Tax Account 1418-03-802-002

Print Page · · Payments Cart · New Search

Owners

SIMPSON REVOCABLE TRUST 2005
PO BOX 182
GLENBROOK, NV 89413

SIMPSON, NANCY ANN TTEE

Account Summary

Account ID	1418-03-802-002
Account Type	Real Estate
Location	141 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-802-002

Account Type

Real Estate

Location

141 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,860.28
Total	$7,860.28
Paid	$7,860.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,860.28

Total

$7,860.28

Paid

$7,860.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,965.31	$0.00	$1,965.31	$1,965.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,964.99	$0.00	$1,964.99	$1,964.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,964.99	$0.00	$1,964.99	$1,964.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,964.99	$0.00	$1,964.99	$1,964.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,636.92	$0.00	$7,636.92	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,389.76	$0.00	$7,389.76	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,163.52	$0.00	$7,163.52	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,958.81	$0.00	$6,958.81	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,761.32	$0.00	$6,761.32	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,562.68	$0.00	$6,562.68	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,378.68	$0.00	$6,378.68	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,222.58	$0.00	$6,222.58	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,210.12	$0.00	$6,210.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,032.70	$0.00	$6,032.70	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100393	$-7,860.28	$0.00
07/15/2024	BILL	SIMPSON REVOCABLE TRUST 2005	$7,860.28	$7,860.28
08/14/2023	PAYMENT	SIMPSON, NANCY ANN SYS 205 ORIG: CHECK	$-7,636.92	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-96.04	$7,636.92
08/14/2023	ADJUSTMENT	SIMPSON, NANCY ANN CHECK 205 VOIDED PAYMENT: 1186830. REASON: AMENDMENT TO RE 2024	$7,732.96	$7,732.96
08/01/2023	PAYMENT	SIMPSON, NANCY ANN CHECK 205	$-7,732.96	$0.00
07/14/2023	BILL	SIMPSON REVOCABLE TRUST 2005	$7,732.96	$7,732.96
08/13/2022	PAYMENT	GLENBROOK CHECK 1017	$-7,389.76	$0.00
07/19/2022	BILL	SIMPSON, NANCY A & DEBORAH ANN	$7,389.76	$7,389.76
08/21/2021	PAYMENT	SIMPSON, DEBORAH CHECK	$-3,581.76	$0.00
08/21/2021	PAYMENT	SIMPSON, NANCY A CHECK	$-3,581.76	$3,581.76
07/14/2021	BILL	SIMPSON, NANCY A & DEBORAH ANN	$7,163.52	$7,163.52
08/22/2020	PAYMENT	SIMPSON, NANCY A CHECK	$-3,479.38	$0.00
08/22/2020	PAYMENT	SIMPSON, DEBORAH CHECK	$-3,479.43	$3,479.38
07/13/2020	BILL	SIMPSON, NANCY A & DEBORAH ANN	$6,958.81	$6,958.81
08/01/2019	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-6,761.32	$0.00
07/15/2019	BILL	SIMPSON, NANCY A & DEBORAH ANN	$6,761.32	$6,761.32
07/31/2018	PAYMENT	SIMPSON, DEBORAH ANN CHECK	$-6,562.68	$0.00
07/12/2018	BILL	SIMPSON, NANCY A & DEBORAH ANN	$6,562.68	$6,562.68
08/01/2017	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-6,378.68	$0.00
07/14/2017	BILL	SIMPSON, NANCY A & DEBORAH ANN	$6,378.68	$6,378.68
08/04/2016	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-3,111.28	$0.00
08/04/2016	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-3,111.30	$3,111.28
07/12/2016	BILL	SIMPSON, NANCY A & DEBORAH ANN	$6,222.58	$6,222.58
07/29/2015	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-6,210.12	$0.00
07/14/2015	BILL	SIMPSON, NANCY A & DEBORAH ANN	$6,210.12	$6,210.12
07/23/2014	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-6,032.70	$0.00
07/17/2014	BILL	SIMPSON, NANCY A & DEBORAH ANN	$6,032.70	$6,032.70
07/25/2013	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-5,860.28	$0.00
07/16/2013	BILL	SIMPSON, NANCY A & DEBORAH ANN	$5,860.28	$5,860.28
07/26/2012	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-5,695.25	$0.00
07/13/2012	BILL	SIMPSON, NANCY A & DEBORAH ANN	$5,695.25	$5,695.25
07/26/2011	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-5,397.77	$0.00
07/15/2011	BILL	SIMPSON, NANCY A & DEBORAH ANN	$5,397.77	$5,397.77
07/28/2010	PAYMENT	SIMPSON, NANCY A & DEBORAH ANN CHECK	$-4,363.55	$0.00
07/14/2010	BILL	SIMPSON, NANCY A & DEBORAH ANN	$4,363.55	$4,363.55
07/29/2009	PAYMENT	SIMPSON, G D & MILDRED TRUSTEE CHECK	$-4,243.72	$0.00
07/13/2009	BILL	SIMPSON, G D & MILDRED TRUSTEE	$4,243.72	$4,243.72
08/01/2008	PAYMENT	SIMPSON, MILDRED TRUSTEE CHECK	$-3,890.96	$0.00
07/18/2008	BILL	SIMPSON, MILDRED TRUSTEE	$3,890.96	$3,890.96
08/03/2007	PAYMENT	MRS. GD SIMPSON	$-3,777.64	$0.00
07/01/2007	BILL	SIMPSON, MILDRED TRUSTEE	$3,777.64	$3,777.64
08/08/2006	PAYMENT	SIMPSON, MILDRED TRU	$-3,667.60	$0.00
07/01/2006	BILL	SIMPSON, MILDRED TRUSTEE	$3,667.60	$3,667.60
08/08/2005	PAYMENT	SIMPSON, MILDRED TRU	$-3,560.78	$0.00
07/01/2005	BILL	SIMPSON, MILDRED TRUSTEE	$3,560.78	$3,560.78
08/04/2004	PAYMENT	SIMPSON, MILDRED TRU	$-3,457.06	$0.00
07/01/2004	BILL	SIMPSON, MILDRED TRUSTEE	$3,457.06	$3,457.06
08/06/2003	PAYMENT	SIMPSON, MILDRED TRU	$-3,378.54	$0.00
07/01/2003	BILL	SIMPSON, MILDRED TRUSTEE	$3,378.54	$3,378.54
08/14/2002	PAYMENT	G D SIMPSON	$-3,342.91	$0.00
07/01/2002	BILL	SIMPSON, MILDRED TRUSTEE	$3,342.91	$3,342.91
08/14/2001	PAYMENT	SIMPSON, MILDRED TRU	$-3,324.13	$0.00
07/01/2001	BILL	SIMPSON, MILDRED TRUSTEE	$3,324.13	$3,324.13
08/01/2000	PAYMENT	SIMPSON, MILDRED TRU	$-2,156.05	$0.00
07/01/2000	BILL	SIMPSON, MILDRED TRUSTEE	$2,156.05	$2,156.05
08/03/1999	PAYMENT	SIMPSON, MILDRED TRU	$-2,152.41	$0.00
07/01/1999	BILL	SIMPSON, MILDRED TRUSTEE	$2,152.41	$2,152.41
07/28/1998	PAYMENT	SIMPSON, MILDRED TRU	$-2,194.10	$0.00
07/01/1998	BILL	SIMPSON, MILDRED TRUSTEE	$2,194.10	$2,194.10
07/30/1997	PAYMENT	SIMPSON, MILDRED TRU	$-2,161.49	$0.00
07/01/1997	BILL	SIMPSON, MILDRED TRUSTEE	$2,161.49	$2,161.49
08/02/1996	PAYMENT	SIMPSON, MILDRED TRU	$-2,224.18	$0.00
07/01/1996	BILL	SIMPSON, MILDRED TRUSTEE	$2,224.18	$2,224.18
08/07/1995	PAYMENT		$-1,920.64	$0.00
07/01/1995	BILL	SIMPSON, MILDRED TRUSTEE	$1,920.64	$1,920.64
08/05/1994	PAYMENT		$-1,763.97	$0.00
07/01/1994	BILL	SIMPSON, MILDRED TRUSTEES	$1,763.97	$1,763.97
09/21/1993	PAYMENT		$-1,219.18	$0.00
07/29/1993	PAYMENT		$-406.39	$1,219.18
07/01/1993	BILL	SIMPSON, MILDRED TRUSTEES	$1,625.57	$1,625.57
01/05/1993	PAYMENT		$-643.49	$0.00
09/04/1992	PAYMENT		$-321.73	$643.49
07/28/1992	PAYMENT		$-321.73	$965.22
07/01/1992	BILL	SIMPSON, G D & MILDRED TRUSTEE	$1,286.95	$1,286.95
02/20/1992	PAYMENT		$-296.12	$0.00
12/17/1991	PAYMENT		$-296.12	$296.12
09/10/1991	PAYMENT		$-296.12	$592.24
08/02/1991	PAYMENT		$-296.12	$888.36
07/01/1991	BILL	SIMPSON, G D	$1,184.48	$1,184.48
02/14/1991	PAYMENT		$-313.65	$0.00
12/10/1990	PAYMENT		$-313.62	$313.65
09/06/1990	PAYMENT		$-313.62	$627.27
08/02/1990	PAYMENT		$-313.62	$940.89
07/01/1990	BILL	SIMPSON, G D	$1,254.51	$1,254.51
01/04/1990	PAYMENT		$-293.83	$0.00
12/11/1989	PAYMENT		$-293.81	$293.83
09/12/1989	PAYMENT		$-293.81	$587.64
08/21/1989	PAYMENT		$-293.81	$881.45
07/01/1989	BILL	SIMPSON, G D	$1,175.26	$1,175.26
11/14/1988	PAYMENT		$-560.46	$0.00
10/06/1988	PAYMENT		$-280.22	$560.46
07/12/1988	PAYMENT		$-280.22	$840.68
07/01/1988	BILL	SIMPSON, G D	$1,120.90	$1,120.90
04/21/1988	PAYMENT		$-292.12	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.04	$292.12
12/01/1987	PAYMENT		$-276.06	$276.08
10/09/1987	PAYMENT		$-276.06	$552.14
08/06/1987	PAYMENT		$-276.06	$828.20
07/01/1987	BILL	SIMPSON, G D	$1,104.26	$1,104.26
02/05/1987	PAYMENT		$-500.96	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.82	$500.96
10/10/1986	PAYMENT		$-245.57	$491.14
07/29/1986	PAYMENT		$-245.57	$736.71
07/01/1986	BILL	SIMPSON,G D	$982.28	$982.28