Tax Account 1320-33-110-008

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SIMPSON FAMILY TRUST 2019
1206 SPUR WY
GARDNERVILLE, NV 89410

SIMPSON, WILLIAM C & CARRIE L TTEE

Account ID

Account Type

Real Estate

Location

1206 SPUR WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,546.24

Total

$6,546.24

Paid

$6,546.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,636.56	$0.00	$0.00	$1,636.56	$1,636.56	$0.00
2	10/05/2026	10/15/2026	Paid	$1,636.56	$0.00	$0.00	$1,636.56	$1,636.56	$0.00
3	01/04/2027	01/14/2027	Paid	$1,636.56	$0.00	$0.00	$1,636.56	$1,636.56	$0.00
4	03/01/2027	03/11/2027	Paid	$1,636.56	$0.00	$0.00	$1,636.56	$1,636.56	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,617.49	$0.00	$0.00	$4,617.49	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$1,671.71	$0.00	$0.00	$1,671.71	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,646.42	$0.00	$0.00	$1,646.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	FAMILY TRUST 2019 SIMPSON ACH 355176732	$-6,546.24	$0.00
07/17/2026	BILL	SIMPSON FAMILY TRUST 2019	$6,546.24	$6,546.24
10/08/2025	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377437957	$-3,462.93	$0.00
08/16/2025	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1152	$-1,154.56	$3,462.93
07/16/2025	BILL	TL KINGSBURY ESTATES L P	$4,617.49	$4,617.49
03/07/2025	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1133	$-417.86	$0.00
01/08/2025	PAYMENT	TL KINGSBURY CHECK 1125	$-417.86	$417.86
09/30/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1112	$-417.86	$835.72
08/16/2024	PAYMENT	CHECK ACH - 200029	$-418.13	$1,253.58
07/15/2024	BILL	TL KINGSBURY ESTATES L P	$1,671.71	$1,671.71
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-411.54	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-411.54	$411.54
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-411.54	$823.08
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-411.80	$1,234.62
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,646.42	$1,646.42
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10