Tax Account 001-01C-052
Owners
SIMPSON, MATTHEW E TR ET AL
3042 MCKALL CIR
ELKO, NV 89801-2476
SIMPSON, PETROLINA TR ET AL
(MATTHEW & PETROLINA SIMPSON
FAMILY TRUST DATED 09112017)
730463,730462
Account Summary
| Account ID | 001-01C-052 |
|---|---|
| Account Type | Real Estate |
| Location | 3042 MCKALL CIR ELKO CITY |
| Balance | $2,095.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,107.13 |
| Total | $4,107.13 |
| Paid | $2,011.37 |
| Balance | $2,095.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,740.68 | $0.00 | $3,740.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,631.81 | $0.00 | $3,631.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,526.06 | $0.00 | $3,526.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,422.75 | $0.00 | $3,422.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,309.92 | $0.00 | $3,309.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,316.35 | $0.00 | $3,316.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,262.77 | $0.00 | $3,262.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,296.41 | $0.00 | $3,296.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,228.54 | $0.00 | $3,228.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,061.91 | $0.00 | $3,061.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,047.87 | $2,095.76 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-963.50 | $3,143.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $254.30 | $4,107.13 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938755. REASON: AMENDMENT TO RE 2025 | $963.50 | $3,852.83 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-963.50 | $2,889.33 |
| 07/10/2024 | BILL | SIMPSON, MATTHEW E TR ET AL | $3,852.83 | $3,852.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-935.16 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-935.16 | $935.16 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-935.16 | $1,870.32 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.20 | $2,805.48 |
| 07/12/2023 | BILL | SIMPSON, MATTHEW E TR ET AL | $3,740.68 | $3,740.68 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.94 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.94 | $907.94 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.94 | $1,815.88 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-907.99 | $2,723.82 |
| 07/12/2022 | BILL | SIMPSON, MATTHEW E TR ET AL | $3,631.81 | $3,631.81 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.51 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.51 | $881.51 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.51 | $1,763.02 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.53 | $2,644.53 |
| 07/14/2021 | BILL | SIMPSON, MATTHEW E TR ET AL | $3,526.06 | $3,526.06 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-855.68 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-855.68 | $855.68 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-855.68 | $1,711.36 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-855.71 | $2,567.04 |
| 07/15/2020 | BILL | SIMPSON, MATTHEW E TR ET AL | $3,422.75 | $3,422.75 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-827.48 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.48 | $827.48 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.48 | $1,654.96 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-827.48 | $2,482.44 |
| 07/10/2019 | BILL | SIMPSON, MATTHEW E TR ET AL | $3,309.92 | $3,309.92 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-829.08 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.08 | $829.08 |
| 09/24/2018 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK NUM: WIRE | $-829.08 | $1,658.16 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.11 | $2,487.24 |
| 07/09/2018 | BILL | SIMPSON, MATTHEW E TR ET AL | $3,316.35 | $3,316.35 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-815.69 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-815.69 | $815.69 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-815.69 | $1,631.38 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-815.70 | $2,447.07 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $815.70 | $3,262.77 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-815.70 | $2,447.07 |
| 07/07/2017 | BILL | SIMPSON, MATTHEW ET AL | $3,262.77 | $3,262.77 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-824.10 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-824.10 | $824.10 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-824.10 | $1,648.20 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-824.11 | $2,472.30 |
| 07/08/2016 | BILL | SIMPSON, MATTHEW ET AL | $3,296.41 | $3,296.41 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-807.13 | $0.00 |
| 12/10/2015 | PAYMENT | COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1580003262 | $-807.13 | $807.13 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-807.13 | $1,614.26 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-807.15 | $2,421.39 |
| 07/08/2015 | BILL | JORDAN, JAMES M & NANCY L | $3,228.54 | $3,228.54 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.47 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.47 | $765.47 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.47 | $1,530.94 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-765.50 | $2,296.41 |
| 07/10/2014 | BILL | JORDAN, JAMES M & NANCY L | $3,061.91 | $3,061.91 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-731.89 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-731.89 | $731.89 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-731.89 | $1,463.78 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-731.90 | $2,195.67 |
| 07/16/2013 | BILL | JORDAN, JAMES M & NANCY L | $2,927.57 | $2,927.57 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-704.82 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-704.82 | $704.82 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-704.82 | $1,409.64 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-704.84 | $2,114.46 |
| 07/10/2012 | BILL | JORDAN, JAMES M & NANCY L | $2,819.30 | $2,819.30 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-677.85 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-677.85 | $677.85 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-677.85 | $1,355.70 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-677.87 | $2,033.55 |
| 07/14/2011 | BILL | JORDAN, JAMES M & NANCY L | $2,711.42 | $2,711.42 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-694.62 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-694.62 | $694.62 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-694.62 | $1,389.24 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-694.62 | $2,083.86 |
| 07/14/2010 | BILL | JORDAN, JAMES M & NANCY L | $2,778.48 | $2,778.48 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-704.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-704.45 | $704.45 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-704.45 | $1,408.90 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-704.47 | $2,113.35 |
| 07/21/2009 | BILL | JORDAN, JAMES M & NANCY L | $2,817.82 | $2,817.82 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-690.78 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-690.78 | $690.78 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-690.78 | $1,381.56 |
| 07/31/2008 | PAYMENT | STEWART TITLE CHECK NUM: 106165 | $-690.79 | $2,072.34 |
| 07/14/2008 | BILL | HIGH DESERT BUILDERS INC | $2,763.13 | $2,763.13 |
| 02/27/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 21022 | $-107.08 | $0.00 |
| 01/16/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20884 | $-107.08 | $107.08 |
| 10/12/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20556 | $-107.08 | $214.16 |
| 09/05/2007 | PAYMENT | COLEMAN, K DARLENE CHECK NUM: 20375 | $-107.11 | $321.24 |
| 07/13/2007 | BILL | HIGH DESERT BUILDERS INC | $428.35 | $428.35 |
