Tax Account 1022-15-001-034

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Owners

SIMPSON, THOMAS A
3935 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-034
Account Type	Real Estate
Location	3935 WALKER VIEW RD TOPAZ RANCH GID
Balance	$667.41
Currently Due	$222.47

Account ID

1022-15-001-034

Account Type

Real Estate

Location

3935 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$667.41

Currently Due

$222.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.17
Total	$890.17
Paid	$222.76
Balance	$667.41
Due	$222.47
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

$890.17

Total

$890.17

Paid

$222.76

Balance

$667.41

Due

$222.47

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	$222.76	$0.00	$222.76	$222.76	$0.00
2	10/07/2024	10/17/2024	Due	$222.47	$0.00	$222.47	$0.00	$222.47
3	01/06/2025	01/16/2025	Due	$222.47	$0.00	$222.47	$0.00	$444.94
4	03/03/2025	03/13/2025	Due	$222.47	$0.00	$222.47	$0.00	$667.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.23	$0.00	$864.23	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$839.08	$0.00	$839.08	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$814.66	$0.00	$814.66	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$790.91	$0.00	$790.91	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$767.88	$0.00	$767.88	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$745.51	$0.00	$745.51	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$723.81	$0.00	$723.81	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$705.48	$0.00	$705.48	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$683.58	$0.00	$683.58	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ACH ACH - 40008	$-222.76	$667.41
07/15/2024	BILL	SIMPSON, THOMAS A	$890.17	$890.17
02/27/2024	PAYMENT	SIMPSON, THOMAS A CHECK 3321643790	$-216.02	$0.00
01/05/2024	PAYMENT	SIMPSON, THOMAS A CHECK 3266379324	$-216.02	$216.02
09/26/2023	PAYMENT	SIMPSON, THOMAS CHECK 3184542669	$-216.02	$432.04
08/23/2023	PAYMENT	SIMPSON, THOMAS A CHECK 3145601371	$-216.17	$648.06
07/14/2023	BILL	SIMPSON, THOMAS A	$864.23	$864.23
02/27/2023	PAYMENT	SIMPSON, THOMAS A CHECK 3020009867	$-209.77	$0.00
12/30/2022	PAYMENT	SIMPSON, THOMAS A CHECK 2982034996	$-209.70	$209.77
10/08/2022	PAYMENT	SIMPSON, THOMAS A CHECK 2928284028	$-0.07	$419.47
09/23/2022	PAYMENT	SIMPSON, THOMAS A CHECK 2926051921	$-209.77	$419.54
08/13/2022	PAYMENT	SIMPSON, THOMAS CHECK 2902068686	$-209.77	$629.31
07/19/2022	BILL	SIMPSON, THOMAS A	$839.08	$839.08
03/08/2022	PAYMENT	SIMPSON, THOMAS CHECK	$-203.66	$0.00
12/28/2021	PAYMENT	SIMPSON, THOMAS A CHECK	$-203.66	$203.66
09/28/2021	PAYMENT	SIMPSON, THOMAS A CHECK	$-203.66	$407.32
08/10/2021	PAYMENT	SIMPSON, THOMAS A CHECK	$-203.68	$610.98
07/14/2021	BILL	SIMPSON, THOMAS A	$814.66	$814.66
03/02/2021	PAYMENT	SIMPSON, THOMAS CHECK	$-197.72	$0.00
01/05/2021	PAYMENT	SIMPSON, THOMAS CHECK	$-197.72	$197.72
09/28/2020	PAYMENT	SIMPSON, THOMAS A CHECK	$-197.72	$395.44
08/18/2020	PAYMENT	SIMPSON, THOMAS A CHECK	$-197.75	$593.16
07/13/2020	BILL	SIMPSON, THOMAS A	$790.91	$790.91
03/02/2020	PAYMENT	SIMPSON, THOMAS A CHECK	$-191.97	$0.00
12/31/2019	PAYMENT	SIMPSON, THOMAS A CHECK	$-191.97	$191.97
10/04/2019	PAYMENT	SIMPSON, THOMAS A CHECK	$-191.97	$383.94
08/20/2019	PAYMENT	SIMPSON, THOMAS A CHECK	$-191.97	$575.91
07/15/2019	BILL	SIMPSON, THOMAS A	$767.88	$767.88
03/05/2019	PAYMENT	SIMPSON, THOMAS A CHECK	$-186.37	$0.00
01/07/2019	PAYMENT	SIMPSON, THOMAS A CHECK	$-186.37	$186.37
09/27/2018	PAYMENT	SIMPSON, THOMAS A CHECK	$-186.37	$372.74
08/21/2018	PAYMENT	SIMPSON, THOMAS A CHECK	$-186.40	$559.11
07/12/2018	BILL	SIMPSON, THOMAS A	$745.51	$745.51
03/05/2018	PAYMENT	SIMPSON, THOMAS A CHECK	$-180.95	$0.00
12/31/2017	PAYMENT	SIMPSON, THOMAS A CHECK	$-180.95	$180.95
10/06/2017	PAYMENT	SIMPSON, THOMAS A CHECK	$-180.95	$361.90
08/25/2017	PAYMENT	SIMPSON, THOMAS A CHECK	$-180.96	$542.85
07/14/2017	BILL	SIMPSON, THOMAS A	$723.81	$723.81
03/06/2017	PAYMENT	SIMPSON, THOMAS A CHECK	$-176.37	$0.00
01/13/2017	PAYMENT	SIMPSON, THOMAS A CHECK	$-176.37	$176.37
10/04/2016	PAYMENT	SIMPSON, THOMAS A CHECK	$-176.37	$352.74
08/22/2016	PAYMENT	SIMPSON, THOMAS A CHECK	$-176.37	$529.11
07/12/2016	BILL	SIMPSON, THOMAS A	$705.48	$705.48
03/10/2016	PAYMENT	SIMPSON, THOMAS A CHECK	$-176.02	$0.00
01/13/2016	PAYMENT	SIMPSON, THOMAS A CHECK	$-176.02	$176.02
10/01/2015	PAYMENT	SIMPSON, THOMAS A CHECK	$-176.02	$352.04
08/18/2015	PAYMENT	SIMPSON, THOMAS A CHECK	$-176.03	$528.06
07/14/2015	BILL	SIMPSON, THOMAS A	$704.09	$704.09
03/12/2015	PAYMENT	SIMPSON, THOMAS A CHECK	$-170.89	$0.00
01/26/2015	PAYMENT	SIMPSON, THOMAS A CHECK	$-170.89	$170.89
01/23/2015	AMENDMENT	postmarked for 3rd - tll	$-6.84	$341.78
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.84	$348.62
10/20/2014	PAYMENT	SIMPSON, THOMAS A CHECK	$-170.89	$341.78
08/20/2014	PAYMENT	SIMPSON, THOMAS A CHECK	$-170.91	$512.67
07/17/2014	BILL	SIMPSON, THOMAS A	$683.58	$683.58
03/05/2014	PAYMENT	SIMPSON, THOMAS A CHECK	$-165.91	$0.00
01/08/2014	PAYMENT	SIMPSON, THOMAS A CHECK	$-165.91	$165.91
10/15/2013	PAYMENT	SIMPSON, THOMAS A CHECK	$-165.91	$331.82
08/22/2013	PAYMENT	SIMPSON, THOMAS A CHECK	$-165.94	$497.73
07/16/2013	BILL	SIMPSON, THOMAS A	$663.67	$663.67
03/06/2013	PAYMENT	SIMPSON, THOMAS A CHECK	$-183.84	$0.00
01/10/2013	PAYMENT	SIMPSON, THOMAS A CHECK	$-183.84	$183.84
10/09/2012	PAYMENT	SIMPSON, THOMAS A CHECK	$-183.84	$367.68
08/22/2012	PAYMENT	SIMPSON, THOMAS A CHECK	$-183.85	$551.52
07/13/2012	BILL	SIMPSON, THOMAS A	$735.37	$735.37
03/07/2012	PAYMENT	SIMPSON, THOMAS A CHECK	$-195.91	$0.00
01/17/2012	PAYMENT	SIMPSON, THOMAS A CHECK	$-195.91	$195.91
11/14/2011	PAYMENT	SIMPSON, THOMAS A CHECK	$-203.75	$391.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.84	$595.57
10/05/2011	PAYMENT	SIMPSON, THOMAS A CHECK	$-203.76	$587.73
10/05/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$399.67	$791.49
10/05/2011	VOID	SIMPSON, THOMAS A CHECK	$-399.67	$391.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.84	$791.49
07/15/2011	BILL	SIMPSON, THOMAS A	$783.65	$783.65
03/21/2011	PAYMENT	SIMPSON, THOMAS A CHECK	$-190.20	$0.00
01/14/2011	PAYMENT	SIMPSON, THOMAS A CHECK	$-190.20	$190.20
10/11/2010	PAYMENT	SIMPSON, THOMAS A CHECK	$-190.20	$380.40
08/24/2010	PAYMENT	SIMPSON, THOMAS A CHECK	$-190.21	$570.60
07/14/2010	BILL	SIMPSON, THOMAS A	$760.81	$760.81
03/08/2010	PAYMENT	SIMPSON, THOMAS A CHECK	$-184.66	$0.00
01/12/2010	PAYMENT	SIMPSON, THOMAS A CHECK	$-184.66	$184.66
10/12/2009	PAYMENT	SIMPSON, THOMAS A CHECK	$-184.66	$369.32
08/25/2009	PAYMENT	SIMPSON, THOMAS A CHECK	$-184.67	$553.98
07/13/2009	BILL	SIMPSON, THOMAS A	$738.65	$738.65
03/04/2009	PAYMENT	SIMPSON, THOMAS A CHECK	$-179.28	$0.00
01/09/2009	PAYMENT	SIMPSON, THOMAS A CHECK	$-179.28	$179.28
10/10/2008	PAYMENT	SIMPSON, THOMAS A CHECK	$-179.28	$358.56
08/25/2008	PAYMENT	SIMPSON, THOMAS A CHECK	$-179.29	$537.84
07/18/2008	BILL	SIMPSON, THOMAS A	$717.13	$717.13
02/25/2008	PAYMENT	SIMPSON, THOMAS A	$-174.07	$0.00
01/08/2008	PAYMENT	SIMPSON, THOMAS A	$-174.04	$174.07
10/01/2007	PAYMENT	J SIMPSON	$-174.04	$348.11
08/14/2007	PAYMENT	SIMPSON, THOMAS A	$-174.04	$522.15
07/01/2007	BILL	SIMPSON, THOMAS A	$696.19	$696.19
03/08/2007	PAYMENT	SIMPSON, THOMAS A	$-168.99	$0.00
01/10/2007	PAYMENT	SIMPSON, THOMAS A	$-168.98	$168.99
10/10/2006	PAYMENT	SIMPSON, THOMAS A	$-168.98	$337.97
08/24/2006	PAYMENT	SIMPSON, THOMAS A	$-168.98	$506.95
07/01/2006	BILL	SIMPSON, THOMAS A	$675.93	$675.93
03/03/2006	PAYMENT	SIMPSON, THOMAS A	$-164.06	$0.00
01/04/2006	PAYMENT	SIMPSON, THOMAS A	$-164.06	$164.06
10/11/2005	PAYMENT	SIMPSON, THOMAS A	$-164.06	$328.12
08/23/2005	PAYMENT	SIMPSON, THOMAS A	$-164.06	$492.18
07/01/2005	BILL	SIMPSON, THOMAS A	$656.24	$656.24
03/10/2005	PAYMENT	SIMPSON, THOMAS A	$-159.28	$0.00
01/05/2005	PAYMENT	SIMPSON, THOMAS A	$-159.27	$159.28
10/05/2004	PAYMENT	SIMPSON, THOMAS A	$-159.27	$318.55
08/27/2004	PAYMENT	SIMPSON, THOMAS A	$-159.27	$477.82
07/01/2004	BILL	SIMPSON, THOMAS A	$637.09	$637.09
03/02/2004	PAYMENT	SIMPSON, THOMAS A	$-160.43	$0.00
01/08/2004	PAYMENT	SIMPSON, THOMAS A	$-160.41	$160.43
10/07/2003	PAYMENT	SIMPSON, THOMAS A	$-160.41	$320.84
08/06/2003	PAYMENT	SIMPSON, THOMAS A	$-160.41	$481.25
07/01/2003	BILL	SIMPSON, THOMAS A	$641.66	$641.66
02/11/2003	PAYMENT	THOMAS SIMPSON	$-161.09	$0.00
11/04/2002	PAYMENT	22	$-161.06	$161.09
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-161.06	$322.15
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-161.06	$483.21
07/01/2002	BILL	CLARK, JARED W & SUSAN E	$644.27	$644.27
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-160.03	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-160.02	$160.03
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-160.02	$320.05
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-160.02	$480.07
07/01/2001	BILL	CLARK, JARED W & SUSAN E	$640.09	$640.09
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-155.68	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-155.67	$155.68
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-155.67	$311.35
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-155.67	$467.02
07/01/2000	BILL	CLARK, JARED W & SUSAN E	$622.69	$622.69
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-160.72	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-160.69	$160.72
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-160.69	$321.41
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-160.69	$482.10
07/01/1999	BILL	CLARK, JARED W & SUSAN E	$642.79	$642.79
02/16/1999	PAYMENT	9993	$-159.12	$0.00
12/23/1998	PAYMENT	9993	$-159.10	$159.12
09/18/1998	PAYMENT	JARED CLARK	$-159.10	$318.22
07/24/1998	PAYMENT	22	$-159.10	$477.32
07/01/1998	BILL	BALDWIN, MELVIN L & HELEN L	$636.42	$636.42
02/06/1998	PAYMENT	9997	$-153.89	$0.00
12/18/1997	PAYMENT	9997	$-153.89	$153.89
09/16/1997	PAYMENT	9997	$-153.89	$307.78
08/05/1997	PAYMENT	9997	$-153.89	$461.67
07/01/1997	BILL	BALDWIN, MELVIN L & HELEN L	$615.56	$615.56
04/15/1997	PAYMENT	TOWNSEND, WILLIAM &	$-143.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.53	$143.85
12/12/1996	PAYMENT	TOWNSEND, WILLIAM &	$-138.32	$138.32
09/26/1996	PAYMENT	TOWNSEND, WILLIAM &	$-138.32	$276.64
08/05/1996	PAYMENT	TOWNSEND, WILLIAM &	$-138.32	$414.96
07/01/1996	BILL	TOWNSEND, WILLIAM & CAROL	$553.28	$553.28
02/26/1996	PAYMENT		$-135.50	$0.00
01/02/1996	PAYMENT		$-135.48	$135.50
11/28/1995	PAYMENT		$-140.90	$270.98
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.42	$411.88
08/10/1995	PAYMENT		$-135.48	$406.46
07/01/1995	BILL	TOWNSEND, WILLIAM & CAROL	$541.94	$541.94
02/24/1995	PAYMENT		$-127.89	$0.00
12/09/1994	PAYMENT		$-127.89	$127.89
09/20/1994	PAYMENT		$-127.89	$255.78
07/26/1994	PAYMENT		$-127.89	$383.67
07/01/1994	BILL	TOWNSEND, WILLIAM & CAROL	$511.56	$511.56
02/16/1994	PAYMENT		$-125.10	$0.00
12/08/1993	PAYMENT		$-125.08	$125.10
09/29/1993	PAYMENT		$-125.08	$250.18
07/22/1993	PAYMENT		$-125.08	$375.26
07/01/1993	BILL	TOWNSEND, WILLIAM & CAROL	$500.34	$500.34
02/18/1993	PAYMENT		$-116.69	$0.00
12/23/1992	PAYMENT		$-116.66	$116.69
09/30/1992	PAYMENT		$-116.66	$233.35
07/28/1992	PAYMENT		$-116.66	$350.01
07/01/1992	BILL	TOWNSEND, WILLIAM & CAROL	$466.67	$466.67
02/19/1992	PAYMENT		$-91.11	$0.00
11/25/1991	PAYMENT		$-91.09	$91.11
10/02/1991	PAYMENT		$-91.09	$182.20
08/01/1991	PAYMENT		$-91.09	$273.29
07/01/1991	BILL	TOWNSEND, WILLIAM & CAROL	$364.38	$364.38
07/27/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	TOWNSEND, WILLIAM & CAROL	$78.57	$78.57
08/10/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	ESPENSHIP, A CARL & GLADYS	$75.61	$75.61
07/15/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	ESPENSHIP, A CARL & GLADYS	$79.65	$79.65
08/03/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	ESPENSHIP, A CARL & GLADYS	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	ESPENSHIP,A CARL & GLADYS	$76.13	$76.13