Tax Account 1320-05-001-016

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Owners

SIMSUN LLC
PO BOX 17
WELLINGTON, NV 89444

Account Summary

Account ID	1320-05-001-016
Account Type	Real Estate
Location	1167 ANNIE CT GEN CO/CWS/MOSQ
Balance	$1,602.23
Currently Due	$0.00

Account ID

1320-05-001-016

Account Type

Real Estate

Location

1167 ANNIE CT
GEN CO/CWS/MOSQ

Balance

$1,602.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,409.20
Total	$6,409.20
Paid	$4,806.97
Balance	$1,602.23
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,409.20

Total

$6,409.20

Paid

$4,806.97

Balance

$1,602.23

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,602.51	$0.00	$1,602.51	$1,602.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,602.23	$0.00	$1,602.23	$1,602.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,602.23	$0.00	$1,602.23	$1,602.23	$0.00
4	03/03/2025	03/13/2025	Due	$1,602.23	$0.00	$1,602.23	$0.00	$1,602.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,934.44	$0.00	$5,934.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,494.85	$0.00	$5,494.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,087.83	$0.00	$5,087.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,920.52	$0.00	$4,920.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,749.54	$0.00	$4,749.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,532.00	$0.00	$4,532.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,349.32	$0.00	$4,349.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,239.09	$0.00	$4,239.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,230.63	$0.00	$4,230.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,425.24	$0.00	$4,425.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SIMSUN LLC CHECK 4107	$-1,602.23	$1,602.23
08/09/2024	PAYMENT	SIMSUN LLC CHECK 4093	$-3,204.74	$3,204.46
07/15/2024	BILL	SIMSUN LLC	$6,409.20	$6,409.20
03/01/2024	PAYMENT	SIMSUN LLC CHECK 3323	$-1,483.53	$0.00
01/02/2024	PAYMENT	SIMSUN LLC CHECK 3317	$-1,483.53	$1,483.53
10/08/2023	PAYMENT	SIMSUN LLC CHECK 3308	$-1,483.53	$2,967.06
08/30/2023	PAYMENT	SIMSUN LLC CHECK 3347	$-1,483.85	$4,450.59
07/14/2023	BILL	SIMSUN LLC	$5,934.44	$5,934.44
02/10/2023	PAYMENT	SIMSUN LLC CHECK 3095	$-1,373.71	$0.00
12/13/2022	PAYMENT	SIMSUN LLC CHECK 3087	$-1,373.71	$1,373.71
10/08/2022	PAYMENT	SIMSUN LLC CHECK 3049	$-1,373.71	$2,747.42
08/20/2022	PAYMENT	SIMSUN LLC CHECK 3034	$-1,373.72	$4,121.13
07/19/2022	BILL	SIMSUN LLC	$5,494.85	$5,494.85
03/11/2022	PAYMENT	SIMSUN LLC CHECK	$-1,000.00	$0.00
02/25/2022	PAYMENT	SIMSUN LLC CHECK	$-271.95	$1,000.00
01/08/2022	PAYMENT	SIMSUN LLC CHECK	$-1,271.95	$1,271.95
10/15/2021	PAYMENT	SIMSUN LLC CHECK	$-1,271.95	$2,543.90
08/25/2021	PAYMENT	SIMSUN LLC CHECK	$-1,271.98	$3,815.85
07/14/2021	BILL	SIMSUN LLC	$5,087.83	$5,087.83
03/09/2021	PAYMENT	SIMSUN LLC CHECK	$-1,230.13	$0.00
01/04/2021	PAYMENT	SIMSUN LLC CHECK	$-1,230.13	$1,230.13
10/07/2020	PAYMENT	SIMSUN LLC CHECK	$-1,230.13	$2,460.26
08/06/2020	PAYMENT	SIMSUN LLC CHECK	$-1,230.13	$3,690.39
07/13/2020	BILL	SIMSUN LLC	$4,920.52	$4,920.52
02/21/2020	PAYMENT	SIMSUN LLC CHECK	$-1,187.38	$0.00
01/03/2020	PAYMENT	SIMSUN LLC CHECK	$-1,187.38	$1,187.38
09/23/2019	PAYMENT	SIMSUN LLC CHECK	$-1,187.38	$2,374.76
08/01/2019	PAYMENT	SIMSUN LLC CHECK	$-1,187.40	$3,562.14
07/15/2019	BILL	SIMSUN LLC	$4,749.54	$4,749.54
02/21/2019	PAYMENT	SIMSUN LLC CHECK	$-1,133.00	$0.00
12/14/2018	PAYMENT	SIMSUN LLC CHECK	$-1,133.00	$1,133.00
09/11/2018	PAYMENT	SIMSUN LLC CHECK	$-1,133.00	$2,266.00
08/03/2018	PAYMENT	SIMSUN LLC CHECK	$-1,133.00	$3,399.00
07/12/2018	BILL	SIMSUN LLC	$4,532.00	$4,532.00
02/22/2018	PAYMENT	SIMSUN LLC CHECK	$-1,087.33	$0.00
12/19/2017	PAYMENT	SIMSUN LLC CHECK	$-1,087.33	$1,087.33
09/26/2017	PAYMENT	SIMSUN LLC CHECK	$-1,087.33	$2,174.66
08/24/2017	PAYMENT	SIMSUN LLC CHECK	$-1,087.33	$3,261.99
07/14/2017	BILL	SIMSUN LLC	$4,349.32	$4,349.32
03/15/2017	PAYMENT	SIMSUN LLC CHECK	$-1,059.77	$0.00
12/07/2016	PAYMENT	SIMSUN LLC CHECK	$-1,059.77	$1,059.77
09/30/2016	PAYMENT	SIMSUN LLC CHECK	$-1,059.77	$2,119.54
07/26/2016	PAYMENT	SIMSUN LLC CHECK	$-1,059.78	$3,179.31
07/12/2016	BILL	SIMSUN LLC	$4,239.09	$4,239.09
03/09/2016	PAYMENT	SIMSUN LLC CHECK	$-1,057.65	$0.00
12/17/2015	PAYMENT	SIMSUN LLC CHECK	$-1,057.65	$1,057.65
09/16/2015	PAYMENT	SIMSUN LLC CHECK	$-1,057.65	$2,115.30
07/29/2015	PAYMENT	SIMSUN LLC CHECK	$-1,057.68	$3,172.95
07/14/2015	BILL	SIMSUN LLC	$4,230.63	$4,230.63
02/19/2015	PAYMENT	SIMSUN LLC CHECK	$-1,106.31	$0.00
01/08/2015	PAYMENT	SIMSUN LLC CHECK	$-1,106.31	$1,106.31
09/12/2014	PAYMENT	SIMSUN LLC CHECK	$-1,106.31	$2,212.62
07/25/2014	PAYMENT	SIMSUN LLC CHECK	$-1,106.31	$3,318.93
07/17/2014	BILL	SIMSUN LLC	$4,425.24	$4,425.24
02/19/2014	PAYMENT	SIMSUN LLC CHECK	$-1,131.39	$0.00
12/02/2013	PAYMENT	SIMSUN LLC CHECK	$-1,131.39	$1,131.39
09/23/2013	PAYMENT	SIMSUN LLC CHECK	$-1,131.39	$2,262.78
08/06/2013	PAYMENT	SIMSUN LLC CHECK	$-1,131.40	$3,394.17
07/16/2013	BILL	SIMSUN LLC	$4,525.57	$4,525.57
02/20/2013	PAYMENT	SIMSUN LLC CHECK	$-1,104.17	$0.00
01/02/2013	PAYMENT	SIMSUN LLC CHECK	$-1,104.17	$1,104.17
09/05/2012	PAYMENT	SIMSUN LLC CHECK	$-1,104.17	$2,208.34
07/27/2012	PAYMENT	SIMSUN LLC CHECK	$-1,104.18	$3,312.51
07/13/2012	BILL	SIMSUN LLC	$4,416.69	$4,416.69
02/28/2012	PAYMENT	SIMSUN LLC CHECK	$-1,161.59	$0.00
01/09/2012	PAYMENT	SIMSUN LLC CHECK	$-1,161.59	$1,161.59
09/20/2011	PAYMENT	SIMSUN LLC CHECK	$-1,161.59	$2,323.18
07/26/2011	PAYMENT	SIMSUN LLC CHECK	$-1,161.60	$3,484.77
07/15/2011	BILL	SIMSUN LLC	$4,646.37	$4,646.37
02/11/2011	PAYMENT	SIMSUN LLC CHECK	$-1,146.80	$0.00
01/06/2011	PAYMENT	SIMSUN LLC CHECK	$-1,146.80	$1,146.80
10/06/2010	PAYMENT	SIMSUN LLC CHECK	$-1,146.80	$2,293.60
07/27/2010	PAYMENT	SIMSUN LLC CHECK	$-1,146.83	$3,440.40
07/14/2010	BILL	SIMSUN LLC	$4,587.23	$4,587.23
03/05/2010	PAYMENT	SIMSUN LLC CHECK	$-1,255.09	$0.00
12/22/2009	PAYMENT	SIMSUN LLC CHECK	$-1,255.09	$1,255.09
09/17/2009	PAYMENT	SIMSUN LLC CHECK	$-1,255.09	$2,510.18
07/29/2009	PAYMENT	SIMSUN LLC CHECK	$-1,255.12	$3,765.27
07/13/2009	BILL	SIMSUN LLC	$5,020.39	$5,020.39
12/02/2008	PAYMENT	SIMSUN LLC CHECK	$-2,324.24	$0.00
10/03/2008	PAYMENT	33 CHECK	$-1,162.12	$2,324.24
08/27/2008	PAYMENT	J & M SCHWARTZ LLC CHECK	$-1,162.14	$3,486.36
07/18/2008	BILL	J & M SCHWARTZ LLC	$4,648.50	$4,648.50
05/29/2008	PAYMENT	J & M SCHWARTZ LLC	$-2,308.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$113.61	$2,308.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.04	$2,195.14
10/11/2007	PAYMENT	J & M SCHWARTZ LLC	$-2,195.12	$2,152.10
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$43.04	$4,347.22
07/01/2007	BILL	J & M SCHWARTZ LLC	$4,304.18	$4,304.18
04/20/2007	PAYMENT	J & M SCHWARTZ LLC	$-1,036.22	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.85	$1,036.22
03/06/2007	PAYMENT	J & M SCHWARTZ LLC	$-1,036.19	$996.37
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.85	$2,032.56
10/11/2006	PAYMENT	J & M SCHWARTZ LLC	$-996.34	$1,992.71
09/13/2006	PAYMENT	J & M SCHWARTZ LLC	$-1,036.19	$2,989.05
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$39.85	$4,025.24
07/01/2006	BILL	J & M SCHWARTZ LLC	$3,985.39	$3,985.39
03/14/2006	PAYMENT	J & M SCHWARTZ LLC	$-922.56	$0.00
01/17/2006	PAYMENT	J & M SCHWARTZ LLC	$-922.54	$922.56
10/11/2005	PAYMENT	J & M SCHWARTZ LLC	$-922.54	$1,845.10
08/25/2005	PAYMENT	J & M SCHWARTZ LLC	$-922.54	$2,767.64
07/01/2005	BILL	J & M SCHWARTZ LLC	$3,690.18	$3,690.18
03/11/2005	PAYMENT	J & M SCHWARTZ LLC	$-931.31	$0.00
01/13/2005	PAYMENT	J & M SCHWARTZ LLC	$-931.30	$931.31
10/14/2004	PAYMENT	J & M SCHWARTZ LLC	$-931.30	$1,862.61
08/23/2004	PAYMENT	J & M SCHWARTZ LLC	$-931.30	$2,793.91
07/01/2004	BILL	J & M SCHWARTZ LLC	$3,725.21	$3,725.21
03/09/2004	PAYMENT	J & M SCHWARTZ LLC	$-928.41	$0.00
01/05/2004	PAYMENT	J & M SCHWARTZ LLC	$-928.41	$928.41
10/15/2003	PAYMENT	J & M SCHWARTZ LLC	$-928.41	$1,856.82
08/25/2003	PAYMENT	J & M SCHWARTZ LLC	$-928.41	$2,785.23
07/01/2003	BILL	J & M SCHWARTZ LLC	$3,713.64	$3,713.64
03/12/2003	PAYMENT	J & M SCHWARTZ LLC	$-949.70	$0.00
01/06/2003	PAYMENT	J & M SCHWARTZ LLC	$-949.67	$949.70
10/14/2002	PAYMENT	J & M SCHWARTZ LLC	$-949.67	$1,899.37
08/12/2002	PAYMENT	J & M SCHWARTZ LLC	$-949.67	$2,849.04
07/01/2002	BILL	J & M SCHWARTZ LLC	$3,798.71	$3,798.71
07/26/2001	PAYMENT	RAMSDEN PROPERTIES L	$-3,326.12	$0.00
07/01/2001	BILL	RAMSDEN PROPERTIES LTD	$3,326.12	$3,326.12
10/12/2000	PAYMENT	RAMSDEN PROPERTIES L	$-1,646.86	$0.00
09/28/2000	PAYMENT	RAMSDEN PROPERTIES L	$-823.42	$1,646.86
08/07/2000	PAYMENT	RAMSDEN PROPERTIES L	$-823.42	$2,470.28
07/01/2000	BILL	RAMSDEN PROPERTIES LTD	$3,293.70	$3,293.70
08/06/1999	PAYMENT	RAMSDEN PROPERTIES L	$-1,638.68	$0.00
07/28/1999	PAYMENT	RAMSDEN PROPERTIES L	$-1,638.66	$1,638.68
07/01/1999	BILL	RAMSDEN PROPERTIES LTD	$3,277.34	$3,277.34
07/28/1998	PAYMENT	RAMSDEN PROPERTIES L	$-3,283.98	$0.00
07/01/1998	BILL	RAMSDEN PROPERTIES LTD	$3,283.98	$3,283.98
08/04/1997	PAYMENT	RAMSDEN PROPERTIES L	$-510.91	$0.00
07/01/1997	BILL	RAMSDEN PROPERTIES LTD	$510.91	$510.91
10/11/1996	PAYMENT	RAMSDEN PROP	$-224.79	$0.00
10/02/1996	PAYMENT	STEWART TITLE	$-112.39	$224.79
08/09/1996	PAYMENT	ROBERTSON, RAYMOND H	$-112.39	$337.18
07/01/1996	BILL	ROBERTSON, RAYMOND H & BRENDA	$449.57	$449.57
03/04/1996	PAYMENT		$-117.14	$0.00
01/08/1996	PAYMENT		$-117.11	$117.14
10/03/1995	PAYMENT		$-117.11	$234.25
08/17/1995	PAYMENT		$-117.11	$351.36
07/01/1995	BILL	ROBERTSON, RAYMOND H & BRENDA	$468.47	$468.47
03/07/1995	PAYMENT		$-118.56	$0.00
12/29/1994	PAYMENT		$-118.54	$118.56
10/11/1994	PAYMENT		$-118.54	$237.10
08/02/1994	PAYMENT		$-118.54	$355.64
07/01/1994	BILL	ROBERTSON, RAYMOND H & BRENDA	$474.18	$474.18
03/08/1994	PAYMENT		$-117.50	$0.00
01/05/1994	PAYMENT		$-117.50	$117.50
10/19/1993	PAYMENT		$-122.20	$235.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.70	$357.20
08/11/1993	PAYMENT		$-117.50	$352.50
07/01/1993	BILL	ROBERTSON, RAYMOND H & BRENDA	$470.00	$470.00
03/01/1993	PAYMENT		$-117.50	$0.00
12/29/1992	PAYMENT		$-117.50	$117.50
10/13/1992	PAYMENT		$-117.50	$235.00
08/13/1992	PAYMENT		$-117.50	$352.50
07/01/1992	BILL	ROBERTSON, RAYMOND H & BRENDA	$470.00	$470.00
08/28/1991	PAYMENT		$-300.70	$0.00
07/01/1991	BILL	ROBERTSON, RAYMOND H & BRENDA	$300.70	$300.70