Tax Account 1320-33-810-055

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Owners

SIMS FAMILY TRUST
1437 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

SIMS, LANCE WILLIAM & SHELLY LYNN TTEE

Account Summary

Account ID	1320-33-810-055
Account Type	Real Estate
Location	1437 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$1,695.46
Currently Due	$847.73

Account ID

1320-33-810-055

Account Type

Real Estate

Location

1437 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$1,695.46

Currently Due

$847.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.22
Total	$3,391.22
Paid	$1,695.76
Balance	$1,695.46
Due	$847.73
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,391.22

Total

$3,391.22

Paid

$1,695.76

Balance

$1,695.46

Due

$847.73

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$848.03	$0.00	$848.03	$848.03	$0.00
2	10/07/2024	10/17/2024	Paid	$847.73	$0.00	$847.73	$847.73	$0.00
3	01/06/2025	01/16/2025	Due	$847.73	$0.00	$847.73	$0.00	$847.73
4	03/03/2025	03/13/2025	Due	$847.73	$0.00	$847.73	$0.00	$1,695.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,140.02	$0.00	$3,140.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,907.45	$0.00	$2,907.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,692.06	$0.00	$2,692.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,603.54	$0.00	$2,603.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,513.06	$0.00	$2,513.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,397.95	$0.00	$2,397.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,301.28	$0.00	$2,301.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,242.94	$0.00	$2,242.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,238.44	$0.00	$2,238.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,169.03	$0.00	$2,169.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-847.73	$1,695.46
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-848.03	$2,543.19
07/15/2024	BILL	SIMS, LANCE	$3,391.22	$3,391.22
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-784.92	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-784.92	$784.92
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-784.92	$1,569.84
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-785.26	$2,354.76
07/14/2023	BILL	SIMS, LANCE	$3,140.02	$3,140.02
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-726.86	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-726.86	$726.86
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-726.86	$1,453.72
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-726.87	$2,180.58
07/19/2022	BILL	SIMS, LANCE	$2,907.45	$2,907.45
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-673.01	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-673.01	$673.01
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-673.01	$1,346.02
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-673.03	$2,019.03
07/14/2021	BILL	SIMS, LANCE	$2,692.06	$2,692.06
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-650.88	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-650.88	$650.88
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-650.88	$1,301.76
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-650.90	$1,952.64
07/13/2020	BILL	SIMS, LANCE	$2,603.54	$2,603.54
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-628.26	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-628.26	$628.26
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-628.26	$1,256.52
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-628.28	$1,884.78
07/15/2019	BILL	SIMS, LANCE	$2,513.06	$2,513.06
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-599.48	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-599.48	$599.48
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-599.48	$1,198.96
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-599.51	$1,798.44
07/12/2018	BILL	SIMS, LANCE	$2,397.95	$2,397.95
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-575.32	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-575.32	$575.32
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-575.32	$1,150.64
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-575.32	$1,725.96
07/14/2017	BILL	SIMS, LANCE	$2,301.28	$2,301.28
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-560.73	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-560.73	$560.73
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-560.73	$1,121.46
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-560.75	$1,682.19
07/12/2016	BILL	SIMS, LANCE	$2,242.94	$2,242.94
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-559.61	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-559.61	$559.61
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-559.61	$1,119.22
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-559.61	$1,678.83
07/14/2015	BILL	SIMS, LANCE	$2,238.44	$2,238.44
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-542.25	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-542.25	$542.25
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-542.25	$1,084.50
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-542.28	$1,626.75
07/17/2014	BILL	SIMS, LANCE	$2,169.03	$2,169.03
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-526.46	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-526.46	$526.46
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-526.46	$1,052.92
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-526.47	$1,579.38
07/16/2013	BILL	SIMS, LANCE	$2,105.85	$2,105.85
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-526.78	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-526.78	$526.78
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-526.78	$1,053.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-526.80	$1,580.34
07/13/2012	BILL	SIMS, LANCE	$2,107.14	$2,107.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-535.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-535.77	$535.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-535.77	$1,071.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-535.77	$1,607.31
07/15/2011	BILL	SIMS, LANCE	$2,143.08	$2,143.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-558.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-558.77	$558.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.77	$1,117.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.80	$1,676.31
07/14/2010	BILL	SIMS, LANCE	$2,235.11	$2,235.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-636.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-636.78	$636.78
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-636.78	$1,273.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-636.80	$1,910.34
07/13/2009	BILL	SIMS, LANCE	$2,547.14	$2,547.14
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-589.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-589.63	$589.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-589.63	$1,179.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-589.64	$1,768.89
07/18/2008	BILL	SIMS, LANCE	$2,358.53	$2,358.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-540.27	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-540.26	$540.27
09/25/2007	PAYMENT	COUNTRYWIDE	$-540.26	$1,080.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-540.26	$1,620.79
07/01/2007	BILL	SIMS, LANCE	$2,161.05	$2,161.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-500.25	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-500.23	$500.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-500.23	$1,000.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-500.23	$1,500.71
07/01/2006	BILL	SIMS, LANCE	$2,000.94	$2,000.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-463.18	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-463.18	$463.18
09/29/2005	PAYMENT	COUNTRYWIDE	$-463.18	$926.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-463.18	$1,389.54
07/01/2005	BILL	SIMS, LANCE	$1,852.72	$1,852.72
03/08/2005	PAYMENT	NEW CENTURY MTG	$-438.35	$0.00
12/21/2004	PAYMENT	22	$-438.35	$438.35
10/06/2004	PAYMENT	OCWEN FED BANK	$-438.35	$876.70
08/12/2004	PAYMENT	OCWEN FEDERAL BANK	$-438.35	$1,315.05
07/01/2004	BILL	SIMS, LANCE & SHELLY	$1,753.40	$1,753.40
03/02/2004	PAYMENT	OCWEN FED BK	$-418.72	$0.00
01/14/2004	PAYMENT	OCWEN FED BK	$-418.69	$418.72
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-418.69	$837.41
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-418.69	$1,256.10
07/01/2003	BILL	SIMS, LANCE & SHELLY	$1,674.79	$1,674.79
03/07/2003	PAYMENT	OCWEN FED BANK	$-389.49	$0.00
01/15/2003	PAYMENT	OCWEN FED BANK	$-389.48	$389.49
12/11/2002	PAYMENT	OCWEN FEDERAL BANK	$-833.49	$778.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.95	$1,612.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.58	$1,573.51
07/01/2002	BILL	SIMS, LANCE & SHELLY	$1,557.93	$1,557.93
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-366.33	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-366.30	$366.33
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-366.30	$732.63
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-366.30	$1,098.93
07/01/2001	BILL	SIMS, LANCE & SHELLY	$1,465.23	$1,465.23
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-344.56	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-344.54	$344.56
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-344.54	$689.10
07/31/2000	PAYMENT	CITIMORTGE	$-344.54	$1,033.64
07/01/2000	BILL	SIMS, LANCE & SHELLY	$1,378.18	$1,378.18
02/29/2000	PAYMENT	SOURCE ONE	$-341.95	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-341.93	$341.95
09/27/1999	PAYMENT	SOURCE ONE	$-341.93	$683.88
08/04/1999	PAYMENT	SOURCE ONE	$-341.93	$1,025.81
07/01/1999	BILL	SIMS, LANCE & SHELLY	$1,367.74	$1,367.74
02/23/1999	PAYMENT	SOURCE ONE	$-340.06	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-340.03	$340.06
09/17/1998	PAYMENT	SOURCE ONE	$-340.03	$680.09
08/20/1998	PAYMENT	5500	$-340.03	$1,020.12
07/01/1998	BILL	SIMS, LANCE & SHELLY	$1,360.15	$1,360.15
02/13/1998	PAYMENT	SOURCE ONE	$-334.95	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-334.94	$334.95
08/12/1997	PAYMENT	11	$-669.88	$669.89
07/01/1997	BILL	SIMS, LANCE & SHELLY	$1,339.77	$1,339.77
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89