Tax Account 1221-05-002-028

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Owners

SIMPSON FAMILY TRUST 2004
1250 RON LANE
GARDNERVILLE, NV 89410

SIMPSON, BARRY G & CYNTHIA TTEE

SIMPSON, BARRY G TTEE

SIMPSON, CYNTHIA E TTEE

Account Summary

Account ID	1221-05-002-028
Account Type	Real Estate
Location	1250 RON LN GEN CO/CWS/MOSQ
Balance	$1,785.27
Currently Due	$595.09

Account ID

1221-05-002-028

Account Type

Real Estate

Location

1250 RON LN
GEN CO/CWS/MOSQ

Balance

$1,785.27

Currently Due

$595.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.61
Total	$2,380.61
Paid	$595.34
Balance	$1,785.27
Due	$595.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,380.61

Total

$2,380.61

Paid

$595.34

Balance

$1,785.27

Due

$595.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$595.34	$0.00	$595.34	$595.34	$0.00
2	10/07/2024	10/17/2024	Due	$595.09	$0.00	$595.09	$0.00	$595.09
3	01/06/2025	01/16/2025	Due	$595.09	$0.00	$595.09	$0.00	$1,190.18
4	03/03/2025	03/13/2025	Due	$595.09	$0.00	$595.09	$0.00	$1,785.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.29	$0.00	$2,311.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,243.99	$0.00	$2,243.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,178.63	$0.00	$2,178.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,115.17	$21.15	$2,136.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,053.56	$20.54	$2,074.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,993.76	$0.00	$1,993.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,935.69	$0.00	$1,935.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,886.63	$18.87	$1,905.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,882.85	$18.83	$1,901.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,828.01	$0.00	$1,828.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100017	$-595.34	$1,785.27
07/15/2024	BILL	SIMPSON FAMILY TRUST 2004	$2,380.61	$2,380.61
02/26/2024	PAYMENT	CINDY & BARRYB SIMPSON CHECK 6078	$-577.73	$0.00
01/03/2024	PAYMENT	SIMPSON CHECK 6075	$-577.73	$577.73
10/05/2023	PAYMENT	SIMPSON, CINDY & BARRY CHECK 6074	$-577.73	$1,155.46
08/15/2023	PAYMENT	SIMPSON, CINDY & BARRY CHECK 6072	$-578.10	$1,733.19
07/14/2023	BILL	SIMPSON FAMILY TRUST 2004	$2,311.29	$2,311.29
03/09/2023	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK 6066	$-560.99	$0.00
12/27/2022	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK 6063	$-560.99	$560.99
08/11/2022	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK 6054	$-1,122.01	$1,121.98
07/19/2022	BILL	SIMPSON, BARRY G & CYNTHIA TTE	$2,243.99	$2,243.99
08/11/2021	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK	$-2,178.63	$0.00
07/14/2021	BILL	SIMPSON, BARRY G & CYNTHIA TTE	$2,178.63	$2,178.63
04/09/2021	PAYMENT	SIMPSON, BARRY G & CINDY CHECK	$-21.15	$0.00
03/29/2021	PAYMENT	SIMPSON, BARRY G & CINDY CHECK	$-528.79	$21.15
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.15	$549.94
01/07/2021	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK	$-528.79	$528.79
10/14/2020	PAYMENT	SIMPSON, BARRY G & CYNTHIA TTE CHECK	$-528.79	$1,057.58
08/17/2020	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK	$-528.80	$1,586.37
07/13/2020	BILL	SIMPSON, BARRY G & CYNTHIA TTE	$2,115.17	$2,115.17
03/10/2020	PAYMENT	BGS BUILDERS ROOFING LLC CHECK	$-513.39	$0.00
01/09/2020	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK	$-513.39	$513.39
10/28/2019	PAYMENT	SIMPSON, BARRY CHECK	$-533.93	$1,026.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.54	$1,560.71
08/27/2019	PAYMENT	SIMPSON, BARRY G & CYNTHIA CHECK	$-513.39	$1,540.17
07/15/2019	BILL	SIMPSON, BARRY G & CYNTHIA TTE	$2,053.56	$2,053.56
03/07/2019	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-498.44	$0.00
01/16/2019	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-498.44	$498.44
10/11/2018	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-498.44	$996.88
08/23/2018	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-498.44	$1,495.32
07/12/2018	BILL	SIMPSON, BARRY G & CINDY E	$1,993.76	$1,993.76
03/12/2018	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-483.92	$0.00
01/16/2018	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-483.92	$483.92
10/04/2017	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-483.92	$967.84
08/11/2017	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-483.93	$1,451.76
07/14/2017	BILL	SIMPSON, BARRY G & CINDY E	$1,935.69	$1,935.69
04/13/2017	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-471.65	$0.00
04/12/2017	AMENDMENT	Owner's ck missed keyed KRB	$-18.87	$471.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.87	$490.52
01/17/2017	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-471.65	$471.65
11/17/2016	PAYMENT	BGS BUILDERS/ROOFING CHECK	$-490.52	$943.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.87	$1,433.82
08/13/2016	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-471.68	$1,414.95
07/12/2016	BILL	SIMPSON, BARRY G & CINDY E	$1,886.63	$1,886.63
03/09/2016	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-470.71	$0.00
02/05/2016	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-489.54	$470.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.83	$960.25
10/09/2015	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-470.71	$941.42
08/27/2015	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-470.72	$1,412.13
07/14/2015	BILL	SIMPSON, BARRY G & CINDY E	$1,882.85	$1,882.85
03/10/2015	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-457.00	$0.00
01/15/2015	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-457.00	$457.00
10/03/2014	PAYMENT	BGS BUILDERS/ROOFING INC CHECK	$-457.00	$914.00
08/19/2014	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-457.01	$1,371.00
07/17/2014	BILL	SIMPSON, BARRY G & CINDY E	$1,828.01	$1,828.01
03/11/2014	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-443.69	$0.00
01/14/2014	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-443.69	$443.69
10/23/2013	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-461.44	$887.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.75	$1,348.82
08/27/2013	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-443.70	$1,331.07
07/16/2013	BILL	SIMPSON, BARRY G & CINDY E	$1,774.77	$1,774.77
03/11/2013	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-430.76	$0.00
01/11/2013	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-430.76	$430.76
10/08/2012	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-430.76	$861.52
08/30/2012	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-430.78	$1,292.28
07/13/2012	BILL	SIMPSON, BARRY G & CINDY E	$1,723.06	$1,723.06
03/08/2012	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-418.22	$0.00
01/05/2012	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-418.22	$418.22
11/16/2011	PAYMENT	SIMPSON, BARRY G & CINDY E CHECK	$-434.95	$836.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.73	$1,271.39
08/17/2011	PAYMENT	BGS BUILDERS CHECK	$-418.24	$1,254.66
07/15/2011	BILL	SIMPSON, BARRY G & CINDY E	$1,672.90	$1,672.90
05/02/2011	PAYMENT	BGS BUILDERS CHECK	$-422.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.24	$422.28
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.04	$406.04
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.04	$812.08
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.05	$1,218.12
07/14/2010	BILL	SIMPSON, BARRY G & CINDY E	$1,624.17	$1,624.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-394.21	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-394.21	$394.21
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-394.21	$788.42
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-394.22	$1,182.63
07/13/2009	BILL	SIMPSON, BARRY G & CINDY E	$1,576.85	$1,576.85
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-382.72	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-382.72	$382.72
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-382.72	$765.44
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-382.75	$1,148.16
07/18/2008	BILL	SIMPSON, BARRY G & CINDY E	$1,530.91	$1,530.91
03/03/2008	PAYMENT	GMAC MORTGAGE	$-371.57	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-371.57	$371.57
10/01/2007	PAYMENT	GMAC MORTGAGE	$-371.57	$743.14
08/20/2007	PAYMENT	GMAC MORTGAGE	$-371.57	$1,114.71
07/01/2007	BILL	SIMPSON, BARRY G & CINDY E	$1,486.28	$1,486.28
03/05/2007	PAYMENT	GMAC MORTGAGE	$-360.75	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-360.75	$360.75
09/27/2006	PAYMENT	GMAC MORTGAGE	$-360.75	$721.50
08/09/2006	PAYMENT	GMAC MORTGAGE	$-360.75	$1,082.25
07/01/2006	BILL	SIMPSON, BARRY G & CINDY E	$1,443.00	$1,443.00
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-350.24	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.24	$350.24
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.24	$700.48
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.24	$1,050.72
07/01/2005	BILL	SIMPSON, BARRY G & CINDY E	$1,400.96	$1,400.96
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-304.56	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-304.54	$304.56
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-304.54	$609.10
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-304.54	$913.64
07/01/2004	BILL	SIMPSON, BARRY G & CINDY E	$1,218.18	$1,218.18
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-228.08	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.07	$228.08
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.07	$456.15
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.07	$684.22
07/01/2003	BILL	SIMPSON, BARRY G & CINDY E	$912.29	$912.29
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-231.82	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-231.80	$231.82
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-231.80	$463.62
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-231.80	$695.42
07/01/2002	BILL	SIMPSON, BARRY G & CINDY E	$927.22	$927.22
02/21/2002	PAYMENT	RESOURCE BANCSHARES	$-180.60	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-180.60	$180.60
09/13/2001	PAYMENT	22	$-180.60	$361.20
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-180.60	$541.80
07/01/2001	BILL	HARVEY, WILLIAM W & HOLLIE M	$722.40	$722.40
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-178.85	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-178.84	$178.85
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-178.84	$357.69
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-178.84	$536.53
07/01/2000	BILL	HARVEY, WILLIAM W & HOLLIE M	$715.37	$715.37
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-177.97	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-177.95	$177.97
09/21/1999	PAYMENT	CAPSTEAD INC	$-177.95	$355.92
08/05/1999	PAYMENT	CAPSTEAD INC	$-177.95	$533.87
07/01/1999	BILL	HARVEY, WILLIAM W & HOLLIE M	$711.82	$711.82
02/22/1999	PAYMENT	CAPSTEAD INC	$-179.00	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-178.98	$179.00
09/22/1998	PAYMENT	CAPSTEAD	$-178.98	$357.98
08/13/1998	PAYMENT	SOURCE ONE	$-178.98	$536.96
07/01/1998	BILL	HARVEY, WILLIAM W & HOLLIE M	$715.94	$715.94
02/13/1998	PAYMENT	SOURCE ONE	$-165.02	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-164.99	$165.02
09/16/1997	PAYMENT	SOURCE ONE	$-164.99	$330.01
08/21/1997	PAYMENT	5500	$-164.99	$495.00
07/01/1997	BILL	HARVEY, WILLIAM W & HOLLIE M	$659.99	$659.99
11/19/1996	PAYMENT	WESTERN TITLE	$-337.09	$0.00
10/03/1996	PAYMENT	WOOD, DARLENE ANNE	$-168.53	$337.09
08/13/1996	PAYMENT	WOOD, DARLENE ANNE	$-168.53	$505.62
07/01/1996	BILL	WOOD, DARLENE ANNE	$674.15	$674.15
03/15/1996	PAYMENT		$-164.93	$0.00
01/11/1996	PAYMENT		$-164.92	$164.93
10/16/1995	PAYMENT		$-164.92	$329.85
08/29/1995	PAYMENT		$-164.92	$494.77
07/01/1995	BILL	WOOD, DARLENE ANNE	$659.69	$659.69
03/21/1995	PAYMENT		$-171.10	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.58	$171.10
01/11/1995	PAYMENT		$-164.49	$164.52
10/11/1994	PAYMENT		$-164.49	$329.01
08/12/1994	PAYMENT		$-164.49	$493.50
07/01/1994	BILL	WOOD, DARLENE ANNE	$657.99	$657.99
01/13/1994	PAYMENT		$-323.83	$0.00
10/12/1993	PAYMENT		$-161.90	$323.83
09/17/1993	PAYMENT		$-168.38	$485.73
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.48	$654.11
07/01/1993	BILL	GRIMES, DARLENE A	$647.63	$647.63
03/16/1993	PAYMENT		$-438.30	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.76	$438.30
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.20	$414.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.28	$401.34
10/05/1992	PAYMENT		$-137.29	$396.06
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.28	$533.35
07/01/1992	BILL	GRIMES, DARLENE A	$528.07	$528.07
03/03/1992	PAYMENT		$-120.72	$0.00
01/16/1992	PAYMENT		$-120.71	$120.72
09/03/1991	PAYMENT		$-241.42	$241.43
07/01/1991	BILL	GRIMES, DARLENE A	$482.85	$482.85
03/13/1991	PAYMENT		$-113.83	$0.00
01/16/1991	PAYMENT		$-113.80	$113.83
10/09/1990	PAYMENT		$-113.80	$227.63
09/27/1990	PAYMENT		$-118.35	$341.43
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.55	$459.78
07/01/1990	BILL	COATES, DARLENE A	$455.23	$455.23
03/15/1990	PAYMENT		$-109.95	$0.00
03/01/1990	PAYMENT		$-365.00	$109.95
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.79	$474.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.99	$455.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.40	$444.17
07/01/1989	BILL	COATES, DARLENE A	$439.77	$439.77
08/10/1988	PAYMENT		$-420.94	$0.00
07/01/1988	BILL	COATES, DARLENE A	$420.94	$420.94
03/01/1988	PAYMENT		$-288.83	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.20	$288.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.68	$279.63
08/21/1987	PAYMENT		$-91.98	$275.95
07/01/1987	BILL	COATES, DARLENE A	$367.93	$367.93
01/05/1987	PAYMENT		$-148.66	$0.00
07/25/1986	PAYMENT		$-148.66	$148.66
07/01/1986	BILL	COATES,DARLENE A	$297.32	$297.32