Tax Account 001-431-14

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Owners

SIMPSON, JAMES BRUCE & BETTY S TRS
701 KATHY AVE
YERINGTON, NV 89447-0000

SIMPSON, BETTY S TRS

Account Summary

Account ID	001-431-14
Account Type	Real Estate
Location	701 KATHY AVE YERINGTON
Balance	$1,256.59
Currently Due	$314.59

Account ID

001-431-14

Account Type

Real Estate

Location

701 KATHY AVE
YERINGTON

Balance

$1,256.59

Currently Due

$314.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.59
Total	$1,256.59
Paid	$0.00
Balance	$1,256.59
Due	$314.59
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,256.59

Total

$1,256.59

Paid

$0.00

Balance

$1,256.59

Due

$314.59

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$314.59	$0.00	$314.59	$0.00	$314.59
2	10/07/2024	10/17/2024	Due	$314.00	$0.00	$314.00	$0.00	$628.59
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$942.59
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$1,256.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.98	$0.00	$1,219.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,184.47	$0.00	$1,184.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,149.97	$0.00	$1,149.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,116.50	$0.00	$1,116.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,084.00	$0.00	$1,084.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,052.45	$0.00	$1,052.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,021.81	$0.00	$1,021.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$995.94	$0.00	$995.94	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SIMPSON, JAMES BRUCE & BETTY S TRS	$1,256.59	$1,256.59
07/28/2023	PAYMENT	SIMPSON, JAMES BRUCE & BETTY S TRS CHECK 7234	$-1,219.98	$0.00
07/17/2023	BILL	SIMPSON, JAMES BRUCE & BETTY S TRS	$1,219.98	$1,219.98
08/02/2022	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK 6994	$-1,184.47	$0.00
07/15/2022	BILL	SIMPSON, JAMES B & BETTY S	$1,184.47	$1,184.47
08/10/2021	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK 6776	$-1,149.97	$0.00
07/14/2021	BILL	SIMPSON, JAMES B & BETTY S	$1,149.97	$1,149.97
08/19/2020	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6545	$-1,116.50	$0.00
07/09/2020	BILL	SIMPSON, JAMES B & BETTY S	$1,116.50	$1,116.50
08/19/2019	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6360	$-1,084.00	$0.00
07/10/2019	BILL	SIMPSON, JAMES B & BETTY S	$1,084.00	$1,084.00
03/04/2019	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6252	$-263.00	$0.00
01/07/2019	PAYMENT	SIMPSON, BETTY CHECK NUM: 6221	$-263.00	$263.00
10/02/2018	PAYMENT	SIMPSON, BETTY CHECK NUM: 6159	$-263.00	$526.00
08/20/2018	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6125	$-263.45	$789.00
07/10/2018	BILL	SIMPSON, JAMES B & BETTY S	$1,052.45	$1,052.45
03/06/2018	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 6024	$-255.00	$0.00
12/28/2017	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 5984	$-255.00	$255.00
09/29/2017	PAYMENT	SIMPSON, BETTY S CHECK NUM: 1001	$-255.00	$510.00
08/21/2017	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 5902	$-256.81	$765.00
07/10/2017	BILL	SIMPSON, JAMES B & BETTY S	$1,021.81	$1,021.81
03/02/2017	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 5783	$-248.00	$0.00
12/16/2016	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 5731	$-248.00	$248.00
10/03/2016	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 5674	$-248.00	$496.00
08/15/2016	PAYMENT	SIMPSON, J BRUCE/BETTY S CHECK NUM: 5646	$-251.94	$744.00
07/11/2016	BILL	SIMPSON, JAMES B & BETTY S	$995.94	$995.94
03/01/2016	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 5538	$-248.00	$0.00
12/21/2015	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 5491	$-248.00	$248.00
10/01/2015	PAYMENT	SIMPSON, J BRUCE & BETTY S CHECK NUM: 5433	$-248.00	$496.00
08/03/2015	PAYMENT	SIMPSON, JAMES B & BETTY S CHECK NUM: 5393	$-249.95	$744.00
07/07/2015	BILL	SIMPSON, JAMES B & BETTY S	$993.95	$993.95
08/07/2014	PAYMENT	SIMPSON, J BRUCE & BETTY S CHECK NUM: 5133	$-965.00	$0.00
07/08/2014	BILL	SIMPSON, JAMES B & BETTY S	$965.00	$965.00
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-234.89	$702.00
07/08/2013	BILL	SIMPSON, JAMES B & BETTY S	$936.89	$936.89
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.46	$705.00
07/10/2012	BILL	SIMPSON, JAMES B & BETTY S	$941.46	$941.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.33	$840.00
07/08/2011	BILL	SIMPSON, JAMES B & BETTY S	$1,122.33	$1,122.33
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-293.32	$870.00
07/08/2010	BILL	SIMPSON, JAMES B & BETTY S	$1,163.32	$1,163.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.29	$921.00
07/06/2009	BILL	SIMPSON, JAMES B & BETTY S	$1,231.29	$1,231.29
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.44	$894.00
07/15/2008	BILL	SIMPSON, JAMES B & BETTY S	$1,195.44	$1,195.44
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-290.00	$290.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-290.62	$870.00
07/12/2007	BILL	SIMPSON, JAMES B & BETTY S	$1,160.62	$1,160.62
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$281.00	$281.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-281.00	$281.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-281.00	$562.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-283.81	$843.00
07/12/2006	BILL	SIMPSON, JAMES B & BETTY S	$1,126.81	$1,126.81
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-273.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-273.00	$273.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-273.00	$546.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-274.99	$819.00
07/15/2005	BILL	SIMPSON, JAMES B & BETTY S	$1,093.99	$1,093.99
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-272.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-272.00	$272.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-272.00	$544.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-274.04	$816.00
07/08/2004	BILL	SIMPSON, JAMES B & BETTY S	$1,090.04	$1,090.04
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-268.29	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-268.29	$268.29
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-268.29	$536.58
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-268.30	$804.87
07/18/2003	BILL	SIMPSON, JAMES B & BETTY S	$1,073.17	$1,073.17
03/04/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7512254	$-524.28	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.28	$524.28
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-257.00	$514.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-259.00	$771.00
07/12/2002	BILL	SIMPSON, JAMES B & BETTY S	$1,030.00	$1,030.00
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-252.62	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-252.62	$252.62
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-252.62	$505.24
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-252.89	$757.86
07/12/2001	BILL	SIMPSON, JAMES B & BETTY S	$1,010.75	$1,010.75
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-205.28	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-205.28	$205.28
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-205.28	$410.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-205.55	$615.84
07/17/2000	BILL	SIMPSON, JAMES B & BETTY S	$821.39	$821.39
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-204.74	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-204.74	$204.74
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-204.74	$409.48
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-205.00	$614.22
07/17/1999	BILL	SIMPSON, JAMES B & BETTY S	$819.22	$819.22
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-208.96	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-208.96	$208.96
10/22/1998	PAYMENT	GMAC MTGE CHECK	$-209.10	$417.92
10/22/1998	AMENDMENT	remove penalty	$-10.86	$627.02
10/22/1998	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK	$-8.36	$637.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.86	$646.24
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-208.96	$635.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.36	$844.34
07/13/1998	BILL	SIMPSON, JAMES B & BETTY S	$835.98	$835.98
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-121.00	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-121.00	$121.00
08/29/1997	PAYMENT	NO NEVADA TITLE CHECK	$-242.15	$242.00
07/14/1997	BILL	BONANZA COMPANY	$484.15	$484.15
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52