Tax Account 004-141-02

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Owners

SIMPSON, ROBERT J & LAURIE A TRS
589 PETE HENDRICHS RD #2
YERINGTON, NV 89447

SIMPSON, LAURIE A TRS

Account Summary

Account ID	004-141-02
Account Type	Real Estate
Location	589 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-02

Account Type

Real Estate

Location

589 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,986.55
Total	$1,986.55
Paid	$1,986.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,986.55

Total

$1,986.55

Paid

$1,986.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$498.55	$0.00	$498.55	$498.55	$0.00
2	10/02/2023	10/13/2023	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/02/2024	01/13/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/04/2024	03/15/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$696.58	$72.53	$769.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$690.64	$103.00	$793.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$371.58	$0.00	$371.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.79	$1.47	$128.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$1.20	$127.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434164	$-265.99	$1,488.00
08/17/2023	PAYMENT	SIMPSON, ROBERT J & LAURIE A CHECK 3579	$-232.56	$1,753.99
07/17/2023	BILL	SIMPSON, ROBERT J & LAURIE A	$1,986.55	$1,986.55
05/04/2023	PAYMENT	VICTOR H VERONICA E NAVARRO PNP PNP - 135036651	$-396.11	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$396.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.11	$390.11
03/15/2023	PAYMENT	FLORES, ROGELIO ESPETIA CASH	$-373.00	$373.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.11	$746.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.33	$714.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.98	$697.56
07/15/2022	BILL	NAVARRO, VICTOR H & VERONICA E	$690.58	$690.58
05/16/2022	PAYMENT	ESPITIA FLORES, ROGELIO/ESPITIA, CELIA CHECK 875	$-793.64	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$793.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.06	$789.64
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.87	$741.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.90	$734.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.17	$703.81
07/14/2021	BILL	NAVARRO, VICTOR H & VERONICA E	$686.64	$686.64
08/24/2020	PAYMENT	C & O CLEANING SERVICES CHECK NUM: 1560	$-371.58	$0.00
07/09/2020	BILL	NAVARRO, VICTOR H & VERONICA E	$371.58	$371.58
09/11/2019	PAYMENT	VICTOR NAVARRO CORK: D BANK: PNP INTERNET NUM: 63885387	$-128.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$128.26
07/10/2019	BILL	NAVARRO, VICTOR H & VERONICA E	$126.79	$126.79
04/02/2019	PAYMENT	NAVARRO, VICTOR H & VERONICA E CASH	$-31.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$31.20
01/17/2019	PAYMENT	VICTOR NAVARRO CORK: D BANK: PNP INTERNET NUM: 53456450	$-30.00	$30.00
08/27/2018	PAYMENT	VICTOR NAVARRO CORK: D BANK: PNP INTERNET NUM: 47788812	$-66.79	$60.00
07/10/2018	BILL	NAVARRO, VICTOR H & VERONICA E	$126.79	$126.79
08/24/2017	PAYMENT	VICTOR NAVARRO CORK: D BANK: PNP INTERNET NUM: 35037164	$-126.51	$0.00
07/10/2017	BILL	NAVARRO, VICTOR H & VERONICA E	$126.51	$126.51
08/16/2016	PAYMENT	VICTOR NAVARRO CORK: D BANK: PNP INTERNET NUM: 26061409	$-125.68	$0.00
07/11/2016	BILL	NAVARRO, VICTOR H & VERONICA E	$125.68	$125.68
08/12/2015	PAYMENT	VERONICA NAVARRO CORK: D BANK: PNP INTERNET NUM: 19522443	$-125.59	$0.00
07/07/2015	BILL	NAVARRO, VICTOR H & VERONICA E	$125.59	$125.59
08/14/2014	PAYMENT	VICTOR NAVARRO CORK: D BANK: PNP INTERNET NUM: 14758592	$-187.85	$0.00
07/08/2014	BILL	NAVARRO, VICTOR H & VERONICA E	$187.85	$187.85
08/07/2013	PAYMENT	VICTOR NAVARRO CORK: D BANK: PNP INTERNET NUM: 11062877	$-187.43	$0.00
07/08/2013	BILL	NAVARRO, VICTOR H & VERONICA E	$187.43	$187.43
07/23/2012	PAYMENT	PURINGTON, EARL H CHECK NUM: 1778	$-183.63	$0.00
07/10/2012	BILL	PURINGTON, EARL H ET AL TRS	$183.63	$183.63
07/22/2011	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK NUM: 1709	$-174.08	$0.00
07/08/2011	BILL	PURINGTON, EARL H ET AL TRS	$174.08	$174.08
07/22/2010	PAYMENT	PURINGTON, E H CHECK BANK: 94-7074 NUM: 1633	$-162.55	$0.00
07/08/2010	BILL	PURINGTON, EARL H ET AL TRS	$162.55	$162.55
07/20/2009	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1536	$-153.19	$0.00
07/06/2009	BILL	PURINGTON, EARL H ET AL TRS	$153.19	$153.19
07/29/2008	PAYMENT	PURINGTON, EARL H CHECK BANK: 94-7074 NUM: 1454	$-144.65	$0.00
07/15/2008	BILL	PURINGTON, EARL H ET AL TRS	$144.65	$144.65
08/07/2007	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1370	$-134.35	$0.00
07/12/2007	BILL	PURINGTON, EARL H ET AL TRS	$134.35	$134.35
07/26/2006	PAYMENT	PURINGTON, E H CHECK BANK: 94-7074 NUM: 1268	$-119.39	$0.00
07/12/2006	BILL	PURINGTON, EARL H ET AL TRS	$119.39	$119.39
08/11/2005	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1176	$-110.23	$0.00
07/15/2005	BILL	PURINGTON, EARL H ET AL TRS	$110.23	$110.23
07/27/2004	PAYMENT	MYERS, JERRY OWEN CHECK BANK: 11-35 NUM: 1539	$-109.93	$0.00
07/08/2004	BILL	MYERS, JERRY OWEN	$109.93	$109.93
07/31/2003	PAYMENT	MYERS, JERRY OWEN CHECK BANK: 11-35 NUM: 1286	$-108.74	$0.00
07/18/2003	BILL	MYERS, JERRY OWEN	$108.74	$108.74
07/30/2002	PAYMENT	MYERS, JERRY OWEN CHECK BANK: 11-35 NUM: 1074	$-101.81	$0.00
07/12/2002	BILL	MYERS, JERRY OWEN	$101.81	$101.81
08/02/2001	PAYMENT	MYERS, JERRY OWEN CHECK BANK: 11-35 NUM: 996	$-100.41	$0.00
07/12/2001	BILL	MYERS, JERRY OWEN	$100.41	$100.41
08/10/2000	PAYMENT	MYERS, JERRY OWEN CHECK BANK: 11-35 NUM: 801	$-98.95	$0.00
07/17/2000	BILL	MYERS, JERRY OWEN	$98.95	$98.95
08/02/1999	PAYMENT	MYERS, JERRY OWEN CHECK BANK: 11-35 NUM: 668	$-102.92	$0.00
07/17/1999	BILL	MYERS, JERRY OWEN	$102.92	$102.92
07/24/1998	PAYMENT	MYERS, JERRY OWEN CHECK	$-103.03	$0.00
07/13/1998	BILL	MYERS, JERRY OWEN	$103.03	$103.03
07/23/1997	PAYMENT	MYERS, JERRY OWEN CHECK	$-102.70	$0.00
07/14/1997	BILL	MYERS, JERRY OWEN	$102.70	$102.70
08/06/1996	PAYMENT	MYERS, JERRY OWEN	$-85.52	$0.00
07/18/1996	BILL	MYERS, JERRY OWEN	$85.52	$85.52