Tax Account 010-58P-034

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Owners

SIMPSON, DEANNA L
203 MAIN ST APT 9
BARTON, VT 05822-8819

Account Summary

Account ID	010-58P-034
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.62	$30.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	LORNA C GAYLOR CHECK (LOCKBOX-LA) - 335	$-28.38	$0.00
07/11/2025	BILL	SIMPSON, DEANNA L	$28.38	$28.38
09/04/2024	PAYMENT	GAYLOR, LORNA C CHECK 158	$-30.00	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.48	$30.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SIMPSON, DEANNA L	$28.38	$28.38
08/21/2023	PAYMENT	GAYLOR, LORNA C CREDIT: D BANK: OP INTERNET NUM: 316921	$-28.38	$0.00
07/12/2023	BILL	SIMPSON, DEANNA L	$28.38	$28.38
09/27/2022	PAYMENT	GAYLOR, LORNA CREDIT: D BANK: OP INTERNET NUM: 345161	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SIMPSON, DEANNA L	$28.38	$28.38
07/30/2021	PAYMENT	GAYLOR, LORNA CREDIT: D BANK: OP INTERNET NUM: 307547	$-29.57	$0.00
07/14/2021	BILL	SIMPSON, DEANNA L	$29.57	$29.57
08/31/2020	PAYMENT	LORNA GAYLOR CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	SIMPSON, DEANNA L	$14.40	$14.40
09/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019091118027464	$-14.40	$0.00
09/11/2019	AMENDMENT	Removed pen, too small to bill	$-0.58	$14.40
09/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019091118027464	$14.40	$14.98
09/11/2019	VOID	SIMPSON DEANNA CHECK BANK: WF INTERNET NUM: 019091118027464	$-14.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SIMPSON, DEANNA L	$14.40	$14.40
04/24/2019	PAYMENT	SIMPSON, DEANNA CHECK NUM: EBOX PYMT	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SIMPSON, DEANNA L	$14.34	$14.34
08/07/2017	PAYMENT	GAYLOR, LORNA CREDIT: D BANK: OP INTERNET NUM: 521794	$-13.04	$0.00
07/07/2017	BILL	SIMPSON, DEANNA L	$13.04	$13.04
04/03/2017	PAYMENT	GAYLOR, LORNA CREDIT: D BANK: OP INTERNET NUM: 878849	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	SIMPSON, DEANNA L	$13.04	$13.04
04/29/2016	PAYMENT	GAYLOR 525, LORNA CREDIT: D BANK: OP INTERNET NUM: 174665	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	SIMPSON, DEANNA L	$13.04	$13.04
07/24/2014	PAYMENT	GAYLOR, LORNA CHECK BANK: OP INTERNET NUM: 109154864	$-13.04	$0.00
07/10/2014	BILL	SIMPSON, DEANNA L	$13.04	$13.04
07/24/2013	PAYMENT	GAYLOR, LORNA CHECK BANK: OP INTERNET NUM: 104496123	$-13.04	$0.00
07/16/2013	BILL	SIMPSON, DEANNA L	$13.04	$13.04
08/08/2012	PAYMENT	GAYLOR, LORNA CHECK NUM: 0262	$-13.04	$0.00
07/10/2012	BILL	SIMPSON, DEANNA L	$13.04	$13.04
12/06/2011	PAYMENT	SIMPSON, DEANNA L CHECK NUM: MO	$-14.00	$0.00
12/06/2011	AMENDMENT	FULL PENALTY NOT INCLUDED	$-0.21	$14.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SIMPSON, DEANNA L	$13.04	$13.04
08/31/2010	PAYMENT	SIMPSON, DEANNA L CHECK NUM: MO	$-13.14	$0.00
08/31/2010	AMENDMENT	ADJ TO AMT PAID	$0.10	$13.14
07/14/2010	BILL	SIMPSON, DEANNA L	$13.04	$13.04
10/13/2009	PAYMENT	SIMPSON, DEANNA L CHECK NUM: MO 5436	$-13.04	$0.00
10/13/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SIMPSON, DEANNA L	$13.04	$13.04
08/20/2008	PAYMENT	SIMPSON, GLENN CHECK NUM: 2006	$-13.04	$0.00
07/14/2008	BILL	SIMPSON, GLENN W & DEANNA L	$13.04	$13.04
07/30/2007	PAYMENT	SIMPSON, GLENN W & DEANNA L CHECK NUM: 0886	$-13.04	$0.00
07/13/2007	BILL	SIMPSON, GLENN W & DEANNA L	$13.04	$13.04
09/06/2006	PAYMENT	SIMPSON, GLENN W & DEANNA L CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	SIMPSON, GLENN W & DEANNA L	$13.04	$13.04
08/19/2005	PAYMENT	SIMPSON, GLENN W & DEANNA L CHECK NUM: 313	$-13.04	$0.00
07/21/2005	BILL	SIMPSON, GLENN W & DEANNA L	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SIMPSON, GLENN W & DEA @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SIMPSON, GLENN W & DEA @	$13.06	$13.06