Tax Account 1420-33-310-001
Owners
SIMPSON LIVING TRUST 2019
2672 WILDHORSE LN
MINDEN, NV 89423
SIMPSON, ROBIN D & CATHARINE I
SIMPSON, ROBIN D TTEE
SIMPSON, CATHARINE I TTEE
Account Summary
| Account ID | 1420-33-310-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2672 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $4,312.59 |
| Currently Due | $1,437.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,750.36 |
| Total | $5,750.36 |
| Paid | $1,437.77 |
| Balance | $4,312.59 |
| Due | $1,437.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,582.88 | $0.00 | $5,582.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,420.26 | $0.00 | $5,420.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,262.38 | $0.00 | $5,262.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,109.12 | $0.00 | $5,109.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,960.32 | $0.00 | $4,960.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,815.85 | $0.00 | $4,815.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,292.52 | $0.00 | $1,292.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,259.76 | $0.00 | $1,259.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,257.25 | $0.00 | $1,257.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,218.28 | $0.00 | $1,218.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 40001 | $-1,437.77 | $4,312.59 |
| 07/15/2024 | BILL | SIMPSON LIVING TRUST 2019 | $5,750.36 | $5,750.36 |
| 02/26/2024 | PAYMENT | SIMPSON, R CHECK 0212588341 | $-1,395.67 | $0.00 |
| 12/29/2023 | PAYMENT | SIMPSON, R CHECK 0210921706 | $-1,395.67 | $1,395.67 |
| 10/03/2023 | PAYMENT | SIMPSON , R CHECK 0208429908 | $-1,395.67 | $2,791.34 |
| 08/16/2023 | PAYMENT | SIMPSON, R CHECK 0207108284 | $-1,395.87 | $4,187.01 |
| 07/14/2023 | BILL | SIMPSON LIVING TRUST 2019 | $5,582.88 | $5,582.88 |
| 03/20/2023 | PAYMENT | SIMPSON, R CHECK 202332174 | $-1,355.06 | $0.00 |
| 12/30/2022 | PAYMENT | SIMPSON, R CHECK 0200536966 | $-1,355.06 | $1,355.06 |
| 10/12/2022 | PAYMENT | SIMPSON, ROBIN CHECK 197887012 | $-1,355.06 | $2,710.12 |
| 08/16/2022 | PAYMENT | SIMPSON, R CHECK 0196530881 | $-1,355.08 | $4,065.18 |
| 07/19/2022 | BILL | SIMPSON, ROBIN D & CATHARINE I | $5,420.26 | $5,420.26 |
| 03/08/2022 | PAYMENT | SIMPSON, R CHECK | $-1,315.59 | $0.00 |
| 01/08/2022 | PAYMENT | SIMPSON, R CHECK | $-1,315.59 | $1,315.59 |
| 10/14/2021 | PAYMENT | SIMPSON, R CHECK | $-1,315.59 | $2,631.18 |
| 08/21/2021 | PAYMENT | SIMPSON CHECK | $-1,315.61 | $3,946.77 |
| 07/14/2021 | BILL | SIMPSON, ROBIN D & CATHARINE I | $5,262.38 | $5,262.38 |
| 03/03/2021 | PAYMENT | SIMPSON, ROBIN CHECK | $-1,277.28 | $0.00 |
| 01/05/2021 | PAYMENT | I PAY SOLUTIONS CHECK | $-1,277.28 | $1,277.28 |
| 10/05/2020 | PAYMENT | SIMPSON, R CHECK | $-1,277.28 | $2,554.56 |
| 08/17/2020 | PAYMENT | SIMPSON, R CHECK | $-1,277.28 | $3,831.84 |
| 07/13/2020 | BILL | SIMPSON, ROBIN D & CATHARINE I | $5,109.12 | $5,109.12 |
| 03/02/2020 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-1,240.08 | $0.00 |
| 12/31/2019 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-1,240.08 | $1,240.08 |
| 10/03/2019 | PAYMENT | SIMPSON, R CHECK | $-1,240.08 | $2,480.16 |
| 08/27/2019 | PAYMENT | SIMPSON, R CHECK | $-1,240.08 | $3,720.24 |
| 07/15/2019 | BILL | SIMPSON, ROB & CATHY | $4,960.32 | $4,960.32 |
| 03/08/2019 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-1,203.96 | $0.00 |
| 01/11/2019 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-1,203.96 | $1,203.96 |
| 10/04/2018 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-1,203.96 | $2,407.92 |
| 08/26/2018 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-1,203.97 | $3,611.88 |
| 07/12/2018 | BILL | SIMPSON, ROB & CATHY | $4,815.85 | $4,815.85 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.13 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.13 | $323.13 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.13 | $646.26 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-323.13 | $969.39 |
| 07/14/2017 | BILL | SIMPSON, ROB & CATHY | $1,292.52 | $1,292.52 |
| 02/28/2017 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-314.94 | $0.00 |
| 01/17/2017 | PAYMENT | 1 PAY SOLUTIONS CHECK | $-314.94 | $314.94 |
| 10/04/2016 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-314.94 | $629.88 |
| 08/23/2016 | PAYMENT | SIMPSON, ROB & CATHY CHECK | $-314.94 | $944.82 |
| 07/12/2016 | BILL | SIMPSON, ROB & CATHY | $1,259.76 | $1,259.76 |
| 01/15/2016 | PAYMENT | SIMPSON, R D CHECK | $-628.62 | $0.00 |
| 10/16/2015 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-314.31 | $628.62 |
| 08/18/2015 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-314.32 | $942.93 |
| 07/14/2015 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,257.25 | $1,257.25 |
| 03/11/2015 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-304.57 | $0.00 |
| 09/15/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-304.57 | $304.57 |
| 08/28/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-304.57 | $609.14 |
| 08/01/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-304.57 | $913.71 |
| 07/17/2014 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,218.28 | $1,218.28 |
| 03/05/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-295.70 | $0.00 |
| 01/08/2014 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-295.70 | $295.70 |
| 10/30/2013 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-307.53 | $591.40 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.83 | $898.93 |
| 08/15/2013 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-295.71 | $887.10 |
| 07/16/2013 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,182.81 | $1,182.81 |
| 03/12/2013 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-283.78 | $0.00 |
| 01/09/2013 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-283.78 | $283.78 |
| 09/25/2012 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-283.78 | $567.56 |
| 08/15/2012 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-283.80 | $851.34 |
| 07/13/2012 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,135.14 | $1,135.14 |
| 03/07/2012 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-266.71 | $0.00 |
| 01/05/2012 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-266.71 | $266.71 |
| 10/06/2011 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-266.71 | $533.42 |
| 08/17/2011 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-266.72 | $800.13 |
| 07/15/2011 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,066.85 | $1,066.85 |
| 01/10/2011 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-252.33 | $0.00 |
| 01/07/2011 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-252.33 | $252.33 |
| 10/12/2010 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-252.33 | $504.66 |
| 08/05/2010 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-252.36 | $756.99 |
| 07/14/2010 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $1,009.35 | $1,009.35 |
| 02/26/2010 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-234.73 | $0.00 |
| 01/05/2010 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-234.73 | $234.73 |
| 10/02/2009 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-234.73 | $469.46 |
| 08/24/2009 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-234.73 | $704.19 |
| 07/13/2009 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $938.92 | $938.92 |
| 02/23/2009 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-217.34 | $0.00 |
| 01/08/2009 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-217.34 | $217.34 |
| 09/29/2008 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-217.34 | $434.68 |
| 08/06/2008 | PAYMENT | ZEILENGA, JACK HENRY JR TRUSTE CHECK | $-217.35 | $652.02 |
| 07/18/2008 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $869.37 | $869.37 |
| 03/06/2008 | PAYMENT | ZEILENGA, JACK HENRY | $-201.24 | $0.00 |
| 01/07/2008 | PAYMENT | ZEILENGA, JACK HENRY | $-201.23 | $201.24 |
| 10/03/2007 | PAYMENT | ZEILENGA | $-201.23 | $402.47 |
| 08/06/2007 | PAYMENT | ZEILENGA, JACK HENRY | $-201.23 | $603.70 |
| 07/01/2007 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $804.93 | $804.93 |
| 02/21/2007 | PAYMENT | ZEILENGA, JACK HENRY | $-186.36 | $0.00 |
| 01/03/2007 | PAYMENT | ZEILENGA, JACK HENRY | $-186.33 | $186.36 |
| 10/05/2006 | PAYMENT | ZEILENGA, JACK HENRY | $-186.33 | $372.69 |
| 08/07/2006 | PAYMENT | ZEILENGA, JACK HENRY | $-186.33 | $559.02 |
| 07/01/2006 | BILL | ZEILENGA, JACK HENRY JR TRUSTE | $745.35 | $745.35 |
| 02/22/2006 | PAYMENT | GRAYOT, MICHAEL G & | $-172.55 | $0.00 |
| 01/04/2006 | PAYMENT | GRAYOT, MICHAEL G & | $-172.53 | $172.55 |
| 09/20/2005 | PAYMENT | ZEILENGA, JACK H | $-172.53 | $345.08 |
| 08/08/2005 | PAYMENT | 22 | $-172.53 | $517.61 |
| 07/01/2005 | BILL | GRAYOT, MICHAEL G & LINDA LEE | $690.14 | $690.14 |
| 07/28/2004 | PAYMENT | GRAYOT, MICHAEL G & | $-643.12 | $0.00 |
| 07/01/2004 | BILL | GRAYOT, MICHAEL G & LINDA LEE | $643.12 | $643.12 |
| 08/07/2003 | PAYMENT | HEARN, ROLAND J & RI | $-646.28 | $0.00 |
| 07/01/2003 | BILL | HEARN, ROLAND J & RISA V S | $646.28 | $646.28 |
| 10/14/2002 | PAYMENT | HEARN, ROLAND J & RI | $-544.85 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.39 | $544.85 |
| 07/01/2002 | BILL | HEARN, ROLAND J & RISA V S | $539.46 | $539.46 |
| 07/26/2001 | PAYMENT | HEARN, ROLAND J & RI | $-499.41 | $0.00 |
| 07/01/2001 | BILL | HEARN, ROLAND J & RISA V S | $499.41 | $499.41 |
| 08/04/2000 | PAYMENT | HEARN, ROLAND J & RI | $-494.55 | $0.00 |
| 07/01/2000 | BILL | HEARN, ROLAND J & RISA V S | $494.55 | $494.55 |
| 07/29/1999 | PAYMENT | HEARN, ROLAND J & RI | $-431.68 | $0.00 |
| 07/01/1999 | BILL | HEARN, ROLAND J & RISA V S | $431.68 | $431.68 |
| 07/28/1998 | PAYMENT | HEARN, ROLAND J & RI | $-438.05 | $0.00 |
| 07/01/1998 | BILL | HEARN, ROLAND J & RISA V S | $438.05 | $438.05 |
| 11/03/1997 | PAYMENT | 11 | $-220.41 | $0.00 |
| 10/03/1997 | PAYMENT | MANGES, GEORGE W JR | $-110.19 | $220.41 |
| 08/19/1997 | PAYMENT | MANGES, GEORGE W JR | $-110.19 | $330.60 |
| 07/01/1997 | BILL | MANGES, GEORGE W JR & SHARON L | $440.79 | $440.79 |
| 02/27/1997 | PAYMENT | MANGES, GEORGE W JR | $-112.57 | $0.00 |
| 01/09/1997 | PAYMENT | MANGES, GEORGE W JR | $-112.56 | $112.57 |
| 10/03/1996 | PAYMENT | MANGES, GEORGE W JR | $-112.56 | $225.13 |
| 08/21/1996 | PAYMENT | MANGES, GEORGE W JR | $-112.56 | $337.69 |
| 07/01/1996 | BILL | MANGES, GEORGE W JR & SHARON L | $450.25 | $450.25 |
| 03/04/1996 | PAYMENT | $-133.30 | $0.00 | |
| 01/05/1996 | PAYMENT | $-133.28 | $133.30 | |
| 09/28/1995 | PAYMENT | $-133.28 | $266.58 | |
| 08/15/1995 | PAYMENT | $-133.28 | $399.86 | |
| 07/01/1995 | BILL | MANGES, GEORGE W JR & SHARON L | $533.14 | $533.14 |
| 11/03/1994 | PAYMENT | $-207.98 | $0.00 | |
| 10/14/1994 | PAYMENT | $-103.98 | $207.98 | |
| 08/15/1994 | PAYMENT | $-103.98 | $311.96 | |
| 07/01/1994 | BILL | ITILDO INC | $415.94 | $415.94 |
| 02/17/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/04/1994 | PAYMENT | $-103.06 | $103.06 | |
| 10/08/1993 | PAYMENT | $-103.06 | $206.12 | |
| 07/29/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | ITILDO INC | $412.24 | $412.24 |