Tax Account 1220-13-801-004

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Owners

SIMPSON, LOREN P
1890 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-004
Account Type	Real Estate
Location	1890 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,195.08
Currently Due	$0.00

Account ID

1220-13-801-004

Account Type

Real Estate

Location

1890 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,195.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,780.67
Total	$4,780.67
Paid	$3,585.59
Balance	$1,195.08
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,780.67

Total

$4,780.67

Paid

$3,585.59

Balance

$1,195.08

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,195.43	$0.00	$1,195.43	$1,195.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,195.08	$0.00	$1,195.08	$1,195.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,195.08	$0.00	$1,195.08	$1,195.08	$0.00
4	03/03/2025	03/13/2025	Due	$1,195.08	$0.00	$1,195.08	$0.00	$1,195.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,641.45	$0.00	$4,641.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,506.27	$0.00	$4,506.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,375.02	$0.00	$4,375.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,327.23	$0.00	$4,327.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,201.18	$0.00	$4,201.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,078.82	$0.00	$4,078.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,071.04	$0.00	$4,071.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,034.12	$0.00	$4,034.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,026.06	$0.00	$4,026.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,908.80	$0.00	$3,908.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,195.08	$1,195.08
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,195.08	$2,390.16
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,195.43	$3,585.24
07/15/2024	BILL	SIMPSON, LOREN P	$4,780.67	$4,780.67
02/20/2024	PAYMENT	LP SIMPSON WT NORW -	$-1,160.28	$0.00
12/15/2023	PAYMENT	LP SIMPSON WT NORW -	$-1,160.28	$1,160.28
10/03/2023	PAYMENT	LP SIMPSON WT NORW -	$-1,160.28	$2,320.56
08/02/2023	PAYMENT	LP SIMPSON WT NORW -	$-1,160.61	$3,480.84
07/14/2023	BILL	SIMPSON, LOREN P	$4,641.45	$4,641.45
02/22/2023	PAYMENT	LP SIMPSON WT NORW -	$-1,126.56	$0.00
12/16/2022	PAYMENT	LP SIMPSON WT NORW -	$-1,126.56	$1,126.56
09/22/2022	PAYMENT	LP SIMPSON WT NORW -	$-1,126.56	$2,253.12
08/01/2022	PAYMENT	LP SIMPSON WT NORW -	$-1,126.59	$3,379.68
07/19/2022	BILL	SIMPSON, LOREN P	$4,506.27	$4,506.27
02/04/2022	PAYMENT	MORTGAGE CONNECT LP CHECK	$-1,093.75	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,093.75	$1,093.75
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,093.75	$2,187.50
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,093.77	$3,281.25
07/14/2021	BILL	SIMPSON, LOREN P	$4,375.02	$4,375.02
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,081.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,081.80	$1,081.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,081.80	$2,163.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,081.83	$3,245.40
07/13/2020	BILL	SIMPSON, LOREN P	$4,327.23	$4,327.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,050.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,050.29	$1,050.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,050.29	$2,100.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,050.31	$3,150.87
07/15/2019	BILL	SIMPSON, LOREN P	$4,201.18	$4,201.18
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,019.70	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,019.70	$1,019.70
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,019.70	$2,039.40
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,019.70	$3,059.10
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,019.70	$2,039.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,019.72	$3,059.10
07/12/2018	BILL	SIMPSON, LOREN P	$4,078.82	$4,078.82
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,017.76	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,017.76	$1,017.76
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,017.76	$2,035.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,017.76	$3,053.28
07/14/2017	BILL	SIMPSON, LOREN P	$4,071.04	$4,071.04
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,008.53	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-1,008.53	$1,008.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,008.53	$2,017.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,008.53	$3,025.59
07/12/2016	BILL	SIMPSON, LOREN P	$4,034.12	$4,034.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,006.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,006.51	$1,006.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,006.51	$2,013.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,006.53	$3,019.53
07/14/2015	BILL	SIMPSON, LOREN P	$4,026.06	$4,026.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-977.20	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-977.20	$977.20
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-977.20	$1,954.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-977.20	$2,931.60
07/17/2014	BILL	SIMPSON, LOREN P	$3,908.80	$3,908.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-948.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-948.73	$948.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-948.73	$1,897.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-948.76	$2,846.19
07/16/2013	BILL	SIMPSON, LOREN P	$3,794.95	$3,794.95
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-949.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-949.07	$949.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-949.07	$1,898.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-949.07	$2,847.21
07/13/2012	BILL	SIMPSON, LOREN P	$3,796.28	$3,796.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,021.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,021.85	$1,021.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,021.85	$2,043.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,021.85	$3,065.55
07/15/2011	BILL	SIMPSON, LOREN P	$4,087.40	$4,087.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,180.16	$0.00
12/06/2010	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK	$-1,180.16	$1,180.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,180.16	$2,360.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,180.17	$3,540.48
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$4,720.65	$4,720.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,097.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,097.82	$1,097.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,097.82	$2,195.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,097.85	$3,293.46
07/13/2009	BILL	STEIMER, JAMES T	$4,391.31	$4,391.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,016.50	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-1,016.50	$1,016.50
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-1,016.50	$2,033.00
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-1,016.53	$3,049.50
07/18/2008	BILL	STEIMER, JAMES T	$4,066.03	$4,066.03
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-941.16	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-941.15	$941.16
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-941.15	$1,882.31
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-941.15	$2,823.46
07/01/2007	BILL	STEIMER, JAMES T	$3,764.61	$3,764.61
03/01/2007	PAYMENT	22	$-871.50	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-871.49	$871.50
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-871.49	$1,742.99
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-871.49	$2,614.48
07/01/2006	BILL	TREMAINE, WILLIAM	$3,485.97	$3,485.97
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-806.96	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-806.93	$806.96
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-806.93	$1,613.89
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-806.93	$2,420.82
07/01/2005	BILL	FENT, JOHN & SHELLEY	$3,227.75	$3,227.75
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-814.63	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-814.63	$814.63
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-814.63	$1,629.26
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-814.63	$2,443.89
07/01/2004	BILL	FENT, JOHN & SHELLEY	$3,258.52	$3,258.52
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-767.83	$0.00
12/15/2003	PAYMENT	22	$-767.80	$767.83
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-767.80	$1,535.63
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-767.80	$2,303.43
07/01/2003	BILL	FENT, JOHN & SHELLEY	$3,071.23	$3,071.23
04/21/2003	PAYMENT	JOHN FENT	$-342.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.56	$342.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.31	$323.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.12	$313.44
08/09/2002	PAYMENT	HARTMAN, RAYMOND L &	$-103.10	$309.32
07/01/2002	BILL	HARTMAN, RAYMOND L & ONDA LEA	$412.42	$412.42
08/01/2001	PAYMENT	HARTMAN, RAYMOND L &	$-411.93	$0.00
07/01/2001	BILL	HARTMAN, RAYMOND L & ONDA LEA	$411.93	$411.93
08/03/2000	PAYMENT	CUSTOM QUAL PAINTING	$-407.91	$0.00
07/01/2000	BILL	HARTMAN, RAYMOND L & ONDA LEA	$407.91	$407.91
07/21/1999	PAYMENT	HARTMAN, RAYMOND L &	$-405.88	$0.00
07/01/1999	BILL	HARTMAN, RAYMOND L & ONDA LEA	$405.88	$405.88
10/23/1998	PAYMENT	HARTMAN, RAYMOND L &	$-397.57	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.60	$397.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.84	$387.97
07/01/1998	BILL	HARTMAN, RAYMOND L & ONDA LEA	$384.13	$384.13
07/23/1997	PAYMENT	HARTMAN, RAYMOND L &	$-353.59	$0.00
07/01/1997	BILL	HARTMAN, RAYMOND L & ONDA LEA	$353.59	$353.59
08/20/1996	PAYMENT	HARTMAN, RAYMOND L &	$-361.17	$0.00
07/01/1996	BILL	HARTMAN, RAYMOND L & ONDA LEA	$361.17	$361.17
10/23/1995	PAYMENT		$-285.70	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.76	$285.70
08/24/1995	PAYMENT		$-93.98	$281.94
07/01/1995	BILL	HARTMAN, RAYMOND L & ONDA LEA	$375.92	$375.92
07/26/1994	PAYMENT		$-363.10	$0.00
07/01/1994	BILL	HARTMAN, RAYMOND L & ONDA LEA	$363.10	$363.10
07/29/1993	PAYMENT		$-282.68	$0.00
07/01/1993	BILL	HARTMAN, RAYMOND L & ONDA LEA	$282.68	$282.68
07/17/1992	PAYMENT		$-193.60	$0.00
07/01/1992	BILL	HARTMAN, RAYMOND L & ONDA LEA	$193.60	$193.60
08/16/1991	PAYMENT		$-147.33	$0.00
07/01/1991	BILL	LOPEZ, RICHARD & DANA M	$147.33	$147.33
07/23/1990	PAYMENT		$-133.10	$0.00
07/01/1990	BILL	LOPEZ, RICHARD & DANA M	$133.10	$133.10
01/08/1990	PAYMENT		$-65.12	$0.00
10/09/1989	PAYMENT		$-32.56	$65.12
08/31/1989	PAYMENT		$-32.56	$97.68
07/01/1989	BILL	TILLEY, JERRY E	$130.24	$130.24
01/05/1989	PAYMENT		$-51.45	$0.00
10/04/1988	PAYMENT		$-25.71	$51.45
08/29/1988	PAYMENT		$-26.74	$77.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.03	$103.90
07/01/1988	BILL	TILLEY, JERRY E	$102.87	$102.87
01/07/1988	PAYMENT		$-46.68	$0.00
10/06/1987	PAYMENT		$-23.34	$46.68
08/07/1987	PAYMENT		$-23.34	$70.02
07/01/1987	BILL	TILLEY, JERRY E	$93.36	$93.36
01/09/1987	PAYMENT		$-42.35	$0.00
10/09/1986	PAYMENT		$-21.16	$42.35
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	TILLEY,JERRY E	$84.67	$84.67