Tax Account 1220-09-810-048

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Owners

SIMPSON FAMILY TRUST 2019
1395 MARLETTE CI
GARDNERVILLE, NV 89460

SIMPSON, ROBERT & ANNA TTEE

SIMPSON, ROBERT TTEE

SIMPSON, ANNA TTEE

Account Summary

Account ID	1220-09-810-048
Account Type	Real Estate
Location	1395 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-048

Account Type

Real Estate

Location

1395 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.80
Total	$1,556.80
Paid	$1,556.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,556.80

Total

$1,556.80

Paid

$1,556.80

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.35	$0.00	$389.35	$389.35	$0.00
2	10/07/2024	10/17/2024	Paid	$389.15	$0.00	$389.15	$389.15	$0.00
3	01/06/2025	01/16/2025	Paid	$389.15	$0.00	$389.15	$389.15	$0.00
4	03/03/2025	03/13/2025	Paid	$389.15	$0.00	$389.15	$389.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.46	$0.00	$1,511.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,467.00	$0.00	$1,467.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,424.68	$0.00	$1,424.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,383.18	$0.00	$1,383.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,342.88	$0.00	$1,342.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,303.78	$0.00	$1,303.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,265.81	$0.00	$1,265.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,233.73	$0.00	$1,233.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,231.26	$0.00	$1,231.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,195.40	$0.00	$1,195.40	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	.00	.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SIMPSON FAMILY TRUST 2019 CHECK 7752	$-1,556.80	$0.00
07/15/2024	BILL	SIMPSON FAMILY TRUST 2019	$1,556.80	$1,556.80
07/27/2023	PAYMENT	SIMPSON FAMILY TRUST 2019 CHECK 7702	$-1,511.46	$0.00
07/14/2023	BILL	SIMPSON FAMILY TRUST 2019	$1,511.46	$1,511.46
06/08/2023	PAYMENT	SIMPSON, ROBERT & ANNA TTEE SYS 7640 ORIG: CHECK	$-1,467.00	$0.00
06/08/2023	AMENDMENT	O/S NOT POSTED	$-0.50	$1,467.00
06/08/2023	ADJUSTMENT	SIMPSON, ROBERT & ANNA TTEE CHECK 7640 VOIDED PAYMENT: 712633. REASON: O/S NOT POSTED	$1,467.00	$1,467.50
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - TRUST/LIEN RECORDING FEE* - 2022/2023 REAL ESTATE TAXES	$-40.00	$0.50
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$40.50
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$0.50
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$0.46
08/08/2022	PAYMENT	SIMPSON, ROBERT & ANNA TTEE CHECK 7640	$-1,467.00	$0.44
08/08/2022	ADJUSTMENT	DENNIS & DAWN PATTERSON CHECK 4997 VOIDED PAYMENT: 712418. REASON: WRONG APN PAYMENT	$1,137.12	$1,467.44
08/08/2022	PAYMENT	DENNIS & DAWN PATTERSON CHECK 4997	$-1,137.12	$330.32
07/19/2022	BILL	SIMPSON, ROBERT & ANNA TTEE	$1,467.44	$1,467.44
10/15/2021	PAYMENT	SIMPSON FAMILY TRUST CHECK	$-712.34	$0.00
10/08/2021	PAYMENT	SIMPSON FAMILY TRUST CHECK	$-356.17	$712.34
08/21/2021	PAYMENT	SIMPSON FAMILY TRUST CHECK	$-356.17	$1,068.51
07/14/2021	BILL	SIMPSON, ROBERT & ANNA TTEE	$1,424.68	$1,424.68
01/02/2021	PAYMENT	SIMPSON FAMILY TRUST CHECK	$-345.79	$0.00
12/07/2020	PAYMENT	SIMPSON FAMILY TRUST CHECK	$-345.79	$345.79
10/04/2020	PAYMENT	SIMPSON FAMILY TRUST CHECK	$-345.79	$691.58
08/18/2020	PAYMENT	SIMPSON, ROBERT & ANNA CHECK	$-345.81	$1,037.37
07/13/2020	BILL	SIMPSON, ROBERT & ANNA TTEE	$1,383.18	$1,383.18
12/17/2019	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-335.72	$0.00
12/06/2019	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-335.72	$335.72
10/04/2019	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-335.72	$671.44
08/08/2019	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-335.72	$1,007.16
07/15/2019	BILL	SIMPSON, ROBERT H & ANNA M	$1,342.88	$1,342.88
01/17/2019	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-325.94	$0.00
11/20/2018	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-325.94	$325.94
09/20/2018	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-325.94	$651.88
08/23/2018	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-325.96	$977.82
07/12/2018	BILL	SIMPSON, ROBERT H & ANNA M	$1,303.78	$1,303.78
12/12/2017	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-316.45	$0.00
11/06/2017	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-316.45	$316.45
09/19/2017	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-316.45	$632.90
08/17/2017	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-316.46	$949.35
07/14/2017	BILL	SIMPSON, ROBERT H & ANNA M	$1,265.81	$1,265.81
12/22/2016	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-308.43	$0.00
11/30/2016	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-308.43	$308.43
09/28/2016	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-308.43	$616.86
08/09/2016	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-308.44	$925.29
07/12/2016	BILL	SIMPSON, ROBERT H & ANNA M	$1,233.73	$1,233.73
12/02/2015	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-307.81	$0.00
11/19/2015	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-307.81	$307.81
09/03/2015	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-307.81	$615.62
08/03/2015	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-307.83	$923.43
07/14/2015	BILL	SIMPSON, ROBERT H & ANNA M	$1,231.26	$1,231.26
10/01/2014	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-298.85	$0.00
09/16/2014	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-298.85	$298.85
09/03/2014	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-298.85	$597.70
08/14/2014	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-298.85	$896.55
07/17/2014	BILL	SIMPSON, ROBERT H & ANNA M	$1,195.40	$1,195.40
10/04/2013	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-290.14	$0.00
09/17/2013	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-290.14	$290.14
09/04/2013	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-290.14	$580.28
08/02/2013	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-290.16	$870.42
07/16/2013	BILL	SIMPSON, ROBERT H & ANNA M	$1,160.58	$1,160.58
01/07/2013	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-349.30	$0.00
12/05/2012	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-349.30	$349.30
09/26/2012	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-349.30	$698.60
08/06/2012	PAYMENT	SIMPSON, ROBERT H & ANNA M CHECK	$-349.32	$1,047.90
07/13/2012	BILL	SIMPSON, ROBERT H & ANNA M	$1,397.22	$1,397.22
03/02/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-351.74	$0.00
01/05/2012	PAYMENT	SIMPSON, ROBERT H & ANNA CHECK	$-351.74	$351.74
10/03/2011	PAYMENT	CHASE CHECK	$-351.74	$703.48
08/13/2011	PAYMENT	CHASE CHECK	$-351.75	$1,055.22
07/15/2011	BILL	SIMPSON, ROBERT H & ANNA M	$1,406.97	$1,406.97
03/08/2011	PAYMENT	CHASE CHECK	$-341.50	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.50	$341.50
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.50	$683.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-341.51	$1,024.50
07/14/2010	BILL	SIMPSON, ROBERT H & ANNA M	$1,366.01	$1,366.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.55	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.55	$331.55
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.55	$663.10
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.55	$994.65
07/13/2009	BILL	SIMPSON, ROBERT H & ANNA M	$1,326.20	$1,326.20
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.89	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.89	$321.89
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.89	$643.78
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.91	$965.67
07/18/2008	BILL	SIMPSON, ROBERT H & ANNA M	$1,287.58	$1,287.58
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-312.53	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-312.52	$312.53
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-312.52	$625.05
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-312.52	$937.57
07/01/2007	BILL	SIMPSON, ROBERT H & ANNA M	$1,250.09	$1,250.09
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-303.45	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-303.42	$303.45
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-303.42	$606.87
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-303.42	$910.29
07/01/2006	BILL	SIMPSON, ROBERT H & ANNA M	$1,213.71	$1,213.71
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-294.59	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-294.59	$294.59
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-294.59	$589.18
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-294.59	$883.77
07/01/2005	BILL	SIMPSON, ROBERT H & ANNA M	$1,178.36	$1,178.36
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-297.25	$0.00
12/28/2004	PAYMENT	CHASE	$-297.24	$297.25
09/30/2004	PAYMENT	CHASE	$-297.24	$594.49
08/11/2004	PAYMENT	CHASE	$-297.24	$891.73
07/01/2004	BILL	SIMPSON, ROBERT H & ANNA M	$1,188.97	$1,188.97
02/25/2004	PAYMENT	CHASE	$-262.98	$0.00
08/27/2003	PAYMENT	33	$-525.90	$262.98
08/15/2003	PAYMENT	CHASE	$-262.95	$788.88
07/01/2003	BILL	SIMPSON, ROBERT H & ANNA M	$1,051.83	$1,051.83
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-246.31	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-246.31	$246.31
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-246.31	$492.62
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-246.31	$738.93
07/01/2002	BILL	SIMPSON, ROBERT H & ANNA M	$985.24	$985.24
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-243.96	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-243.95	$243.96
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-243.95	$487.91
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-243.95	$731.86
07/01/2001	BILL	SIMPSON, ROBERT H & ANNA M	$975.81	$975.81
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-241.94	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-241.91	$241.94
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-241.91	$483.85
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-241.91	$725.76
07/01/2000	BILL	SIMPSON, ROBERT H & ANNA M	$967.67	$967.67
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-240.90	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.89	$240.90
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.89	$481.79
08/26/1999	PAYMENT	CHASE MAN	$-240.89	$722.68
07/01/1999	BILL	SIMPSON, ROBERT H & ANNA M	$963.57	$963.57
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-245.48	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-245.45	$245.48
10/07/1998	PAYMENT	CHASE MANHATTAN MTGE	$-245.45	$490.93
07/22/1998	PAYMENT	33	$-245.45	$736.38
07/01/1998	BILL	SIMPSON, ROBERT H & ANNA M	$981.83	$981.83
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-244.29	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-244.26	$244.29
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.26	$488.55
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.26	$732.81
07/01/1997	BILL	SIMPSON, ROBERT H & ANNA M	$977.07	$977.07
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.76	$248.77
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-248.76	$497.53
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-248.76	$746.29
07/01/1996	BILL	SIMPSON, ROBERT H & ANNA M	$995.05	$995.05
03/04/1996	PAYMENT		$-247.59	$0.00
01/02/1996	PAYMENT		$-247.58	$247.59
10/02/1995	PAYMENT		$-247.58	$495.17
08/21/1995	PAYMENT		$-247.58	$742.75
07/01/1995	BILL	SIMPSON, ROBERT H & ANNA M	$990.33	$990.33
01/02/1995	PAYMENT		$-477.99	$0.00
08/15/1994	PAYMENT		$-477.96	$477.99
07/01/1994	BILL	SIMPSON, ROBERT H & ANNA M	$955.95	$955.95
01/03/1994	PAYMENT		$-450.36	$0.00
08/16/1993	PAYMENT		$-450.34	$450.36
07/01/1993	BILL	SIMPSON, ROBERT H & ANNA M	$900.70	$900.70
01/04/1993	PAYMENT		$-427.47	$0.00
08/17/1992	PAYMENT		$-427.46	$427.47
07/01/1992	BILL	SIMPSON, ROBERT H & ANNA M	$854.93	$854.93
08/20/1991	PAYMENT		$-789.58	$0.00
07/01/1991	BILL	CRONIN, JOSEPH I & LINDA A TRU	$789.58	$789.58
08/06/1990	PAYMENT		$-738.78	$0.00
07/01/1990	BILL	CRONIN, JOSEPH I	$738.78	$738.78
09/06/1989	PAYMENT		$-690.70	$0.00
07/01/1989	BILL	CRONIN, JOSEPH I	$690.70	$690.70
08/10/1988	PAYMENT		$-604.17	$0.00
07/01/1988	BILL	CRONIN, JOSEPH I	$604.17	$604.17
08/21/1987	PAYMENT		$-589.00	$0.00
07/01/1987	BILL	CRONIN, JOSEPH I	$589.00	$589.00
07/23/1986	PAYMENT		$-495.00	$0.00
07/01/1986	BILL	BERG,R D & D	$495.00	$495.00