Tax Account 004-321-01

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Owners

SIMPSON, GERALD M TRS
70 TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-321-01
Account Type	Real Estate
Location	70 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-01

Account Type

Real Estate

Location

70 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,142.44
Total	$3,142.44
Paid	$3,142.44
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

2024/2025 REAL ESTATE TAXES

Original

$3,142.44

Total

$3,142.44

Paid

$3,142.44

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$787.44	$0.00	$787.44	$787.44	$0.00
2	10/07/2024	10/17/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/06/2025	01/16/2025	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/03/2025	03/13/2025	Paid	$785.00	$0.00	$785.00	$785.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.44	$0.00	$3,051.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,955.94	$0.00	$2,955.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,870.16	$0.00	$2,870.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,786.91	$0.00	$2,786.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,706.06	$0.00	$2,706.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,627.02	$0.00	$2,627.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,497.84	$0.00	$2,497.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,434.69	$0.00	$2,434.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SIMPSON, GERALD M TRS CHECK 1058	$-3,142.44	$0.00
07/16/2024	BILL	SIMPSON, GERALD M TRS	$3,142.44	$3,142.44
08/02/2023	PAYMENT	SIMPSON, GERALD M TRS CHECK 132	$-3,051.44	$0.00
07/17/2023	BILL	SIMPSON, GERALD M TRS	$3,051.44	$3,051.44
08/08/2022	PAYMENT	SIMPSON, GERALD M TRS CHECK CK. 2010	$-2,955.94	$0.00
07/15/2022	BILL	SIMPSON, GERALD M TRS	$2,955.94	$2,955.94
08/10/2021	PAYMENT	SIMPSON, GERALD M CHECK 1914	$-2,870.16	$0.00
07/14/2021	BILL	SIMPSON, GERALD M TR	$2,870.16	$2,870.16
08/10/2020	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1782	$-2,786.91	$0.00
07/09/2020	BILL	SIMPSON, GERALD M TR	$2,786.91	$2,786.91
07/24/2019	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1654	$-2,706.06	$0.00
07/10/2019	BILL	SIMPSON, GERALD M TR	$2,706.06	$2,706.06
07/24/2018	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1520	$-2,627.02	$0.00
07/10/2018	BILL	SIMPSON, GERALD M TR	$2,627.02	$2,627.02
07/27/2017	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1381	$-2,497.84	$0.00
07/10/2017	BILL	SIMPSON, GERALD M TR	$2,497.84	$2,497.84
12/29/2016	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1301	$-607.00	$0.00
11/03/2016	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1270	$-607.00	$607.00
09/28/2016	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1251	$-607.00	$1,214.00
08/02/2016	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1216	$-613.69	$1,821.00
07/11/2016	BILL	SIMPSON, GERALD M TR	$2,434.69	$2,434.69
12/29/2015	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1126	$-606.00	$0.00
10/02/2015	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1088	$-1,212.00	$606.00
07/17/2015	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1054	$-611.83	$1,818.00
07/07/2015	BILL	SIMPSON, GERALD M TR	$2,429.83	$2,429.83
01/20/2015	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 2067	$-588.00	$0.00
12/22/2014	PAYMENT	SIMPSON, GERALD M CHECK NUM: 2049	$-588.00	$588.00
09/03/2014	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1998	$-588.00	$1,176.00
07/22/2014	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1976	$-595.24	$1,764.00
07/08/2014	BILL	SIMPSON, GERALD M TR	$2,359.24	$2,359.24
02/26/2014	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1896	$-571.00	$0.00
12/24/2013	PAYMENT	SIMPSON, GERALD CHECK NUM: 1867	$-571.00	$571.00
09/27/2013	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1814	$-571.00	$1,142.00
07/31/2013	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1780	$-577.69	$1,713.00
07/08/2013	BILL	SIMPSON, GERALD M TR	$2,290.69	$2,290.69
03/01/2013	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1704	$-621.00	$0.00
12/28/2012	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1669	$-621.00	$621.00
09/27/2012	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1621	$-621.00	$1,242.00
08/02/2012	PAYMENT	SIMPSON, GERALD M CHECK NUM: 1586	$-629.97	$1,863.00
07/10/2012	BILL	SIMPSON, GERALD M TR	$2,492.97	$2,492.97
02/27/2012	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1487	$-593.00	$0.00
01/03/2012	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1459	$-593.00	$593.00
09/27/2011	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1400	$-593.00	$1,186.00
07/28/2011	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1367	$-599.83	$1,779.00
07/08/2011	BILL	SIMPSON, GERALD M TR	$2,378.83	$2,378.83
02/25/2011	PAYMENT	SIMPSON, GERALD M TR CHECK NUM: 1260	$-607.00	$0.00
12/28/2010	PAYMENT	SIMPSON, GERALD M TR CHECK BANK: 0 NUM: 1216	$-607.00	$607.00
09/28/2010	PAYMENT	SIMPSON, GERALD M TR CHECK BANK: 94-7074 NUM: 1158	$-607.00	$1,214.00
08/02/2010	PAYMENT	SIMPSON, GERALD M TR CHECK BANK: 94-7074 NUM: 1126	$-615.02	$1,821.00
07/08/2010	BILL	SIMPSON, GERALD M TR	$2,436.02	$2,436.02
02/25/2010	PAYMENT	SIMPSON, GERALD M TR CHECK BANK: 94-7074 NUM: 2864	$-612.00	$0.00
12/28/2009	PAYMENT	SIMPSON, GERALD M TR CHECK BANK: 94-7074 NUM: 2824	$-612.00	$612.00
10/02/2009	PAYMENT	SIMPSON, GERALD M TR CHECK BANK: 94-7074 NUM: 2768	$-612.00	$1,224.00
07/24/2009	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 2719	$-622.16	$1,836.00
07/06/2009	BILL	SIMPSON, GERALD M TR	$2,458.16	$2,458.16
12/17/2008	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 1116	$-516.00	$0.00
08/04/2008	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 2293	$-529.17	$516.00
07/15/2008	BILL	SIMPSON, GERALD M	$1,045.17	$1,045.17
07/26/2007	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 2041	$-290.65	$0.00
07/12/2007	BILL	SIMPSON, GERALD M	$290.65	$290.65
07/27/2006	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 1788	$-265.31	$0.00
07/12/2006	BILL	SIMPSON, GERALD M	$265.31	$265.31
07/28/2005	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 1578	$-244.95	$0.00
07/15/2005	BILL	SIMPSON, GERALD M	$244.95	$244.95
07/29/2004	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 1280	$-244.29	$0.00
07/08/2004	BILL	SIMPSON, GERALD M	$244.29	$244.29
02/27/2004	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 1188	$-58.92	$0.00
12/31/2003	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 1133	$-58.92	$58.92
09/29/2003	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 1061	$-58.92	$117.84
07/29/2003	PAYMENT	SIMPSON, GERALD M CHECK BANK: 94-7074 NUM: 1032	$-64.87	$176.76
07/18/2003	BILL	SIMPSON, GERALD M	$241.63	$241.63
03/12/2003	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 94-7074 NUM: 1002	$-55.00	$0.00
01/13/2003	PAYMENT	BOWMAN, W. CHECK BANK: 11-7000 NUM: 96	$-55.00	$55.00
10/09/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 493	$-55.00	$110.00
08/20/2002	PAYMENT	WAYNE BOWMAN CHECK BANK: 94-7074 NUM: 93	$-61.23	$165.00
07/12/2002	BILL	BOWMAN, WAYNE	$226.23	$226.23
03/26/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 459	$-52.23	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.01	$52.23
01/08/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 442	$-50.22	$50.22
11/05/2001	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 429	$-52.23	$100.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.01	$152.67
08/20/2001	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 413	$-55.88	$150.66
07/12/2001	BILL	BOWMAN, WAYNE	$206.54	$206.54
04/25/2001	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 383	$-51.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.98	$51.45
01/08/2001	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 357	$-56.47	$49.47
10/13/2000	AMENDMENT	penalty on penalty	$-0.28	$105.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$106.22
09/29/2000	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 322	$-42.47	$105.94
08/22/2000	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 308	$-55.13	$148.41
07/17/2000	BILL	KERRIGAN, CATHY L	$203.54	$203.54
01/06/2000	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 292	$-6.98	$0.00
08/11/1999	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 239	$-204.70	$6.98
07/17/1999	BILL	KERRIGAN, CATHY L	$211.68	$211.68
01/21/1999	PAYMENT	KERRIGAN, CATHY CHECK	$-161.90	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.16	$161.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.06	$156.74
08/18/1998	PAYMENT	KERRIGAN, CATHY L. CHECK	$-57.18	$154.68
07/13/1998	BILL	KERRIGAN, CATHY L	$211.86	$211.86
03/25/1998	PAYMENT	KERRIGAN, CATHY CHECK	$-53.46	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$53.46
01/16/1998	PAYMENT	CATHY KERRIGAN CHECK	$-104.86	$51.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.06	$156.26
08/04/1997	PAYMENT	KERRIGAN, CATHY CHECK	$-57.01	$154.20
07/14/1997	BILL	KERRIGAN, CATHY L	$211.21	$211.21
03/12/1997	PAYMENT	KERRIGAN, CATHY L.	$-34.63	$0.00
01/27/1997	PAYMENT	KERRIGAN, CATHY	$-34.63	$34.63
01/27/1997	AMENDMENT	attempted payment before 1/23	$-3.46	$69.26
01/27/1997	PAYMENT	KERRIGAN, CATHY	$-36.02	$72.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.46	$108.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.39	$105.28
08/28/1996	PAYMENT	KERRIGAN, CATHY L	$-38.51	$103.89
07/18/1996	BILL	KERRIGAN, CATHY L	$142.40	$142.40