Tax Account 1220-16-610-014
Owners
SIMPSON FAMILY TRUST 2019
946 ARROWHEAD DR
GARDNERVILLE, NV 89460
SIMPSON, JAMES & CATHERINE TTEE
SIMPSON, JAMES DEAN TTEE
SIMPSON, CATHERINE ELLEN TTEE
Account Summary
| Account ID | 1220-16-610-014 |
|---|---|
| Account Type | Real Estate |
| Location | 946 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,619.61 |
| Total | $1,619.61 |
| Paid | $1,619.61 |
| Balance | $0.00 |
| 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 | $1,572.44 | $0.00 | $1,572.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,526.65 | $0.00 | $1,526.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,482.20 | $0.00 | $1,482.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,439.01 | $0.00 | $1,439.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,397.09 | $0.00 | $1,397.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,356.41 | $0.00 | $1,356.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,316.89 | $0.00 | $1,316.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,283.52 | $12.84 | $1,296.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,280.96 | $0.00 | $1,280.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,243.66 | $0.00 | $1,243.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | JAMES SIMPSON GOVACH ACH - 328496643 | $-809.70 | $0.00 |
| 08/08/2024 | PAYMENT | FAMILY TRUST 2019 SIMPSON GOVACH ACH - 324256507 | $-809.91 | $809.70 |
| 07/15/2024 | BILL | SIMPSON FAMILY TRUST 2019 | $1,619.61 | $1,619.61 |
| 02/20/2024 | PAYMENT | FAMILY TRUST 2019 SIMPSON GOVACH ACH - 316901630 | $-393.05 | $0.00 |
| 08/15/2023 | PAYMENT | FAMILY TRUST 2019 SIMPSON GOVACH ACH - 309408299 | $-1,179.39 | $393.05 |
| 07/14/2023 | BILL | SIMPSON FAMILY TRUST 2019 | $1,572.44 | $1,572.44 |
| 01/05/2023 | PAYMENT | JAMES SIMPSON GOVACH ACH - 299396999 | $-763.32 | $0.00 |
| 10/03/2022 | PAYMENT | JAMES & CATHERIN SIMPSON GOVACH ACH - 295805271 | $-381.66 | $763.32 |
| 08/15/2022 | PAYMENT | JAMES SIMPSON GOVACH ACH - 293709657 | $-381.67 | $1,144.98 |
| 07/19/2022 | BILL | SIMPSON, JAMES & CATHERINE TTE | $1,526.65 | $1,526.65 |
| 01/03/2022 | PAYMENT | SIMPSON, JAMES CREDIT: D | $-741.10 | $0.00 |
| 08/17/2021 | PAYMENT | SIMPSON, JAMES CREDIT: D | $-741.10 | $741.10 |
| 07/14/2021 | BILL | SIMPSON, JAMES & CATHERINE TTE | $1,482.20 | $1,482.20 |
| 08/14/2020 | PAYMENT | SIMPSON, JAMES CREDIT: D | $-1,439.01 | $0.00 |
| 07/13/2020 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,439.01 | $1,439.01 |
| 08/15/2019 | PAYMENT | SIMPSON, JAMES CHECK | $-1,397.09 | $0.00 |
| 07/15/2019 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,397.09 | $1,397.09 |
| 08/03/2018 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-1,356.41 | $0.00 |
| 07/12/2018 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,356.41 | $1,356.41 |
| 01/08/2018 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-329.22 | $0.00 |
| 01/08/2018 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-329.22 | $329.22 |
| 10/04/2017 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-329.22 | $658.44 |
| 08/25/2017 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-329.23 | $987.66 |
| 07/14/2017 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,316.89 | $1,316.89 |
| 04/03/2017 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-333.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.84 | $333.72 |
| 01/06/2017 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-320.88 | $320.88 |
| 10/10/2016 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-320.88 | $641.76 |
| 08/22/2016 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-320.88 | $962.64 |
| 07/12/2016 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,283.52 | $1,283.52 |
| 03/09/2016 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-320.24 | $0.00 |
| 01/11/2016 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-320.24 | $320.24 |
| 10/08/2015 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-320.24 | $640.48 |
| 08/26/2015 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-320.24 | $960.72 |
| 07/14/2015 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,280.96 | $1,280.96 |
| 03/16/2015 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-310.91 | $0.00 |
| 01/16/2015 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-310.91 | $310.91 |
| 10/09/2014 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-310.91 | $621.82 |
| 08/20/2014 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-310.93 | $932.73 |
| 07/17/2014 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,243.66 | $1,243.66 |
| 03/31/2014 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-313.93 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.07 | $313.93 |
| 01/09/2014 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-301.86 | $301.86 |
| 10/09/2013 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-301.86 | $603.72 |
| 08/22/2013 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-301.86 | $905.58 |
| 07/16/2013 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,207.44 | $1,207.44 |
| 04/08/2013 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-377.97 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.54 | $377.97 |
| 01/08/2013 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-363.43 | $363.43 |
| 11/20/2012 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-377.97 | $726.86 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.54 | $1,104.83 |
| 08/24/2012 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-363.44 | $1,090.29 |
| 07/13/2012 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,453.73 | $1,453.73 |
| 03/09/2012 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-362.16 | $0.00 |
| 01/20/2012 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-376.65 | $362.16 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.49 | $738.81 |
| 10/13/2011 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-362.16 | $724.32 |
| 08/12/2011 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-362.16 | $1,086.48 |
| 07/15/2011 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,448.64 | $1,448.64 |
| 03/07/2011 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-351.61 | $0.00 |
| 01/10/2011 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-351.61 | $351.61 |
| 10/05/2010 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-351.61 | $703.22 |
| 08/17/2010 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-351.61 | $1,054.83 |
| 07/14/2010 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,406.44 | $1,406.44 |
| 03/05/2010 | PAYMENT | UPLOAD WEB 3/3/10 CHECK | $-341.37 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/5/10 CHECK | $-341.37 | $341.37 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-341.37 | $682.74 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-341.40 | $1,024.11 |
| 07/13/2009 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,365.51 | $1,365.51 |
| 03/02/2009 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-331.43 | $0.00 |
| 01/07/2009 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-331.43 | $331.43 |
| 10/07/2008 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-331.43 | $662.86 |
| 08/12/2008 | PAYMENT | SIMPSON, JAMES D & CATHERINE E CHECK | $-331.44 | $994.29 |
| 07/18/2008 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,325.73 | $1,325.73 |
| 03/07/2008 | PAYMENT | SIMPSON, JAMES D & C | $-321.79 | $0.00 |
| 01/03/2008 | PAYMENT | SIMPSON, JAMES D & C | $-321.77 | $321.79 |
| 09/24/2007 | PAYMENT | SIMPSON, JAMES D & C | $-321.77 | $643.56 |
| 08/20/2007 | PAYMENT | SIMPSON | $-321.77 | $965.33 |
| 07/01/2007 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,287.10 | $1,287.10 |
| 03/12/2007 | PAYMENT | SIMPSON, JAMES D & C | $-312.41 | $0.00 |
| 01/04/2007 | PAYMENT | SIMPSON, JAMES D & C | $-312.40 | $312.41 |
| 09/25/2006 | PAYMENT | SIMPSON, JAMES D & C | $-312.40 | $624.81 |
| 08/04/2006 | PAYMENT | SIMPSON, JAMES D & C | $-312.40 | $937.21 |
| 07/01/2006 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,249.61 | $1,249.61 |
| 03/01/2006 | PAYMENT | SIMPSON, JAMES D & C | $-303.31 | $0.00 |
| 01/05/2006 | PAYMENT | SIMPSON, JAMES D & C | $-303.30 | $303.31 |
| 10/31/2005 | PAYMENT | SIMPSON, JAMES D & C | $-315.43 | $606.61 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.13 | $922.04 |
| 08/22/2005 | PAYMENT | SIMPSON, JAMES D & C | $-303.30 | $909.91 |
| 07/01/2005 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,213.21 | $1,213.21 |
| 03/02/2005 | PAYMENT | SIMPSON, JAMES D & C | $-306.02 | $0.00 |
| 01/05/2005 | PAYMENT | SIMPSON, JAMES D & C | $-306.01 | $306.02 |
| 10/04/2004 | PAYMENT | SIMPSON, JAMES D & C | $-306.01 | $612.03 |
| 08/18/2004 | PAYMENT | SIMPSON, JAMES D & C | $-306.01 | $918.04 |
| 07/01/2004 | BILL | SIMPSON, JAMES D & CATHERINE E | $1,224.05 | $1,224.05 |
| 02/25/2004 | PAYMENT | SIMPSON, JAMES D | $-546.55 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.72 | $546.55 |
| 10/02/2003 | PAYMENT | SIMPSON, JAMES D | $-267.91 | $535.83 |
| 07/29/2003 | PAYMENT | 22 | $-267.91 | $803.74 |
| 07/01/2003 | BILL | SIMPSON, JAMES D | $1,071.65 | $1,071.65 |
| 03/07/2003 | PAYMENT | SIMPSON, JAMES D | $-251.40 | $0.00 |
| 01/08/2003 | PAYMENT | SIMPSON, JAMES D | $-251.40 | $251.40 |
| 10/03/2002 | PAYMENT | SIMPSON, JAMES D | $-251.40 | $502.80 |
| 08/20/2002 | PAYMENT | SIMPSON, JAMES D | $-251.40 | $754.20 |
| 07/01/2002 | BILL | SIMPSON, JAMES D | $1,005.60 | $1,005.60 |
| 10/03/2001 | PAYMENT | SIMPSON, JAMES D | $-746.91 | $0.00 |
| 08/13/2001 | PAYMENT | 33 | $-248.96 | $746.91 |
| 07/01/2001 | BILL | SIMPSON, JAMES D | $995.87 | $995.87 |
| 03/08/2001 | PAYMENT | SIMPSON, JAMES D | $-246.91 | $0.00 |
| 01/16/2001 | PAYMENT | SIMPSON, JAMES D | $-246.88 | $246.91 |
| 10/06/2000 | PAYMENT | SIMPSON, JAMES D | $-246.88 | $493.79 |
| 08/23/2000 | PAYMENT | SIMPSON, JAMES D | $-246.88 | $740.67 |
| 07/01/2000 | BILL | SIMPSON, JAMES D | $987.55 | $987.55 |
| 03/03/2000 | PAYMENT | SIMPSON, JAMES D | $-245.85 | $0.00 |
| 01/06/2000 | PAYMENT | SIMPSON, JAMES D | $-245.83 | $245.85 |
| 10/06/1999 | PAYMENT | SIMPSON, JAMES D | $-245.83 | $491.68 |
| 08/19/1999 | PAYMENT | SIMPSON, JAMES D | $-245.83 | $737.51 |
| 07/01/1999 | BILL | SIMPSON, JAMES D | $983.34 | $983.34 |
| 03/03/1999 | PAYMENT | SIMPSON, JAMES D | $-253.73 | $0.00 |
| 01/12/1999 | PAYMENT | SIMPSON, JAMES D | $-253.72 | $253.73 |
| 10/06/1998 | PAYMENT | SIMPSON, JAMES D | $-253.72 | $507.45 |
| 08/20/1998 | PAYMENT | SIMPSON, JAMES D | $-253.72 | $761.17 |
| 07/01/1998 | BILL | SIMPSON, JAMES D | $1,014.89 | $1,014.89 |
| 03/04/1998 | PAYMENT | SIMPSON, JAMES D | $-252.44 | $0.00 |
| 01/05/1998 | PAYMENT | SIMPSON, JAMES D | $-252.44 | $252.44 |
| 10/08/1997 | PAYMENT | SIMPSON, JAMES D | $-252.44 | $504.88 |
| 08/19/1997 | PAYMENT | SIMPSON, JAMES D | $-252.44 | $757.32 |
| 07/01/1997 | BILL | SIMPSON, JAMES D | $1,009.76 | $1,009.76 |
| 03/04/1997 | PAYMENT | SIMPSON, JAMES D | $-257.11 | $0.00 |
| 01/07/1997 | PAYMENT | SIMPSON, JAMES D | $-257.08 | $257.11 |
| 10/09/1996 | PAYMENT | SIMPSON, JAMES D | $-257.08 | $514.19 |
| 08/21/1996 | PAYMENT | SIMPSON, JAMES D | $-257.08 | $771.27 |
| 07/01/1996 | BILL | SIMPSON, JAMES D | $1,028.35 | $1,028.35 |
| 01/03/1996 | PAYMENT | $-512.19 | $0.00 | |
| 09/25/1995 | PAYMENT | $-256.09 | $512.19 | |
| 08/22/1995 | PAYMENT | $-256.09 | $768.28 | |
| 07/01/1995 | BILL | SIMPSON, JAMES D | $1,024.37 | $1,024.37 |
| 01/03/1995 | PAYMENT | $-494.74 | $0.00 | |
| 10/11/1994 | PAYMENT | $-247.37 | $494.74 | |
| 08/17/1994 | PAYMENT | $-247.37 | $742.11 | |
| 07/01/1994 | BILL | SIMPSON, JAMES D | $989.48 | $989.48 |
| 01/07/1994 | PAYMENT | $-468.47 | $0.00 | |
| 10/05/1993 | PAYMENT | $-234.22 | $468.47 | |
| 08/18/1993 | PAYMENT | $-234.22 | $702.69 | |
| 07/01/1993 | BILL | SIMPSON, JAMES D | $936.91 | $936.91 |
| 08/19/1992 | PAYMENT | $-891.14 | $0.00 | |
| 07/01/1992 | BILL | SIMPSON, JAMES D | $891.14 | $891.14 |
| 08/20/1991 | PAYMENT | $-738.36 | $0.00 | |
| 07/01/1991 | BILL | SIMPSON, JAMES D | $738.36 | $738.36 |
| 08/06/1990 | PAYMENT | $-688.60 | $0.00 | |
| 07/01/1990 | BILL | SIMPSON, JAMES D | $688.60 | $688.60 |
| 08/28/1989 | PAYMENT | $-644.06 | $0.00 | |
| 07/01/1989 | BILL | SIMPSON, JAMES D | $644.06 | $644.06 |
| 08/10/1988 | PAYMENT | $-583.50 | $0.00 | |
| 07/01/1988 | BILL | SIMPSON, JAMES D | $583.50 | $583.50 |
| 08/21/1987 | PAYMENT | $-569.33 | $0.00 | |
| 07/01/1987 | BILL | SIMPSON, JAMES D | $569.33 | $569.33 |
| 07/15/1986 | PAYMENT | $-478.64 | $0.00 | |
| 07/01/1986 | BILL | MITCHELL,RON R | $478.64 | $478.64 |