Tax Account 1220-09-810-026

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Owners

SIMPSON, JOSIAH & MADISON
1338 MARLETTE CIR
GARDNERVILLE, NV 89460

SIMPSON, JOSIAH

SIMPSON, MADISON

Account Summary

Account ID	1220-09-810-026
Account Type	Real Estate
Location	1338 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$653.72
Currently Due	$326.86

Account ID

1220-09-810-026

Account Type

Real Estate

Location

1338 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$653.72

Currently Due

$326.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,307.69
Total	$1,307.69
Paid	$653.97
Balance	$653.72
Due	$326.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,307.69

Total

$1,307.69

Paid

$653.97

Balance

$653.72

Due

$326.86

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$327.11	$0.00	$0.00	$327.11	$327.11	$0.00
2	10/06/2025	10/17/2025	Paid	$326.86	$0.00	$0.00	$326.86	$326.86	$0.00
3	01/05/2026	01/16/2026	Due	$326.86	$0.00	$0.00	$326.86	$0.00	$326.86
4	03/02/2026	03/13/2026	Due	$326.86	$0.00	$0.00	$326.86	$0.00	$653.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,269.61	$0.00	$0.00	$1,269.61	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,232.63	$0.00	$0.00	$1,232.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,196.74	$0.00	$0.00	$1,196.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,161.86	$0.00	$0.00	$1,161.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,128.03	$0.00	$0.00	$1,128.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$182.06	$0.00	$0.00	$182.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,057.14	$24.29	$0.00	$1,081.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,026.36	$10.26	$0.00	$1,036.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,000.34	$70.02	$0.00	$1,070.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$998.33	$34.94	$0.00	$1,033.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$969.24	$0.00	$0.00	$969.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-326.86	$653.72
08/18/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-327.11	$980.58
07/16/2025	BILL	SIMPSON, JOSIAH & MADISON	$1,307.69	$1,307.69
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-317.33	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-317.33	$317.33
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-317.33	$634.66
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-317.62	$951.99
07/15/2024	BILL	SIMPSON, JOSIAH & MADISON	$1,269.61	$1,269.61
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-308.07	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-308.07	$308.07
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-308.07	$616.14
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-308.42	$924.21
07/14/2023	BILL	SIMPSON, JOSIAH & MADISON	$1,232.63	$1,232.63
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-299.18	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-299.18	$299.18
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-299.18	$598.36
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-299.20	$897.54
07/19/2022	BILL	SIMPSON, JOSIAH & MADISON	$1,196.74	$1,196.74
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.46	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.46	$290.46
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.46	$580.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.48	$871.38
07/14/2021	BILL	SIMPSON, JOSIAH & MADISON	$1,161.86	$1,161.86
02/03/2021	PAYMENT	WESTERN TITLE CHECK	$-282.00	$0.00
12/23/2020	PAYMENT	SIMPSON, JOSIAH & MADISON CHECK	$-282.00	$282.00
09/29/2020	PAYMENT	SIMPSON, JASIAH & MADISON CHECK	$-282.00	$564.00
08/12/2020	PAYMENT	SIMPSON, JOSIAH & MADISON CHECK	$-282.03	$846.00
07/13/2020	BILL	SIMPSON, B G & C E & J & M	$1,128.03	$1,128.03
10/31/2019	PAYMENT	WESTERN TITLE CO CHECK	$-91.02	$0.00
10/07/2019	PAYMENT	MORRISON, CORINNE CHECK	$-45.51	$91.02
07/29/2019	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-45.53	$136.53
07/15/2019	BILL	MORRISON, DONALD F & CORINNE P	$182.06	$182.06
03/05/2019	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-552.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.72	$552.85
11/02/2018	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-264.28	$539.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.57	$803.41
08/23/2018	PAYMENT	MORRISON, CORINNE P CHECK	$-264.30	$792.84
07/12/2018	BILL	MORRISON, DONALD F & CORINNE P	$1,057.14	$1,057.14
03/01/2018	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-523.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.26	$523.44
10/10/2017	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-256.59	$513.18
08/11/2017	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-256.59	$769.77
07/14/2017	BILL	MORRISON, DONALD F & CORINNE P	$1,026.36	$1,026.36
04/17/2017	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-535.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.01	$535.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.00	$510.16
12/07/2016	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-535.19	$500.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.01	$1,035.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.00	$1,010.34
07/12/2016	BILL	MORRISON, DONALD F & CORINNE P	$1,000.34	$1,000.34
04/08/2016	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-534.10	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.96	$534.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.98	$509.14
10/16/2015	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-249.58	$499.16
08/27/2015	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-249.59	$748.74
07/14/2015	BILL	MORRISON, DONALD F & CORINNE P	$998.33	$998.33
03/11/2015	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-242.31	$0.00
01/15/2015	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-242.31	$242.31
10/09/2014	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-242.31	$484.62
08/08/2014	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-242.31	$726.93
07/17/2014	BILL	MORRISON, DONALD F & CORINNE P	$969.24	$969.24
01/17/2014	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-470.50	$0.00
12/02/2013	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-244.66	$470.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.41	$715.16
08/26/2013	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-235.26	$705.75
07/16/2013	BILL	MORRISON, DONALD F & CORINNE P	$941.01	$941.01
04/16/2013	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-607.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.39	$607.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.36	$579.20
10/08/2012	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-579.23	$567.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.36	$1,147.07
07/13/2012	BILL	MORRISON, DONALD F & CORINNE P	$1,135.71	$1,135.71
03/20/2012	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-300.87	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.57	$300.87
02/22/2012	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-300.87	$289.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.57	$590.17
11/04/2011	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-300.87	$578.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.57	$879.47
08/17/2011	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-289.31	$867.90
07/15/2011	BILL	MORRISON, DONALD F & CORINNE P	$1,157.21	$1,157.21
03/23/2011	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-322.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.41	$322.71
01/11/2011	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-310.30	$310.30
09/16/2010	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-633.02	$620.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.41	$1,253.62
07/14/2010	BILL	MORRISON, DONALD F & CORINNE P	$1,241.21	$1,241.21
04/21/2010	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-644.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.13	$644.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.05	$614.57
10/06/2009	PAYMENT	MORRISON, DONALD F & CORINNE P CHECK	$-614.59	$602.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.05	$1,217.11
07/13/2009	BILL	MORRISON, DONALD F & CORINNE P	$1,205.06	$1,205.06
03/24/2009	PAYMENT	MORRISON, DONALD F CHECK	$-304.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.70	$304.19
02/19/2009	PAYMENT	MORRISON, DONALD F CHECK	$-625.93	$292.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.25	$918.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.70	$889.17
08/14/2008	PAYMENT	MORRISON, DONALD F CHECK	$-292.49	$877.47
07/18/2008	BILL	MORRISON, DONALD F	$1,169.96	$1,169.96
03/10/2008	PAYMENT	MORRISON, DONALD F	$-283.99	$0.00
01/24/2008	PAYMENT	MORRISON, DONALD F	$-295.33	$283.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.36	$579.32
11/05/2007	PAYMENT	MORRISON, DONALD F	$-295.33	$567.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.36	$863.29
08/16/2007	PAYMENT	MORRISON, DONALD F	$-283.97	$851.93
07/01/2007	BILL	MORRISON, DONALD F	$1,135.90	$1,135.90
02/12/2007	PAYMENT	CORINNE MORRISON	$-1,135.88	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.33	$1,135.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.29	$1,088.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.52	$1,062.26
07/01/2006	BILL	MORRISON, DONALD F	$1,051.74	$1,051.74
03/16/2006	PAYMENT	DONALD MORRISON	$-496.67	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.74	$496.67
09/28/2005	PAYMENT	WACHOVIA MORTGAGE	$-243.45	$486.93
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-243.45	$730.38
07/01/2005	BILL	MICHEL, PAUL HOWARD & J JUNE	$973.83	$973.83
02/07/2005	PAYMENT	HOMEQ	$-245.78	$0.00
01/04/2005	PAYMENT	CW CAP/HOMEEQ	$-245.76	$245.78
09/08/2004	PAYMENT	HOMEQ SERVICING	$-245.76	$491.54
08/16/2004	PAYMENT	HOME Q SERV	$-245.76	$737.30
07/01/2004	BILL	MICHEL, PAUL HOWARD & J JUNE	$983.06	$983.06
01/26/2004	PAYMENT	HOME EQ SVC	$-215.33	$0.00
12/10/2003	PAYMENT	HOMEQ	$-215.30	$215.33
09/10/2003	PAYMENT	HOMEQ SERVICING	$-215.30	$430.63
08/29/2003	PAYMENT	HOMEQ SVC	$-215.30	$645.93
07/01/2003	BILL	MICHEL, PAUL HOWARD & J JUNE	$861.23	$861.23
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-197.41	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-197.38	$197.41
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-197.38	$394.79
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-197.38	$592.17
07/01/2002	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$789.55	$789.55
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-195.75	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-195.73	$195.75
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-195.73	$391.48
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-195.73	$587.21
07/01/2001	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$782.94	$782.94
02/21/2001	PAYMENT	ASSOCIATED LOAN SVC	$-194.12	$0.00
12/27/2000	PAYMENT	ASSOCIATED MTG	$-194.09	$194.12
09/25/2000	PAYMENT	ASSOCIATED MTG	$-194.09	$388.21
08/23/2000	PAYMENT	ASSOCIATE MORTG	$-194.09	$582.30
07/01/2000	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$776.39	$776.39
12/06/1999	PAYMENT	ASSOC LOAN SERV	$-386.54	$0.00
08/23/1999	PAYMENT	ASSOCIATED LOAN SERV	$-386.54	$386.54
07/01/1999	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$773.08	$773.08
12/08/1998	PAYMENT	ASSOCIATED LOAN SERV	$-378.62	$0.00
08/17/1998	PAYMENT	1ST FINANCIAL BK	$-378.60	$378.62
07/01/1998	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$757.22	$757.22
12/26/1997	PAYMENT	MICHEL, PAUL H & J J	$-377.34	$0.00
08/29/1997	PAYMENT	FIRST FINANCIAL	$-377.34	$377.34
07/01/1997	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$754.68	$754.68
12/24/1996	PAYMENT	MICHEL, PAUL H & J J	$-384.29	$0.00
08/13/1996	PAYMENT	MICHEL, PAUL H & J J	$-384.28	$384.29
07/01/1996	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$768.57	$768.57
12/19/1995	PAYMENT		$-379.59	$0.00
08/15/1995	PAYMENT		$-379.56	$379.59
07/01/1995	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$759.15	$759.15
12/13/1994	PAYMENT		$-364.03	$0.00
08/09/1994	PAYMENT		$-364.00	$364.03
07/01/1994	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$728.03	$728.03
12/13/1993	PAYMENT		$-354.23	$0.00
08/17/1993	PAYMENT		$-354.20	$354.23
07/01/1993	BILL	MICHEL, PAUL H & J JUNE CO-TRU	$708.43	$708.43
12/15/1992	PAYMENT		$-331.35	$0.00
08/17/1992	PAYMENT		$-331.34	$331.35
07/01/1992	BILL	MICHEL, PAUL H & J JUNE	$662.69	$662.69
12/27/1991	PAYMENT		$-306.40	$0.00
08/22/1991	PAYMENT		$-306.40	$306.40
07/01/1991	BILL	MICHEL, PAUL H & J JUNE	$612.80	$612.80
01/03/1991	PAYMENT		$-282.80	$0.00
08/02/1990	PAYMENT		$-282.78	$282.80
07/01/1990	BILL	MICHEL, PAUL H & J JUNE	$565.58	$565.58
01/04/1990	PAYMENT		$-264.76	$0.00
08/29/1989	PAYMENT		$-264.74	$264.76
07/01/1989	BILL	MICHEL, PAUL H & J JUNE	$529.50	$529.50
01/10/1989	PAYMENT		$-254.45	$0.00
08/12/1988	PAYMENT		$-254.44	$254.45
07/01/1988	BILL	MICHEL, PAUL H & J JUNE	$508.89	$508.89
01/04/1988	PAYMENT		$-249.01	$0.00
08/24/1987	PAYMENT		$-249.00	$249.01
07/01/1987	BILL	MICHEL, PAUL H & J JUNE	$498.01	$498.01
01/05/1987	PAYMENT		$-209.79	$0.00
07/25/1986	PAYMENT		$-209.76	$209.79
07/01/1986	BILL	MICHEL,PAUL H & J JUNE	$419.55	$419.55