Tax Account 1220-16-210-188
Owners
SIMPSON, MATTHEW R & TAMI D
1201 MANHATTAN WY
GARDNERVILLE, NV 89460
SIMPSON, MATTHEW R
SIMPSON, TAMI D
Account Summary
| Account ID | 1220-16-210-188 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $1,086.36 |
| Currently Due | $362.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,448.70 |
| Total | $1,448.70 |
| Paid | $362.34 |
| Balance | $1,086.36 |
| Due | $362.12 |
| 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 | $1,406.50 | $0.00 | $1,406.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,365.53 | $0.00 | $1,365.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,325.76 | $0.00 | $1,325.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,287.16 | $0.00 | $1,287.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,249.68 | $0.00 | $1,249.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,213.29 | $0.00 | $1,213.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,177.94 | $0.00 | $1,177.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,148.09 | $0.00 | $1,148.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,145.79 | $0.00 | $1,145.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,112.41 | $0.00 | $1,112.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-362.34 | $1,086.36 |
| 07/15/2024 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,448.70 | $1,448.70 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-351.56 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-351.56 | $351.56 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-351.56 | $703.12 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-351.82 | $1,054.68 |
| 07/14/2023 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,406.50 | $1,406.50 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-341.38 | $0.00 |
| 12/27/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-341.38 | $341.38 |
| 10/07/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-341.38 | $682.76 |
| 08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-341.39 | $1,024.14 |
| 07/19/2022 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,365.53 | $1,365.53 |
| 03/01/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-331.44 | $0.00 |
| 01/04/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-331.44 | $331.44 |
| 10/06/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-331.44 | $662.88 |
| 08/25/2021 | PAYMENT | STEWART TITLE CHECK | $-331.44 | $994.32 |
| 07/14/2021 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,325.76 | $1,325.76 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-321.79 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-321.79 | $321.79 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-321.79 | $643.58 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-321.79 | $965.37 |
| 07/13/2020 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,287.16 | $1,287.16 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-312.42 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-312.42 | $312.42 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-312.42 | $624.84 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-312.42 | $937.26 |
| 07/15/2019 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,249.68 | $1,249.68 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-303.32 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-303.32 | $303.32 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-303.32 | $606.64 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-303.33 | $909.96 |
| 07/12/2018 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,213.29 | $1,213.29 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-294.48 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-294.48 | $294.48 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-294.48 | $588.96 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-294.50 | $883.44 |
| 07/14/2017 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,177.94 | $1,177.94 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-287.02 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-287.02 | $287.02 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-287.02 | $574.04 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-287.03 | $861.06 |
| 07/12/2016 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,148.09 | $1,148.09 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-286.44 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-286.44 | $286.44 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-286.44 | $572.88 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-286.47 | $859.32 |
| 07/14/2015 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,145.79 | $1,145.79 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-278.10 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-278.10 | $278.10 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-278.10 | $556.20 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-278.11 | $834.30 |
| 07/17/2014 | BILL | SIMPSON, MATTHEW R & TAMI D | $1,112.41 | $1,112.41 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-270.00 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-270.00 | $270.00 |
| 09/04/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-550.81 | $540.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.80 | $1,090.81 |
| 07/16/2013 | BILL | BROWNE, ALFRED | $1,080.01 | $1,080.01 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-313.47 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-313.47 | $313.47 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-313.47 | $626.94 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-313.47 | $940.41 |
| 07/13/2012 | BILL | US BANK NATIONAL ASSOCIATION | $1,253.88 | $1,253.88 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.99 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.99 | $305.99 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.99 | $611.98 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.99 | $917.97 |
| 07/15/2011 | BILL | US BANK NATIONAL ASSOCIATION | $1,223.96 | $1,223.96 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-338.19 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-338.19 | $338.19 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-338.19 | $676.38 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-338.21 | $1,014.57 |
| 07/14/2010 | BILL | US BANK NATIONAL ASSOCIATION | $1,352.78 | $1,352.78 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-345.13 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-345.13 | $345.13 |
| 10/01/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-345.13 | $690.26 |
| 08/13/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-345.14 | $1,035.39 |
| 07/13/2009 | BILL | US BANK NATIONAL ASSOCIATION | $1,380.53 | $1,380.53 |
| 03/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-319.56 | $0.00 |
| 01/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-319.56 | $319.56 |
| 10/06/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-319.56 | $639.12 |
| 08/20/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-319.59 | $958.68 |
| 07/18/2008 | BILL | US BANK NATIONAL ASSOCIATION | $1,278.27 | $1,278.27 |
| 03/03/2008 | PAYMENT | OCWEN LOAN SERVICING | $-295.89 | $0.00 |
| 01/14/2008 | PAYMENT | OWEN LOAN SERVICE | $-621.37 | $295.89 |
| 10/30/2007 | PAYMENT | OCWEN LOAN SERV | $-2,525.61 | $917.26 |
| 10/30/2007 | INTEREST | Interest to date | $280.72 | $3,442.87 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.59 | $3,162.15 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.84 | $3,132.56 |
| 07/01/2007 | BILL | WHITMIRE, GEORGINA & KENNETH | $1,183.56 | $3,120.72 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $80.44 | $1,937.16 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $51.71 | $1,856.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.73 | $1,805.01 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.49 | $1,776.28 |
| 07/01/2006 | BILL | WHITMIRE, GEORGINA & KENNETH | $1,149.15 | $1,764.79 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $46.64 | $615.64 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.16 | $569.00 |
| 12/09/2005 | PAYMENT | 1ST CENTENNIAL TITLE | $-1,298.33 | $557.84 |
| 12/09/2005 | INTEREST | Interest to date | $80.95 | $1,856.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.89 | $1,775.22 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.16 | $1,747.33 |
| 07/01/2005 | BILL | WHITMIRE, GEORGINA & KENNETH | $1,115.68 | $1,736.17 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $46.39 | $620.49 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.26 | $574.10 |
| 10/08/2004 | PAYMENT | 33 | $-574.10 | $562.84 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.26 | $1,136.94 |
| 07/01/2004 | BILL | WHITMIRE, GEORGINA M | $1,125.68 | $1,125.68 |
| 04/23/2004 | PAYMENT | FIRST CENTENNIAL | $-1,139.94 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $69.39 | $1,139.94 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $44.61 | $1,070.55 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.78 | $1,025.94 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.91 | $1,001.16 |
| 07/01/2003 | BILL | WHITMIRE, KENNETH & GEORGINA | $991.25 | $991.25 |
| 02/27/2003 | PAYMENT | FAIRBANKS CAPITAL | $-232.33 | $0.00 |
| 01/16/2003 | PAYMENT | FAIRBANKS CAPITAL | $-232.33 | $232.33 |
| 01/09/2003 | PAYMENT | WHITMIRE, KENNETH | $-843.82 | $464.66 |
| 01/09/2003 | INTEREST | Interest to date | $34.98 | $1,308.48 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $23.23 | $1,273.50 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.29 | $1,250.27 |
| 07/01/2002 | BILL | WHITMIRE, KENNETH | $929.32 | $1,240.98 |
| 03/25/2002 | PAYMENT | FAIRBANKS CAPITAL | $-1,984.32 | $311.66 |
| 03/25/2002 | INTEREST | Interest to date | $153.78 | $2,295.98 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $81.55 | $2,142.20 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $41.42 | $2,060.65 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.01 | $2,019.23 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.20 | $1,996.22 |
| 07/01/2001 | BILL | WHITMIRE, KENNETH | $920.41 | $1,987.02 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $80.86 | $1,066.61 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $41.07 | $985.75 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.82 | $944.68 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.13 | $921.86 |
| 07/01/2000 | BILL | WHITMIRE, KENNETH | $912.73 | $912.73 |
| 03/01/2000 | PAYMENT | OPTION ONE MORTGAGE | $-227.23 | $0.00 |
| 01/04/2000 | PAYMENT | OPTION ONE MTGE | $-227.20 | $227.23 |
| 10/01/1999 | PAYMENT | OPTION ONE MTGE | $-227.20 | $454.43 |
| 08/11/1999 | PAYMENT | OPTION 1 MTGE | $-227.20 | $681.63 |
| 07/01/1999 | BILL | WHITMIRE, KENNETH | $908.83 | $908.83 |
| 02/25/1999 | PAYMENT | OPTION ONE MORTGAGE | $-240.20 | $0.00 |
| 01/06/1999 | PAYMENT | OPTION ONE MORTGAGE | $-240.19 | $240.20 |
| 10/05/1998 | PAYMENT | 5600 | $-240.19 | $480.39 |
| 08/05/1998 | PAYMENT | 22 | $-240.19 | $720.58 |
| 07/01/1998 | BILL | RUNZEL, WAYNE LEE & ROBIN LESL | $960.77 | $960.77 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-239.12 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-239.09 | $239.12 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-239.09 | $478.21 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-239.09 | $717.30 |
| 07/01/1997 | BILL | RUNZEL, WAYNE LEE & ROBIN LESL | $956.39 | $956.39 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-243.52 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-243.49 | $243.52 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-243.49 | $487.01 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-243.49 | $730.50 |
| 07/01/1996 | BILL | RUNZEL, WAYNE LEE & ROBIN LESL | $973.99 | $973.99 |
| 03/04/1996 | PAYMENT | $-242.23 | $0.00 | |
| 01/02/1996 | PAYMENT | $-242.20 | $242.23 | |
| 10/02/1995 | PAYMENT | $-242.20 | $484.43 | |
| 08/21/1995 | PAYMENT | $-242.20 | $726.63 | |
| 07/01/1995 | BILL | RUNZEL, WAYNE LEE & ROBIN LESL | $968.83 | $968.83 |
| 01/02/1995 | PAYMENT | $-467.40 | $0.00 | |
| 08/03/1994 | PAYMENT | $-467.38 | $467.40 | |
| 07/01/1994 | BILL | RUNZEL, WAYNE LEE & ROBIN LESL | $934.78 | $934.78 |
| 01/03/1994 | PAYMENT | $-390.57 | $0.00 | |
| 08/16/1993 | PAYMENT | $-390.54 | $390.57 | |
| 07/01/1993 | BILL | RUNZEL, WAYNE LEE & ROBIN LESL | $781.11 | $781.11 |
| 01/04/1993 | PAYMENT | $-390.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-390.54 | $390.57 | |
| 07/01/1992 | BILL | RUNZEL, WAYNE LEE & ROBIN LESL | $781.11 | $781.11 |
| 08/20/1991 | PAYMENT | $-718.33 | $0.00 | |
| 07/01/1991 | BILL | HARPER, E & D,RUNZEL,W & R | $718.33 | $718.33 |
| 08/06/1990 | PAYMENT | $-665.49 | $0.00 | |
| 07/01/1990 | BILL | HARPER, E & D,RUNZEL,W & R | $665.49 | $665.49 |
| 08/28/1989 | PAYMENT | $-622.84 | $0.00 | |
| 07/01/1989 | BILL | HARPER, E & D,RUNZEL,W & R | $622.84 | $622.84 |
| 08/10/1988 | PAYMENT | $-571.16 | $0.00 | |
| 07/01/1988 | BILL | HARPER, E & D,RUNZEL,W & R | $571.16 | $571.16 |
| 08/21/1987 | PAYMENT | $-543.96 | $0.00 | |
| 07/01/1987 | BILL | HARPER, E & D,RUNZEL,W & R | $543.96 | $543.96 |
| 07/15/1986 | PAYMENT | $-458.07 | $0.00 | |
| 07/01/1986 | BILL | HARPER,E & D,RUNZEL,W & R | $458.07 | $458.07 |