Tax Account 014-331-10

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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	014-331-10
Account Type	Real Estate
Location	4 OGDEN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-331-10

Account Type

Real Estate

Location

4 OGDEN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$426.61
Total	$426.61
Paid	$426.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$426.61

Total

$426.61

Paid

$426.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$108.61	$0.00	$108.61	$108.61	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$391.55	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$385.44	$0.00	$385.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$357.57	$0.00	$357.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$335.68	$0.00	$335.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	SIMPSON, JAMES BRUCE & BETTY S CHECK 7233	$-426.61	$0.00
07/17/2023	BILL	SIMPSON, JAMES BRUCE & BETTY S TRS	$426.61	$426.61
08/02/2022	PAYMENT	SIMPSON, BETTY S & JAMES B CHECK 6992	$-391.55	$0.00
07/15/2022	BILL	SIMPSON, BETTY S	$391.55	$391.55
08/10/2021	PAYMENT	SIMPSON, BETTY S & JAMES B CHECK 6775	$-385.44	$0.00
07/14/2021	BILL	SIMPSON, BETTY S	$385.44	$385.44
08/19/2020	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6546	$-357.57	$0.00
07/09/2020	BILL	SIMPSON, BETTY S	$357.57	$357.57
08/19/2019	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6361	$-335.68	$0.00
07/10/2019	BILL	SIMPSON, BETTY S	$335.68	$335.68
03/04/2019	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6251	$-77.00	$0.00
01/07/2019	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6222	$-77.00	$77.00
10/02/2018	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6158	$-77.00	$154.00
08/20/2018	PAYMENT	SIMPSON, BETTY S CHECK NUM: 6124	$-87.46	$231.00
07/10/2018	BILL	SIMPSON, BETTY S	$318.46	$318.46
03/06/2018	PAYMENT	SIMPSON, BETTY & JAMES CHECK NUM: 6023	$-77.00	$0.00
12/28/2017	PAYMENT	SIMPSON, BETTY S CHECK NUM: 5983	$-77.00	$77.00
09/29/2017	PAYMENT	SIMPSON, BETTY S CHECK NUM: 1002	$-77.00	$154.00
08/21/2017	PAYMENT	SIMPSON, BETTY & BRUCE CHECK NUM: 5903	$-86.76	$231.00
07/10/2017	BILL	SIMPSON, BETTY S	$317.76	$317.76
03/02/2017	PAYMENT	SIMPSON, BETTY S CHECK NUM: 5782	$-77.00	$0.00
12/16/2016	PAYMENT	SIMPSON, BETTY OR J. BRUCE CHECK NUM: 5732	$-77.00	$77.00
10/03/2016	PAYMENT	SIMPSON, BETTY S & BRUCE CHECK NUM: 5675	$-77.00	$154.00
08/15/2016	PAYMENT	SIMPSON, J BRUCE/BETTY S CHECK NUM: 5645	$-84.67	$231.00
07/11/2016	BILL	SIMPSON, BETTY S	$315.67	$315.67
03/01/2016	PAYMENT	SIMPSON, BETTY S CHECK NUM: 5537	$-77.00	$0.00
12/21/2015	PAYMENT	SIMPSON, BETTY S CHECK NUM: 5490	$-77.00	$77.00
10/01/2015	PAYMENT	SIMPSON, BETTY S CHECK NUM: 5432	$-77.00	$154.00
08/03/2015	PAYMENT	SIMPSON, BETTY S CHECK NUM: 8394	$-84.46	$231.00
07/07/2015	BILL	SIMPSON, BETTY S	$315.46	$315.46
08/07/2014	PAYMENT	SIMPSON, BETTY S CHECK NUM: 5134	$-313.94	$0.00
07/08/2014	BILL	SIMPSON, BETTY S	$313.94	$313.94
03/04/2014	PAYMENT	SIMPSON, BETTY S CHECK NUM: 5012	$-76.00	$0.00
12/26/2013	PAYMENT	SIMPSON, J BRUCE & BETTY CHECK NUM: 4978	$-76.00	$76.00
10/08/2013	PAYMENT	SIMPSON, BETTY S CHECK NUM: 4916	$-76.00	$152.00
08/16/2013	PAYMENT	SIMPSON, BETTY S CHECK NUM: 4886	$-85.24	$228.00
07/08/2013	BILL	SIMPSON, BETTY S	$313.24	$313.24
02/26/2013	PAYMENT	SIMPSON, BETTY S CHECK NUM: 4776	$-74.00	$0.00
01/03/2013	PAYMENT	SIMPSON, BETTY S CHECK NUM: 4744	$-74.00	$74.00
09/26/2012	PAYMENT	SIMPSON, J BRUCE & BETTY S CHECK NUM: 4693	$-74.00	$148.00
08/13/2012	PAYMENT	SIMPSON, BETTY S CHECK NUM: 4664	$-84.89	$222.00
07/10/2012	BILL	SIMPSON, BETTY S	$306.89	$306.89
01/04/2012	PAYMENT	SIMPSON, BETTY S CHECK NUM: 4519	$-167.28	$0.00
10/24/2011	PAYMENT	SIMPSON, BETTY S CHECK NUM: 4479	$-82.00	$167.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$249.28
08/08/2011	PAYMENT	SIMPSON, BETTY S CHECK NUM: 4438	$-91.21	$246.00
07/08/2011	BILL	SIMPSON, BETTY S	$337.21	$337.21
10/04/2010	PAYMENT	SIMPSON, BETTY S CHECK BANK: 94-7074 NUM: 4248	$-243.00	$0.00
08/09/2010	PAYMENT	SIMPSON, BRUCE & BETTY CHECK BANK: 94-7074 NUM: 4219	$-91.70	$243.00
07/08/2010	BILL	SIMPSON, BETTY S	$334.70	$334.70
03/05/2010	PAYMENT	SIMPSON, BETTY CHECK BANK: 94-7074 NUM: 4118	$-76.00	$0.00
01/04/2010	PAYMENT	SIMPSON, BETTY CHECK BANK: 94-7074 NUM: 4080	$-76.00	$76.00
10/02/2009	PAYMENT	SIMPSON, BETTY & J. BRUCE CHECK BANK: 94-7074 NUM: 4026	$-76.00	$152.00
08/17/2009	PAYMENT	OGDEN, LARRY D SR CHECK BANK: 94-7074 NUM: 3995	$-89.21	$228.00
07/06/2009	BILL	OGDEN, LARRY D SR	$317.21	$317.21
03/02/2009	PAYMENT	LARRY OGDEN SR CHECK BANK: 94-7074 NUM: 5024	$-103.00	$0.00
03/02/2009	ADJUST	posted incorrectly BANK: 94-7074 NUM: 5024	$103.00	$103.00
03/02/2009	VOID	LARRY OGDEN SR CHECK BANK: 94-7074 NUM: 5024	$-103.00	$0.00
01/02/2009	PAYMENT	OGDEN, LARRY SR. CHECK BANK: 94-7074 NUM: 5014	$-103.00	$103.00
10/08/2008	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 5002	$-103.00	$206.00
08/15/2008	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1988	$-129.77	$309.00
07/15/2008	BILL	KINSEY, PEGGY LEIGH	$438.77	$438.77
08/22/2007	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1912	$-407.43	$0.00
07/12/2007	BILL	KINSEY, PEGGY LEIGH	$407.43	$407.43
01/04/2007	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1839	$-176.00	$0.00
10/04/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1811	$-88.00	$176.00
08/21/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1785	$-99.48	$264.00
07/12/2006	BILL	KINSEY, PEGGY LEIGH	$363.48	$363.48
04/24/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1741	$-386.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.49	$386.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.27	$363.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$347.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.70	$339.27
07/15/2005	BILL	KINSEY, PEGGY LEIGH	$335.57	$335.57
11/04/2004	PAYMENT	OGEDEN DRILLING CHECK BANK: 94-7074 NUM: 1542	$-246.24	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$246.24
08/18/2004	PAYMENT	OGDEN DRILLING CHECK BANK: 94-774 NUM: 1508	$-91.67	$243.00
07/08/2004	BILL	OGDEN, RUTH EDNA	$334.67	$334.67
01/02/2004	PAYMENT	OGDEN, RUTH CHECK BANK: 94-7074 NUM: 1401	$-1,513.06	$0.00
12/18/2003	INTEREST	Monthly Interest	$6.99	$1,513.06
12/01/2003	INTEREST	Monthly Interest	$6.99	$1,506.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.48	$1,499.08
10/02/2003	INTEREST	Monthly Interest	$6.99	$1,490.60
09/03/2003	INTEREST	Monthly Interest	$6.99	$1,483.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$1,476.62
08/01/2003	INTEREST	Monthly Interest	$6.99	$1,473.07
07/18/2003	BILL	OGDEN, RUTH EDNA	$331.03	$1,466.08
07/01/2003	INTEREST	Monthly Interest	$6.99	$1,135.05
06/02/2003	INTEREST	Monthly Interest	$30.24	$1,128.06
05/05/2003	INTEREST	Monthly Interest	$4.41	$1,097.82
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,093.41
03/29/2003	INTEREST	Monthly Interest	$4.41	$1,088.99
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.70	$1,084.58
03/05/2003	INTEREST	Monthly Interest	$4.41	$1,062.88
02/04/2003	INTEREST	Monthly Interest	$4.41	$1,058.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.10	$1,054.06
01/10/2003	INTEREST	Monthly Interest	$4.41	$1,039.96
12/03/2002	INTEREST	Monthly Interest	$4.41	$1,035.55
11/01/2002	INTEREST	Monthly Interest	$4.41	$1,031.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.00	$1,026.73
10/02/2002	INTEREST	Monthly Interest	$4.41	$1,018.73
09/03/2002	INTEREST	Monthly Interest	$4.41	$1,014.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$1,009.91
08/04/2002	INTEREST	Monthly Interest	$4.41	$1,006.51
07/12/2002	INTEREST	Monthly Interest	$4.41	$1,002.10
07/12/2002	BILL	OGDEN, RUTH EDNA	$309.94	$997.69
06/03/2002	INTEREST	Monthly Interest	$24.42	$687.75
05/01/2002	INTEREST	Monthly Interest	$2.19	$663.33
04/01/2002	INTEREST	Monthly Interest	$2.19	$661.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.67	$658.95
03/03/2002	INTEREST	Monthly Interest	$2.19	$640.28
02/06/2002	INTEREST	Monthly Interest	$2.19	$638.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.11	$635.90
01/03/2002	INTEREST	Monthly Interest	$2.19	$623.79
12/04/2001	INTEREST	Monthly Interest	$2.19	$621.60
11/01/2001	INTEREST	Monthly Interest	$2.19	$619.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.85	$617.22
10/01/2001	INTEREST	Monthly Interest	$2.19	$610.37
09/04/2001	INTEREST	Monthly Interest	$2.19	$608.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$605.99
08/01/2001	INTEREST	Monthly Interest	$2.19	$603.10
07/12/2001	BILL	OGDEN, RUTH EDNA	$266.77	$600.91
07/02/2001	INTEREST	Monthly Interest	$2.19	$334.14
07/02/2001	INTEREST	Monthly Interest	$2.19	$331.95
06/05/2001	INTEREST	Monthly Interest	$21.91	$329.76
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$307.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.40	$302.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.94	$284.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.76	$272.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$265.75
07/17/2000	BILL	OGDEN, RUTH EDNA	$262.90	$262.90
05/30/2000	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 785	$-325.51	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$325.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.48	$320.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.63	$301.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.14	$288.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$281.26
07/17/1999	BILL	OGDEN, RUTH EDNA	$278.26	$278.26
01/22/1999	PAYMENT	OGDEN DRILLING CHECK	$-138.35	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.71	$138.35
11/06/1998	PAYMENT	OGDEN DRILLING CHECK	$-70.53	$135.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$206.17
08/05/1998	PAYMENT	RUTH OGDEN CHECK	$-75.05	$203.46
07/13/1998	BILL	OGDEN, RUTH EDNA	$278.51	$278.51
02/04/1998	PAYMENT	OGDEN, RUTH EDNA CASH	$-67.06	$0.00
01/15/1998	PAYMENT	OGDEN, RUTH EDNA CASH	$-136.80	$67.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$203.86
07/29/1997	PAYMENT	OGDEN, RUTH EDNA CHECK	$-74.28	$201.18
07/14/1997	BILL	OGDEN, RUTH EDNA	$275.46	$275.46
03/07/1997	PAYMENT	OGDEN, RUTH	$-57.77	$0.00
01/15/1997	PAYMENT	OGDEN, RUTH EDNA	$-57.77	$57.77
10/14/1996	PAYMENT	OGDEN, RUTH EDNA	$-57.77	$115.54
08/15/1996	PAYMENT	OGDEN, RUTH EDNA	$-64.16	$173.31
07/18/1996	BILL	OGDEN, RUTH EDNA	$237.47	$237.47