Tax Account 004-292-07

Print Page · · Payments Cart · New Search

Owners

SIMPSON, RICHARD L TR
19 GREEN ACRES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-292-07
Account Type	Real Estate
Location	19 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-07

Account Type

Real Estate

Location

19 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$852.77
Total	$852.77
Paid	$852.77
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

$852.77

Total

$852.77

Paid

$852.77

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	$213.77	$0.00	$213.77	$213.77	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$818.12	$0.00	$818.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$794.51	$0.00	$794.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$771.62	$0.00	$771.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$749.36	$0.00	$749.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$727.40	$0.00	$727.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$702.94	$0.00	$702.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$685.21	$0.00	$685.21	$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	7.47	7.47	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2019-2020	S21	Weed Tax	7.47	7.47	.00	.00
2018-2019	S21	Weed Tax	7.11	7.11	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	SIMPSON, RICHARD L TR CHECK 6470	$-852.77	$0.00
07/17/2023	BILL	SIMPSON, RICHARD L TR	$852.77	$852.77
08/24/2022	PAYMENT	SIMPSON, RICHARD L CHECK 6428	$-818.12	$0.00
07/15/2022	BILL	SIMPSON, RICHARD L TR	$818.12	$818.12
08/19/2021	PAYMENT	SIMPSON, RICHARD L TR CHECK CK. 6380	$-794.51	$0.00
07/14/2021	BILL	SIMPSON, RICHARD L TR	$794.51	$794.51
08/13/2020	PAYMENT	SIMPSON, RICHARD L TR CHECK NUM: 6316	$-771.62	$0.00
07/09/2020	BILL	SIMPSON, RICHARD L TR	$771.62	$771.62
08/12/2019	PAYMENT	SIMPSON, RICHARD L CHECK NUM: 6252	$-749.36	$0.00
07/10/2019	BILL	SIMPSON, RICHARD L TR	$749.36	$749.36
08/16/2018	PAYMENT	SIMPSON, RICHARD L TR CHECK NUM: 6185	$-727.40	$0.00
07/10/2018	BILL	SIMPSON, RICHARD L TR	$727.40	$727.40
08/15/2017	PAYMENT	SIMPSON, RICHARD L TR CHECK NUM: 6116	$-702.94	$0.00
07/10/2017	BILL	SIMPSON, RICHARD L TR	$702.94	$702.94
08/15/2016	PAYMENT	SIMPSON, RICHARD L CHECK NUM: 6043	$-685.21	$0.00
07/11/2016	BILL	SIMPSON, RICHARD L TR	$685.21	$685.21
08/17/2015	PAYMENT	SIMPSON, RICHARD L CHECK NUM: 5965	$-683.85	$0.00
07/07/2015	BILL	SIMPSON, RICHARD L TR	$683.85	$683.85
08/12/2014	PAYMENT	SIMPSON, RICHARD L TR CHECK NUM: 5879	$-664.04	$0.00
07/08/2014	BILL	SIMPSON, RICHARD L TR	$664.04	$664.04
08/12/2013	PAYMENT	SIMPSON, RICHARD L TR CHECK NUM: 3783	$-644.80	$0.00
07/08/2013	BILL	SIMPSON, RICHARD L TR	$644.80	$644.80
08/16/2012	PAYMENT	SIMPSON, RICHARD L TR CHECK NUM: 5687	$-701.36	$0.00
07/10/2012	BILL	SIMPSON, RICHARD L TR	$701.36	$701.36
08/12/2011	PAYMENT	SIMPSON, RICHARD L TR CHECK NUM: 5522	$-758.41	$0.00
07/08/2011	BILL	SIMPSON, RICHARD L TR	$758.41	$758.41
08/13/2010	PAYMENT	SIMPSON, RICHARD L TR CHECK BANK: 94-7074 NUM: 5339	$-759.03	$0.00
07/08/2010	BILL	SIMPSON, RICHARD L TR	$759.03	$759.03
08/12/2009	PAYMENT	SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 5196	$-738.97	$0.00
07/06/2009	BILL	SIMPSON, RICHARD L	$738.97	$738.97
08/15/2008	PAYMENT	SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 5043	$-719.78	$0.00
07/15/2008	BILL	SIMPSON, RICHARD L	$719.78	$719.78
08/13/2007	PAYMENT	SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 4826	$-698.83	$0.00
07/12/2007	BILL	SIMPSON, RICHARD L	$698.83	$698.83
08/17/2006	PAYMENT	SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 4544	$-674.70	$0.00
07/12/2006	BILL	SIMPSON, RICHARD L	$674.70	$674.70
08/09/2005	PAYMENT	SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 4150	$-654.43	$0.00
07/15/2005	BILL	SIMPSON, RICHARD L	$654.43	$654.43
08/12/2004	PAYMENT	SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 3748	$-650.26	$0.00
07/08/2004	BILL	SIMPSON, RICHARD L & MARLENE G	$650.26	$650.26
08/15/2003	PAYMENT	SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 1677	$-638.31	$0.00
07/18/2003	BILL	SIMPSON, RICHARD L & MARLENE G	$638.31	$638.31
08/06/2002	PAYMENT	SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 3154	$-608.58	$0.00
07/12/2002	BILL	SIMPSON, RICHARD L & MARLENE G	$608.58	$608.58
08/17/2001	PAYMENT	SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 2798	$-578.99	$0.00
07/12/2001	BILL	SIMPSON, RICHARD L & MARLENE G	$578.99	$578.99
08/14/2000	PAYMENT	SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 2449	$-570.43	$0.00
07/17/2000	BILL	SIMPSON, RICHARD L & MARLENE G	$570.43	$570.43
08/13/1999	PAYMENT	SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 21030	$-593.73	$0.00
07/17/1999	BILL	SIMPSON, RICHARD L & MARLENE G	$593.73	$593.73
08/14/1998	PAYMENT	SIMPSON, RICHARD L & MARLENE G CHECK	$-587.49	$0.00
07/13/1998	BILL	SIMPSON, RICHARD L & MARLENE G	$587.49	$587.49
08/13/1997	PAYMENT	SIMPSON, RICHARD L & MARLENE G CHECK	$-442.03	$0.00
07/14/1997	BILL	SIMPSON, RICHARD L & MARLENE G	$442.03	$442.03
07/31/1996	PAYMENT	SIMPSON, RICHARD L & MARLENE G	$-355.36	$0.00
07/18/1996	BILL	SIMPSON, RICHARD L & MARLENE G	$355.36	$355.36