Tax Account 1321-33-001-001

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Owners

SIMPSON, KIMBERLY C
1665 WINDMILL RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-33-001-001
Account Type	Real Estate
Location	1665 WINDMILL RD GEN CO/CWS/MOSQ
Balance	$2,188.44
Currently Due	$729.48

Account ID

1321-33-001-001

Account Type

Real Estate

Location

1665 WINDMILL RD
GEN CO/CWS/MOSQ

Balance

$2,188.44

Currently Due

$729.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.19
Total	$2,918.19
Paid	$729.75
Balance	$2,188.44
Due	$729.48
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

$2,918.19

Total

$2,918.19

Paid

$729.75

Balance

$2,188.44

Due

$729.48

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	$729.75	$0.00	$729.75	$729.75	$0.00
2	10/07/2024	10/17/2024	Due	$729.48	$0.00	$729.48	$0.00	$729.48
3	01/06/2025	01/16/2025	Due	$729.48	$0.00	$729.48	$0.00	$1,458.96
4	03/03/2025	03/13/2025	Due	$729.48	$0.00	$729.48	$0.00	$2,188.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.20	$0.00	$2,833.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,750.68	$0.00	$2,750.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,670.56	$0.00	$2,670.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,592.77	$0.00	$2,592.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,517.24	$0.00	$2,517.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,443.93	$0.00	$2,443.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,372.75	$0.00	$2,372.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,312.62	$0.00	$2,312.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,308.01	$0.00	$2,308.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,240.80	$0.00	$2,240.80	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-729.75	$2,188.44
07/15/2024	BILL	SIMPSON, KIMBERLY C	$2,918.19	$2,918.19
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-708.20	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-708.20	$708.20
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-708.20	$1,416.40
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-708.60	$2,124.60
07/14/2023	BILL	SIMPSON, KIMBERLY C	$2,833.20	$2,833.20
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-687.67	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-687.67	$687.67
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-687.67	$1,375.34
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-687.67	$2,063.01
07/19/2022	BILL	SIMPSON, KIMBERLY C	$2,750.68	$2,750.68
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-667.64	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-667.64	$667.64
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-667.64	$1,335.28
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-667.64	$2,002.92
07/14/2021	BILL	SIMPSON, KIMBERLY C	$2,670.56	$2,670.56
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-648.19	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-648.19	$648.19
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-648.19	$1,296.38
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-648.20	$1,944.57
07/13/2020	BILL	SIMPSON, KIMBERLY C	$2,592.77	$2,592.77
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-629.31	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-629.31	$629.31
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-629.31	$1,258.62
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-629.31	$1,887.93
07/15/2019	BILL	SIMPSON, KIMBERLY C	$2,517.24	$2,517.24
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-610.98	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-610.98	$610.98
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-610.98	$1,221.96
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-610.99	$1,832.94
07/12/2018	BILL	SIMPSON, KIMBERLY C	$2,443.93	$2,443.93
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-593.18	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-593.18	$593.18
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-593.18	$1,186.36
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-593.21	$1,779.54
07/14/2017	BILL	SIMPSON, KIMBERLY C	$2,372.75	$2,372.75
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-578.15	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-578.15	$578.15
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-578.15	$1,156.30
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-578.17	$1,734.45
07/12/2016	BILL	SIMPSON, KIMBERLY C	$2,312.62	$2,312.62
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-577.00	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-577.00	$577.00
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-577.00	$1,154.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-577.01	$1,731.00
07/14/2015	BILL	SIMPSON, KIMBERLY C	$2,308.01	$2,308.01
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-560.20	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-560.20	$560.20
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-560.20	$1,120.40
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-560.20	$1,680.60
07/17/2014	BILL	SIMPSON, KIMBERLY C	$2,240.80	$2,240.80
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-543.88	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-543.88	$543.88
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-543.88	$1,087.76
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-543.88	$1,631.64
07/16/2013	BILL	SIMPSON, KIMBERLY C	$2,175.52	$2,175.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-528.03	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-528.03	$528.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-528.03	$1,056.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-528.04	$1,584.09
07/13/2012	BILL	SIMPSON, KIMBERLY C	$2,112.13	$2,112.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-512.65	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-512.65	$512.65
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-512.65	$1,025.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-512.67	$1,537.95
07/15/2011	BILL	SIMPSON, KIMBERLY C	$2,050.62	$2,050.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-497.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-497.72	$497.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.72	$995.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.74	$1,493.16
07/14/2010	BILL	SIMPSON, KIMBERLY C	$1,990.90	$1,990.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.23	$483.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-483.23	$966.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-483.23	$1,449.69
07/13/2009	BILL	SIMPSON, KIMBERLY C	$1,932.92	$1,932.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-469.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-469.15	$469.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-469.15	$938.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-469.18	$1,407.45
07/18/2008	BILL	SIMPSON, KIMBERLY C	$1,876.63	$1,876.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-455.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-455.48	$455.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-455.48	$910.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-455.48	$1,366.45
07/01/2007	BILL	SIMPSON, KIMBERLY C	$1,821.93	$1,821.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-442.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-442.21	$442.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-442.21	$884.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-442.21	$1,326.66
07/01/2006	BILL	SIMPSON, KIMBERLY C	$1,768.87	$1,768.87
03/01/2006	PAYMENT	COUNTRYWIDE	$-429.36	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-429.33	$429.36
09/29/2005	PAYMENT	COUNTRYWIDE	$-429.33	$858.69
08/10/2005	PAYMENT	COUNTRYWIDE	$-429.33	$1,288.02
07/01/2005	BILL	SIMPSON, KIMBERLY C	$1,717.35	$1,717.35
02/14/2005	PAYMENT	COUNTRYWIDE	$-433.87	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-433.84	$433.87
09/28/2004	PAYMENT	COUNTRYWIDE	$-433.84	$867.71
07/28/2004	PAYMENT	COUNTRYWIDE	$-433.84	$1,301.55
07/01/2004	BILL	SIMPSON, KIMBERLY C	$1,735.39	$1,735.39
01/12/2004	PAYMENT	OLD REPUBLIC TITLE	$-395.98	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-395.95	$395.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-395.95	$791.93
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-395.95	$1,187.88
07/01/2003	BILL	KIRBY, LONNIE R & REBBA	$1,583.83	$1,583.83
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-403.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-403.50	$403.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-403.50	$807.03
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-403.50	$1,210.53
07/01/2002	BILL	KIRBY, LONNIE R & REBBA	$1,614.03	$1,614.03
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-385.64	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-385.63	$385.64
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-385.63	$771.27
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-385.63	$1,156.90
07/01/2001	BILL	KIRBY, LONNIE R & REBBA	$1,542.53	$1,542.53
02/27/2001	PAYMENT	BANK OF AMERICA	$-381.87	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-381.87	$381.87
09/29/2000	PAYMENT	BANK OF AMERICA	$-381.87	$763.74
08/25/2000	PAYMENT	B OF A	$-381.87	$1,145.61
07/01/2000	BILL	KIRBY, LONNIE R & REBBA	$1,527.48	$1,527.48
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-379.98	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-379.97	$379.98
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-379.97	$759.95
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-379.97	$1,139.92
07/01/1999	BILL	KIRBY, LONNIE R & REBBA	$1,519.89	$1,519.89
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-381.56	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-381.56	$381.56
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-381.56	$763.12
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-381.56	$1,144.68
07/01/1998	BILL	KIRBY, LONNIE R & REBBA	$1,526.24	$1,526.24
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-380.01	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-379.98	$380.01
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-379.98	$759.99
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-379.98	$1,139.97
07/01/1997	BILL	KIRBY, LONNIE R & REBBA	$1,519.95	$1,519.95
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-370.56	$0.00
12/30/1996	PAYMENT	B OF A	$-370.56	$370.56
10/07/1996	PAYMENT	TRANSAMERICA	$-370.56	$741.12
08/13/1996	PAYMENT	TRANSAMERICA	$-370.56	$1,111.68
07/01/1996	BILL	KIRBY, LONNIE R & REBBA	$1,482.24	$1,482.24
03/04/1996	PAYMENT		$-368.92	$0.00
01/02/1996	PAYMENT		$-368.92	$368.92
10/02/1995	PAYMENT		$-368.92	$737.84
08/21/1995	PAYMENT		$-368.92	$1,106.76
07/01/1995	BILL	KIRBY, LONNIE R & REBBA	$1,475.68	$1,475.68
01/02/1995	PAYMENT		$-733.23	$0.00
08/15/1994	PAYMENT		$-733.20	$733.23
07/01/1994	BILL	KIRBY, LONNIE R & REBBA	$1,466.43	$1,466.43
01/03/1994	PAYMENT		$-677.53	$0.00
08/03/1993	PAYMENT		$-677.52	$677.53
07/01/1993	BILL	KIRBY, LONNIE R & REBBA	$1,355.05	$1,355.05
01/04/1993	PAYMENT		$-677.53	$0.00
08/17/1992	PAYMENT		$-677.52	$677.53
07/01/1992	BILL	KIRBY, LONNIE R & REBBA	$1,355.05	$1,355.05
01/06/1992	PAYMENT		$-629.41	$0.00
08/20/1991	PAYMENT		$-629.38	$629.41
07/01/1991	BILL	KIRBY, LONNIE R & REBBA	$1,258.79	$1,258.79
03/14/1991	PAYMENT		$-217.62	$0.00
01/15/1991	PAYMENT		$-217.59	$217.62
10/04/1990	PAYMENT		$-217.59	$435.21
08/14/1990	PAYMENT		$-217.59	$652.80
07/01/1990	BILL	KIRBY, LONNIE R & REBBA	$870.39	$870.39
08/17/1989	PAYMENT		$-162.98	$0.00
07/01/1989	BILL	KIRBY, LONNIE R & REBBA	$162.98	$162.98
08/08/1988	PAYMENT		$-155.97	$0.00
07/01/1988	BILL	KIRBY, LONNIE R & REBBA	$155.97	$155.97
08/14/1987	PAYMENT		$-151.46	$0.00
07/01/1987	BILL	KIRBY, LONNIE R & REBBA	$151.46	$151.46
07/09/1986	PAYMENT		$-93.06	$0.00
07/01/1986	BILL	KIRBY,LONNIE R & REBBA	$93.06	$93.06