Tax Account 1220-22-310-091

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Owners

SIMPSON FAMILY TRUST 2004
1250 RON LANE
GARDNERVILLE, NV 89410

SIMPSON, BARRY G & CYNTHIA E TTEE

Account Summary

Account ID	1220-22-310-091
Account Type	Real Estate
Location	684 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,239.96
Currently Due	$413.32

Account ID

1220-22-310-091

Account Type

Real Estate

Location

684 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,239.96

Currently Due

$413.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.53
Total	$1,653.53
Paid	$413.57
Balance	$1,239.96
Due	$413.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,653.53

Total

$1,653.53

Paid

$413.57

Balance

$1,239.96

Due

$413.32

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	$413.57	$0.00	$413.57	$413.57	$0.00
2	10/07/2024	10/17/2024	Due	$413.32	$0.00	$413.32	$0.00	$413.32
3	01/06/2025	01/16/2025	Due	$413.32	$0.00	$413.32	$0.00	$826.64
4	03/03/2025	03/13/2025	Due	$413.32	$0.00	$413.32	$0.00	$1,239.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.38	$0.00	$1,605.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,558.61	$0.00	$1,558.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,443.16	$0.00	$1,443.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,401.14	$14.01	$1,415.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,360.35	$13.60	$1,373.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,320.73	$0.00	$1,320.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,282.26	$0.00	$1,282.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,249.76	$12.50	$1,262.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,247.27	$43.65	$1,290.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,240.11	$0.00	$1,240.11	$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	CHECK ACH - 100019	$-413.57	$1,239.96
07/15/2024	BILL	SIMPSON FAMILY TRUST 2004	$1,653.53	$1,653.53
01/03/2024	PAYMENT	SIMPSON, B & C CHECK 1251	$-802.54	$0.00
10/05/2023	PAYMENT	SIMPSON, BARRY & CYNTHIA CHECK 1147	$-401.27	$802.54
08/15/2023	PAYMENT	SIMPSON, BARRY & CINDY CHECK 1144	$-401.57	$1,203.81
07/14/2023	BILL	SIMPSON, B G & C & EDISS, B & W	$1,605.38	$1,605.38
12/27/2022	PAYMENT	SIMPSON, B & C CHECK 1131	$-779.30	$0.00
08/11/2022	PAYMENT	SIMPSON, BARRY & CINDY CHECK 1125	$-779.31	$779.30
07/19/2022	BILL	SIMPSON, B G & C & EDISS, B &	$1,558.61	$1,558.61
08/11/2021	PAYMENT	SIMPSON, CINDY & BARRY CHECK	$-1,443.16	$0.00
07/14/2021	BILL	SIMPSON, B G & C & EDISS, B &	$1,443.16	$1,443.16
04/09/2021	PAYMENT	SIMPSON, CINDY & BARRY CHECK	$-14.01	$0.00
03/29/2021	PAYMENT	SIMPSON, BARRY & CINDY CHECK	$-350.28	$14.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.01	$364.29
01/07/2021	PAYMENT	SIMPSON, BARRY & CINDY CHECK	$-350.28	$350.28
10/14/2020	PAYMENT	RED BARN ANTIQUES CHECK	$-350.28	$700.56
08/17/2020	PAYMENT	SIMPSON, B G & C CHECK	$-350.30	$1,050.84
07/13/2020	BILL	SIMPSON, B G & C & EDISS, B &	$1,401.14	$1,401.14
03/09/2020	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK	$-340.08	$0.00
01/09/2020	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK	$-340.08	$340.08
10/28/2019	PAYMENT	SIMPSON, BARRY CHECK	$-353.68	$680.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$1,033.84
08/27/2019	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK	$-340.11	$1,020.24
07/15/2019	BILL	SIMPSON, BARRY G & CYNTHIA TTE	$1,360.35	$1,360.35
03/07/2019	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-330.18	$0.00
12/28/2018	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-330.18	$330.18
10/11/2018	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-330.18	$660.36
08/23/2018	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-330.19	$990.54
07/12/2018	BILL	SIMPSON, BARRY G & CYNTHIA E	$1,320.73	$1,320.73
03/12/2018	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-320.56	$0.00
01/02/2018	ADJUSTMENT	wrong date kp	$320.56	$320.56
01/02/2018	VOID	SIMPSON, BARRY G & CYNTHIA E CHECK	$-320.56	$0.00
12/31/2017	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-320.56	$320.56
10/04/2017	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-320.56	$641.12
08/11/2017	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-320.58	$961.68
07/14/2017	BILL	SIMPSON, BARRY G & CYNTHIA E	$1,282.26	$1,282.26
03/15/2017	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-312.44	$0.00
01/17/2017	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-312.44	$312.44
11/17/2016	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-324.94	$624.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.50	$949.82
08/13/2016	PAYMENT	SIMPSON, BARRY G & CYNTHIA E CHECK	$-312.44	$937.32
07/12/2016	BILL	SIMPSON, BARRY G & CYNTHIA E	$1,249.76	$1,249.76
04/13/2016	PAYMENT	SUSSMAN, SANDRA R CHECK	$-667.27	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.18	$667.27
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.47	$636.09
10/13/2015	PAYMENT	SUSSMAN, SANDRA R CHECK	$-311.81	$623.62
08/25/2015	PAYMENT	SUSSMAN, SANDRA R CHECK	$-311.84	$935.43
07/14/2015	BILL	SUSSMAN, SANDRA R	$1,247.27	$1,247.27
03/11/2015	PAYMENT	ROBERT ONIZCHAK R CHECK	$-310.02	$0.00
01/15/2015	PAYMENT	SUSSMAN, SANDRA R CHECK	$-310.02	$310.02
10/15/2014	PAYMENT	SUSSMAN, SANDRA R CHECK	$-310.02	$620.04
08/27/2014	PAYMENT	SUSSMAN, SANDRA R CHECK	$-310.05	$930.06
07/17/2014	BILL	SUSSMAN, SANDRA R	$1,240.11	$1,240.11
03/13/2014	PAYMENT	ROBERT ONIZCHERK CHECK	$-293.91	$0.00
01/17/2014	PAYMENT	SUSSMAN, SANDRA R CHECK	$-293.91	$293.91
10/15/2013	PAYMENT	SUSSMAN, SANDRA R CHECK	$-293.91	$587.82
08/29/2013	PAYMENT	SUSSMAN, SANDRA R CHECK	$-293.94	$881.73
07/16/2013	BILL	SUSSMAN, SANDRA R	$1,175.67	$1,175.67
03/13/2013	PAYMENT	ROBERT ONIZCHAK CHECK	$-359.06	$0.00
01/16/2013	PAYMENT	ROBERT ONIZCHAK CHECK	$-359.06	$359.06
10/10/2012	PAYMENT	SUSSMAN, SANDRA R CHECK	$-359.06	$718.12
08/30/2012	PAYMENT	SUSSMAN, SANDRA R CHECK	$-359.06	$1,077.18
07/13/2012	BILL	SUSSMAN, SANDRA R	$1,436.24	$1,436.24
03/15/2012	PAYMENT	ROBERT ONIECHALK CHECK	$-365.56	$0.00
01/13/2012	PAYMENT	SUSSMAN, SANDRA R CHECK	$-365.56	$365.56
10/14/2011	PAYMENT	SUSSMAN, SANDRA R CHECK	$-365.56	$731.12
08/23/2011	PAYMENT	SUSSMAN, SANDRA R CHECK	$-365.57	$1,096.68
07/15/2011	BILL	SUSSMAN, SANDRA R	$1,462.25	$1,462.25
03/18/2011	PAYMENT	SUSSMAN, SANDRA R CHECK	$-367.66	$0.00
01/13/2011	PAYMENT	SUSSMAN, SANDRA R CHECK	$-367.66	$367.66
10/13/2010	PAYMENT	SUSSMAN, SANDRA R CHECK	$-367.66	$735.32
08/24/2010	PAYMENT	SUSSMAN, SANDRA R CHECK	$-367.67	$1,102.98
07/14/2010	BILL	SUSSMAN, SANDRA R	$1,470.65	$1,470.65
03/09/2010	PAYMENT	ROBERT ONIZCHAK CHECK	$-356.95	$0.00
01/13/2010	PAYMENT	ROBERT ONIZCHAK CHECK	$-356.95	$356.95
10/14/2009	PAYMENT	SUSSMAN, SANDRA R CHECK	$-356.95	$713.90
08/25/2009	PAYMENT	SUSSMAN, SANDRA R CHECK	$-356.96	$1,070.85
07/13/2009	BILL	SUSSMAN, SANDRA R	$1,427.81	$1,427.81
03/12/2009	PAYMENT	SUSSMAN, SANDRA R CHECK	$-346.55	$0.00
01/14/2009	PAYMENT	ROBERT ONIZCHAK CHECK	$-346.55	$346.55
10/15/2008	PAYMENT	SUSSMAN, SANDRA R CHECK	$-346.55	$693.10
08/27/2008	PAYMENT	RO BERT ONIZCHAK CHECK	$-346.58	$1,039.65
07/18/2008	BILL	SUSSMAN, SANDRA R	$1,386.23	$1,386.23
03/11/2008	PAYMENT	ROBERT ONIZCHAK	$-336.45	$0.00
01/17/2008	PAYMENT	ROBERT ONIZCHAK	$-336.42	$336.45
10/09/2007	PAYMENT	SUSSMAN, SANDRA R	$-336.42	$672.87
08/30/2007	PAYMENT	ROBERT ONIZCHAK	$-336.42	$1,009.29
07/01/2007	BILL	SUSSMAN, SANDRA R	$1,345.71	$1,345.71
03/15/2007	PAYMENT	ROBERT ONIZCHAK	$-326.68	$0.00
01/11/2007	PAYMENT	ROBERT ONIZCHAK	$-326.65	$326.68
10/11/2006	PAYMENT	SUSSMAN, SANDRA R	$-326.65	$653.33
08/22/2006	PAYMENT	SUSSMAN, SANDRA R	$-326.65	$979.98
07/01/2006	BILL	SUSSMAN, SANDRA R	$1,306.63	$1,306.63
03/14/2006	PAYMENT	SUSSMAN, SANDRA R	$-317.15	$0.00
01/12/2006	PAYMENT	SUSSMAN, SANDRA R	$-317.14	$317.15
10/13/2005	PAYMENT	SUSSMAN, SANDRA R	$-317.14	$634.29
08/23/2005	PAYMENT	SUSSMAN, SANDRA R	$-317.14	$951.43
07/01/2005	BILL	SUSSMAN, SANDRA R	$1,268.57	$1,268.57
03/17/2005	PAYMENT	SUSSMAN, SANDRA R	$-319.94	$0.00
01/11/2005	PAYMENT	ROBERT ONIZCHAK	$-319.92	$319.94
10/14/2004	PAYMENT	SUSSMAN, SANDRA R	$-319.92	$639.86
08/24/2004	PAYMENT	SUSSMAN, SANDRA R	$-319.92	$959.78
07/01/2004	BILL	SUSSMAN, SANDRA R	$1,279.70	$1,279.70
08/29/2003	PAYMENT	SUSSMAN, SANDRA R	$-1,083.94	$0.00
07/01/2003	BILL	SUSSMAN, SANDRA R	$1,083.94	$1,083.94
03/13/2003	PAYMENT	SUSSMAN, SANDRA R	$-256.79	$0.00
01/16/2003	PAYMENT	SUSSMAN, SANDRA R	$-256.78	$256.79
10/16/2002	PAYMENT	SUSSMAN, SANDRA R	$-256.78	$513.57
08/28/2002	PAYMENT	SUSSMAN, SANDRA R	$-256.78	$770.35
07/01/2002	BILL	SUSSMAN, SANDRA R	$1,027.13	$1,027.13
03/04/2002	PAYMENT	SUSSMAN, SANDRA R	$-254.18	$0.00
12/28/2001	PAYMENT	SUSSMAN, SANDRA R	$-254.16	$254.18
09/27/2001	PAYMENT	SUSSMAN, SANDRA R	$-254.16	$508.34
08/16/2001	PAYMENT	SUSSMAN, SANDRA R	$-254.16	$762.50
07/01/2001	BILL	SUSSMAN, SANDRA R	$1,016.66	$1,016.66
03/01/2001	PAYMENT	SUSSMAN, SANDRA R	$-252.05	$0.00
12/29/2000	PAYMENT	SUSSMAN, SANDRA R	$-252.04	$252.05
09/28/2000	PAYMENT	SUSSMAN, SANDRA R	$-252.04	$504.09
08/18/2000	PAYMENT	SUSSMAN, SANDRA R	$-252.04	$756.13
07/01/2000	BILL	SUSSMAN, SANDRA R	$1,008.17	$1,008.17
03/02/2000	PAYMENT	SUSSMAN, SANDRA R	$-250.97	$0.00
01/03/2000	PAYMENT	SUSSMAN, SANDRA R	$-250.97	$250.97
10/05/1999	PAYMENT	SUSSMAN, SANDRA R	$-250.97	$501.94
08/17/1999	PAYMENT	SUSSMAN, SANDRA R	$-250.97	$752.91
07/01/1999	BILL	SUSSMAN, SANDRA R	$1,003.88	$1,003.88
03/02/1999	PAYMENT	SUSSMAN, SANDRA R	$-259.40	$0.00
12/29/1998	PAYMENT	SUSSMAN, SANDRA R	$-259.38	$259.40
10/02/1998	PAYMENT	SUSSMAN, SANDRA R	$-259.38	$518.78
08/17/1998	PAYMENT	SUSSMAN, SANDRA R	$-259.38	$778.16
07/01/1998	BILL	SUSSMAN, SANDRA R	$1,037.54	$1,037.54
02/17/1998	PAYMENT	SUSSMAN, SANDRA R	$-258.13	$0.00
12/29/1997	PAYMENT	SUSSMAN, SANDRA R	$-258.11	$258.13
10/06/1997	PAYMENT	SUSSMAN, SANDRA R	$-258.11	$516.24
08/11/1997	PAYMENT	SUSSMAN, SANDRA R	$-258.11	$774.35
07/01/1997	BILL	SUSSMAN, SANDRA R	$1,032.46	$1,032.46
02/27/1997	PAYMENT	SUSSMAN, SANDRA R	$-262.87	$0.00
12/27/1996	PAYMENT	SUSSMAN, SANDRA R	$-262.85	$262.87
10/07/1996	PAYMENT	SUSSMAN, SANDRA R	$-262.85	$525.72
08/14/1996	PAYMENT	SUSSMAN, SANDRA R	$-262.85	$788.57
07/01/1996	BILL	SUSSMAN, SANDRA R	$1,051.42	$1,051.42
03/05/1996	PAYMENT		$-265.62	$0.00
12/27/1995	PAYMENT		$-265.59	$265.62
09/27/1995	PAYMENT		$-265.59	$531.21
08/18/1995	PAYMENT		$-265.59	$796.80
07/01/1995	BILL	SUSSMAN, SANDRA R	$1,062.39	$1,062.39
03/01/1995	PAYMENT		$-253.38	$0.00
12/29/1994	PAYMENT		$-253.35	$253.38
08/12/1994	PAYMENT		$-506.70	$506.73
07/01/1994	BILL	SUSSMAN, SANDRA R	$1,013.43	$1,013.43
02/04/1994	PAYMENT		$-234.89	$0.00
01/04/1994	PAYMENT		$-234.86	$234.89
10/01/1993	PAYMENT		$-234.86	$469.75
08/02/1993	PAYMENT		$-234.86	$704.61
07/01/1993	BILL	SUSSMAN, SANDRA R	$939.47	$939.47
02/25/1993	PAYMENT		$-223.82	$0.00
12/28/1992	PAYMENT		$-223.79	$223.82
09/25/1992	PAYMENT		$-223.79	$447.61
08/12/1992	PAYMENT		$-223.79	$671.40
07/01/1992	BILL	SUSSMAN, SANDRA R	$895.19	$895.19
12/27/1991	PAYMENT		$-56.35	$0.00
10/08/1991	PAYMENT		$-28.17	$56.35
08/28/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	HAFELE, WALTER & LINDA	$112.69	$112.69
03/05/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-19.76	$0.00
01/29/1987	PAYMENT		$-18.29	$19.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$38.05
10/15/1986	PAYMENT		$-36.58	$37.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17