Tax Account 1220-16-310-006

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Owners

SIMPKINS LIVING TRUST 2023
1259 REDWOOD CIR APT 6
GARDNERVILLE, NV 89460

SIMPKINS, CONNIE TTEE

Account Summary

Account ID	1220-16-310-006
Account Type	Real Estate
Location	1259 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$172.64
Currently Due	$172.64

Account ID

1220-16-310-006

Account Type

Real Estate

Location

1259 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$172.64

Currently Due

$172.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.31
Total	$644.15
Paid	$471.51
Balance	$172.64
Due	$172.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$620.31

Total

$644.15

Paid

$471.51

Balance

$172.64

Due

$172.64

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	$155.31	$0.00	$155.31	$155.31	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$6.20	$155.00	$161.20	$0.00
4	03/03/2025	03/13/2025	Past due	$155.00	$17.64	$155.00	$0.00	$172.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.24	$0.00	$602.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$584.70	$0.00	$584.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$567.68	$0.00	$567.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$551.16	$0.00	$551.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$535.11	$0.00	$535.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$519.53	$0.00	$519.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$504.39	$0.00	$504.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$490.61	$0.00	$490.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$172.64
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$163.20
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$161.20
02/12/2025	PAYMENT	SIMPKINS, CONNIE CHECK 1077	$-161.20	$155.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$316.20
10/18/2024	PAYMENT	CHECK ACH - 100017	$-155.00	$310.00
08/22/2024	PAYMENT	CHECK ACH - 1000129	$-155.31	$465.00
07/15/2024	BILL	SIMPKINS LIVING TRUST 2023	$620.31	$620.31
08/24/2023	PAYMENT	SIMPKINS, CONNIE CHECK 1104	$-602.24	$0.00
07/14/2023	BILL	SIMPKINS, CONNIE	$602.24	$602.24
08/21/2022	PAYMENT	SIMPKINS, CONNIE CHECK 968	$-584.70	$0.00
07/19/2022	BILL	SIMPKINS, CONNIE	$584.70	$584.70
01/19/2022	PAYMENT	SIMPKINS, CONNIE CHECK	$-141.92	$0.00
01/05/2022	PAYMENT	SIMPKINS, CONNIE CHECK	$-141.92	$141.92
10/06/2021	PAYMENT	SIMPKINS, CONNIE CHECK	$-141.92	$283.84
08/21/2021	PAYMENT	SIMPKINS, CONNIE CHECK	$-141.92	$425.76
07/14/2021	BILL	SIMPKINS, CONNIE	$567.68	$567.68
08/10/2020	PAYMENT	SIMPKINS, CONNIE CHECK	$-551.16	$0.00
07/13/2020	BILL	SIMPKINS, CONNIE	$551.16	$551.16
01/08/2020	PAYMENT	SIMPKINS, CONNIE CHECK	$-267.54	$0.00
09/26/2019	PAYMENT	SIMPKINS, CONNIE CHECK	$-133.77	$267.54
07/24/2019	PAYMENT	SIMPKINS, CONNIE CHECK	$-133.80	$401.31
07/15/2019	BILL	SIMPKINS, CONNIE	$535.11	$535.11
12/10/2018	PAYMENT	SIMPKINS, CONNIE CHECK	$-259.76	$0.00
10/10/2018	PAYMENT	SIMPKINS, CONNIE CHECK	$-129.88	$259.76
08/09/2018	PAYMENT	SIMPKINS, CONNIE CHECK	$-129.89	$389.64
07/12/2018	BILL	SIMPKINS, CONNIE	$519.53	$519.53
03/06/2018	PAYMENT	SIMPKINS, CONNIE CHECK	$-126.09	$0.00
12/31/2017	PAYMENT	SIMPKINS, CONNIE CHECK	$-126.09	$126.09
10/06/2017	PAYMENT	SIMPKINS, CONNIE CHECK	$-126.09	$252.18
08/29/2017	PAYMENT	SIMPKINS, CONNIE CHECK	$-126.12	$378.27
07/14/2017	BILL	SIMPKINS, CONNIE	$504.39	$504.39
03/06/2017	PAYMENT	SIMPKINS, CONNIE CHECK	$-122.90	$0.00
01/05/2017	PAYMENT	SIMPKINS, CONNIE CHECK	$-122.90	$122.90
10/06/2016	PAYMENT	SIMPKINS, CONNIE CHECK	$-122.90	$245.80
08/15/2016	PAYMENT	SIMPKINS, CONNIE CHECK	$-122.90	$368.70
07/12/2016	BILL	SIMPKINS, CONNIE	$491.60	$491.60
03/09/2016	PAYMENT	SIMPKINS, CONNIE CHECK	$-122.65	$0.00
01/06/2016	PAYMENT	SIMPKINS, CONNIE CHECK	$-122.65	$122.65
10/12/2015	PAYMENT	SIMPKINS, CONNIE CHECK	$-122.65	$245.30
08/17/2015	PAYMENT	SIMPKINS, CONNIE CHECK	$-122.66	$367.95
07/14/2015	BILL	SIMPKINS, CONNIE	$490.61	$490.61
03/09/2015	PAYMENT	SIMPKINS, CONNIE CHECK	$-119.08	$0.00
01/02/2015	PAYMENT	SIMPKINS, CONNIE CHECK	$-119.08	$119.08
10/03/2014	PAYMENT	SIMPKINS, CONNIE CHECK	$-119.08	$238.16
07/28/2014	PAYMENT	SIMPKINS, CONNIE CHECK	$-119.09	$357.24
07/17/2014	BILL	SIMPKINS, CONNIE	$476.33	$476.33
07/30/2013	PAYMENT	SIMPKINS, CONNIE CHECK	$-462.46	$0.00
07/16/2013	BILL	SIMPKINS, CONNIE	$462.46	$462.46
02/26/2013	PAYMENT	SIMPKINS, CONNIE CHECK	$-131.01	$0.00
01/15/2013	PAYMENT	SIMPKINS, CONNIE CHECK	$-131.01	$131.01
08/23/2012	PAYMENT	SIMPKINS, CONNIE CHECK	$-262.03	$262.02
07/13/2012	BILL	SIMPKINS, CONNIE	$524.05	$524.05
08/03/2011	PAYMENT	SIMPKINS, CONNIE CHECK	$-530.40	$0.00
07/15/2011	BILL	SIMPKINS, CONNIE	$530.40	$530.40
03/07/2011	PAYMENT	CONNIE SIMPKINS CHECK	$-141.41	$0.00
12/27/2010	PAYMENT	SIMPKINS, CONNIE CHECK	$-141.41	$141.41
09/08/2010	PAYMENT	NO NEV TITLE CHECK	$-288.49	$282.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.66	$571.31
07/14/2010	BILL	MOONEY, MARCIA E	$565.65	$565.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-137.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-137.29	$137.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-137.29	$274.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-137.31	$411.87
07/13/2009	BILL	MOONEY, MARCIA E	$549.18	$549.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-133.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-133.29	$133.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-133.29	$266.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-133.30	$399.87
07/18/2008	BILL	MOONEY, MARCIA E	$533.17	$533.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-129.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-129.39	$129.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-129.39	$258.81
08/07/2007	PAYMENT	LSI	$-129.39	$388.20
07/01/2007	BILL	MOONEY, MARCIA E	$517.59	$517.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-125.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-125.63	$125.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-125.63	$251.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-125.63	$376.91
07/01/2006	BILL	MOONEY, MARCIA E	$502.54	$502.54
03/01/2006	PAYMENT	COUNTRYWIDE	$-121.99	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-121.97	$121.99
09/23/2005	PAYMENT	22	$-121.97	$243.96
08/16/2005	PAYMENT	MOONEY, MARCIA E	$-121.97	$365.93
07/01/2005	BILL	MOONEY, MARCIA E	$487.90	$487.90
02/16/2005	PAYMENT	MOONEY, MARCIA E	$-122.95	$0.00
01/03/2005	PAYMENT	MOONEY, MARCIA E	$-122.95	$122.95
09/28/2004	PAYMENT	MOONEY, MARCIA E	$-122.95	$245.90
08/02/2004	PAYMENT	MOONEY, MARCIA E	$-122.95	$368.85
07/01/2004	BILL	MOONEY, MARCIA E	$491.80	$491.80
03/09/2004	PAYMENT	MOONEY, MARCIA E	$-107.07	$0.00
01/02/2004	PAYMENT	MOONEY, MARCIA E	$-107.06	$107.07
09/18/2003	PAYMENT	44	$-107.06	$214.13
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-107.06	$321.19
07/01/2003	BILL	MOONEY, MARCIA E	$428.25	$428.25
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-109.38	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-109.37	$109.38
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-109.37	$218.75
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-109.37	$328.12
07/01/2002	BILL	MOONEY, MARCIA E	$437.49	$437.49
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-108.11	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-108.11	$108.11
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-108.11	$216.22
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-108.11	$324.33
07/01/2001	BILL	MOONEY, MARCIA E	$432.44	$432.44
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-107.21	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-107.21	$107.21
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-107.21	$214.42
08/25/2000	PAYMENT	NORTH AMERICAN	$-107.21	$321.63
07/01/2000	BILL	MOONEY, MARCIA E	$428.84	$428.84
02/04/2000	PAYMENT	DUONG, HA TO & KICK	$-106.78	$0.00
10/22/1999	PAYMENT	DUONG, HA TO & KICK	$-106.75	$106.78
09/03/1999	PAYMENT	DUONG, HA TO & KICK	$-106.75	$213.53
08/06/1999	PAYMENT	DUONG, HA TO & KICK	$-106.75	$320.28
07/01/1999	BILL	DUONG, HA TO & KICK HONG	$427.03	$427.03
08/11/1998	PAYMENT	DUONG, HA TO & KICK	$-402.34	$0.00
07/01/1998	BILL	DUONG, HA TO & KICK HONG	$402.34	$402.34
07/28/1997	PAYMENT	DUONG, HA TO & KICK	$-399.63	$0.00
07/01/1997	BILL	DUONG, HA TO & KICK HONG	$399.63	$399.63
11/21/1996	PAYMENT	DUONG, HA TO & KICK	$-203.49	$0.00
09/26/1996	PAYMENT	9998	$-101.74	$203.49
08/09/1996	PAYMENT	DUONG, HA TO & KICK	$-101.74	$305.23
07/01/1996	BILL	DUONG, HA TO & KICK HONG	$406.97	$406.97
02/23/1996	PAYMENT		$-104.18	$0.00
12/26/1995	PAYMENT		$-104.16	$104.18
09/25/1995	PAYMENT		$-104.16	$208.34
08/14/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	DUONG, HA TO & KICK HONG	$416.66	$416.66
12/23/1994	PAYMENT		$-206.42	$0.00
08/19/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	DUONG, HA TO & KICK HONG	$412.84	$412.84
01/03/1994	PAYMENT		$-207.92	$0.00
08/16/1993	PAYMENT		$-207.90	$207.92
07/01/1993	BILL	ANGEL, MILTON C	$415.82	$415.82
01/04/1993	PAYMENT		$-207.91	$0.00
08/17/1992	PAYMENT		$-207.90	$207.91
07/01/1992	BILL	ANGEL, MILTON C	$415.81	$415.81
01/06/1992	PAYMENT		$-191.96	$0.00
08/20/1991	PAYMENT		$-191.96	$191.96
07/01/1991	BILL	ANGEL, MILTON C	$383.92	$383.92
08/06/1990	PAYMENT		$-377.29	$0.00
07/01/1990	BILL	ANGEL, MILTON C	$377.29	$377.29
01/02/1990	PAYMENT		$-176.51	$0.00
09/05/1989	PAYMENT		$-176.48	$176.51
07/01/1989	BILL	ANGEL, MILTON C	$352.99	$352.99
08/01/1988	PAYMENT		$-397.62	$0.00
07/01/1988	BILL	ANGEL, MILTON C	$397.62	$397.62
08/12/1987	PAYMENT		$-378.98	$0.00
07/01/1987	BILL	ANGEL, MILTON C	$378.98	$378.98
07/23/1986	PAYMENT		$-314.96	$0.00
07/01/1986	BILL	ANGEL,MILTON C	$314.96	$314.96