Tax Account 1220-15-511-005
Owners
SIMPSON, RHIANNON & CHRISTOPHER
978 BIRDIE CT
GARDNERVILLE, NV 89460
SIMPSON, RHIANNON M
SIMPSON, CHRISTOPHER CHAD
Account Summary
| Account ID | 1220-15-511-005 |
|---|---|
| Account Type | Real Estate |
| Location | 978 BIRDIE CT GARDNERVILLE RANCHOS |
| Balance | $614.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,458.00 |
| Total | $2,458.00 |
| Paid | $1,843.58 |
| Balance | $614.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,386.39 | $0.00 | $2,386.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,316.89 | $0.00 | $2,316.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,249.40 | $0.00 | $2,249.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,183.88 | $0.00 | $2,183.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,120.27 | $0.00 | $2,120.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,971.08 | $0.00 | $1,971.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,913.06 | $0.00 | $1,913.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,863.70 | $0.00 | $1,863.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,861.11 | $0.00 | $1,861.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,845.85 | $0.00 | $1,845.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-614.42 | $614.42 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-614.42 | $1,228.84 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-614.74 | $1,843.26 |
| 07/15/2024 | BILL | SIMPSON, RHIANNON & CHRISTOPHER | $2,458.00 | $2,458.00 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-596.52 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-596.52 | $596.52 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-596.52 | $1,193.04 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-596.83 | $1,789.56 |
| 07/14/2023 | BILL | SIMPSON, RHIANNON & CHRISTOPHER | $2,386.39 | $2,386.39 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-579.22 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-579.22 | $579.22 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-579.22 | $1,158.44 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-579.23 | $1,737.66 |
| 07/19/2022 | BILL | SIMPSON, RHIANNON & CHRISTOPHE | $2,316.89 | $2,316.89 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-562.35 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-562.35 | $562.35 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-562.35 | $1,124.70 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-562.35 | $1,687.05 |
| 07/14/2021 | BILL | SIMPSON, RHIANNON & CHRISTOPHE | $2,249.40 | $2,249.40 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.97 | $0.00 |
| 11/30/2020 | PAYMENT | FATCO CHECK | $-545.97 | $545.97 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-545.97 | $1,091.94 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-545.97 | $1,637.91 |
| 07/13/2020 | BILL | SIMPSON, RHIANNON & CHRISTOPHE | $2,183.88 | $2,183.88 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-530.06 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-530.06 | $530.06 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-530.06 | $1,060.12 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-530.09 | $1,590.18 |
| 07/15/2019 | BILL | SIMPSON, RHIANNON & CHRISTOPHE | $2,120.27 | $2,120.27 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-492.77 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-492.77 | $492.77 |
| 09/10/2018 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-492.77 | $985.54 |
| 08/10/2018 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-492.77 | $1,478.31 |
| 07/12/2018 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,971.08 | $1,971.08 |
| 12/06/2017 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-956.52 | $0.00 |
| 08/09/2017 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-956.54 | $956.52 |
| 07/14/2017 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,913.06 | $1,913.06 |
| 09/29/2016 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-931.84 | $0.00 |
| 07/21/2016 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-931.86 | $931.84 |
| 07/12/2016 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,863.70 | $1,863.70 |
| 07/30/2015 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-1,861.11 | $0.00 |
| 07/14/2015 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,861.11 | $1,861.11 |
| 12/01/2014 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-461.46 | $0.00 |
| 10/30/2014 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-461.46 | $461.46 |
| 07/28/2014 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-922.93 | $922.92 |
| 07/17/2014 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,845.85 | $1,845.85 |
| 11/25/2013 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-438.19 | $0.00 |
| 10/16/2013 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-438.19 | $438.19 |
| 08/29/2013 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-438.19 | $876.38 |
| 07/29/2013 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-438.20 | $1,314.57 |
| 07/16/2013 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,752.77 | $1,752.77 |
| 10/18/2012 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-1,021.88 | $0.00 |
| 07/27/2012 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-1,021.88 | $1,021.88 |
| 07/13/2012 | BILL | BAUMANN, RICHARD W & MARYLEE M | $2,043.76 | $2,043.76 |
| 02/23/2012 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-496.62 | $0.00 |
| 12/22/2011 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-496.62 | $496.62 |
| 09/09/2011 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-496.62 | $993.24 |
| 08/01/2011 | PAYMENT | BAUMANN, RICHARD W & MARYLEE M CHECK | $-496.65 | $1,489.86 |
| 07/15/2011 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,986.51 | $1,986.51 |
| 02/25/2011 | PAYMENT | RICHARD BAUMANN CHECK | $-482.96 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-482.96 | $482.96 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-482.96 | $965.92 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-482.96 | $1,448.88 |
| 07/14/2010 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,931.84 | $1,931.84 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-469.52 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-469.52 | $469.52 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-469.52 | $939.04 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-469.53 | $1,408.56 |
| 07/13/2009 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,878.09 | $1,878.09 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-456.16 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-456.16 | $456.16 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-456.16 | $912.32 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-456.18 | $1,368.48 |
| 07/18/2008 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,824.66 | $1,824.66 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-442.84 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-442.84 | $442.84 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-442.84 | $885.68 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-442.84 | $1,328.52 |
| 07/01/2007 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,771.36 | $1,771.36 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-430.03 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-430.01 | $430.03 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-430.01 | $860.04 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-430.01 | $1,290.05 |
| 07/01/2006 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,720.06 | $1,720.06 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-417.51 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-417.48 | $417.51 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-417.48 | $834.99 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-417.48 | $1,252.47 |
| 07/01/2005 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,669.95 | $1,669.95 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-421.29 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-421.27 | $421.29 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-421.27 | $842.56 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-421.27 | $1,263.83 |
| 07/01/2004 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,685.10 | $1,685.10 |
| 02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-358.06 | $0.00 |
| 12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-358.06 | $358.06 |
| 10/02/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-358.06 | $716.12 |
| 08/15/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-358.06 | $1,074.18 |
| 07/01/2003 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,432.24 | $1,432.24 |
| 02/28/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-346.19 | $0.00 |
| 01/03/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-346.17 | $346.19 |
| 09/24/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-346.17 | $692.36 |
| 08/12/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-346.17 | $1,038.53 |
| 07/01/2002 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,384.70 | $1,384.70 |
| 02/22/2002 | PAYMENT | USAA FED SAV | $-343.84 | $0.00 |
| 12/21/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-343.83 | $343.84 |
| 09/28/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-343.83 | $687.67 |
| 08/09/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-343.83 | $1,031.50 |
| 07/01/2001 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,375.33 | $1,375.33 |
| 02/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-342.56 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-342.55 | $342.56 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-342.55 | $685.11 |
| 08/18/2000 | PAYMENT | FIRST UNION MORTGAGE | $-342.55 | $1,027.66 |
| 07/01/2000 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,370.21 | $1,370.21 |
| 03/01/2000 | PAYMENT | FIRST UNION MORTGAGE | $-341.12 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-341.09 | $341.12 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-341.09 | $682.21 |
| 08/20/1999 | PAYMENT | 5600 | $-341.09 | $1,023.30 |
| 07/01/1999 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,364.39 | $1,364.39 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-367.68 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-367.67 | $367.68 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-367.67 | $735.35 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-367.67 | $1,103.02 |
| 07/01/1998 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,470.69 | $1,470.69 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-365.35 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-365.34 | $365.35 |
| 10/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-365.34 | $730.69 |
| 08/18/1997 | PAYMENT | FIRST UNION MORTGAGE | $-365.34 | $1,096.03 |
| 07/01/1997 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,461.37 | $1,461.37 |
| 03/03/1997 | PAYMENT | FIRST UNION MORTGAGE | $-400.48 | $0.00 |
| 01/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-400.48 | $400.48 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-400.48 | $800.96 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-400.48 | $1,201.44 |
| 07/01/1996 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,601.92 | $1,601.92 |
| 03/04/1996 | PAYMENT | $-399.76 | $0.00 | |
| 01/01/1996 | PAYMENT | $-399.75 | $399.76 | |
| 10/02/1995 | PAYMENT | $-399.75 | $799.51 | |
| 08/21/1995 | PAYMENT | $-399.75 | $1,199.26 | |
| 07/01/1995 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,599.01 | $1,599.01 |
| 01/02/1995 | PAYMENT | $-793.17 | $0.00 | |
| 08/05/1994 | PAYMENT | $-793.14 | $793.17 | |
| 07/01/1994 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,586.31 | $1,586.31 |
| 01/03/1994 | PAYMENT | $-753.57 | $0.00 | |
| 08/23/1993 | PAYMENT | $-753.54 | $753.57 | |
| 07/01/1993 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,507.11 | $1,507.11 |
| 12/28/1992 | PAYMENT | $-753.56 | $0.00 | |
| 08/17/1992 | PAYMENT | $-753.54 | $753.56 | |
| 07/01/1992 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,507.10 | $1,507.10 |
| 01/06/1992 | PAYMENT | $-696.00 | $0.00 | |
| 08/20/1991 | PAYMENT | $-695.98 | $696.00 | |
| 07/01/1991 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,391.98 | $1,391.98 |
| 01/07/1991 | PAYMENT | $-650.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-650.84 | $650.87 | |
| 07/01/1990 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,301.71 | $1,301.71 |
| 01/02/1990 | PAYMENT | $-608.59 | $0.00 | |
| 08/28/1989 | PAYMENT | $-608.58 | $608.59 | |
| 07/01/1989 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,217.17 | $1,217.17 |
| 01/03/1989 | PAYMENT | $-594.85 | $0.00 | |
| 08/02/1988 | PAYMENT | $-594.82 | $594.85 | |
| 07/01/1988 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,189.67 | $1,189.67 |
| 12/07/1987 | PAYMENT | $-566.91 | $0.00 | |
| 08/18/1987 | PAYMENT | $-566.88 | $566.91 | |
| 07/01/1987 | BILL | BAUMANN, RICHARD W & MARYLEE M | $1,133.79 | $1,133.79 |
| 12/22/1986 | PAYMENT | $-291.95 | $0.00 | |
| 07/29/1986 | PAYMENT | $-291.94 | $291.95 | |
| 07/01/1986 | BILL | BAUMANN,RICHARD W & MARYLEE M | $583.89 | $583.89 |