Tax Account 001-991-008

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Owners

SIMPSON, REX LAYNE TR
2742 SHADOW RIDGE DR
ELKO, NV 89801-7920

(REX SIMPSON REVOCABLE LIVING

TRUST DATED 06012018)

741561,741560

Account Summary

Account ID	001-991-008
Account Type	Real Estate
Location	2742 SHADOW RIDGE DR ELKO CITY
Balance	$1,057.74
Currently Due	$528.86

Account ID

001-991-008

Account Type

Real Estate

Location

2742 SHADOW RIDGE DR
ELKO CITY

Balance

$1,057.74

Currently Due

$528.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.57
Total	$2,143.84
Paid	$1,086.10
Balance	$1,057.74
Due	$528.86
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,073.57

Total

$2,143.84

Paid

$1,086.10

Balance

$1,057.74

Due

$528.86

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.97	$19.48	$486.97	$506.45	$0.00
2	10/07/2024	10/17/2024	Paid	$528.86	$50.79	$528.86	$579.65	$0.00
3	01/06/2025	01/16/2025	Due	$528.86	$0.00	$528.86	$0.00	$528.86
4	03/03/2025	03/13/2025	Due	$528.88	$0.00	$528.88	$0.00	$1,057.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.50	$103.97	$1,994.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,835.50	$55.06	$1,890.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,782.08	$124.74	$1,906.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,729.56	$38.37	$1,767.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,682.53	$50.49	$1,733.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,698.37	$33.96	$1,732.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,685.46	$50.55	$1,736.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,710.22	$76.96	$1,787.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,706.78	$0.00	$1,706.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,703.74	$0.00	$1,703.74	$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	.49
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
10/22/2024	PAYMENT	"ALYSSA SIMPSON" ONLINE	$-1,086.10	$1,057.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.79	$2,143.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.41	$2,093.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.48	$1,966.64
07/10/2024	BILL	SIMPSON, REX LAYNE TR	$1,947.16	$1,947.16
03/27/2024	PAYMENT	ALYSSA SIMPSON ONLINE	$-491.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$491.52
01/25/2024	PAYMENT	ALYSSA SIMPSON ONLINE	$-491.52	$472.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$964.14
12/07/2023	PAYMENT	ALYSSA SIMPSON ONLINE	$-519.88	$945.24
10/16/2023	PAYMENT	ALYSSA SIMPSON CHECK OPCC	$-491.55	$1,465.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.26	$1,956.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$1,909.41
07/12/2023	BILL	SIMPSON, REX LAYNE TR	$1,890.50	$1,890.50
04/06/2023	PAYMENT	SIMPSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 488050	$-477.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.35	$477.21
12/28/2022	PAYMENT	SIMPSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 027729	$-936.07	$458.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.35	$1,394.93
10/03/2022	PAYMENT	SIMPSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 052160	$-477.28	$1,376.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.36	$1,853.86
07/12/2022	BILL	SIMPSON, REX LAYNE TR	$1,835.50	$1,835.50
04/05/2022	PAYMENT	SIMPSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 004536	$-980.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.55	$980.14
03/04/2022	PAYMENT	SIMPSON, ALYSSA M CREDIT: D BANK: OP INTERNET NUM: 079500	$-463.34	$935.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.55	$1,398.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.82	$1,354.38
09/24/2021	PAYMENT	SIMPSON, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 334689	$-463.34	$1,336.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.82	$1,799.90
07/14/2021	BILL	SIMPSON, REX LAYNE TR	$1,782.08	$1,782.08
04/28/2021	PAYMENT	ALYSSA SIMPSON CHECK NUM: ACH	$-450.64	$0.00
04/27/2021	PAYMENT	SIMPSON, ALYSSA CHECK NUM: VELOCITY	$-17.33	$450.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.33	$467.97
01/19/2021	PAYMENT	ALYSSA SIMPSON CHECK NUM: ACH	$-433.31	$450.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.33	$883.95
10/07/2020	PAYMENT	ALYSSA SIMPSON CHECK NUM: ACH	$-433.31	$866.62
08/12/2020	PAYMENT	ALYSSA BOWERS CHECK NUM: ACH	$-433.34	$1,299.93
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.71	$1,733.27
07/15/2020	BILL	SIMPSON, REX LAYNE TR	$1,729.56	$1,729.56
04/02/2020	PAYMENT	ALYSSA SIMPSON CHECK NUM: ACH	$-437.46	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.83	$437.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$420.63
01/28/2020	PAYMENT	SIMPSON, REX CREDIT: D NUM: VELOCITY	$-437.46	$420.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.83	$858.09
01/14/2020	PAYMENT	SIMPSON, REX CREDIT: D NUM: VELOCITY	$-437.46	$841.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.83	$1,278.72
08/08/2019	PAYMENT	BOWERS, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 695228	$-420.64	$1,261.89
07/10/2019	BILL	SIMPSON, REX LAYNE TR	$1,682.53	$1,682.53
03/18/2019	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 123880	$-441.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.98	$441.56
01/18/2019	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 543185	$-424.58	$424.58
10/15/2018	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 620581	$-441.56	$849.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.98	$1,290.72
08/10/2018	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 964149	$-424.63	$1,273.74
07/09/2018	BILL	SIMPSON, REX LAYNE TR	$1,698.37	$1,698.37
04/10/2018	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 706698	$-438.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.85	$438.21
02/20/2018	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 189456	$-438.21	$421.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.85	$859.57
10/25/2017	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 111435	$-438.21	$842.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.85	$1,280.93
08/17/2017	PAYMENT	BOWERS, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 457004	$-421.38	$1,264.08
07/07/2017	BILL	SIMPSON, REX	$1,685.46	$1,685.46
04/05/2017	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 192836	$-444.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.10	$444.65
12/28/2016	PAYMENT	SIMPSON, REX CREDIT: D BANK: OP INTERNET NUM: 336673	$-1,342.53	$427.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.76	$1,770.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.10	$1,727.32
07/08/2016	BILL	SIMPSON, REX	$1,710.22	$1,710.22
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.69	$0.00
12/28/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396587	$-426.69	$426.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.69	$853.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.71	$1,280.07
07/08/2015	BILL	YOUNG, KARL	$1,706.78	$1,706.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-425.93	$425.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.93	$851.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.95	$1,277.79
07/10/2014	BILL	YOUNG, KARL	$1,703.74	$1,703.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.62	$411.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.62	$823.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$1,234.86
07/16/2013	BILL	YOUNG, KARL	$1,646.50	$1,646.50
02/12/2013	PAYMENT	TITLE SOURCE CHECK NUM: 21601	$-399.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.72	$399.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.72	$799.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.74	$1,199.16
07/10/2012	BILL	YOUNG, KARL	$1,598.90	$1,598.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$387.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$775.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.84	$1,163.49
07/14/2011	BILL	YOUNG, KARL	$1,551.33	$1,551.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.91	$399.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.91	$799.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.94	$1,199.73
07/14/2010	BILL	YOUNG, KARL	$1,599.67	$1,599.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.87	$431.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.87	$863.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.90	$1,295.61
07/21/2009	BILL	YOUNG, KARL	$1,727.51	$1,727.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$418.80	$418.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.80	$418.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.80	$837.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.82	$1,256.40
07/14/2008	BILL	YOUNG, KARL	$1,675.22	$1,675.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.10	$395.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.10	$790.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.12	$1,185.30
07/13/2007	BILL	YOUNG, KARL	$1,580.42	$1,580.42
01/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 26727	$-371.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-371.34	$371.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-371.34	$742.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-371.34	$1,114.02
07/19/2006	BILL	COLLINS, CLIFFORD E	$1,485.36	$1,485.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-347.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-347.69	$347.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-347.69	$695.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-347.72	$1,043.07
07/21/2005	BILL	COLLINS, CLIFFORD E	$1,390.79	$1,390.79
02/16/2005	PAYMENT	@	$-347.48	$0.00
12/15/2004	PAYMENT	@	$-347.48	$347.48
10/05/2004	PAYMENT	@	$-347.48	$694.96
07/27/2004	PAYMENT	@	$-347.49	$1,042.44
07/01/2004	BILL	COLLINS, CLIFFORD E @	$1,389.93	$1,389.93
02/04/2004	PAYMENT	@	$-334.56	$0.00
12/18/2003	PAYMENT	@	$-334.56	$334.56
09/22/2003	PAYMENT	@	$-334.56	$669.12
08/11/2003	PAYMENT	@	$-334.58	$1,003.68
07/01/2003	BILL	COLLINS, CLIFFORD E @	$1,338.26	$1,338.26