Tax Account 018-273-07

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Owners

SIMPSON, DUANE L
2860 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-273-07
Account Type	Real Estate
Location	2860 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-273-07

Account Type

Real Estate

Location

2860 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$972.42
Total	$972.42
Paid	$972.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$972.42

Total

$972.42

Paid

$972.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$243.42	$0.00	$243.42	$243.42	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$834.89	$0.00	$834.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$814.32	$0.00	$814.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$793.49	$0.00	$793.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$774.10	$0.00	$774.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$942.06	$0.00	$942.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$924.14	$0.00	$924.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$940.57	$0.00	$940.57	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-243.42	$729.00
07/17/2023	BILL	SIMPSON, DUANE L	$972.42	$972.42
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-208.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-208.00	$208.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-208.00	$416.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-210.89	$624.00
07/15/2022	BILL	SIMPSON, DUANE L	$834.89	$834.89
01/31/2022	PAYMENT	TIMIOS INC CHECK 65161	$-203.53	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-203.53	$203.53
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-203.53	$407.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-203.73	$610.59
07/14/2021	BILL	SIMPSON, DUANE L	$814.32	$814.32
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$199.49	$594.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-199.49	$394.51
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-199.49	$594.00
07/09/2020	BILL	SIMPSON, DUANE L	$793.49	$793.49
02/10/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 156179	$-193.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-195.10	$579.00
07/10/2019	BILL	SIMPSON, DUANE L	$774.10	$774.10
03/07/2019	PAYMENT	DEAL, PATRICK CHECK NUM: 459	$-235.00	$0.00
01/08/2019	PAYMENT	DEAL, PATRICK CHECK NUM: 451	$-235.00	$235.00
10/08/2018	PAYMENT	DEAL, PATRICK CHECK NUM: 440	$-235.00	$470.00
08/16/2018	PAYMENT	DEAL, PATRICK CHECK NUM: 437	$-237.06	$705.00
07/10/2018	BILL	DEAL, PATRICK	$942.06	$942.06
03/06/2018	PAYMENT	PATRICK DEAL CORK: D BANK: PNP INTERNET NUM: 41449710	$-231.00	$0.00
01/10/2018	PAYMENT	PATRICK DEAL CHECK BANK: PNP INTERNET NUM: 39392926	$-231.00	$231.00
10/06/2017	PAYMENT	DEAL, PATRICK CHECK NUM: 403	$-231.00	$462.00
08/15/2017	PAYMENT	DEAL, PATRICK CHECK NUM: 397	$-231.14	$693.00
07/10/2017	BILL	DEAL, PATRICK	$924.14	$924.14
03/08/2017	PAYMENT	DEAL, PATRICK CHECK NUM: 382	$-235.00	$0.00
01/05/2017	PAYMENT	DEAL, PATRICK CHECK NUM: 376	$-235.00	$235.00
10/10/2016	PAYMENT	DEAL, PATRICK CHECK NUM: 370	$-235.00	$470.00
08/17/2016	PAYMENT	DEAL, PATRICK CHECK NUM: 366	$-235.57	$705.00
07/11/2016	BILL	DEAL, PATRICK	$940.57	$940.57
03/17/2016	PAYMENT	DEAL, PATRICK CHECK NUM: 347	$-226.00	$0.00
01/06/2016	PAYMENT	DEAL, PATRICK CHECK NUM: 336	$-226.00	$226.00
10/09/2015	PAYMENT	DEAL, PATRICK CHECK NUM: 310	$-226.00	$452.00
08/18/2015	PAYMENT	DEAL, PATRICK CHECK NUM: 299	$-229.70	$678.00
07/07/2015	BILL	DEAL, PATRICK	$907.70	$907.70
02/12/2015	PAYMENT	DEAL, PATRICK CHECK NUM: 274	$-189.00	$0.00
01/07/2015	PAYMENT	DEAL, PATRICK J CHECK NUM: 266	$-189.00	$189.00
10/10/2014	PAYMENT	DEAL, PATRICK CHECK NUM: 255	$-189.00	$378.00
08/19/2014	PAYMENT	DEAL, PATRICK CHECK NUM: 247	$-190.36	$567.00
07/08/2014	BILL	DEAL, PATRICK	$757.36	$757.36
03/10/2014	PAYMENT	DEAL, PATRICK J CHECK NUM: 234	$-186.00	$0.00
12/16/2013	PAYMENT	DEAL, PATRICK CHECK NUM: 223	$-186.00	$186.00
10/10/2013	PAYMENT	DEAL, PATRICK CHECK NUM: 207	$-186.00	$372.00
08/14/2013	PAYMENT	DEAL, PATRICK CHECK NUM: 194	$-186.80	$558.00
07/08/2013	BILL	DEAL, PATRICK	$744.80	$744.80
03/05/2013	PAYMENT	DEAL, PATRICK CHECK NUM: 161	$-204.00	$0.00
01/09/2013	PAYMENT	DEAL, PATRICK CHECK NUM: 148	$-204.00	$204.00
10/03/2012	PAYMENT	DEAL, PATRICK J CHECK NUM: 129	$-204.00	$408.00
08/21/2012	PAYMENT	DEAL, PATRICK CHECK NUM: 121	$-204.68	$612.00
07/10/2012	BILL	DEAL, PATRICK	$816.68	$816.68
03/05/2012	PAYMENT	DEAL, PATRICK CHECK NUM: 1100	$-274.00	$0.00
12/14/2011	PAYMENT	DEAL, PATRICK J CHECK NUM: 1082	$-274.00	$274.00
09/30/2011	PAYMENT	DEAL, PATRICK CHECK NUM: 1068	$-274.00	$548.00
08/14/2011	PAYMENT	DEAL, PATRICK CHECK NUM: 1058	$-275.27	$822.00
07/08/2011	BILL	DEAL, PATRICK	$1,097.27	$1,097.27
03/11/2011	PAYMENT	DEAL, PATRICK CHECK NUM: 1042	$-279.00	$0.00
01/03/2011	PAYMENT	DEAL, PATRICK CHECK BANK: 94-7074 NUM: 1022	$-279.00	$279.00
09/30/2010	PAYMENT	DEAL, PATRICK J CHECK BANK: 94-7074 NUM: 1006	$-279.00	$558.00
08/16/2010	PAYMENT	DEAL, PATRICK J CHECK BANK: 94-7074 NUM: 1001	$-281.67	$837.00
07/08/2010	BILL	DEAL, PATRICK	$1,118.67	$1,118.67
04/20/2010	PAYMENT	DEAL, PATRICK CHECK BANK: 16-49 NUM: 2173	$-1,002.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.36	$1,002.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.20	$948.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.08	$918.08
09/18/2009	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074 NUM: 41190	$-379.65	$906.00
09/18/2009	AMENDMENT	post mark	$-15.19	$1,285.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.19	$1,300.84
07/06/2009	BILL	SECRETARY OF HOUSING & URBAN	$1,285.65	$1,285.65
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-295.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-295.00	$295.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-295.00	$590.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-439.05	$885.00
07/15/2008	BILL	JENKINS, MORRIS D	$1,324.05	$1,324.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-289.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-289.00	$289.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-289.00	$578.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-290.81	$867.00
07/12/2007	BILL	JENKINS, MORRIS D	$1,157.81	$1,157.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-283.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-283.00	$283.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-283.00	$566.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$283.00	$849.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-283.00	$566.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-284.57	$849.00
07/12/2006	BILL	JENKINS, MORRIS D	$1,133.57	$1,133.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-277.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-277.00	$277.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-277.00	$554.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-279.02	$831.00
07/15/2005	BILL	JENKINS, MORRIS D	$1,110.02	$1,110.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-271.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-271.00	$271.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-271.00	$542.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-274.16	$813.00
07/08/2004	BILL	JENKINS, MORRIS D	$1,087.16	$1,087.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-263.43	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-263.43	$263.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-263.43	$526.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-263.44	$790.29
07/18/2003	BILL	JENKINS, MORRIS D	$1,053.73	$1,053.73
03/21/2003	PAYMENT	VORIS, WILLIAM CHECK BANK: 94-169 NUM: 775	$-577.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.05	$577.65
03/05/2003	INTEREST	Monthly Interest	$0.27	$545.60
02/04/2003	INTEREST	Monthly Interest	$0.27	$545.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.63	$545.06
01/10/2003	INTEREST	Monthly Interest	$0.27	$524.43
12/03/2002	INTEREST	Monthly Interest	$0.27	$524.16
11/01/2002	INTEREST	Monthly Interest	$0.27	$523.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.49	$523.62
10/02/2002	INTEREST	Monthly Interest	$0.27	$512.13
09/03/2002	INTEREST	Monthly Interest	$0.27	$511.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$511.59
08/04/2002	INTEREST	Monthly Interest	$0.27	$506.96
07/19/2002	PAYMENT	ELDER, HENRY CHECK BANK: 94-8014 NUM: 2586	$-365.46	$506.69
07/12/2002	INTEREST	Monthly Interest	$2.85	$872.15
07/12/2002	BILL	OTT, WILFORD A & BERNIECE	$457.86	$869.30
06/03/2002	INTEREST	Monthly Interest	$28.46	$411.44
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$382.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.49	$377.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.39	$357.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.55	$346.10
08/21/2001	PAYMENT	ELDER, HENRY C & PAMELA CHECK BANK: 94-8014 NUM: 2292	$-114.06	$341.55
07/12/2001	BILL	OTT, WILFORD A & BERNIECE	$455.61	$455.61
04/10/2001	PAYMENT	ELDER, H. CHECK BANK: 94-8014 NUM: 2182	$-36.23	$0.00
03/30/2001	PAYMENT	OTT, WILFORD A & BERNIECE CHECK BANK: 94-8014 NUM: 2169	$-113.20	$36.23
03/30/2001	PAYMENT	OTT, WILFORD A & BERNIECE CHECK BANK: 94-8014 NUM: 2168	$-226.40	$149.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.38	$375.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.32	$355.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.53	$344.13
08/25/2000	PAYMENT	ELDER CHECK BANK: 94-8014 NUM: 1986	$-113.39	$339.60
07/17/2000	BILL	OTT, WILFORD A & BERNIECE	$452.99	$452.99
03/14/2000	PAYMENT	ELDER, HENRY CHECK BANK: 94-8014 NUM: 1865	$-114.99	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$114.99
12/17/1999	PAYMENT	ELDER, HENRY CHECK BANK: 94-8014 NUM: 1808	$-110.39	$114.81
11/17/1999	PAYMENT	ELDER, H. CHECK BANK: 94-8014 NUM: 1796	$-110.39	$225.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$335.59
08/31/1999	PAYMENT	ELDER, HENRY C. & PAMELA CHECK BANK: 94-8014 NUM: 1733	$-110.62	$331.17
07/17/1999	BILL	OTT, WILFORD A & BERNIECE	$441.79	$441.79
02/24/1999	PAYMENT	ELDER, HENRY C. CHECK	$-29.59	$0.00
01/12/1999	PAYMENT	ELDER, HENRY CHECK	$-29.59	$29.59
10/19/1998	PAYMENT	ELDER, PAMELA CHECK	$-29.59	$59.18
08/19/1998	PAYMENT	ELDER, H.C. CHECK	$-29.82	$88.77
07/13/1998	BILL	OTT, WILFORD A & BERNIECE	$118.59	$118.59
03/09/1998	PAYMENT	ELDER, PAMELA CHECK	$-29.39	$0.00
01/22/1998	PAYMENT	ELDER, PAMELA CHECK	$-29.39	$29.39
01/22/1998	AMENDMENT	under 2.00Change Special Asses	$-1.18	$58.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$59.96
10/10/1997	PAYMENT	ELDER, PAMELA CHECK	$-29.39	$58.78
08/26/1997	PAYMENT	ELDER, PAMELA CHECK	$-29.61	$88.17
07/14/1997	BILL	OTT, WILFORD A & BERNIECE	$117.78	$117.78
03/11/1997	PAYMENT	ELDER, HENRY & PAMELA	$-29.22	$0.00
01/15/1997	PAYMENT	ELDER, HENRY	$-29.22	$29.22
09/26/1996	PAYMENT	ELDER, P	$-29.22	$58.44
08/07/1996	PAYMENT	ELDER, PAMELA	$-29.47	$87.66
07/18/1996	BILL	OTT, WILFORD A & BERNIECE	$117.13	$117.13