Tax Account 1022-10-002-052

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Owners

SIMPLICIO TRUST
1327 LIMESTONE RD
WELLINGTON, NV 89444

SIMPLICIO, FRANK TTEE

Account Summary

Account ID	1022-10-002-052
Account Type	Real Estate
Location	1327 LIMESTONE RD TOPAZ RANCH GID
Balance	$347.08
Currently Due	$0.00

Account ID

1022-10-002-052

Account Type

Real Estate

Location

1327 LIMESTONE RD
TOPAZ RANCH GID

Balance

$347.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.56
Total	$1,388.56
Paid	$1,041.48
Balance	$347.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,388.56

Total

$1,388.56

Paid

$1,041.48

Balance

$347.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$347.32	$0.00	$347.32	$347.32	$0.00
2	10/07/2024	10/17/2024	Paid	$347.08	$0.00	$347.08	$347.08	$0.00
3	01/06/2025	01/16/2025	Paid	$347.08	$0.00	$347.08	$347.08	$0.00
4	03/03/2025	03/13/2025	Due	$347.08	$0.00	$347.08	$0.00	$347.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.12	$0.00	$1,348.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,308.87	$0.00	$1,308.87	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,270.76	$0.00	$1,270.76	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,233.74	$0.00	$1,233.74	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,197.82	$0.00	$1,197.82	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,162.94	$0.00	$1,162.94	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,129.06	$0.00	$1,129.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,100.46	$0.00	$1,100.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,098.26	$0.00	$1,098.26	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,066.25	$0.00	$1,066.25	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300219	$-347.08	$347.08
10/01/2024	PAYMENT	CHECK ACH - 300012	$-347.08	$694.16
08/06/2024	PAYMENT	CHECK ACH - 300078	$-347.32	$1,041.24
07/15/2024	BILL	SIMPLICIO TRUST	$1,388.56	$1,388.56
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-336.97	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-336.97	$336.97
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-336.97	$673.94
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-337.21	$1,010.91
07/14/2023	BILL	SIMPLICIO TRUST	$1,348.12	$1,348.12
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-327.21	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-327.21	$327.21
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-327.21	$654.42
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-327.24	$981.63
07/19/2022	BILL	SIMPLICIO, FRANK TTEE	$1,308.87	$1,308.87
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-317.69	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-317.69	$317.69
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-317.69	$635.38
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-317.69	$953.07
07/14/2021	BILL	SIMPLICIO, FRANK TTEE	$1,270.76	$1,270.76
03/05/2021	PAYMENT	TIAA BANK CHECK	$-308.43	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-308.43	$308.43
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-308.43	$616.86
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-308.45	$925.29
07/13/2020	BILL	SIMPLICIO, FRANK TTEE	$1,233.74	$1,233.74
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-299.45	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-299.45	$299.45
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-299.45	$598.90
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-299.47	$898.35
07/15/2019	BILL	SIMPLICIO, FRANK TTEE	$1,197.82	$1,197.82
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-290.73	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-290.73	$290.73
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-290.73	$581.46
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-290.75	$872.19
07/12/2018	BILL	SIMPLICIO, FRANK TTEE	$1,162.94	$1,162.94
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-282.26	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-282.26	$282.26
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-282.26	$564.52
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-282.28	$846.78
07/14/2017	BILL	SIMPLICIO, FRANK TTEE	$1,129.06	$1,129.06
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-275.11	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-275.11	$275.11
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-275.11	$550.22
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-275.13	$825.33
07/12/2016	BILL	SIMPLICIO, FRANK TTEE	$1,100.46	$1,100.46
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-274.56	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-274.56	$274.56
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-274.56	$549.12
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-274.58	$823.68
07/14/2015	BILL	SIMPLICIO, FRANK TTEE	$1,098.26	$1,098.26
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-266.56	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-266.56	$266.56
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-266.56	$533.12
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-266.57	$799.68
07/17/2014	BILL	SIMPLICIO, FRANK TTEE	$1,066.25	$1,066.25
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-258.79	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-258.79	$258.79
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-258.79	$517.58
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-258.82	$776.37
07/16/2013	BILL	SIMPLICIO, FRANK TTEE	$1,035.19	$1,035.19
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-279.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-279.22	$279.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-279.22	$558.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-279.23	$837.66
07/13/2012	BILL	SIMPLICIO, FRANK TTEE	$1,116.89	$1,116.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-416.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-416.07	$416.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-416.07	$832.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-416.07	$1,248.21
07/15/2011	BILL	SIMPLICIO, FRANK TTEE	$1,664.28	$1,664.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-403.96	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-403.96	$403.96
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.96	$807.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.98	$1,211.88
07/14/2010	BILL	SIMPLICIO, FRANK TTEE	$1,615.86	$1,615.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.19	$392.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-392.19	$784.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-392.22	$1,176.57
07/13/2009	BILL	SIMPLICIO, FRANK	$1,568.79	$1,568.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-380.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-380.78	$380.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-380.78	$761.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-380.78	$1,142.34
07/18/2008	BILL	SIMPLICIO, FRANK	$1,523.12	$1,523.12
02/26/2008	PAYMENT	COUNTRYWIDE	$-369.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-369.69	$369.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-369.69	$739.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-369.69	$1,109.07
07/01/2007	BILL	SIMPLICIO, FRANK	$1,478.76	$1,478.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-236.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-236.34	$236.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-236.34	$472.68
08/07/2006	PAYMENT	COUNTRYWIDE	$-236.34	$709.02
07/01/2006	BILL	SIMPLICIO, FRANK	$945.36	$945.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-229.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-229.45	$229.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-229.45	$458.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-229.45	$688.38
07/01/2005	BILL	SIMPLICIO, FRANK	$917.83	$917.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-222.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-222.78	$222.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-222.78	$445.59
07/28/2004	PAYMENT	COUNTRYWIDE	$-222.78	$668.37
07/01/2004	BILL	SIMPLICIO, FRANK	$891.15	$891.15
03/08/2004	PAYMENT	AGARD, QUENTIN F & D	$-227.26	$0.00
01/06/2004	PAYMENT	AGARD, QUENTIN F & D	$-227.24	$227.26
10/02/2003	PAYMENT	AGARD, QUENTIN F & D	$-227.24	$454.50
07/30/2003	PAYMENT	AGARD, QUENTIN F & D	$-227.24	$681.74
07/01/2003	BILL	AGARD, QUENTIN F & DOROTHY E	$908.98	$908.98
03/13/2003	PAYMENT	AGARD, QUENTIN F & D	$-224.40	$0.00
01/02/2003	PAYMENT	AGARD, QUENTIN F & D	$-224.40	$224.40
10/01/2002	PAYMENT	AGARD, QUENTIN F & D	$-224.40	$448.80
08/13/2002	PAYMENT	AGARD, QUENTIN F & D	$-224.40	$673.20
07/01/2002	BILL	AGARD, QUENTIN F & DOROTHY E	$897.60	$897.60
02/27/2002	PAYMENT	AGARD, QUENTIN F & D	$-224.61	$0.00
12/27/2001	PAYMENT	AGARD, QUENTIN F & D	$-224.58	$224.61
09/26/2001	PAYMENT	AGARD, QUENTIN F & D	$-224.58	$449.19
07/26/2001	PAYMENT	AGARD, QUENTIN F & D	$-224.58	$673.77
07/01/2001	BILL	AGARD, QUENTIN F & DOROTHY E	$898.35	$898.35
03/02/2001	PAYMENT	AGARD, QUENTIN F & D	$-230.14	$0.00
12/28/2000	PAYMENT	AGARD, QUENTIN F & D	$-230.12	$230.14
09/26/2000	PAYMENT	AGARD, QUENTIN F & D	$-230.12	$460.26
08/15/2000	PAYMENT	AGARD, QUENTIN F & D	$-230.12	$690.38
07/01/2000	BILL	AGARD, QUENTIN F & DOROTHY E	$920.50	$920.50
03/06/2000	PAYMENT	AGARD, QUENTIN F & D	$-231.36	$0.00
01/05/2000	PAYMENT	AGARD, QUENTIN F & D	$-231.35	$231.36
10/05/1999	PAYMENT	AGARD, QUENTIN F & D	$-231.35	$462.71
07/21/1999	PAYMENT	AGARD, QUENTIN F & D	$-231.35	$694.06
07/01/1999	BILL	AGARD, QUENTIN F & DOROTHY E	$925.41	$925.41
02/24/1999	PAYMENT	AGARD, QUENTIN F & D	$-234.18	$0.00
01/06/1999	PAYMENT	AGARD, QUENTIN F & D	$-234.17	$234.18
10/01/1998	PAYMENT	AGARD, QUENTIN F & D	$-234.17	$468.35
08/13/1998	PAYMENT	AGARD, QUENTIN F & D	$-234.17	$702.52
07/01/1998	BILL	AGARD, QUENTIN F & DOROTHY E	$936.69	$936.69
03/03/1998	PAYMENT	AGARD, QUENTIN F & D	$-225.89	$0.00
01/07/1998	PAYMENT	AGARD, QUENTIN F & D	$-225.88	$225.89
10/03/1997	PAYMENT	AGARD, QUENTIN F & D	$-225.88	$451.77
08/20/1997	PAYMENT	AGARD, QUENTIN F & D	$-225.88	$677.65
07/01/1997	BILL	AGARD, QUENTIN F & DOROTHY E	$903.53	$903.53
02/13/1997	PAYMENT	AGARD, QUENTIN F & D	$-242.94	$0.00
01/02/1997	PAYMENT	AGARD, QUENTIN F & D	$-242.94	$242.94
10/04/1996	PAYMENT	AGARD, QUENTIN F & D	$-242.94	$485.88
09/09/1996	PAYMENT	AGARD, QUENTIN F & D	$-252.66	$728.82
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.72	$981.48
07/01/1996	BILL	AGARD, QUENTIN F & DOROTHY E	$971.76	$971.76
09/19/1995	PAYMENT		$-153.30	$0.00
08/22/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	PARKER, MACK A & GEORGIA A	$204.40	$204.40
07/26/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	PARKER, MACK A & GEORGIA A	$169.97	$169.97
07/26/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	PARKER, MACK A & GEORGIA A	$153.15	$153.15
07/27/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	PARKER, MACK A & GEORGIA A	$109.12	$109.12
08/01/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	PARKER, MACK A & GEORGIA A	$87.10	$87.10
07/13/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	OAKLEY, KENNETH H & B L	$78.57	$78.57
08/16/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	OAKLEY, KENNETH H & B L	$75.61	$75.61
07/25/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	OAKLEY, KENNETH H & B L	$79.65	$79.65
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	OAKLEY, KENNETH H & B L	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	OAKLEY,KENNETH H & B L	$76.13	$76.13