIES, INC	$246.61	$246.61
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-61.65	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-61.65	$61.65
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-61.65	$123.30
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-61.66	$184.95
07/14/2008	BILL	NU-TOWN PROPERTIES, INC	$246.61	$246.61
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-61.65	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-61.65	$61.65
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-61.65	$123.30
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-61.66	$184.95
07/13/2007	BILL	NU-TOWN PROPERTIES, INC	$246.61	$246.61
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-58.71	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-58.71	$58.71
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-58.71	$117.42
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-58.73	$176.13
07/16/2006	BILL	NU-TOWN PROPERTIES, INC	$234.86	$234.86
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-234.86	$0.00
07/26/2005	BILL	NU-TOWN PROPERTIES, INC	$234.86	$234.86
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-272.09	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$272.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.44	$270.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.57	$253.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.87	$243.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	NU-TOWN PROPERTIES, INC	$234.86	$234.86
04/30/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 1098	$-241.22	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$241.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.56	$239.22
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.36	$224.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.20	$215.30
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$210.10
07/22/2003	BILL	NU-TOWN PROPERTIES, INC	$208.02	$208.02
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-195.00	$0.00
07/11/2002	BILL	NU-TOWN PROPERTIES, INC	$195.00	$195.00
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-97.38	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CHECK BANK: 94-165 NUM: 0	$-50.64	$97.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$148.02
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-50.82	$146.07
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$196.89
07/13/2001	BILL	NU-TOWN PROPERTIES, INC	$194.94	$194.94
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-194.90	$0.00
07/10/2000	BILL	NU-TOWN PROPERTIES, INC	$194.90	$194.90
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-194.61	$0.00
07/17/1999	BILL	NU-TOWN PROPERTIES, INC	$194.61	$194.61
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-142.45	$0.00
07/10/1998	BILL	NU-TOWN PROPERTIES, INC	$142.45	$142.45
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.43	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-142.44	$1.43
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	NU-TOWN PROPERTIES, INC	$142.44	$142.44
08/07/1996	PAYMENT	DAVID HORTON	$-135.87	$0.00
07/15/1996	BILL	WEBER, JOSEPH A	$135.87	$135.87