Tax Account 010-261-09

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Owners

SIMPSON, LOREN
1890 PINTO CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	010-261-09
Account Type	Real Estate
Location	345 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-261-09

Account Type

Real Estate

Location

345 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,079.34
Total	$1,079.34
Paid	$1,079.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,079.34

Total

$1,079.34

Paid

$1,079.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$272.34	$0.00	$272.34	$272.34	$0.00
2	10/02/2023	10/13/2023	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/02/2024	01/13/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/04/2024	03/15/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,036.24	$0.00	$1,036.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$561.69	$6.03	$567.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$550.65	$17.52	$568.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$864.78	$0.00	$864.78	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$0.00
10/10/2023	PAYMENT	STEWART TITLE CO CHECK 84194	$-269.00	$269.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-272.34	$807.00
07/17/2023	BILL	HUNT, TYLER Y & SARA	$1,079.34	$1,079.34
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-259.24	$777.00
07/15/2022	BILL	HUNT, TYLER Y & SARA	$1,036.24	$1,036.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-20.01	$0.00
07/14/2021	BILL	WELDIN, ROBERT FLINT TRS ET AL	$20.01	$20.01
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-20.01	$0.00
07/09/2020	BILL	WELDIN, ROBERT/WIMBERG, SHARON	$20.01	$20.01
08/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 20011979	$-20.01	$0.00
07/10/2019	BILL	WELDIN, ROBERT/WIMBERG, SHARON	$20.01	$20.01
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
10/11/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009512	$-156.72	$274.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-137.00	$430.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.03	$567.72
07/10/2018	BILL	WELDIN, ROBERT/WIMBERG, SHARON	$561.69	$561.69
01/19/2018	PAYMENT	WELDIN, ROBERT/WIMBERG, SHARON CASH	$-108.37	$0.00
01/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 584	$-227.76	$108.37
01/19/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 584	$227.76	$336.13
01/19/2018	AMENDMENT	Apply 60% DV exemption	$-338.39	$108.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.76	$446.76
11/14/2017	VOID	CLOUSER HEMPEN WASICK LAW CHECK NUM: 584	$-227.76	$438.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.76	$665.76
08/15/2017	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7606	$-232.04	$657.00
07/10/2017	BILL	NESBIT, EDWIN & PAMELLA TRS	$889.04	$889.04
03/10/2017	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7643	$-213.00	$0.00
12/21/2016	PAYMENT	NESBIT, EDWIN OR PAMELA CHECK NUM: 7602	$-213.00	$213.00
10/13/2016	PAYMENT	NESBIT, EDWIN & PAMELA H CHECK NUM: 7557	$-213.00	$426.00
07/29/2016	PAYMENT	NESBIT, EDWIN & PAMELA CHECK NUM: 7518	$-225.78	$639.00
07/11/2016	BILL	NESBIT, EDWIN & PAMELLA TRS	$864.78	$864.78
04/11/2016	PAYMENT	NESBIT, EDWIN OR PAMELLA CHECK NUM: 7459	$-9.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$9.52
03/22/2016	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK NUM: 7443	$-213.00	$8.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.52	$221.52
12/23/2015	PAYMENT	NESBIT, EDWIN AND PAMELLA CHECK NUM: 7401	$-213.00	$213.00
10/13/2015	PAYMENT	NESBIT, EDWIN E/PAMELLA H CHECK NUM: 7359	$-213.00	$426.00
07/29/2015	PAYMENT	NESBIT, EDWIN OR PAMELLA CHECK NUM: 7314	$-221.99	$639.00
07/07/2015	BILL	NESBIT, EDWIN & PAMELLA TRS	$860.99	$860.99
02/05/2015	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK NUM: 7203	$-187.00	$0.00
01/16/2015	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7176	$-241.00	$187.00
09/29/2014	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 7104	$-214.00	$428.00
07/31/2014	PAYMENT	NESBIT, EDWIN 7 PAMELLA CHECK NUM: 7054	$-223.45	$642.00
07/08/2014	BILL	NESBIT, EDWIN & PAMELLA TRS	$865.45	$865.45
03/10/2014	PAYMENT	EDWIN/PAMELLA NESBIT CHECK NUM: 6944	$-231.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.36	$231.24
12/05/2013	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 6873	$-444.00	$230.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.88	$674.88
07/24/2013	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6776	$-234.27	$666.00
07/08/2013	BILL	NESBIT, EDWIN & PAMELLA TRS	$900.27	$900.27
03/13/2013	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6659	$-263.00	$0.00
01/10/2013	PAYMENT	EDWIN NESBIT CHECK NUM: 6605	$-263.00	$263.00
10/11/2012	PAYMENT	NESBIT, EDWIN & PAMELA CHECK NUM: 6541	$-263.00	$526.00
08/07/2012	PAYMENT	NESBIT, EDWIN & PAMELLA CORK: B NUM: 6494	$-281.46	$789.00
08/07/2012	ADJUST	repost for correct ck amt NUM: 6494	$281.46	$1,070.46
08/07/2012	VOID	NESBIT, EDWIN CHECK NUM: 6494	$-281.46	$789.00
07/10/2012	BILL	NESBIT, EDWIN & PAMELLA TRS	$1,070.46	$1,070.46
03/07/2012	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 6373	$-278.00	$0.00
01/11/2012	PAYMENT	NESBIT, EDWIN E/PAMELLA H CHECK NUM: 6329	$-278.00	$278.00
10/13/2011	PAYMENT	NESBIT, EDWIN CHECK NUM: 6276	$-278.00	$556.00
08/14/2011	PAYMENT	PAMELA NESBIT CHECK NUM: 6230	$-296.34	$834.00
07/08/2011	BILL	NESBIT, EDWIN & PAMELLA TRS	$1,130.34	$1,130.34
03/15/2011	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6104	$-360.00	$0.00
01/12/2011	PAYMENT	NESBIT, EDWIN CHECK NUM: 6063	$-360.00	$360.00
10/05/2010	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5982	$-360.00	$720.00
08/13/2010	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 5944	$-382.16	$1,080.00
07/08/2010	BILL	NESBIT, EDWIN & PAMELLA TRS	$1,462.16	$1,462.16
02/23/2010	PAYMENT	EDWIN NESBIT CHECK BANK: 94-8014 NUM: 5826	$-360.00	$0.00
01/06/2010	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5788	$-360.00	$360.00
10/13/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5725	$-360.00	$720.00
07/29/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5670	$-384.79	$1,080.00
07/06/2009	BILL	NESBIT, EDWIN & PAMELLA TRS	$1,464.79	$1,464.79
03/06/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5561	$-349.00	$0.00
01/09/2009	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 5501	$-349.00	$349.00
10/08/2008	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5417	$-349.00	$698.00
08/20/2008	PAYMENT	NESBIT, PAMELLA CHECK BANK: 94-8014 NUM: 5371	$-383.60	$1,047.00
07/15/2008	BILL	NESBIT, EDWIN E & PAMELLA H	$1,430.60	$1,430.60
03/05/2008	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5226	$-339.00	$0.00
01/08/2008	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 5164	$-339.00	$339.00
09/25/2007	PAYMENT	NESBIT, EDWIN/PAMELLA CHECK BANK: 94-8014 NUM: 5057	$-339.00	$678.00
08/16/2007	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 5006	$-371.38	$1,017.00
07/12/2007	BILL	NESBIT, EDWIN E & PAMELLA H	$1,388.38	$1,388.38
03/13/2007	PAYMENT	NESBIT, EDWIN & PAMELA CHECK BANK: 94-8014 NUM: 4826	$-310.00	$0.00
01/05/2007	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 4746	$-310.00	$310.00
10/11/2006	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 4652	$-310.00	$620.00
08/27/2006	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 4600	$-341.71	$930.00
07/12/2006	BILL	NESBIT, EDWIN E & PAMELLA H	$1,271.71	$1,271.71
03/07/2006	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK BANK: 94-8014 NUM: 4403	$-301.00	$0.00
12/08/2005	PAYMENT	EDWIN NESBIT CHECK BANK: 94-8014 NUM: 4325	$-301.00	$301.00
10/05/2005	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 4241	$-301.00	$602.00
08/11/2005	PAYMENT	NESBIT, EDWIN E. & PAMELLA H CHECK BANK: 94-8014 NUM: 4190	$-325.23	$903.00
07/15/2005	BILL	NESBIT, EDWIN E & PAMELLA H	$1,228.23	$1,228.23
03/09/2005	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 4030	$-292.00	$0.00
01/14/2005	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 3990	$-292.00	$292.00
10/04/2004	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3851	$-292.00	$584.00
08/12/2004	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3789	$-311.95	$876.00
07/08/2004	BILL	NESBIT, EDWIN E & PAMELLA H	$1,187.95	$1,187.95
03/05/2004	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3558	$-287.89	$0.00
01/09/2004	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3491	$-287.89	$287.89
10/13/2003	PAYMENT	NESBIT CHECK BANK: 94-8014 NUM: 3374	$-287.89	$575.78
08/11/2003	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 3262	$-305.08	$863.67
07/18/2003	BILL	NESBIT, EDWIN E & PAMELLA H	$1,168.75	$1,168.75
03/07/2003	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 2992	$-270.00	$0.00
01/13/2003	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 2899	$-270.00	$270.00
09/27/2002	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 2711	$-270.00	$540.00
07/25/2002	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 2599	$-288.22	$810.00
07/12/2002	BILL	NESBIT, EDWIN E & PAMELLA H	$1,098.22	$1,098.22
04/11/2002	PAYMENT	NESBIT, PAMELLA H CHECK BANK: 94-8014 NUM: 2386	$-276.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.62	$276.19
01/15/2002	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 22100	$-265.57	$265.57
10/11/2001	PAYMENT	UHLAND, C. CHECK BANK: 94-204 NUM: 1339	$-265.57	$531.14
08/28/2001	PAYMENT	CRAIG/SHAWN UHLAND CHECK BANK: 94-204 NUM: 1330	$-283.03	$796.71
07/12/2001	BILL	UHLAND, CRAIG R & SHAWN WARD T	$1,079.74	$1,079.74
03/13/2001	PAYMENT	UHLAND C.R. CHECK BANK: 94-204 NUM: 1287	$-244.26	$0.00
01/16/2001	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-204 NUM: 1274	$-244.26	$244.26
10/13/2000	PAYMENT	UHLAND, C CHECK BANK: 577.23 NUM: 1235	$-244.26	$488.52
08/26/2000	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-204 NUM: 1225	$-259.26	$732.78
07/17/2000	BILL	UHLAND, CRAIG R & SHAWN WARD T	$992.04	$992.04
03/10/2000	PAYMENT	SHAWN UHLAND CHECK BANK: 94-204 NUM: 1202	$-256.06	$0.00
12/29/1999	PAYMENT	UHLAND, CRAIG R & SHAWN WARD T CHECK BANK: 94-204 NUM: 1020	$-256.06	$256.06
10/14/1999	PAYMENT	UHLAND, CRAIG CHECK BANK: 94-204 NUM: 1001	$-256.06	$512.12
08/31/1999	PAYMENT	CRAIG OR SHAWN UHLAND CHECK BANK: 92-119 NUM: 280	$-271.09	$768.18
07/17/1999	BILL	UHLAND, CRAIG R & SHAWN WARD T	$1,039.27	$1,039.27
03/05/1999	PAYMENT	UHLAND, SHAWN CHECK	$-257.31	$0.00
01/07/1999	PAYMENT	UHLAND, C. CHECK	$-257.31	$257.31
09/22/1998	PAYMENT	UHLAND, SHAWN CHECK	$-257.31	$514.62
08/11/1998	PAYMENT	UHLAND, SHAWN CHECK	$-272.30	$771.93
07/13/1998	BILL	UHLAND, CRAIG R & SHAWN WARD T	$1,044.23	$1,044.23
03/09/1998	PAYMENT	UHLAND, CRAIG CHECK	$-254.08	$0.00
01/09/1998	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-254.08	$254.08
10/10/1997	PAYMENT	UHLAND, CRAIG & SHAWN CHECK	$-254.08	$508.16
08/26/1997	PAYMENT	UHLAND, SHAWN CHECK	$-269.07	$762.24
07/14/1997	BILL	UHLAND, CRAIG R & SHAWN WARD T	$1,031.31	$1,031.31
03/07/1997	PAYMENT	UHLAND, CRAIG & SHAWN	$-249.61	$0.00
01/14/1997	PAYMENT	UHLAND, SHAWN	$-249.61	$249.61
10/15/1996	PAYMENT	UHLAND, SHAWN	$-249.61	$499.22
08/28/1996	PAYMENT	UHLAND, SHAWN W.	$-264.61	$748.83
07/18/1996	BILL	UHLAND, CRAIG R & SHAWN WARD T	$1,013.44	$1,013.44