Tax Account 001-991-008
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 | $2,093.05 |
| Currently Due | $1,035.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,073.57 |
| Total | $2,093.05 |
| Paid | $0.00 |
| Balance | $2,093.05 |
| Due | $1,035.31 |
| 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 | $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 | .00 | 1.98 | 1.00 |
| 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 |
|---|---|---|---|---|
| 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 |
