Tax Account 1022-16-001-054
Owners
SIMPSON FAMILY TRUST
1440 TOPAZ RANCH DR
WELLINGTON, NV 89444
SIMPSON, LEONARD R & LIANE C
SIMPSON, LEONARD RAY CO-TTEES
SIMPSON, LIANE CAROL CO-TTEES
Account Summary
| Account ID | 1022-16-001-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,246.33 |
| Total | $1,246.33 |
| Paid | $1,246.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,210.02 | $0.00 | $1,210.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,177.76 | $0.00 | $1,177.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,144.72 | $0.00 | $1,144.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,163.25 | $0.00 | $1,163.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,129.35 | $0.00 | $1,129.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,096.45 | $0.00 | $1,096.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,064.52 | $0.00 | $1,064.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,037.52 | $0.00 | $1,037.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,035.45 | $0.00 | $1,035.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,005.29 | $0.00 | $1,005.29 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100355 | $-1,246.33 | $0.00 |
| 07/15/2024 | BILL | SIMPSON FAMILY TRUST | $1,246.33 | $1,246.33 |
| 07/26/2023 | PAYMENT | SIMPSON, LIANE & POD JOANNE SPILLMAN CHECK 1581 | $-1,210.02 | $0.00 |
| 07/14/2023 | BILL | SIMPSON FAMILY TRUST | $1,210.02 | $1,210.02 |
| 08/13/2022 | PAYMENT | SIMPSON, LIANE & POD JOANNE SPILLMAN CHECK 1500 | $-1,177.76 | $0.00 |
| 07/19/2022 | BILL | SIMPSON, LEONARD R & LIANE C | $1,177.76 | $1,177.76 |
| 08/12/2021 | PAYMENT | SIMPSON, LIANE C CHECK | $-1,144.72 | $0.00 |
| 07/14/2021 | BILL | SIMPSON, LEONARD R & LIANE C | $1,144.72 | $1,144.72 |
| 07/23/2020 | PAYMENT | SIMPSON, LIANE C CHECK | $-1,163.25 | $0.00 |
| 07/13/2020 | BILL | SIMPSON, LEONARD R & LIANE C | $1,163.25 | $1,163.25 |
| 08/08/2019 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,129.35 | $0.00 |
| 07/15/2019 | BILL | SIMPSON, LEONARD R & LIANE C | $1,129.35 | $1,129.35 |
| 07/24/2018 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,096.45 | $0.00 |
| 07/12/2018 | BILL | SIMPSON, LEONARD R & LIANE C | $1,096.45 | $1,096.45 |
| 07/25/2017 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,064.52 | $0.00 |
| 07/14/2017 | BILL | SIMPSON, LEONARD R & LIANE C | $1,064.52 | $1,064.52 |
| 07/21/2016 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,037.52 | $0.00 |
| 07/12/2016 | BILL | SIMPSON, LEONARD R & LIANE C | $1,037.52 | $1,037.52 |
| 07/30/2015 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,035.45 | $0.00 |
| 07/14/2015 | BILL | SIMPSON, LEONARD R & LIANE C | $1,035.45 | $1,035.45 |
| 07/22/2014 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,005.29 | $0.00 |
| 07/17/2014 | BILL | SIMPSON, LEONARD R & LIANE C | $1,005.29 | $1,005.29 |
| 07/22/2013 | PAYMENT | SIMPSN WATER TRUCK SERV CHECK | $-976.01 | $0.00 |
| 07/16/2013 | BILL | SIMPSON, LEONARD R & LIANE C | $976.01 | $976.01 |
| 07/25/2012 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,039.88 | $0.00 |
| 07/13/2012 | BILL | SIMPSON, LEONARD R & LIANE C | $1,039.88 | $1,039.88 |
| 07/20/2011 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,297.06 | $0.00 |
| 07/15/2011 | BILL | SIMPSON, LEONARD R & LIANE C | $1,297.06 | $1,297.06 |
| 07/20/2010 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,259.27 | $0.00 |
| 07/14/2010 | BILL | SIMPSON, LEONARD R & LIANE C | $1,259.27 | $1,259.27 |
| 02/18/2010 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,320.42 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $55.02 | $1,320.42 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $30.57 | $1,265.40 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.23 | $1,234.83 |
| 07/13/2009 | BILL | SIMPSON, LEONARD R & LIANE C | $1,222.60 | $1,222.60 |
| 07/23/2008 | PAYMENT | SIMPSON, LEONARD R & LIANE C CHECK | $-1,187.00 | $0.00 |
| 07/18/2008 | BILL | SIMPSON, LEONARD R & LIANE C | $1,187.00 | $1,187.00 |
| 08/02/2007 | PAYMENT | SIMPSON, LEONARD R & | $-1,152.44 | $0.00 |
| 07/01/2007 | BILL | SIMPSON, LEONARD R & LIANE C | $1,152.44 | $1,152.44 |
| 07/27/2006 | PAYMENT | SIMPSON, LEONARD R & | $-1,118.88 | $0.00 |
| 07/01/2006 | BILL | SIMPSON, LEONARD R & LIANE C | $1,118.88 | $1,118.88 |
| 08/02/2005 | PAYMENT | SIMPSON, LEONARD R & | $-1,086.29 | $0.00 |
| 07/01/2005 | BILL | SIMPSON, LEONARD R & LIANE C | $1,086.29 | $1,086.29 |
| 08/11/2004 | PAYMENT | SIMPSON, LEONARD R & | $-1,054.70 | $0.00 |
| 07/01/2004 | BILL | SIMPSON, LEONARD R & LIANE C | $1,054.70 | $1,054.70 |
| 08/13/2003 | PAYMENT | SIMPSON, LEONARD R & | $-1,060.57 | $0.00 |
| 07/01/2003 | BILL | SIMPSON, LEONARD R & LIANE C | $1,060.57 | $1,060.57 |
| 08/06/2002 | PAYMENT | SIMPSON, LEONARD R & | $-449.33 | $0.00 |
| 07/29/2002 | PAYMENT | SIMPSON, LEONARD R & | $-449.30 | $449.33 |
| 07/01/2002 | BILL | SIMPSON, LEONARD R & LIANE C | $898.63 | $898.63 |
| 08/01/2001 | PAYMENT | SIMPSON, LEONARD R & | $-891.41 | $0.00 |
| 07/01/2001 | BILL | SIMPSON, LEONARD R & LIANE C | $891.41 | $891.41 |
| 08/11/2000 | PAYMENT | SIMPSON, LEONARD R & | $-867.19 | $0.00 |
| 07/01/2000 | BILL | SIMPSON, LEONARD R & LIANE C | $867.19 | $867.19 |
| 03/03/2000 | PAYMENT | LAMBERT, ROBERT F & | $-221.03 | $0.00 |
| 01/06/2000 | PAYMENT | LAMBERT, ROBERT F & | $-221.01 | $221.03 |
| 10/21/1999 | PAYMENT | LAMBERT, ROBERT F & | $-221.01 | $442.04 |
| 10/20/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $663.05 |
| 08/05/1999 | PAYMENT | LAMBERT, ROBERT F & | $-221.01 | $663.05 |
| 07/01/1999 | BILL | LAMBERT, ROBERT F & JOYCE E | $884.06 | $884.06 |
| 02/05/1999 | PAYMENT | LAMBERT, ROBERT F & | $-218.49 | $0.00 |
| 12/14/1998 | PAYMENT | LAMBERT, ROBERT F & | $-218.47 | $218.49 |
| 08/03/1998 | PAYMENT | LAMBERT, ROBERT F & | $-436.94 | $436.96 |
| 07/01/1998 | BILL | LAMBERT, ROBERT F & JOYCE E | $873.90 | $873.90 |
| 10/21/1997 | PAYMENT | LAMBERT, ROBERT F & | $-409.66 | $0.00 |
| 10/08/1997 | PAYMENT | LAMBERT, ROBERT F & | $-204.82 | $409.66 |
| 08/11/1997 | PAYMENT | LAMBERT, ROBERT F & | $-204.82 | $614.48 |
| 07/01/1997 | BILL | LAMBERT, ROBERT F & JOYCE E | $819.30 | $819.30 |
| 12/23/1996 | PAYMENT | LAMBERT, ROBERT F & | $-415.10 | $0.00 |
| 07/25/1996 | PAYMENT | LAMBERT, ROBERT F & | $-415.08 | $415.10 |
| 07/01/1996 | BILL | LAMBERT, ROBERT F & JOYCE E | $830.18 | $830.18 |
| 12/19/1995 | PAYMENT | $-379.33 | $0.00 | |
| 07/24/1995 | PAYMENT | $-379.30 | $379.33 | |
| 07/01/1995 | BILL | LAMBERT, ROBERT F & JOYCE E | $758.63 | $758.63 |
| 11/01/1994 | PAYMENT | $-393.47 | $0.00 | |
| 07/27/1994 | PAYMENT | $-393.46 | $393.47 | |
| 07/01/1994 | BILL | LAMBERT, ROBERT F & JOYCE E | $786.93 | $786.93 |
| 08/04/1993 | PAYMENT | $-297.34 | $0.00 | |
| 07/01/1993 | BILL | LAMBERT, ROBERT F & JOYCE E | $297.34 | $297.34 |
| 07/21/1992 | PAYMENT | $-145.08 | $0.00 | |
| 07/01/1992 | BILL | LAMBERT, ROBERT F & JOYCE E | $145.08 | $145.08 |
| 10/23/1991 | PAYMENT | $-58.63 | $0.00 | |
| 09/20/1991 | PAYMENT | $-29.30 | $58.63 | |
| 08/01/1991 | PAYMENT | $-29.30 | $87.93 | |
| 07/01/1991 | BILL | HILLGER, IRENE | $117.23 | $117.23 |
| 03/05/1991 | PAYMENT | $-26.66 | $0.00 | |
| 01/09/1991 | PAYMENT | $-26.65 | $26.66 | |
| 09/26/1990 | PAYMENT | $-26.65 | $53.31 | |
| 07/16/1990 | PAYMENT | $-26.65 | $79.96 | |
| 07/01/1990 | BILL | HILLGER, IRENE | $106.61 | $106.61 |
| 01/22/1990 | PAYMENT | $-25.60 | $0.00 | |
| 11/22/1989 | PAYMENT | $-25.58 | $25.60 | |
| 09/14/1989 | PAYMENT | $-25.58 | $51.18 | |
| 08/21/1989 | PAYMENT | $-25.58 | $76.76 | |
| 07/01/1989 | BILL | HILLGER, IRENE | $102.34 | $102.34 |
| 01/20/1989 | PAYMENT | $-26.68 | $0.00 | |
| 12/20/1988 | PAYMENT | $-26.68 | $26.68 | |
| 11/08/1988 | PAYMENT | $-27.75 | $53.36 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.07 | $81.11 |
| 08/03/1988 | PAYMENT | $-26.68 | $80.04 | |
| 07/01/1988 | BILL | TARIN, RUDOLPH & IRENE | $106.72 | $106.72 |
| 02/24/1988 | PAYMENT | $-22.51 | $0.00 | |
| 12/07/1987 | PAYMENT | $-21.64 | $22.51 | |
| 10/26/1987 | PAYMENT | $-21.64 | $44.15 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.87 | $65.79 |
| 08/10/1987 | PAYMENT | $-21.64 | $64.92 | |
| 07/01/1987 | BILL | TARIN, RUDOLPH & IRENE | $86.56 | $86.56 |
| 02/26/1987 | PAYMENT | $-20.78 | $0.00 | |
| 12/22/1986 | PAYMENT | $-20.77 | $20.78 | |
| 10/08/1986 | PAYMENT | $-20.77 | $41.55 | |
| 07/07/1986 | PAYMENT | $-20.77 | $62.32 | |
| 07/01/1986 | BILL | TARIN,RUDOLPH & IRENE | $83.09 | $83.09 |