Tax Account 045-031-001

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Owners

SIMPSON, PATRICIA K
414 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6735

704636

Account Summary

Account ID	045-031-001
Account Type	Real Estate
Location	414 SPRING VALLEY PKWY
Balance	$564.88
Currently Due	$0.00

Account ID

045-031-001

Account Type

Real Estate

Location

414 SPRING VALLEY PKWY

Balance

$564.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.05
Total	$1,141.36
Paid	$576.48
Balance	$564.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,130.05

Total

$1,141.36

Paid

$576.48

Balance

$564.88

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.73	$11.31	$282.73	$294.04	$0.00
2	10/07/2024	10/17/2024	Paid	$282.44	$0.00	$282.44	$282.44	$0.00
3	01/06/2025	01/16/2025	Due	$282.44	$0.00	$282.44	$0.00	$282.44
4	03/03/2025	03/13/2025	Due	$282.44	$0.00	$282.44	$0.00	$564.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.48	$42.25	$978.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$868.13	$47.71	$915.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$900.60	$8.99	$909.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$913.23	$9.13	$922.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$908.73	$9.08	$917.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$868.78	$8.68	$877.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$814.46	$16.35	$830.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$799.08	$15.98	$815.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$773.66	$41.56	$815.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$783.68	$163.82	$947.50	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$731.97	$221.80	$953.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PATRICIA SIMPSON ONLINE	$-576.48	$564.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.31	$1,141.36
07/10/2024	BILL	SIMPSON, PATRICIA K	$1,130.05	$1,130.05
04/26/2024	PAYMENT	PATRICIA SIMPSON ONLINE	$-242.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.34	$242.86
12/18/2023	PAYMENT	PATRICIA SIMPSON ONLINE	$-735.87	$233.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.47	$969.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$945.92
07/12/2023	BILL	SIMPSON, PATRICIA K	$936.48	$936.48
05/01/2023	PAYMENT	SIMPSON, PATRICIA K CHECK BANK: OP INTERNET NUM: 4DSQ86VPL	$-225.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.66	$225.09
01/23/2023	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: 0N22C0LPL	$-238.07	$216.43
01/17/2023	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: S76N7ZJPL	$-225.09	$454.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.64	$679.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.66	$657.95
09/19/2022	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: FQBQTQ5PL	$-227.59	$649.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.75	$876.88
07/12/2022	BILL	SIMPSON, PATRICIA K	$868.13	$868.13
03/14/2022	PAYMENT	SIMPSON, PATRICIA K CHECK BANK: OP INTERNET NUM: THMQ7MHNL	$-224.65	$0.00
01/24/2022	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: DN07D5BNL	$-233.64	$224.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.99	$458.29
10/15/2021	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: 1ZDRQZ1NL	$-224.65	$449.30
08/24/2021	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: N2BY0LYML	$-226.65	$673.95
07/14/2021	BILL	SIMPSON, PATRICIA K	$900.60	$900.60
05/14/2021	PAYMENT	ECT CASH	$-0.12	$0.00
03/04/2021	PAYMENT	PATRICIA SIMPSON CHECK NUM: ACH	$-228.28	$0.12
01/19/2021	PAYMENT	PATRICIA SIMPSON CHECK NUM: ACH	$-237.41	$228.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.13	$465.81
10/12/2020	PAYMENT	PATRICIA SIMPSON CHECK NUM: ACH	$-228.28	$456.68
08/24/2020	PAYMENT	SIMPSON, PATRICIA CHECK NUM: ACH	$-228.27	$684.96
07/15/2020	BILL	SIMPSON, PATRICIA K	$913.23	$913.23
03/09/2020	PAYMENT	PATRICIA SIMPSON CHECK NUM: ACH	$-226.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$226.89
01/09/2020	PAYMENT	SIMPSON, PATRICIA CHECK NUM: VELOCITY	$-226.89	$226.89
10/28/2019	PAYMENT	SIMPSON, PATRICIA KAY CHECK BANK: OP INTERNET NUM: M6D375VKLA2	$-235.97	$453.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.08	$689.75
08/26/2019	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: 134595413	$-228.06	$680.67
07/10/2019	BILL	SIMPSON, PATRICIA K	$908.73	$908.73
03/25/2019	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: 132986404	$-225.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.68	$225.58
01/14/2019	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: 132079147	$-216.90	$216.90
09/24/2018	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: 130505546	$-216.90	$433.80
08/27/2018	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: 130204493	$-218.08	$650.70
07/09/2018	BILL	SIMPSON, PATRICIA K	$868.78	$868.78
03/12/2018	PAYMENT	SIMPSON, PATRICIA KAY CHECK BANK: OP INTERNET NUM: 128277444	$-413.96	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.12	$413.96
09/25/2017	PAYMENT	SIMPSON, PATRICIA K CHECK BANK: OP INTERNET NUM: 125932568	$-416.85	$405.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.23	$822.69
07/07/2017	BILL	SIMPSON, PATRICIA K	$814.46	$814.46
02/21/2017	PAYMENT	SIMPSON, PATRICIA K CHECK BANK: OP INTERNET NUM: 123408245	$-407.53	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.99	$407.53
10/17/2016	PAYMENT	SIMPSON, PATRICIA CHECK BANK: OP INTERNET NUM: 121564751	$-207.76	$399.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.99	$607.30
08/16/2016	PAYMENT	SIMPSON, PATRICIA K CHECK BANK: OP INTERNET NUM: 120852421	$-199.77	$599.31
07/08/2016	BILL	SIMPSON, PATRICIA K	$799.08	$799.08
03/23/2016	PAYMENT	SIMPSON, PATRICIA K CHECK BANK: OP INTERNET NUM: 118786060	$-207.89	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$207.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.74	$201.15
01/11/2016	PAYMENT	SIMPSON, PATRICIA K CHECK BANK: OP INTERNET NUM: 117553297	$-193.41	$193.41
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027707	$-2,115.19	$386.82
11/02/2015	INTEREST	Monthly Interest	$11.03	$2,502.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.34	$2,490.98
10/02/2015	INTEREST	Monthly Interest	$11.03	$2,471.64
09/01/2015	INTEREST	Monthly Interest	$11.03	$2,460.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.74	$2,449.58
08/20/2015	PAYMENT	DEWITT, T CHECK NUM: MO	$-200.00	$2,441.84
08/03/2015	INTEREST	Monthly Interest	$12.63	$2,641.84
07/08/2015	BILL	DEWITT, TIMOTHY P	$773.66	$2,629.21
07/01/2015	INTEREST	Monthly Interest	$12.63	$1,855.55
06/01/2015	INTEREST	Monthly Interest	$12.63	$1,842.92
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,830.29
05/01/2015	INTEREST	Monthly Interest	$6.10	$1,823.29
04/01/2015	INTEREST	Monthly Interest	$6.10	$1,817.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.86	$1,811.09
03/02/2015	INTEREST	Monthly Interest	$6.10	$1,756.23
02/02/2015	INTEREST	Monthly Interest	$6.10	$1,750.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.28	$1,744.03
01/02/2015	INTEREST	Monthly Interest	$6.10	$1,708.75
12/01/2014	INTEREST	Monthly Interest	$6.10	$1,702.65
11/03/2014	INTEREST	Monthly Interest	$6.10	$1,696.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.62	$1,690.45
10/01/2014	INTEREST	Monthly Interest	$6.10	$1,670.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.88	$1,664.73
09/02/2014	INTEREST	Monthly Interest	$6.10	$1,656.85
08/01/2014	INTEREST	Monthly Interest	$6.10	$1,650.75
07/10/2014	BILL	WOLF, CHARLES & DOUGLAS	$783.68	$1,644.65
07/01/2014	INTEREST	Monthly Interest	$6.10	$860.97
06/02/2014	INTEREST	Monthly Interest	$6.10	$854.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$848.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.24	$841.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.94	$790.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.30	$757.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.32	$739.29
07/16/2013	BILL	WOLF, CHARLES & DOUGLAS	$731.97	$731.97
02/25/2013	PAYMENT	TURNER, SHIRLEY CASH	$-1,236.79	$0.00
02/01/2013	INTEREST	Monthly Interest	$2.85	$1,236.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.20	$1,233.94
01/02/2013	INTEREST	Monthly Interest	$2.85	$1,201.74
12/03/2012	INTEREST	Monthly Interest	$2.85	$1,198.89
11/01/2012	INTEREST	Monthly Interest	$2.85	$1,196.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.89	$1,193.19
10/01/2012	INTEREST	Monthly Interest	$2.85	$1,175.30
09/04/2012	INTEREST	Monthly Interest	$2.85	$1,172.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.16	$1,169.60
08/08/2012	PAYMENT	TURNER, SHIRLEY CASH	$-400.00	$1,162.44
08/01/2012	INTEREST	Monthly Interest	$5.96	$1,562.44
07/10/2012	BILL	WOLF, CHARLES & DOUGLAS	$715.60	$1,556.48
07/02/2012	INTEREST	Monthly Interest	$5.96	$840.88
06/01/2012	INTEREST	Monthly Interest	$5.96	$834.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$828.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.03	$821.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.16	$771.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.87	$739.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.15	$721.90
07/14/2011	BILL	WOLF, CHARLES & DOUGLAS	$714.75	$714.75
05/27/2011	PAYMENT	TURNER, SHIRLEY CASH	$-264.09	$0.00
05/03/2011	PAYMENT	TURNER, SHIRLEY CASH	$-300.00	$264.09
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$564.09
04/15/2011	PAYMENT	TURNER, SHIRLEY CASH	$-300.00	$557.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.17	$857.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.54	$804.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.63	$771.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.45	$752.75
07/14/2010	BILL	WOLF, CHARLES & DOUGLAS	$745.30	$745.30
04/12/2010	PAYMENT	ANNA M WILSON CHECK NUM: 207149	$-387.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.09	$387.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.24	$369.02
10/08/2009	PAYMENT	SUSAN BALES CHECK NUM: 183	$-180.89	$361.78
08/07/2009	PAYMENT	SUSAN BALES CHECK NUM: 170	$-182.18	$542.67
07/21/2009	BILL	WOLF CHARLES & DOUGLAS	$724.85	$724.85
04/06/2009	PAYMENT	WOLF CHARLES & DOUGLAS CASH	$-579.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.42	$579.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.46	$548.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.98	$530.63
08/04/2008	PAYMENT	WOLF, CHARLES CHECK NUM: 1616	$-175.82	$523.65
07/14/2008	BILL	WOLF CHARLES & DOUGLAS	$699.47	$699.47
03/03/2008	PAYMENT	WOLF CHARLES & DOUGLAS CHECK NUM: 1553	$-357.61	$0.00
02/06/2008	PAYMENT	WOLF CHARLES & DOUGLAS CHECK NUM: 1543	$-187.32	$357.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.03	$544.93
11/06/2007	PAYMENT	WOLF CHARLES & DOUGLAS CHECK NUM: 1510	$-177.12	$527.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.03	$705.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.81	$687.99
07/13/2007	BILL	WOLF CHARLES & DOUGLAS	$681.18	$681.18
03/12/2007	PAYMENT	WOLF, CHARLES CASH	$-341.35	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.69	$341.35
12/11/2006	PAYMENT	WOLF, CHARLES CHECK NUM: 1404	$-358.10	$334.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.73	$692.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.69	$676.03
07/19/2006	BILL	WOLF, CHARLES	$669.34	$669.34
06/19/2006	PAYMENT	WOLF, CHARLES CHECK NUM: 1338	$-344.91	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.61	$344.91
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$342.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.67	$335.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.27	$319.63
09/06/2005	PAYMENT	WOLF, CHARLES CHECK NUM: 1213	$-313.38	$313.36
07/21/2005	BILL	WOLF, CHARLES	$626.74	$626.74
03/08/2005	PAYMENT	@	$-331.74	$0.00
02/04/2005	PAYMENT	@	$-384.84	$331.74
07/01/2004	PENALTY	Penalty 04-05	$53.08	$716.58
07/01/2004	BILL	WOLF, CHARLES @	$663.50	$663.50
05/04/2004	PAYMENT	@	$-174.08	$0.00
11/10/2003	PAYMENT	@	$-348.16	$174.08
08/11/2003	PAYMENT	@	$-188.03	$522.24
07/01/2003	PENALTY	Penalty 03-04	$13.92	$710.27
07/01/2003	BILL	ALTEGRA CREDIT COMPANY @	$696.35	$696.35